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<br /> Orono State Aid 16-year Transportation Capital Improvement Plan
<br /> Annual
<br /> Construction Amt Available Municipal Project Project Municipal Project
<br /> Year Funding for Bonding Pmt Begin Balance Description Cost End Balance Type
<br /> 2010 $164,463 $148,017 $1,012,079 Willow + McCulley $211,400 $800,679 Overlay & Guard Rail
<br /> 2011 $172,863 $148,017 $973,542 Watertown Rd $907,486 $66,056 Overlay
<br /> 2012 $199,463 $148,017 $265,519 $265,519
<br /> 2013 $199,463 $148,017 $464,982 $464,982
<br /> 2014 $199,463 $148,017 $664,445 $664,445
<br /> 2015 $199,463 $148,017 $863,908 $863,908
<br /> 2016 $199,463 $148,017 $1,063,371 OCBR $2,431,383 -$1,368,012 Reconstruct
<br /> 2017 $199,463 $148,017 -$1,168,549 -$1,168,549
<br /> 2018 $199,463 $148,017 -$969,086 -$969,086
<br /> 2019 $199,463 $148,017 -$769,623 -$769,623
<br /> 2020 $199,463 $148,017 -$570,160 -$570,160
<br /> 2021 $199,463 $148,017 -$370,697 -$370,697
<br /> 2022 $199,463 $148,017 -$570,160 -$570,160
<br /> 2023 $199,463 $148,017 -$370,697 -$370,697
<br /> 2024 $199,463 $148,017 -$171,234 -$171,234
<br /> 2025 $199,463 $148,017 -$370,697 -$370,697
<br /> 2026 $199,463 $148,017 -$171,234 -$171,234
<br /> 2027 $199,463 $148,017 $28,229 $28,229
<br /> 2028 $199,463 $148,017 -$171,234 -$171,234
<br /> 2029 $199,463 $148,017 $28,229 $28,229
<br /> 2030 $199,463 $148,017 $227,692 $227,692
<br /> $4,633,636 $3,785,517
<br /> State Aid Projects Total Cost
<br /> Watertown Road Overlay Willow to McCulley $907,486
<br /> Old Crystal Bay Road Recon TH 12 to CR 6 $2,431,383
<br /> Willow Drive Reconstruct TH 12 to CR 6 $1,924,318
<br /> South Willow Drive from RR to Fox Street $167,000 Bidding May 2010
<br /> Stubbs Bay Road Recon from Bayside to Watertown $926,680
<br /> Total $6,356,867
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