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Public Works - Streets CIP Table A-5
<br />Project Type 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030
<br />Casco Circle Reclaim 431,670$
<br />Park Lane & Elm Street Reclaim 173,700$
<br />Navaree West Roads (Lyric Avenue (Blaine ot Shadywood), Crystal
<br />Place,Blaine)Mill & Overlay 177,000$
<br />Navarre East Roads (Kenwood Way, Navarre Lane, Olive Avenue, Bayview
<br />place, Lafayette Ridge Ct)Mill & Overlay 264,600$
<br />Eileen Street Mill & Overlay 26,600$
<br />Country Club Road and Lakeview Terrace Mill & Overlay 177,200$
<br />Kelley Parkway - OCB Rd to Stone Bay Relcaim 171,400$
<br />Partenwood Mill & Overlay 122,300$
<br />Dickenson& Russel Street Reclaim 420,386$
<br />Fox Street - Brown-Orono Orchard Reconstruct 1,040,200$
<br />Ferndale Road West Reclaim 325,700$
<br />Townline Road Reconstruct 365,600$
<br />West Lake Street Reclaim 37,600$
<br />Orchard Park Road Reclaim 356,900$
<br />North Arm Drive & Lane Reclaim 722,200$
<br />Old Long Lake Road Mill & Overlay 385,200$
<br />Willow Drive - Fox St- Brown Road Mill & Overlay 309,400$
<br />Orono Lane Mill & Overlay 48,100$
<br />Park Ave, Oak Street and Linden Ave Mill & Overlay 59,900$
<br />Kelly Avenue Reclaim 506,900$
<br />Crestview Avenue Mill & Overlay 59,200$
<br />Glendale Drive Mill & Overlay 43,700$
<br />Dahl Rd, Spruce PL, Linden ln, Forest Lake Dr and Loma Linda Ave Mill & Overlay 266,900$
<br />Crystal Bay Roads (Arbor, Prospect, Crystal, Spates, Lakeview)Mill & Overlay 225,900$
<br />Fairview Cottage Mill & Overlay 9,500$
<br />Highwood Lane Mill & Overlay 81,000$
<br />Preventive Maintenance 50,000$ 100,000$ 200,000$ 200,000$ 200,000$
<br />Future road reconstructions/ M&O and Reclaims (per Year)1,173,000$ 1,196,460$ 1,220,389$ 1,244,797$ 1,269,693$
<br />Total - Pavement Management Fund (does not include operating budget needs)$1,123,570 $2,357,186 $2,376,900 $917,800 $783,300 $1,173,000 $1,196,460 $1,220,389 $1,244,797 $1,269,693
<br />MSA Streets:
<br />Ferndale Road North (Shared with Plymouth)Mill & Overlay 71,867$ 71,867$
<br />Brown Road North Mill and Overlay $348,000
<br />Old Crystal Bay Road (Watertown to Fox)Thin Overlay $88,000
<br />Future MSA road projects (per year)Mill and Overlay $400,000 $408,000 $416,160 $424,483 $432,973 $441,632
<br />Total MSA Streets:$71,867 $71,867 $0 $348,000 $488,000 $408,000 $416,160 $424,483 $432,973 $441,632
<br />Total Streets $1,195,437 $2,429,053 $2,376,900 $1,265,800 $1,271,300 $1,581,000 $1,612,620 $1,644,872 $1,677,770 $1,711,325
<br />5-Year CIP Planning Period
<br />Council Work Session
<br />8/24/20
<br />Page # 19
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