|
Capital Improvement Plan, City of Orono
<br />Summary of Costs
<br />CIP 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030
<br />Parks (A-1)$0 $10,000 $0 $0 $0 $0 $10,000 $0 $0 $0
<br />Equipment (A-2a)$176,184 $326,000 $565,500 $188,000 $340,500 $217,000 $124,000 $140,461 $40,000 $419,600
<br />Building (A-2b)$0 $0 $0 $0 $0 $0 $0 $0 $0 $0
<br />IT (A-2c)$15,000 $65,800 $115,600 $56,900 $16,200 $58,000 $16,800 $34,100 $42,400 $35,200
<br />Long Lake Fire (A-3)$51,000 $0 $0 $119,000 $51,000 $55,250 $488,750 $0 $76,500 $0
<br />Community Investment (A-4)$693,970 $0 $0 $0 $0 $0 $0 $0 $0 $0
<br />Public Works - Streets - PMF & MSA (A-5) $0 $0 $0 $0 $408,000 $416,160 $424,483 $432,973 $441,632 $0
<br />Public Works - Water (A-6)$0 $0 $0 $0 $0 $0 $0 $0 $0 $0
<br />Public Works - Sanitary Sewer (A-7)$0 $0 $0 $0 $0 $0 $0 $0 $0 $0
<br />Public Works - Storm Sewer (A-8)$501,150 $459,335 $303,000 $477,075 $398,475 $316,430 $442,985 $385,000 $365,000 $365,000
<br />Police (A-9)$206,389 $201,911 $302,448 $157,002 $237,572 $240,159 $163,264 $198,386 $157,528 $203,689
<br />Totals $1,643,693 $1,063,046 $1,286,548 $997,976 $1,451,747 $1,302,999 $1,670,281 $1,190,920 $1,123,060 $1,023,489
<br />5-Year CIP Planning Period
|