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Capital Improvement Plan, City of Orono
<br />Public Works - Streets CIP Table A-5
<br />Current Year
<br />Project Type Comment(s) 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031
<br />5-Year CIP Planning Period
<br />MSA Streets:
<br />Ferndale Road North (Shared with Plymouth)Mill & Overlay Financed by Plymouth- Payback over 3 years $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 2% inflation $408,000 $416,160 $424,483 $432,973 $441,632
<br />Total MSA Streets:$71,867 $71,867 $0 $348,000 $88,000 $408,000 $416,160 $424,483 $432,973 $441,632 $0
<br />MSA Debt Service $143,111 $139,661 $141,061 $141,945 $137,468 $137,687 $142,625
<br />Totals Streets $1,195,437 $1,186,667 $1,336,400 $1,868,200 $1,288,000 $1,575,800 $1,712,620 $1,744,872 $1,777,770 $1,811,325 $1,394,589
<br />Notes: Pavement Funding remains a concern. A couple large pavement projects are recommended in the near term.
<br />Stromwater with Streets 172,150$ 208,335$ 180,000$ 265,230$ 161,475$ 131,430$ 180,000$ 180,000$ 180,000$ 180,000$ 180,000$
<br />Water with Streets 148,500$ 16,500$ -$ 5,500$ -$ 27,500$ 40,000$ 40,000$ 40,000$ 40,000$ 40,000$
<br />Sanitary with Streets 63,000$ 76,500$ -$ 39,000$ 16,500$ 21,000$ 36,000$ 36,000$ 36,000$ 36,000$ 36,000$
<br />1,507,220$ 1,416,135$ 1,516,400$ 1,829,930$ 1,377,975$ 1,347,730$ 1,552,460$ 1,576,389$ 1,600,797$ 1,625,693$ 1,650,589$
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