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Capital Improvement Plan, City of Orono
<br />Public Works - Streets CIP Table A-5
<br />Project 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030
<br />Casco Circle 431,670$
<br />Park Lane & Elm Street 173,700$
<br />Navaree West Roads (Lyric Avenue (Blaine to Shadywood), Crystal
<br />Place,Blaine)177,000$
<br />Navarre East Roads (Kenwood Way, Navarre Lane, Olive Avenue, Bayview
<br />place, Lafayette Ridge Ct)264,600$
<br />Eileen Street 26,600$
<br />Country Club Road and Lakeview Terrace 177,200$
<br />Kelley Parkway - OCB Rd to Stone Bay 171,400$
<br />Partenwood 122,300$
<br />Dickenson& Russel Street 420,386$
<br />Fox Street - Brown-Orono Orchard 1,040,200$
<br />Ferndale Road West 325,700$
<br />Townline Road 365,600$
<br />West Lake Street 37,600$
<br />Orchard Park Road 356,900$
<br />North Arm Drive & Lane 722,200$
<br />Old Long Lake Road 385,200$
<br />Willow Drive - Fox St- Brown Road 309,400$
<br />Orono Lane 48,100$
<br />Park Ave, Oak Street and Linden Ave 59,900$
<br />Kelly Avenue 506,900$
<br />Crestview Avenue 59,200$
<br />Glendale Drive 43,700$
<br />Dahl Rd, Spruce PL, Linden ln, Forest Lake Dr and Loma Linda Ave 266,900$
<br />Crystal Bay Roads (Arbor, Prospect, Crystal, Spates, Lakeview, Railroad)225,900$
<br />Fairview Cottage 9,500$
<br />Highwood Lane 81,000$
<br />Preventive Maintenance 50,000$ 100,000$ 100,000$ 100,000$ 100,000$
<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 $325,900 $2,357,186 $2,276,900 $1,175,200 $1,173,000 $1,196,460 $1,220,389 $1,244,797 $1,269,693
<br />MSA Streets:
<br />Ferndale Road North (Shared with Plymouth)71,867$ 71,867$
<br />Brown Road North $348,000
<br />Old Crystal Bay Road (Watertown to Fox)$88,000
<br />Future MSA road projects (per year)$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
<br />Total Streets $1,195,437 $397,767 $2,357,186 $2,624,900 $1,263,200 $1,581,000 $1,612,620 $1,644,872 $1,677,770 $1,711,325
<br />5-Year CIP Planning Period
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