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Capital Improvement Plan, City of Orono
<br />Summary of Costs
<br />Current Year
<br />CIP 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032
<br />Parks $122,000 $1,701,072 $228,202 $1,085,000 $60,000 $19,700 $660,000 $630,000 $440,000 $224,700 $202,000
<br />Equipment $288,000 $450,000 $348,000 $340,500 $207,300 $152,000 $135,461 $215,000 $300,000 $0 $75,000
<br />Facilities $500,000 $8,035,000 $11,126,200 $1,655,000 $1,000,000 $500,000 $160,000 $369,000 $160,000 $160,000 $205,000
<br />IT (A-2c)$40,000 $65,800 $115,600 $56,900 $16,200 $58,000 $16,800 $34,100 $42,400 $35,200 $0
<br />Fire $524,000 $235,000 $755,000 $645,000 $535,000 $0 $1,295,000 $0 $125,000 $90,000 $2,355,000
<br />Community Investment (A-4)$0 $878,970 $0 $0 $0 $0 $0 $0 $0 $0 $0
<br />Public Works - Streets - PMF & MSA (A-5) $1,288,987 $1,254,700 $976,900 $993,200 $1,090,300 $1,353,560 $1,324,583 $1,732,973 $1,741,632 $1,741,632 $0
<br />Public Works - Water (A-6)$999,956 $463,339 $1,517,847 $397,833 $338,528 $478,942 $319,973 $420,722 $270,722 $40,000 $40,000
<br />Public Works - Sanitary Sewer (A-7)$466,500 $1,665,550 $452,820 $454,020 $429,720 $450,780 $458,400 $460,848 $463,344 $465,890 $468,487
<br />Public Works - Storm Sewer (A-8)$524,335 $352,385 $385,230 $369,990 $220,780 $330,430 $328,450 $305,015 $365,000 $365,000 $365,000
<br />Police (A-9)$124,389 $169,911 $318,448 $214,002 $210,572 $266,159 $335,764 $171,386 $126,028 $242,689 $298,370
<br />Totals $4,878,167 $15,271,727 $16,224,246 $6,211,444 $4,108,400 $3,609,570 $5,034,430 $4,339,044 $4,034,126 $3,365,111 $4,008,857
<br />5-Year CIP Planning Period
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