|
Capital Improvement Plan, City of Orono
<br />Public Works - Storm Sewer CIP Table E-3
<br />Current Year
<br />5-Year CIP
<br />Planning Period
<br />Project
<br />2023
<br />2024
<br />2025
<br />2026
<br />2027
<br />2028
<br />2029
<br />2030
<br />2031
<br />2032
<br />2033
<br />Road Project Stormwater Improvements
<br />$194,385
<br />$173,385
<br />$132,990
<br />$120,780
<br />$152,445
<br />$123,450
<br />$120,015
<br />$180,000
<br />$180,000
<br />$180,000
<br />$180,000
<br />Municipal Parking Lot Storm Manhole Rebuilds
<br />$35,000
<br />Cherry Place Ravine Improvement (SWMP NA-1)
<br />$23,000
<br />McCulley Road Outlet (SWMP 0-3)
<br />$65,000
<br />Casco Cove Outlet (SWMP 0-2)
<br />$80,000
<br />Casco Cove Bioretention Basin (CB-3)
<br />$57,000
<br />Hackberry Park and Neighborhood Stormwater Improvements
<br />$ 95,000
<br />Surface Water Management Projects, Unnamed (Per Year)
<br />$ 85,000
<br />$ 85,000
<br />$ 85,000
<br />1 $ 85,000
<br />$ 85,000
<br />$ 85,000
<br />$ 85,000
<br />Pond Cleaning/Maintenance (1/3 years)
<br />$ 58,000
<br />$ 60,000
<br />$ 60,000
<br />Surface Water Management Plan Update
<br />$20,000
<br />Storm Sewer Improvements/Replacements (Per Year)
<br />$ 100,000
<br />$ 100,000
<br />$ 100,000
<br />$ 100,000
<br />$ 100,000
<br />$ 100,000
<br />$ 100,000
<br />$ 100,000
<br />$ 100,000
<br />$ 100,000
<br />$ 100,000
<br />Totals
<br />$352,385
<br />$338,385
<br />$369,990
<br />$400,780
<br />$310,445
<br />$328,450
<br />$305,015
<br />$425,000
<br />$365,000
<br />$365,000
<br />$425.000
<br />
|