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Capital Improvement Plan, City of Orono
<br /> Public Works - Streets CIP
<br /> Table A-5
<br /> 5-Year CIP Plannin Period
<br /> Projed 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2p27 ZpZg
<br /> 2029 2030 2031 2032 2033 2034
<br /> Stubbs Bay Road Rehabilitation $382,360
<br /> Baldur Park Road Reconstruction $221,961
<br /> Chevy Chase Road Mill and Overlay $175,532
<br /> Forest Arm Lane Reconstruction(West Branch to Forest Lake) $271,373
<br /> East Lon Lake Road Reconstruction(Old Long Lake to S ring Hill 5771,503
<br /> Kenwood Way Mill and Overla (Navarre to end) SZZ��gq
<br /> Rest Point Lane Mill and Overlay(North Shore to end) $28,524
<br /> Dickenson Street Mill and Overla (Orono Orchard to Russell) $57,pqg
<br /> Northern Avenue Mill and Overlay(Crystal Place to Boundary) $63,564
<br /> Tonka Ave Reconstruction(Ba side to End) $117,423
<br /> East Lake Street Reconstruction(Ba side to End) $61,336
<br /> Windjamer Reconstruction(North Arm to End) $71,834
<br /> Glendale Ave Mill and Overlay(Willow to Lon lake) $33,644
<br /> Navarre Lane Mill and Overlay(Boundaryto End) S�Z 8y,�
<br /> orest Wke Landin Mill and Overla �Windhurst to End) $19,503
<br /> Wildhurst Trail Mill and Overlay(Corner to End) $31,921
<br /> Kelly Varkwa Mill and Overtay(Old C stal Bay to Willow) $145,331
<br /> Fox Street Reconstruction(Old Crystal Ba to Willaw) $674,559
<br /> West Lafayette(Shadywood to end) $143,117
<br /> Tamareck Drive Mill and Overla (Sixth to Medina) s$Z�8�
<br /> Hunter Drive Mill and Overla (Sixth to Boundary) $74,139
<br /> Minnetonka Hi hlands Mill and Overlay(Tonkawa to end)
<br /> 564,361
<br /> Maintenance-Seal Coat $254,000 5254,000 $254,000 $254,000 $25q,pp0 $254,000 $254,000 $254,000 $254,000 $254,000 $254,000 $254,000 $254,OOp S25q,ppp $254,000
<br /> Lon Ran e Planning- Mill and overlay 5254'�00 Szs4�000 $254•000 $z54,000 $254,000
<br /> $260,000 $267,800 $275,834 $284,109 $292,632 $301,411 $310,454 $319,767 $329,360 $339,241 $349,418 $359,901 $370,698 $381,819 $393,273
<br /> Long Ran e Plannin -Reconstruct 5584,000 $601,520 $619,566 $638,153 $657,297 $677,016 $697,327 $718,246 $739,794 $761,988 $7gq,gq7
<br /> $808,393 $832,644 $857,624 $883,352
<br /> Total-Pavement Mana ement Fund $858,321 $700,9p5 $1,376,192 $1,303,686 $618,404 $1,098,000 $1,123,320 $1,149,400 $1,176,262 $1,203,929 51,232,427 $1,261,780 $1,292,014 $1,323,154 $1,355,229
<br /> $1,388,265 $1,422,293 $1,457,342 $1,493,442 $1,530,626
<br /> MSA Streets:
<br /> Watertown Road Rehabilitate 1(OCB-Stubbs) $82q,200
<br /> Watertown Road Rehabilitate 2(East&West Ends) $1,445,528
<br /> Fox Street Reconstruction(S.Willow to S.Brown MSA $645,195
<br /> Lon Range Planning- Mill and overla $65,000 $68,900 573,034 $77,416 $82,061 $86,985 $92,204 $97,736 $103,600
<br /> $109,816 $116,405 $123,389 $130,793 $138,640 $146,959
<br /> Lon Range Plannin -Reconstrud $146,000 $154,760 $159,403 5164,185 $169,130 $174,184 $179,409 $184,792 5190,335 $196,045 $201,927
<br /> SZo�,9sa $zia,zza Sizo,esi Sz2�,z�o
<br /> Total MSA Streets: $824,200 $1,445,528 $0 $0 $645,195 $211,000 $223,660 $232,q37 $241,601 $251,171 5261,168 $271,613 $282,528 S293,935 5305,861
<br /> 5318.332 $331,374 5345,017 $359,291 5374,229
<br /> T�� $1,682,521 $2,146,433 $1,376,192 $1,303,686 $1,263,599 $1,309,OOD $1,346,980 $1,381,836 S3,417,863 $1,455,101 $1,493,596 $1,533,393 $1,574,541 $1,617,089 $1,661,090
<br /> $1,706,597 $1,753.667 $1,802,359 51,852,734 $1.904,855
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