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Capital Improvement Plan, City of Orono
<br />Summary of Costs
<br />Planning Period
<br />CIP
<br />2017
<br />2018
<br />2019
<br />2020
<br />2021
<br />2022
<br />2023
<br />2024
<br />2025
<br />2026
<br />2027
<br />2028
<br />2029
<br />2030
<br />Parks (A-1)
<br />$5,000
<br />$0
<br />$4,250
<br />$0
<br />$64,500
<br />$0
<br />$0
<br />$4,900
<br />$70,000
<br />$0
<br />$5,400
<br />$0
<br />$80,000
<br />$0
<br />Equipment (A -2a)
<br />$301,000
<br />$219,000
<br />$327,000
<br />$112,400
<br />$387,000
<br />$592,800
<br />$98,000
<br />$222,800
<br />$600,000
<br />$610,000
<br />$204,500
<br />$309,600
<br />$412,300
<br />$353,750
<br />Building (A -2b)
<br />$60,000
<br />$33,500
<br />$196,000
<br />$35,000
<br />$0
<br />$160,000
<br />$0
<br />$0
<br />$40,000
<br />$0
<br />$127,000
<br />$0
<br />$0
<br />$95,000
<br />IT (A -2c)
<br />$27,300
<br />$4,635
<br />$13,274
<br />$35,117
<br />$27,365
<br />$70,217
<br />$18,823
<br />$19,034
<br />$31,200
<br />$10,171
<br />$16,748
<br />$21,879
<br />$39,966
<br />$24,108
<br />Golf Course (A -2d)
<br />$41,000
<br />$40,000
<br />$175,000
<br />$0
<br />$48,000
<br />$0
<br />$0
<br />$38,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$12,000
<br />Long Lake Fire (A-3)
<br />$392,275
<br />$21,250
<br />$310,250
<br />$18,275
<br />$42,500
<br />$19,550
<br />$42,500
<br />$423,300
<br />$72,250
<br />$0
<br />$106,250
<br />$425,000
<br />$21,250
<br />$0
<br />Community Investment (A-4)
<br />$306,000
<br />$138,350
<br />$568,970
<br />$100,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />Public Works - Streets - PMP(A-5)
<br />$2,060,435
<br />$781,122
<br />$1,132,212
<br />$1,075,025
<br />$1,685,808
<br />$676,847
<br />$1,805,329
<br />$1,741,632
<br />$1,132,000
<br />$1,159,000
<br />$1,412,377
<br />$1,543,217
<br />$1,557,114
<br />$1,587,503
<br />Public Works - Water (A-6)
<br />$423,400
<br />$477,500
<br />$336,000
<br />$671,000
<br />$370,200
<br />$471,750
<br />$301,203
<br />$379,864
<br />$433,239
<br />$720,837
<br />$288,662
<br />$346,722
<br />$305,023
<br />$313,574
<br />Public Works - Sanitary Sewer (A-7)
<br />$1,140,520
<br />$643,204
<br />$815,967
<br />$646,578
<br />$779,696
<br />$524,206
<br />$539,153
<br />$554,547
<br />$544,404
<br />$560,736
<br />$577,558
<br />$594,885
<br />$612,731
<br />$631,113
<br />Public Works - Storm Sewer (A-8)
<br />$271,500
<br />$338,080
<br />$342,160
<br />$306,260
<br />$381,122
<br />$390,044
<br />$399,190
<br />$408,565
<br />$718,175
<br />$428,027
<br />$438,127
<br />$448,480
<br />$459,095
<br />$469,977
<br />Police (A-9)
<br />$257,000
<br />$209,450
<br />$189,314
<br />$131,891
<br />$175,883
<br />$152,389
<br />$247,911
<br />$180,448
<br />$157,002
<br />$185,572
<br />$147,659
<br />$205,764
<br />$198,386
<br />$114,028
<br />Totals
<br />$5,285,430
<br />$2,906,091
<br />$4,410,397
<br />$3,131,546
<br />$3,962,073
<br />$3,057,803
<br />$3,452,108
<br />$3,973,090
<br />$3,798,271
<br />$3,674,343
<br />$3,324,280
<br />$3,895,546
<br />$3,685,865
<br />$3,601,053
<br />Debt Service Levy
<br />Debt Issue
<br />2017
<br />2018
<br />2019
<br />2020
<br />2021
<br />2022
<br />2023
<br />2024
<br />2025
<br />2026
<br />2027
<br />2028
<br />2029
<br />2030
<br />2008 Street Reconstruction Bonds
<br />$0
<br />2010 Street Reconstruction Bonds
<br />$133,460
<br />$130,470
<br />$132,725
<br />$134,825
<br />$131,520
<br />$133,325
<br />$134,530
<br />$130,000
<br />$130,725
<br />2014 Garage, Water, Refunding Bonds
<br />$428,700
<br />$174,000
<br />$165,300
<br />$162,900
<br />$166,700
<br />$161,000
<br />$282,000
<br />$277,000
<br />$277,000
<br />$278,860
<br />$278,000
<br />$278,000
<br />2016 GO Rfunding
<br />$192,840
<br />$406,530
<br />$412,975
<br />$413,275
<br />$412,780
<br />$416,675
<br />Current Debt Levy
<br />$755,000
<br />$711,000
<br />$711,000
<br />$711,000
<br />$711,000
<br />$711,000
<br />$416,530
<br />$407,000
<br />$407,725
<br />$278,860
<br />$278,000
<br />$278,000
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