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Capital Improvement Plan, City of Orono
<br />As of: 29 Sep 16
<br />Public Works - Storm Sewer CIP
<br />Table A-8
<br />Planning Period
<br />Project
<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 />Storm Watershed Deliniation and Pond Assessm
<br />$ 10,000
<br />$
<br />10,000
<br />$
<br />10,000
<br />$
<br />10,000
<br />Fox Street Stormwater (w/road reconstruct)
<br />$ 78,000
<br />Forest Arms Lane (w/road reconstruct)
<br />$ 27,000
<br />Windjammer, Garden Lane Stormawater (w/road reconstruct)
<br />$
<br />17,000
<br />West Lafeyete Stormwater (w/road reconstruct)
<br />$
<br />14,000
<br />Tonka Ave (W/ road reconstruct
<br />$
<br />11,000
<br />E.Lake St. (w/road reconstruct)
<br />$
<br />17,000
<br />Lyric Avenue (w/ Road reconstruct)
<br />$
<br />4,000
<br />Wildhurst Trail (w/ Road reconstruct)
<br />>
<br />43,000
<br />East Long Lake (w/ Road reconstruct)
<br />$
<br />77,000
<br />Fox Street (Brown to Orono Orchard) (w/ Road reconstruct)
<br />$
<br />101,000
<br />Stubbs Bay Wetland Restoration (SWMP 2)
<br />$
<br />80,000
<br />Fox St @ OCB Road Quality Imp (SWMP 4)
<br />$ 60,000
<br />Long Lake Wetland Restoration (SWMP 6)
<br />$
<br />60,000
<br />Replace - Truck Mounted / Sweeper #460
<br />$
<br />300,000
<br />Long Lake Ravine Stabalization (SWMP 7)
<br />$
<br />40,000
<br />Forest Lake Sub Water Qlty Impr (SWMP 9)
<br />$
<br />20,000
<br />$
<br />120,000
<br />Shoreline Stabilization (SWMP 13)
<br />$ 10,000
<br />$
<br />10,000
<br />$
<br />10,000
<br />$
<br />10,000
<br />$
<br />10,000
<br />$
<br />10,000
<br />$
<br />10,000
<br />$
<br />10,000
<br />$
<br />10,000
<br />$
<br />10,000
<br />$
<br />10,000
<br />$
<br />10,000
<br />$
<br />10,000
<br />$
<br />10,000
<br />Storm Sewer Improvements
<br />$ 76,500
<br />$
<br />157,080
<br />$
<br />160,140
<br />$
<br />163,200
<br />$
<br />167,000
<br />$
<br />170,340
<br />$
<br />173,747
<br />$
<br />177,222
<br />$
<br />180,766
<br />$
<br />184,381
<br />$
<br />188,069
<br />$
<br />191,831
<br />$
<br />195,667
<br />$
<br />199,580
<br />Pond Cleaning/Maintenance (5/year)
<br />$
<br />150,000
<br />$
<br />154,500
<br />$
<br />159,135
<br />$
<br />163,909
<br />$
<br />168,826
<br />$
<br />173,891
<br />$
<br />179,108
<br />$
<br />184,481
<br />$
<br />190,016
<br />$
<br />195,716
<br />TMDL Updates
<br />$ 50,000
<br />$
<br />51,000
<br />$
<br />52,020
<br />$
<br />53,060
<br />$
<br />54,122
<br />$
<br />55,204
<br />$
<br />56,308
<br />$
<br />57,434
<br />$
<br />58,583
<br />$
<br />59,755
<br />$
<br />60,950
<br />$
<br />62,169
<br />$
<br />63,412
<br />$
<br />64,680
<br />Kelly Avenue Drainage Improvements
<br />$ 75,000
<br />Totals
<br />$ 271,500
<br />$
<br />338,080
<br />$
<br />342,160
<br />$
<br />306,260
<br />$
<br />381,122
<br />$
<br />390,044
<br />$
<br />399,190
<br />$
<br />408,565
<br />$
<br />718,175
<br />$
<br />428,027
<br />$
<br />438,127
<br />$
<br />448,480
<br />$
<br />459,095
<br />$
<br />469,977
<br />Note: Moved SWMP 4 and SWMP 9 to corespond wit the road reconstruction schedule
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