|
Source
<br />Project#
<br />2017
<br />2018
<br />2019
<br />2020
<br />2021
<br />Total
<br />Pavement Management Fund Total
<br />3,178,304
<br />3,184,096
<br />3,919,313
<br />10,281,713
<br />Sewer Fund
<br />Vehicle Replacement
<br />WW-06
<br />42,000
<br />42000
<br />Lift Station Improvements
<br />WW-19
<br />58,500
<br />56,500
<br />Sewer Fund Total
<br />100,500
<br />100,500
<br />Storm Water
<br />Pavement Management Program
<br />PM-01
<br />150,000
<br />150,000
<br />150,000
<br />450,000
<br />Storm Water projects
<br />STM-1
<br />415,000
<br />298,000
<br />203,000
<br />303,000
<br />208,000
<br />1,427,000
<br />Storm Water Total
<br />565,000
<br />298,000
<br />353,000
<br />303,000
<br />358,000
<br />1,877,000
<br />Street Improvement Reserve
<br />Line Avenue cul-0e-sac
<br />II-00
<br />400,000
<br />400,000
<br />Intersection Improvements
<br />II-33
<br />40,000
<br />30,000
<br />70,000
<br />Boulevard Improvements
<br />11-35
<br />100,000
<br />80,000
<br />180,000
<br />Quiet Zones
<br />QZ
<br />369,500
<br />369,500
<br />Transportation Plan Update
<br />ST-14
<br />50,000
<br />50,000
<br />Orono Dam
<br />ST-15
<br />25,000
<br />25,000
<br />Street Improvement Reserve Total
<br />934,500
<br />110,000
<br />50,000
<br />1,094,500
<br />GRAND TOTAL 8,962,700 3,114,921 7,591,342 2,346,272 10,175,715 32,190,950
<br />2017-2021 CAPITAL IMPROVEMENT PLAN Page 3
<br />
|