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Capital Improvement Plan, City of Orono <br />Parks CIP <br />Table A-1 <br />5 -Year CIP <br />Planning Period <br />Project <br />2019 <br />2020 <br />2021 <br />2022 <br />2023 2024 2025 2026 2027 <br />2028 2029 2030 2031 <br />2032 2033 <br />Park Equipment (Navarre, Hackberry, Bederwood, Crystal <br />Bay, Fagerness) <br />$ 60,000 <br />$ 64,946 <br />$ 70,300 <br />$ 76,095 <br />Dock Replacement (15 year life) <br />$ 4,500 <br />$ 4,775 $ 5,068 <br />$ 5,378 <br />$ 5,707 <br />CSAH 112 PH 3 Trail (School to CSAH 6) <br />$ 137,000 <br />Trail Construction along CSAR 19 to Dakota <br />$ 115,000 <br />Bederwood Park Improvements <br />$ 170,000 <br />CR 6Trail (OCB- Willow) Improvement <br />$ 36,402 <br />East Long Lake Road to Trail <br />$ 120,000 <br />Basket Ball Court Surfacing - Navarre <br />Basket Ball Court Surfacing - Crystal Bay <br />$ 10,000 <br />Basket Ball Court Surfacing - Hackberry <br />$ 10,000 <br />Big Island ADA Trails <br />$ 54,500 <br />Big Island Restroom <br />$ 37,500 <br />Big Island Ammenities <br />$ 53,250 <br />Lurton Trails <br />Hackberry Improvments <br />$ 100,000 <br />GC Clubhouse Foundation Restoration <br />GC Wetland and Fairway#4 Improvements <br />$ 160,000 <br />GC Porch/ Patio <br />GC Cart parking <br />GC Fairway #1 Drainainge <br />GC Fairway 7&8 Drainiange <br />$ 21,400 <br />GC Fest Tent Area <br />GC Fire Pit <br />$ 26,885 <br />GC Tow Rope <br />$ 102,000 <br />GC Perimter Trail <br />$ 214,700 <br />GC Lawn Bowling <br />$ 80,000 <br />GC Cart Trail <br />$ 20,000 <br />Totals <br />$380,900 <br />$374,635 <br />$190,902 <br />$270,000 <br />$316,700 $4,775 $64,946 $0 $5,068 <br />$0 $70,300 $5,378 $0 <br />$0 $81,802 <br />