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DRAFT
<br />Capital
<br />Improvement
<br />Plan,
<br />City of
<br />Orono
<br />As of: 31 Oct 17
<br />Parks CIP
<br />1
<br />2 3 4
<br />5 6
<br />7
<br />8
<br />9
<br />10
<br />11 12
<br />13
<br />14
<br />15
<br />16 17
<br />18
<br />19
<br />20
<br />Table
<br />A-1
<br />5-Year CIP
<br />Planning Period
<br />P
<br />Eq
<br />Parkark Equipment (Navarre, Hackherry,
<br />2017 2018
<br />2019 2020 2021
<br />2022 2023
<br />2024
<br />2025
<br />2026
<br />2027
<br />2028 2029
<br />2030
<br />2031
<br />2032
<br />2033 2034
<br />2035
<br />2036
<br />2037
<br />Bederwood, Crystal Bay, Eagerness)
<br />$60,000
<br />$64,946
<br />$70,300
<br />$76,095
<br />$82,367
<br />Dock Replacement (15 year life)
<br />$4,500
<br />$4,775
<br />Willow Drive ?rail -Rehab
<br />$68,901
<br />$5,068
<br />$5,378$5,707
<br />$6,056
<br />Trail Construction along CSAH 19 to Dakota
<br />$115,000
<br />Bederwood Park Improvements
<br />$30,000
<br />CR 6 Trail (OCB - Willow) Rehabiritate
<br />$36,402
<br />Ferndale Road Trail - Repair and Seal
<br />$21,925
<br />Basket Ball Court Surfacing - Navarre
<br />$28,000
<br />Basket Ball Court Surfacing - Crystal Bay
<br />$ 28,000
<br />Basket Ball Court Surfacing - Hackberry
<br />$ 28,000
<br />GC Irrigation Pond Dredging
<br />$ 35,000
<br />GC Clubhouse Foundation Restoration
<br />$ 10,Ooo
<br />GC Wetland and Fairway #4 Improvements
<br />$ 160,000
<br />GC Porch/ Patio
<br />$ 47,000
<br />GC Cart parking
<br />$ 28,925
<br />GC Fairway Drainainge
<br />$ 13,100
<br />GC Fest Tent Area
<br />$ 1,800
<br />GC Fire Pit
<br />$ 26,885
<br />GC Tow Rope
<br />$ 102,000
<br />GC Peri nater Trail
<br />$ 214,700
<br />GC Lawn Bowling
<br />$ 80,000
<br />GC Cart Trail Rehabilitation
<br />T 20,000
<br />Totals
<br />$68,901 $19,710
<br />$199,402 $159,925 $64,500
<br />$102,000 $160,000 1
<br />$219,475 1
<br />$64,946
<br />$0
<br />$5,068
<br />$0 $70,300
<br />$0
<br />$0
<br />$6,056
<br />$82,367
<br />
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