|
DRAFT Capital Improvement Plan, City of Orono
<br />As of: 23 Aug 18
<br />Parks CIP
<br />5 -Year CIP
<br />Funding
<br />Source
<br />Project
<br />Comments
<br />2018
<br />2019
<br />2020
<br />2021
<br />2022
<br />2023
<br />Park Equipment (Navarre, Hackberry,
<br />Assumes Partial Grant for Playground
<br />Park
<br />Bederwood, Crystal Bay, Eagerness)
<br />equipment
<br />$60,000
<br />Park
<br />Dock Replacement (15 year life)
<br />$4,500
<br />Park
<br />CSAH 112 PH 3 Trail (School to CSAH 6)
<br />Assumes 50% cost share with HC
<br />$137,000
<br />Park
<br />Trail Construction along CSAH 19 to Dakota
<br />3 way cost share with HC and 3R
<br />$115,000
<br />Park
<br />Bederwood Park Improvements
<br />Assumes grant for 50%
<br />$170,000
<br />Park
<br />CR 6Trail (OCB- Willow) Improvement
<br />$36,402
<br />Park
<br />East Long Lake Road to Trail
<br />Assumes Grant for 5011/
<br />$60,000
<br />Park
<br />Basket Ball Court Surfacing - Navarre
<br />50% Grant with HC
<br />$10,000
<br />Park
<br />Basket Ball Court Surfacing - Crystal Bay
<br />Assumes Grant for 50%
<br />$ 10,000
<br />Park
<br />Basket Ball Court Surfacing - Hackberry
<br />Assumes Grant for 50%
<br />$ 10,000
<br />Park
<br />Big Island ADA Trails
<br />Assumes Grant for 50%
<br />$ 54,500
<br />Park
<br />Big Island Restroom
<br />Assumes Grant for 50%
<br />$ 37,500
<br />Park
<br />Big Island Ammenities
<br />Assumes Grant for 50%
<br />$ 53,250
<br />Lurton
<br />Lurton Trails
<br />$
<br />20,000
<br />Park
<br />Hackberry Improvments
<br />Assumes grant for 50%
<br />$ 100,000
<br />GC Operating
<br />GC Clubhouse Foundation Restoration
<br />$
<br />10,000
<br />Storm
<br />GC Wetland and Fairway N4 Improvements
<br />Grant with MCWD
<br />$ 160,000
<br />Park
<br />GC Porch/ Patio
<br />$
<br />47,000
<br />Park
<br />GC Cart parking
<br />$
<br />28,925
<br />Storm
<br />GC Fairway kl Drainainge
<br />$
<br />13,100
<br />Storm
<br />GC Fairway 7&8 Drainiange
<br />$ 21,400
<br />Park
<br />GC Fest Tent Area
<br />$
<br />1,800
<br />Park
<br />GC Fire Pit
<br />$ 26,885
<br />Park
<br />GC Tow Rope
<br />$ 102,000
<br />Park
<br />GC Perimter Trail
<br />$ 214,700
<br />Park
<br />GC Lawn Bowling
<br />$ 80,000
<br />GC Operating
<br />Cart Path Bridge
<br />$ 10,000
<br />Park
<br />GC Cart Trail
<br />$ 20,000
<br />Park Fund Total
<br />$
<br />87,725
<br />$ 359,500
<br />$ 314,635
<br />$ 190,902
<br />$ 110,000
<br />$ 316,700
<br />Storm Sewer Fund Total
<br />$
<br />13,100
<br />$ 21,400
<br />$
<br />$
<br />$ 160,000
<br />$ -
<br />GC Operating Budget
<br />$
<br />10,000
<br />5 10,000
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />Total
<br />$
<br />130,825
<br />$ 390,900
<br />$ 314,635
<br />$ 190,902
<br />$ 270,000
<br />$ 316,700
<br />
|