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Capital Improvement Plan, City of Orono
<br />Parks CIP I Table A-1
<br />Totals 1 $111,088 1 $25,925 , $68,901 l $40,652 1 $400,000 1 $164,500 1 $100,000 1 $0 1 $4,900 1 $70,000 I $0 I $5,400 I $0 I $80,000 I $0
<br />5 -Year CIP
<br />Planning Period
<br />Project
<br />2016
<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 />Future Park Expansion
<br />$250,000
<br />Park Equipment (Navarre, Hackberry,
<br />Bederwood, Crystal Bay, Fagerness)
<br />$60,000
<br />$70,000
<br />$80,000
<br />Dock Replacement (15 year life)
<br />$4,000
<br />$4,250
<br />$4,500
<br />$4,900
<br />$5,400
<br />Livingston Park Improvments
<br />$50,000
<br />Dog Park Construction
<br />$50,000
<br />Brown Road Trail (CR6-CR112) Rehab
<br />$61,088
<br />Ferdale Road Trail - Repair and Seal
<br />$21,925
<br />Willow Drive Trail - Rehab
<br />$68,901
<br />CR 6 Trail (OCB - Willow) Rehabilitate
<br />$36,402
<br />Trail Construction
<br />$100,000
<br />$100,000
<br />$100,000
<br />Totals 1 $111,088 1 $25,925 , $68,901 l $40,652 1 $400,000 1 $164,500 1 $100,000 1 $0 1 $4,900 1 $70,000 I $0 I $5,400 I $0 I $80,000 I $0
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