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Capital Improvement Plan, City of Orono
<br /> Parks CIP Table A-1
<br /> 5-Year CIP Planning Period
<br /> Project 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033
<br /> Future Park Expansion $250,000
<br /> Dock-Top Section(5%Replacement/Year) $800 $824 $1,500 $1,500 $1,545 $1,591 $1,639 $1,688 $1,739 $1,791 $1,845 $1,900 $1,957 $2,016 $2,076 $2,139 $2,203 $2,269 $2,337 $2,407
<br /> Park Equipment(Navarre,Hackberry,
<br /> Bederwood,Crystal Bay,Fagerness) $60,000 $70,000 $80,000
<br /> Dock Replacement(15 year life) $4,000 $4,250 $4,500 $4,900 $5,400 $6,300
<br /> 7otals $250,800 $824 $1,500 $5,500 $1,545 $5,841 $61,639 $6,188 $1,739 $1,791 $76,745 $1,900 $1,957 $7,416 $82,076 $2,139 $2,203 $2,269 $8,637 $2,407
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