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Capital Improvement Plan, City of Orono
<br />Parks Planning
<br />2020 2021 2022 2023 2024 2025 2026 2027 2028 2029
<br />Summit Beach Improvements (pave parking)
<br />$54,000
<br />Assumes done with E. Long Lake Trail On hold.
<br />Summit Beach Improvements (Playground, tables,
<br />signage, toilet improvements)$41,280
<br />Assumes playground grant of $15K
<br />Big Island ADA Trails, amenities, restroom
<br />131,531$ BI Master Plan
<br />Plus Grant for $200K and assumes
<br />donation for $120K.
<br />City contribution increased by council at award based on fundraising not
<br />reaching goal
<br />French Creek Park (Tree Maintenance and Planting)
<br />$20,000
<br />Crystal Bay Park Improvements (Scope to be determined)300,000$ Assumes Grant for 50%
<br />Basket Ball Court Surfacing - Crystal Bay $10,000 Assumes Grant for 50%
<br />Hackberry Improvements $300,000
<br />Need Master plan Assumes grant for
<br />50%
<br />Playground Equipment (Antoine)
<br />$65,000 Replacement Cycle
<br />Assumes Partial Grant for Playground
<br />equipment
<br />Playground Equipment (Crystal Bay, Navarre, Hackberry,
<br />Bederwood,Antoine)70,000$ Assume 20 year life cycle.
<br />GC Wetland and Fairway #4 Improvements
<br />$160,000 Grant with MCWD if available
<br />GC Outdoor Gas Fire Pit Area
<br />$26,885 CMP GC Priority 4
<br />Council removed from CIP on 28 Oct 19.
<br />$26885
<br />GC Lawn Bowling $80,000 CMP GC Priority 5
<br />GC Tow Rope $102,000 CMP GC Priority 6
<br />GC Perimeter Trail $214,700 CMP GC Priority 7
<br />GC Miscellaneous improvements $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 Added and Park Chair's request
<br />Dock Replacement (15 year life)
<br />$10,000 $10,000 Replacement Cycle Plan for one every 5 years
<br />Lake access Refresh (gravel, signage, fencing and gates)
<br />10000 10000 Maintenance Cycle Plan for one every 5 years
<br />CR 6 Trail (OCB - Willow) Improvement $36,402
<br />East Long Lake Road to Trail
<br />$134,000 CMP Trial priority 1
<br />Plus Grant for 150,000 and funding from
<br />Stormwater Fund
<br />Trail Construction along CSAH 19 (Livingston to Dakota)
<br />$160,000 CMP Trail Priority 2
<br />3 way cost share with HC and TRPD.
<br />Moved from 2019 to 2020
<br />Moved to 2020 based on TRPD update
<br />Trail construction along North Arm drive to Lakeview
<br />Legacy Park $80,000 CMP Trail priority 3
<br />Ideally tied to road project which HC has
<br />forcast for 2022
<br />Trail committee recomends move to 2021.
<br />CSAH 112 PH 3 Trail (School to CSAH 6)
<br />$188,640
<br />Connects to CMP Trail
<br />priority 4
<br />Assumes 50% cost share with HC moved
<br />to 2022 with project.
<br />Trail Construction along OCB and North Shore (Luce Line
<br />to Dakota)$567,000 CMP trail priority 5 Assumes Cost Share with HC or TRPD
<br />Trail committee Recommends move to 2022.
<br />Trail Construction along Hunter or Ferndale Roads
<br />connection Luce line to northern boundary
<br />$133,890 CMP Trail priority 6 Assumes Cost Share with HC or TRPD
<br />Learend form TRPD that this would be part of their Diamond Lake Regional Trail
<br />Project.
<br />Trail Access to Lowry Woods
<br />$100,000 CMP Trail Priority 7
<br /> Aerator $24,000
<br />Fertilizer Spreader $6,000
<br />Sprayer $34,300
<br />Skid loader $53,500
<br />Tee Mower $38,000
<br />Top Dresser $16,800
<br />Greens Mower $9,700
<br />Rough Mower $65,500
<br />Mower (Big island)$8,961
<br />Greens / Turf Roller $13,000
<br />Totals $353,531 $217,280 $279,342 $534,885 $40,000 $235,000 $190,000 $334,390 $543,661 $657,000
<br />Lurton gravel trails $20,000
<br />Lurton gravel trails 20,000$
<br />Parking Lot Repave 50,000
<br />Prairie Maintenance Contract 4,000$ 4,000$ 4,000$ 4,000$ 4,000$ 4,000$ 4,000$ 4,000$ 4,000$ 4,000$
<br />2020 NotesJustificationCommentsProject
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<br />5-Year CIP Planning Period
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