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Capital Improvement Plan, City of Orono
<br />Parks CIP
<br />Project 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030
<br />Trail Construction along CSAH 19 (Livingston to Dakota) $120,000
<br />Lurton gravel trails $20,000
<br />Swim Platform for Sandy Beach $10,000
<br />Dock For Lydiard Beach $10,000
<br />CSAH 112 PH 3 Trail (School to CSAH 6)929333
<br />CR 6 Trail (OCB - Willow) Improvement $36,402
<br />Crystal Bay Park Improvements (Scope TBD)$300,000
<br />Summit Beach Improvements (paved parking and
<br />l d)
<br />$95,300
<br />Trail construction along North Arm Drive to Lakeview
<br /> k $80,000
<br />French Creek Park (Tree Mainteance and Planting)$20,000
<br />Hackberry Improvements $300,000
<br />Dock Replacement (15 year life)$10,000
<br />GC Wetland and Fairway #4 Improvements $160,000
<br />GC Lawn Bowling $80,000
<br />Trail Access to Lowry Woods $100,000
<br />GC Tow Rope $102,000
<br />Trail Construction along Hunter or Ferndale Roads
<br />i li h b d
<br />$133,890
<br />GC Perimeter Trail $214,700
<br />Trail Construction along OCB and North Shore (Luce Line
<br /> k)$567,000
<br />Trail Construction along CSAH 19 south from the Dakota
<br />l 200,000$
<br />Playground Equipmetn Replacement (Antoine)$65,000
<br />Playground Equipment Replacement (Navarre,
<br />kb d d l )
<br />$70,000
<br />Lake Access dock Replacements (15 year replacement
<br />hdl)$10,000 $10,000
<br />Lake Access Refresh (Gravel, Signage, Fencing and gates)$10,000 10,000$
<br />Golf Course Micellaneous Improvemetns 10,000$ 10,000$ 10,000$ 10,000$ 10,000$ 10,000$ 10,000$ 10,000$ 10,000$ 10,000$
<br />Totals $160,000 $90,000 $131,702 $320,000 $245,000 $180,000 $245,890 $514,700 $567,000 $280,000
<br />5-Year CIP Planning Period
<br />Notes:
<br />1. The CSAH 112 Trail amount was provided by Hennepin County. The amount exceeds avaible funding. Trail would required extensive eathwork/retianign walls for area next to wetlands. Timeing is depended upon
<br />CSAH 112 Ph 3 project. Decision to proceed will be needed by the County by October 2020.
<br />2. A dock/swim platform for Sandy Beach was added ot hte CIP at hte request of hte Park Commision on July 6th,2020.
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