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Capital Improvement Plan, City of Orono
<br />Parks CIP Table A-1
<br />Current Year
<br />Project 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 Justification
<br />Trail Construction along CSAH 19 (Livingston to Dakota) 120,000$ CMP Trail Priority 2
<br />Lurton gravel trails 20,000$ 20,000$
<br />Swim Platform for Sandy Beach 10,000$
<br />Dock For Lydiard Beach 10,000$
<br />Playground Equipment Crystal Bay 65,000$
<br />Trail construction along North Arm Drive to Lakeview Legacy Park 80,000$ CMP Trail priority 5
<br />CR 6 Trail (OCB - Willow) Improvement 36,402$
<br />Summit Beach Improvements (paved parking and playground)95,300$
<br />French Creek Park (Tree Mainteance and Planting)20,000$
<br />Hackberry Improvements 300,000$
<br />Dock Replacement (15 year life)10,000$ Replacement Cycle
<br />GC Wetland and Fairway #4 Improvements 160,000$
<br />Playground Equipment Replacement (Antoine)65,000$ Replacement Cycle
<br />GC Outdoor Gas Fire Pit Area / Winter Activites site 26,885$ CMP GC Priority 4
<br />Picknic Shelter 50,000$
<br />GC Parking Lot 50,000$
<br />GC Lawn Bowling CMP GC Priority 5
<br />Trail Access to Lowry Woods 100,000$ CMP Trail Priority 7
<br />GC Tow Rope 102,000$ CMP GC Priority 6
<br />Trail Construction along Hunter or Ferndale Roads connection Luce line to northern boundary CMP Trail priority 6
<br />Crystal Bay Park Sport fields 100,000$
<br />Crystal Bay Park Improvements (Scope TBD)300,000$
<br />GC Perimeter Trail 214,700$ CMP GC Priority 7
<br />Trail Construction along OCB and North Shore (Luce Line to Dakota)567,000$ CMP trail priority 3
<br />Trail Construction along CSAH 19 south from the Dakota Trail 200,000$ CMP trail priority 8
<br />Playground Equipment Replacement (Navarre, Hackberry, Bederwood, Crystal Bay, Fagerness)70,000$ Replacement Cycle
<br />Lake Access dock Replacements (15 year replacement schedule)10,000$ 10,000$
<br />Lake Access Refresh (Gravel, Signage, Fencing and gates)10,000$ 10,000$
<br />GC Drainainge Improvement 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$
<br />Lights Casco Park Rink 20,000$
<br />Total Parks 180,000.00$ 75,000.00$ 131,702.00$ 480,000.00$ 85,000.00$ 140,000.00$ 10,000.00$ 300,000.00$ 567,000.00$ 280,000.00$ -$
<br />Total GC -$ 10,000.00$ 136,885.00$ 10,000.00$ 10,000.00$ 10,000.00$ 112,000.00$ 10,000.00$ 10,000.00$ 170,000.00$ 224,700.00$
<br />Total 180,000.00$ 85,000.00$ 268,587.00$ 490,000.00$ 95,000.00$ 150,000.00$ 122,000.00$ 310,000.00$ 577,000.00$ 450,000.00$ 224,700.00$
<br />5-Year CIP Planning Period
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