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Capital Improvement Plan, City of Orono
<br />Parks CIP Table A-1
<br />Current Year
<br />Project 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032
<br />Lurton Projects 20,000$ 20,000$ 50,000$
<br />Swim Platform for Sandy Beach
<br />Dock For Lydiard Beach
<br />Playground Equipment Crystal Bay 65,000$
<br />Trail construction along North Arm Drive to Lakeview Legacy Park 80,000$
<br />CR 6 Trail (OCB - Willow) Improvement 36,402$
<br />Summit Beach Improvements (Per Master Plan)20,000$ 25,000$ 125,000$
<br />French Creek Park (Tree Mainteance and Planting) *20,000$
<br />Hackberry Improvements (Scope to be determined) *25,000$ 50,000$ 550,000$
<br />Recreation Facilities*300,000$
<br />Dock Replacement (15 year life)10,000$
<br />GC Wetland and Fairway #4 Improvements *160,000$
<br />Antoine Park Upgrades 65,000$
<br />GC Outdoor Gas Fire Pit Area / Winter Activites site *40,000$
<br />Picnic Shelter at Golf Course *90,000$
<br />GC Parking Lot (Upper)40,000$
<br />Pickleball Courts (Orono Golf Course) *10,000$ 874,400$
<br />Trail Access to Lowry Woods 100,000$
<br />GC Tow Rope *102,000$
<br />Crystal Bay Park Sport fields *25,000$ 10,000$ 150,000$
<br />Crystal Bay Park Improvements (Scope TBD) *500,000$
<br />GC Perimeter Trail *214,700$
<br />Trail Construction along OCB and North Shore (Luce Line to Dakota) *567,000$
<br />Trail Construction along CSAH 19 south from the Dakota Trail *200,000$
<br />Playground Equipment Replacement (Navarre, Hackberry, Bederwood, Crystal Bay, Fagerness)70,000$
<br />Lake Access Refresh (Gravel, Signage, Fencing and gates)10,000$ 10,000$
<br />GC Drainainge Improvement 10,000$
<br />Golf Course Kitchen Improvements*7,000$ 330,000$
<br />Golf Course Micellaneous Improvements 10,000$ 10,000$ 10,000$ 10,000$ 10,000$
<br />5-Year CIP Planning Period
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