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Capital Improvement Plan, City of Orono
<br />Parks CIP Table A-1
<br />Current Year
<br />Project 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033
<br />GC Parking Lot (Upper)GC 40,000$
<br />Hackberry Improvements (Per concept plan) *Park 25,000$ 50,000$ 600,000$ 500,000$
<br />Lurton Park Parkign Lot Expansion Lurton 5,000$ 40,000$
<br />Pickleball Courts (Donation Garden)*Park 500,000$
<br />CR 6 Trail (OCB - Willow) Improvement Park 36,402$
<br />Antoine Park Upgrades Park 65,000$
<br />Trail construction along North Arm Drive to Lakeview Legacy Park Park 80,000$
<br />Summit Beach Improvements (Per Master Plan)Park 25,000$ 250,000$
<br />Crystal Bay Park Sport fields *Park 25,000$ 150,000$
<br />Crystal Bay Park Improvements (Parking, picknic area, Trailhead, Facilities) *Park 500,000$
<br />Picnic Shelter at Golf Course *GC 90,000$
<br />GC Outdoor Gas Fire Pit Area / Winter Activites site *GC 40,000$
<br />Trail Construction along OCB and North Shore (Luce Line to Dakota) *Park 567,000$
<br />Trail Construction along CSAH 19 south from the Dakota Trail *Park 200,000$
<br />Access to Lowry Woods (Easment or property purchase)Park 300,000$
<br />Dock Replacement (15 year life)Park 10,000$ 10,000$
<br />Golf Course Irrigation GC 25,000$ 250,000$
<br />Playground Equipment Replacement (Navarre, Hackberry, Bederwood, Crystal Bay, Fagerness)Park 70,000$
<br />Lake Access Refresh (Gravel, Signage, Fencing and gates)Park 10,000$
<br />Lurton Park Improvement Projects (Trails and Infrastruture, details TBD)Lurton 20,000$ 20,000$ 20,000$
<br />Total Parks -$ 500,000.00$ 111,402.00$ 90,000.00$ 25,000.00$ 275,000.00$ 160,000.00$ 570,000.00$ 567,000.00$ 200,000.00$ 300,000.00$
<br />Total Lurton Park -$ 40,000.00$ -$ 20,000.00$ -$ -$ 20,000.00$ -$ -$ 20,000.00$ -$
<br />Total GC -$ -$ 25,000.00$ -$ -$ -$ -$ 380,000.00$ -$ -$ -$
<br />Total 5,000.00$ 540,000.00$ 136,402.00$ 110,000.00$ 25,000.00$ 275,000.00$ 180,000.00$ 950,000.00$ 567,000.00$ 220,000.00$ 300,000.00$
<br />* Item requires outside funding (Grants, Donations…)
<br />5-Year CIP Planning Period
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