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PROJECT COST <br />(million) <br />NOTES TIMELINE <br />Multipurpose Facility $27.5 Year-round ice and dry-floor <br />event space <br />Two full-size sheets of ice <br />Event/meeting space <br />Dedicated locker room spaces <br />30,000 sq.ft. fieldhouse (turf) <br />Dedicated senior space to meet <br />the growing demand for <br />programs for 55+ residents <br />Retail, café space <br />Work began July 2019 <br />Rink 1 open July 2020 <br />Fieldhouse open fall <br />2020 <br />Grand opening <br />celebration fall 2020 <br />Lion John Weicht Park Two ball fields <br />Field lighting <br />Modern restrooms <br />Concessions <br />100-person pavilion <br />Expanded parking <br />Pavilion and restrooms <br />complete summer 2020 <br />Softball season begins <br />spring 2021 <br />Youth Athletic Complex $2 Lighting on fields 1-6 <br />Playground <br />Modern restrooms <br />Concessions <br />Lights complete May <br />2020 <br />Playground complete <br />July 2020 <br />Construction on <br />restrooms and <br />concessions begins <br />August 2020 <br />Lake Orono Restoration <br />and Enhancement <br />(LORE) <br />$1 Remove sediment from <br />shoreline erosion <br />Add wildlife habitats <br />Remove invasive plants <br />Improve overall water quality <br />Enhanced experience for those <br />swimming, fishing, boating, etc. <br />Lake drawdown August <br />2020 <br />Dredging to take place <br />winter 2020-2021 <br />Trail Improvements $2 Close current gaps in the trail <br />system connecting <br />neighborhoods, schools, and <br />park facilities <br />Dedicate funds for new trails <br />where city/public right-of-way <br />currently exists <br />All trail improvements <br />completed by 2023 <br />Orono Park <br />Improvements <br />$2.5 Splash pad <br />Skatepark <br />Pickleball court <br />Basketball court <br />Modern restrooms <br />Expanded beach area <br />Trail connections <br />Sand volleyball courts <br />Reconfigured parking lots <br />Project bids spring 2020 <br />Review design plans <br />summer 2020 <br />Construction 2021 <br />Full completion late <br />2021 <br />TOTAL COST: $35M <br />Item: 11