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Total20202021202220232024Source2025Project #Priority
<br />II-08Kelley Pkwy/Twin Lakes Rd/TH 10
<br />Intersection
<br />1,000,0001,000,000
<br />MnDOT Cooperative Funds Total 1,000,0001,000,000
<br />Multipurpose Facility
<br />BL-12City Facilities Upgrades 35,00035,000
<br />Multipurpose Facility Total 35,00035,000
<br />Municipal State Aid
<br />II-01Hwy 169 Frontage/Backage Road
<br />Improvements
<br />750,000750,000
<br />II-03169 Redefine 2,900,0002,900,000
<br />II-08Kelley Pkwy/Twin Lakes Rd/TH 10
<br />Intersection
<br />3,000,0003,000,000
<br />II-20County Projects - Cost Share 1,120,000350,000 20,000 750,000
<br />PM-01Pavement Management Program 2,500,0002,500,000
<br />Municipal State Aid Total 10,270,0002,850,000 20,000 3,650,000 3,750,000
<br />Park Dedication
<br />II-20County Projects - Cost Share 250,000250,000
<br />PF-64Trail Development - TH 10 Extension 345,00025,000 320,000
<br />Park Dedication Total 595,00025,000 320,000 250,000
<br />Park Improvement Fund
<br />PIF-202020 Park Improvement Projects 652,000652,000
<br />PIF-212021 Park Improvement Projects 250,000250,000
<br />PIF-222022 Park Improvement Projects 250,000250,000
<br />PIF-232023 Park Improvement Projects 140,000140,000
<br />PIF-242024 Park Improvement Projects 155,000155,000
<br />PIF-252025 Park Improvement Projects 340,000340,000
<br />Park Improvement Fund Total 1,787,000652,000 250,000 250,000 140,000 155,000 340,000
<br />Pavement Management Fund
<br />II-01Hwy 169 Frontage/Backage Road
<br />Improvements
<br />750,000750,000
<br />II-08Kelley Pkwy/Twin Lakes Rd/TH 10
<br />Intersection
<br />75,00075,000
<br />II-22School Street Traffic Enhancements 40,00040,000
<br />PM-01Pavement Management Program 11,675,000425,000 2,500,000 300,000 3,550,000 300,000 4,600,000
<br />PM-02Parking Lot Improvements 1,050,000350,000 350,000 350,000
<br />PR-48Orono Park Parking Lot 400,000400,000
<br />Pavement Management Fund Total 13,990,000540,000 3,250,000 300,000 3,900,000 300,000 5,700,000
<br />Special Assessments
<br />II-08Kelley Pkwy/Twin Lakes Rd/TH 10
<br />Intersection
<br />500,000500,000
<br />SW-01Sewer - Windsor Park III 1,379,0001,379,000
<br />2020-2025 CAPITAL IMPROVEMENT PLAN
<br />15
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