2022-2026 Capital Improvement Program.pdf

Contact Juli Seydell-Johnson Depar tment PARKS & RECREATION

R4387

Pr oject #

Pr oject Name Willow Cr eek Tr ail Replacement

Type One Phase

Useful Life 20 years

MATCH % NONE GRANTEE NONE

PLAN Park Master Plan

Categor y Parks Maintenance

TIF DISTRICT None

Pr ior ity Essential (2)

Description The Willow Creek trail spanning 0.8 miles from Benton St to Willow Creek Dr including a spur of the trail connecting to Aber Ave is in need of replacement. Justification This trail is crumbling in many locations and will soon be unsafe to use. Patching has occurred as a temporary fix but a complete replacement is necessary. Project request includes 10 ft wide concrete trail on the same footprint as the existing .8 mile trail. Cost estimate mirrors estimate for construction of Hwy 6 trail section from Fairmeadows to Heinz because it is the same length. Total Pr oject Cost: $575,000 Status Active

Expenditur es

Total

2022

2023

2024

2025

2026

65,000

65,000 418,000 21,000 21,000 50,000 575,000

PLANNING/DESIGN CONSTRUCTION

418,000 21,000 21,000 50,000 510,000

INSPECTION

ADMINISTRATION CONTINGENCY

65,000

Total

Funding Sour ces GO BONDS-GENERAL PURPOSE

Total

2022

2023

2024

2025

2026

575,000

575,000

575,000

575,000

Total

Budget Impact/Other This project will slightly lower the operating budget to less maintenance and upkeep from replacing older infrastructure with newer infrastructure. The esimated annual cost savings is less than $10,000.

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