FY2022
Contact Juli Seydell-Johnson Department PARKS & RECREATION
R4387
Project #
Project Name Willow Creek Trail Replacement
Type One Phase
Useful Life 20 years
GRANTEE NONE
PLAN Park Master Plan
Category Parks Maintenance
MATCH % NONE
TIF DISTRICT None
Priority 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 Project Cost: $575,000 Status Active
Expenditures
Total
2021
2022
2023
2024
2025
PLANNING/DESIGN CONSTRUCTION
65,000
65,000
418,000
418,000
INSPECTION
21,000
21,000
ADMINISTRATION CONTINGENCY
21,000
21,000
50,000
50,000
575,000
575,000
Total
Funding Sources GO BONDS-GENERAL PURPOSE
Total
2021
2022
2023
2024
2025
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.
541
Made with FlippingBook flipbook maker