FY2023 Adopted Budget

PARKS & RECREATION

Department

R4387

Project #

Juli Seydell-Johnson

Contact

Project Name Willow Creek Trail Replacement

One Phase

Type

20 years

Useful Life

GRANTEE NONE

PLAN Park Master Plan

Parks Maintenance

Category

MATCH % NONE

TIF DISTRICT None

Essential (2)

Priority

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

2022

2023

2024

2025

2026

PLANNING/DESIGN

65,000

65,000

CONSTRUCTION

418,000

418,000

INSPECTION

21,000

21,000

ADMINISTRATION

21,000

21,000

CONTINGENCY

50,000

50,000

65,000

510,000

575,000

Total

Funding Sources

Total

2022

2023

2024

2025

2026

GO BONDS-GENERAL PURPOSE

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.

570