FY 23 APPROVED CAPITAL BUDGET

Trails and Linear Parks

PARKS AND RECREATION Project Number:

Operating Budget Impact

P124126 Multiple Various

Council District:

Revenues:

Location:

Expenditures: Cost Savings: None:

X

Est. Debt Service:

$125,000 (annual)

Expended/Encumbered as of 2/9/22: $4,499,770

Project Schedule/Status: Construction segment 2 of Ma & Pa Connector Trail complete in Spring 2022. Design of segment 3 of Ma & Pa Connector Trail continues in 2022. FY 19-23: Construction of the Ma & Pa trail from Williams St. to Blake's Venture Park. FY 23: Repairs to boardwalk/trail Edgeley Grove to Williams St.

PROJECT DESCRIPTION: This project proposes the acquisition, development, repair, and maintenance of hiker/biker trails, greenways, and linear parks. Trails may be constructed along existing roadways, in existing and proposed park sites and/or the Ma & Pa railroad track bed. These trails will be used for transportation, as well as physical fitness facilities for walking, jogging and bike riding. Environmental education programs will also be provided. Construction will occur as funds are available. Future projects are under consideration as funding allows. This project supports the goals and objectives of the 2018 Land Preservation, Parks and Recreation Plan and its Capital Improvement Program Recommendations. Prior Bonds reallocated from Emergency Operations Center capital project.

EXPENDITURE SCHEDULE

Approp Total

Cost Element

Prior

FY 2023

FY 2024 FY 2025 FY 2026 FY 2027 FY 2028

TOTAL

Engineering/Design Land Acquisition

245,000 55,000

245,000 55,000

50,000

750,000

1,045,000

55,000

Construction

16,300,000 1,000,000 17,300,000 1,000,000 1,450,000 1,000,000 1,500,000 2,200,000 24,450,000

Inspection Fees

600,000

600,000

600,000

Equipment/Furnishing

0 0 17,200,000 1,000,000 18,200,000 1,000,000 1,500,000 1,000,000 1,500,000 2,950,000 26,150,000

Total Cost:

FUNDING SCHEDULE R1515 Recordation Tax R8750 Paygo R3140 Federal TAP R6999 Other R8753 Paygo Hotel Tax R7100 Prior Bonds R3380 Prog. Open Sp.

1,325,000

1,325,000

250,000

250,000

1,825,000

75,000

75,000

75,000

7,000,000 2,250,000 1,750,000 4,000,000

7,000,000 2,250,000 1,750,000 4,000,000

7,000,000 2,250,000 1,750,000 4,000,000 1,200,000

700,000 100,000

700,000 100,000

250,000

250,000

R7000 Future Bonds R3399 State Other

100,000

1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 2,950,000 7,950,000 17,200,000 1,000,000 18,200,000 1,000,000 1,500,000 1,000,000 1,500,000 2,950,000 26,150,000

Total Cost:

228