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Trunk Highway (447 to Rum River Bridge <br /> <br />Co <br /> <br /> Sub-cutting/excavation and final grading by City Staff <br /> <br />· Seed, bale checks, and other erosion control <br />· Remove one (1) B 6/12 concrete curb section and replace with <br /> concrete ped ramps <br />· Saw cut, remove and dispose of two (2) sections of bituminous <br /> path <br />· Haul and place up to 3000 cubic yards of fill sand and topsoil <br />· Hand rail installation <br />· Guard rail installation <br />· Pave approximately 1,029' of trail at $9.50 a lineal foot <br />TOTAL <br /> <br />Contingency costs at 10% <br />Total "out of pocket" cost of Dysprosium Street to Rum River Bridge Trail <br /> <br />$0.00 <br />$1,500.00 <br />$1,000.00 <br /> <br />$0.00 <br /> <br />$0.00 <br />$2,800.00 <br />$3,500.00 <br />$9,775.OO <br />$48,575.50 est. <br /> <br />$4,304.00 <br />$47,340.00 <br /> <br />Funding <br /> <br />Trail Development fees <br />(As of July 1, 2000) <br /> <br />$41,850.00 <br /> <br />Mallard Ponds Park Dedication <br /> <br />$5,490.00 <br /> <br />By combining all of the available trail fees with $5,490.00 in Mallard Ponds park dedication, the <br />City will be able to complete over a half mile of trail in the urban area - the east portion of which <br />has been a high priority for a number of years. It should be noted that a separate estimate of <br />$67,000 for the trail construction just east of Trunk Highway #47 (Segment C) was received <br />earlier this year. <br /> <br />By performing a significant amount of labor with City Staff vs. contracting, the City may be able <br />to pave the entire .6 mile of trail for less than the estimate for the eastern 1,029 feet. <br /> <br />Staff is therefore recommending using the existing trail fees as well as $5,490 (or less than 5%) <br />of Mallard Ponds park dedication contribution to complete this important project. <br /> <br />Since 1992, about 7% of park project costs has been scheduled for landscaping. Therefore, staff <br />is also proposing tree establishment with the trail project. This screening and beautification <br />would primarily be between County Road #116 and the new path in Rivers Bend Park. By <br />establishing a $2,660 tree budget (also funded by Mallard Ponds Park Dedication fees) the total <br />project cost equates to $50,000. Based upon discussions with Mr. Chris Bulow, developer for <br />Mallard Ponds, staff believes the trail project could be completed by the time Anoka Senior High <br />School opens for the school year. Tree installation would be fall of 2000 or spring of 2001. <br /> <br /> <br />