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Description & Proposed Funding: <br />Equipment/Project Description: <br />The City has six upcoming trail development opportunities that will <br />benefit Park and Open Space users by providing connections within the <br />City. See the DRAFT Map with trail locations to t he left. <br />Cost allocation methodology for projects with more than one <br />funding source: <br />Cost allocation is based upon the ratio shown above. The City will <br />partner with the County and aera communities on some of the regional <br />trail connections. <br />Project revenue or grants, if any, that will support the project and <br />the impacts to the operating budget: <br />GOCO, Dr. COG and possibly other grants are available and will be <br />investigated further to help leverage City funding. <br />Six -Year (2019-2024) Capital Improvement Plan <br />Request Form for Capital Equipment or Capital Project <br />Identification and Funding Source <br />Project Name: New Trails Projects <br />Program(s): <br />Submitted By: Parks & Recreation <br />Version: 3/30/2018 <br />Open Space & Trails <br />Sub-Program(s): <br />New Trails <br />Funding Source(s): <br />Open Space & Parks Fund <br />Percent <br />100% <br />100% <br />Estimated Cash Flow Schedule <br />Equipment or <br />Project Costs <br />Year 1 <br />2019 <br />Year 2 <br />2020 <br />Year 3 <br />2021 <br />Year 4 <br />2022 <br />Year 5 <br />2023 <br />Year 6 <br />2024 <br />Land Acquisition <br />Design & Engineering <br />Other Prof Services <br />Construction <br />Other Equip/Project Costs <br />Capital Equipment Purch <br />37,800 28,262 16,920 <br />249,600 188,400 112,800 <br />Total Costs (Gross) <br />37,800 277,862 <br />205,320 112,800 <br />Six -Year <br />Total <br />82,982 <br />550,800 <br />633,782 <br />Grants or Other <br />Off -Setting Revenue <br />Impact to Annual <br />Maint/Operating Costs <br />5,520 <br />5,520 <br />5,520 <br />5,520 <br />22,080 <br />Description and Justification <br />Justification <br />and <br />Alignment with Program/Sub-Program Goals & Key Performance Indicators: <br />Additional trail cnonections are intended to fill gaps in the trail network to make the trails system more user friendly and efficient. This <br />project provides a variety of healthy outdoor activities for the community. Improves deficiencies in the trail net work. Promotes a <br />healthy lifestyle and cleaner environment for the community. If new trail connections are not constructed the Citys trail network will not <br />be as convenient for users. 2018, (1) Avista, connection to US 36 Bikeway (2) NW corner of Warembourg, (3) 2020, West Dahlia / <br />Fireside to Poweerline Trail, (4) 104th Street. 2021, (5) Davidson Mesa Link to HOA, (6) 2023 Parallel to Rail Road Tracks. Trail <br />construction follows trail design in the following year. The Open Space Advisory Board views this request as a priority. <br />Is there a computer hardware or software component to this request? No If so, has I.T. Dept. reviewed this request? No <br />Department Priority Ranking: Highest <br />Request Number: (Fingi ce Use) <br />