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Fin�.n�i�llm Iica#ions <br />Fun�ing for the 2(}12 Lo�a.➢ Trail �Cc�nnecti�n 1'rogram (F`�' 2Q13} is $8d5,E�40 frt�m "Tn <br />Lie�a fl�' Iattery prac�eds and $6b6,fb6 fram the Enviranment at�d Naturat 1Zesources Trust <br />Fund. This fur�ding 15 di�ided �aetwe�n #he LA�cal Trail Cvnnections Pragram �nd the <br />Regional Trail Program. Gra�►at awa�ds v�,�ill be announcec� i� th� sumrner of 2Q12. The <br />rninir�um grant request is $�5,Ofl0 and the maximum award i� $150,O�D. These grarits are <br />75125 "cash match" reimb�rsement �rants. T�re grantee must camplete the praject az�.d <br />fully �ay far it, produce docume�ttaiian that shows actuat �expenditures and then they wili <br />recei�e seventy five percent af what was spent ug ta their grant award. The gr�nt award <br />and match c�nat be �sed for in-ho�ase labor services ancllor io meet existing payroll. Only <br />cont�act services, �ater�als, and supplies are r�imbursable. �ther �fate funds or granis, or <br />Metropol�tan Council �rants canr�at match tl�ese grants. All projec�s awarded ihrflugh t�is <br />grant round m�st be car�apleted hy J�ne 30, 2014. If t�e City i� awarded this grant, staff <br />anticipates summerlfail 2Q 13 cortstructian. All facilities that are fixzaded ihraugh this <br />�ra�r�n alsa require a comnmitrnent frr�m ihe applicant that the trail w�ll be in p�ace and <br />�ainta�ned for nca less tha.ra twenty years. 'I'he res�l�tion before you tor�ight is a <br />rec}�re�raent af the gr�-►t appiicatian (Atta.ehment B). <br />T�e V�.len�ine Park Pat�tiway Project estimated cc3sts are included b�low: <br />Pra'ec� Casts Ci Match Grant Award <br />CONSTRUCTIflN �244,325.�D $�4,325.�1(i - <br />ENGINEERING �48,865.�14 $48,865.Oa - <br />C+[3NTINGENCY $24,432.54 $24,43�.5� - <br />T+dT`AI, �3 I 7,G22.50 $ I 67,622.5f7 $15D,4��.!}4 <br />The prc�jec� eonsiructaon costs are estinnated at $244,325.�0, wiih engineering �2i}°/v} at <br />$4$,8b5.0{] aaad conting�ncy (i43°/u} at $24,432.SQ. The m�cirnum gra�t awar�. is $15(1,�00 <br />and ther�fore, the City constructian match wauld �e $�4,325.��3. Engineering is <br />reirnbursable thrQ�gla this grant. The �Ciiy will be able to mana�e most of these costs <br />internally by utilizing the Assistant City Engineer. <br />The esti��ate t�.kes into a�co�t the wetiands that exist in this a.rea, The nart�ern 9E3� feet <br />of the trail wil� be ter� { I a} feet wide with a ten ( l 4j fc�ot �Dule�ard between tk�e rc�adway <br />ar�d the trail. Hawe�ex, the southern 475 �eet of the pro�osed frail is �.d�acent to a wetland <br />ar�d � st�ep slap�; aff the raadway drawn to th� we��a�zd. Concr�te cu�r}� a,�d gutter xs <br />propaset� along t�is segment, wl�ere the tr�il will be ce�nst��cted adjacent ta �he curb at a <br />w��ith of twel�e (12} fee�. A retaining wali, estima�ed at six �6} feet in height, wiI[ als� be <br />canstructe� ta �ninirz�i�e or aWoid irrrpact� to the weiland area. A safeiy ra�lir�g will be <br />inciuded with the construcfiQn of �ie retain�ng wa�l. <br />Page 2 of 3 <br />P:li'�t&PWIParicslMemasiCnunc�l (VIe€r�os1032Cs2q121tesalutivn 20i2-�p8 Supparting T3I°<IR I.oca1 Trail Conneclians Program.doc <br />