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With direction from City Council, staff recommends coordinating with SRF to prepare a <br />proposal for professional services with the scope of work determined through discussion to be <br />approved at the next available regular City Council Meeting. <br />Budget Impact <br />The Old Highway 10 Trail Improvements project is in the proposed 2025-2029 CIP and <br />tentatively scheduled for 2026 construction, project funding would be derived from the City's <br />PIR-Parks fund, Municipal State Aid (MSA), Ramsey County cost -share and grant funding. <br />General Trail Construction $950,221 <br />Boardwalk $710,042 <br />Retaining walls $511,034 <br />Stormwater BMP and Sewer $1,023,427 <br />Construction Sub Total $3,195,724 <br />Construction Contingency (10%) $319,572 <br />Engineering (20%) $6391145 <br />Easements/Aquistions $300,000 <br />Total Project Cost $4,4541441 <br />Total Estimated Project Cost $4,454,441 <br />Federal Regional Solicitation (SRTS) ($1,000,000) <br />State SRTS Infrastructure Funding ($1,000,000) <br />Ramsey County Contribution ($1,227,500) <br />City Obligation $1,226,941 <br />Potential bonding request of ($1,650,000) <br />Of the City's Obligation, roughly 51,226,941, $587,796 would be considered Municipal State <br />Aid eligible costs, with the remaining $639,145 to be funded from the City's PIR-Parks fund. <br />Attachments <br />Attachment A — Presentation Slides <br />Page 2 of 2 <br />