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<br />TOTAL PROJECT COST ESTIMATE: $38,500.00 <br /> <br /> Plalli1ed Unit Total <br />Item Quantity Unit Price Amount <br />Mobilization, 5% max 1.00 l.s. $ 1,450.00 $ 1,450.00 <br />Clearing and grubbing 0.15 acre $ 6,000.00 $ 900.00 <br />Bituminous path (8' wide) 900.0 l.f. $ 19.00 $17,100.00 <br />Retaining wall 500.0 s.f. $ 20.00 $10,000.00 <br />Restoration 1.0 l.s. $ 1,000.00 $ 1,000.00 <br />Base Bid Total $33,495.00 <br />Engineering Services $ 5,005.00 <br /> --------------- <br />Total Project Cost $38,500.00 <br /> <br />Trail signage costs are not included with this project. The Parks, Trails, and Recreation <br />Committee has proposed to the City Council to add signage for all city trails in the year <br />2008. <br /> <br />The matching funds for this project will be taken from the City of Arden Hills Park Fund. <br />This fund is a special revenue fund that is utilized for Park Improvements, excluding <br />maintenance. The primary source for this fund is Park Dedication Fees from new <br />developments and subdivisions. <br /> <br />Five Year Operations and Maintenance Cost Estimate: The City is currently completing a <br />comprehensive pavement management program (PMP) inventory of all existing trails. All <br />trails will be evaluated and put on a point system for maintenance purposes. This report <br />will help us to prioritize and schedule maintenance, resurfacing, and reconstruction of all <br />trails. Annual maintenance for this trail is estimated at approximately $1,000. <br /> <br />36. Project Timeline: <br />Design/Specifications: September, 2007 <br />Permit Applications: October, 2007 <br />Bid Process: January, 2008 <br />Award of Bid: February, 2008 <br />Construction Start Date: April, 2008 <br /> <br />37. Project Readiness: <br /> <br />Page 5 <br />