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<br />35. Costs Associated with the Project: <br />TOTAL PROJECT COST ESTIMATE: $58,625.00 <br /> <br /> Planned Unit Total <br />Item Quantity Unit Price Amount <br />Mobilization 1.00 I.s. $ 2,000.00 $ 2,000.00 <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 />Bituminios path (12' wide) 510.0 I.f. $ 30.00 $ 15,300.00 <br />Retaining wall 500.0 s.f. $ 20.00 $10,000.00 <br />Erosion Control 1.0 I.s. $ 6,000.00 $ 6,000.00 <br />Restoration 1.0 I.s. $ 1,000.00 $ 1,000.00 <br />Base Bid Total $52,300.00 <br />Engineering Services $ 6,325.00 <br /> --------------- <br />Total Project Cost $58,625.00 <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 />2009. <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 recently completed a <br />comprehensive pavement management program (PMP) inventory of all existing trails. All <br />trails were evaluated and put on a point system for maintenance purposes. This report will <br />help us to prioritize and schedule maintenance, resurfacing, and reconstruction of all trails. <br />Annual maintenance for the proposed trails is estimated at approximately $1,500. <br /> <br />36. Project Timeline: <br />Design/Specifications: September, 2008 <br />Permit Applications: October, 2008 <br />Bid Process: January, 2009 <br />Award of Bid: February, 2009 <br />Construction Start Date: April, 2009 <br /> <br />~ <br /> <br />37. Project Readiness: <br />Since this project will be located on City park land and Ramsey County Open Space, no <br />land acquistion will be necessary. Ramsey County Parks and Recreation is supportive of <br /> <br />Page 5 <br />