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Capital Improvement Plan 2010 thru 2014 <br />Justification <br />The bridge along County Road E is very narrow and pedestrian travel on this stretch is very dangerous. The Parks, Trails, and Recreation <br />Committee identified this project as a priority in the 2002 Comprehensive Park Plan, 2006 Strategies and 2030 Comp Plan. <br />Prior Expenditures <br />20,000 Planning/Design <br />Total Construction/Maintenance <br />Total <br />Prior Funding Sources <br />20,000 Grant Revenue <br />Total Special Revenue Park Fund <br />Total <br />2010 2011 2012 2013 2014 Total <br />60,000 <br />730,900 <br />790,900 <br />60,000 <br />730,900 <br />790,900 <br />2010 2011 2012 2013 2014 Total <br />584,720 584,720 <br />60,000 60,000 <br />146,180 146,180 <br />790,900 <br />Operational I npact/Other <br />This project would add approximately 925 linear feet of trail on the ped bridge to be maintained at $2 per linear foot per year. <br />790,900 <br />Produced Using the .Plan -It Capital Planning Software Thursday, October .15, 2009 <br />