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Attachment A <br />Pathway Master Buildout Plan Estimated Cost <br />Length Funding Traffic <br />Score Description (Miles) Retaining Source Counts <br />(Scoring per 2008 Pathway Master Plan) On Road Signage Off Road Bridge Striping Drainage wall Total Build Year <br />PROPOSED TO BE CONSTRUCTED AS A PART OF PARK RENEWAL PROGRAM <br />6 <br />County Road B2 <br />140.8 <br />Sidewalk from Lexington Avenue to Rice Street <br />2 <br />$942,000 <br />$330,000 <br />$161,000 <br />$1,433,000 <br />2013 -2015 <br />Parks <br />4,150 <br />12 <br />Fairview Ave (South of B2) <br />133 <br />Avenue and County Road B -2 <br />2012 <br />Renewal <br />17 <br />Victoria St (B to C) <br />129.3 <br />Construct Sidewalk on one side from County Road B <br />1 <br />$450,000 <br />$175,000 <br />$69,000 <br />$694,000 <br />2013 -2015 <br />Parks <br />q 825 <br />Fairview Ave (B2 to C) <br />to County Road C <br />Done: 2012 <br />Renewal <br />Constellation L <br />signage and striping along the route <br />3 <br />$7,500 <br />$6,300 <br />$13,800 <br />2013 -2015 <br />Parks <br />NA <br />21 <br />Rice St. (Co Rd B to Co Rd B2) <br />Done: 2011 <br />Renewal <br />signage and striping along the route- construct <br />Parks <br />19 <br />Constellation E <br />73.75 <br />MacKubin Connection ( #28 from Pathway Master <br />2.25 <br />$5,625 <br />$63,250 <br />$4,725 <br />$73,600 <br />2013 -2015 <br />MSA funds <br />NA <br />Plan) <br />Renewal <br />22 <br />Constellation B <br />61.5 <br />signage and striping along the route <br />1.6 <br />$4,072 <br />$3,420 <br />$7,492 <br />2013 -2015 <br />Parks <br />NA <br />Renewal <br />lContingency(11 %) 1 1 easement/ testing etc. I I I I I I I 1 1 $217,964 <br />1 of 5 7/17/2013 <br />On -road and off -road pathways between Roselawn <br />Done: 20111 <br />Federal <br />12 <br />Fairview Ave (South of B2) <br />133 <br />Avenue and County Road B -2 <br />2012 <br />Funds <br />On -road and off -road pathways between County <br />Maintenanc <br />Fairview Ave (B2 to C) <br />Road B2 and County Road C <br />Done: 2012 <br />e funds <br />Federal/ <br />21 <br />Rice St. (Co Rd B to Co Rd B2) <br />Done: 2011 <br />MSA funds <br />19 <br />Dale St North of Co Rd C <br />73.75 <br />Off - street trail from S Owasso Blvd to County Road C <br />Done: 2011 <br />MSA funds <br />Pathway connection between Brenner Ave and <br />Developer <br />22 <br />Brenner to Langton Connection <br />61.5 <br />Langton Lake Park <br />Done: 2011 <br />funded <br />1 of 5 7/17/2013 <br />