Attachment 5PROPOSED PARKS & TRAILS PROGRAM
Park Improvement Projects
D-13
Project
Components &
Estimated
Timeline
Fall 2017 Design Project design & development
Fall 2017 Bid Process Project bidding & contract award
Winter 2017 Construction Project construction
Spring 2018 Completion Project completion
Prior Yrs
Actuals
2016/17
Estimated
Estimated
Carryfwd
2017/18
New Funding
2016/17
Budget
2018/19
Proposed
2019/20
Proposed
2020/21
Proposed
2021/22
Proposed Total Project
SOURCE OF FUNDS to 2017/18 (with Carryfwd)
GFAR -$ 572$ 139,428$ -$ 139,428$ -$ -$ -$ -$ 140,000$
TOTAL SOURCE OF FUNDS -$ 572$ 139,428$ -$ 139,428$ -$ -$ -$ -$ 140,000$
Prior Yrs
Actuals
2016/17
Estimated
Estimated
Carryfwd
2017/18
New Funding
2016/17
Budget
2018/19
Proposed
2019/20
Proposed
2020/21
Proposed
2021/22
Proposed Total Project
USE OF FUNDS to 2017/18 (with Carryfwd)
GFAR
Salaries and Benefits
Services/Supplies/Equipment -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
Site Acquisition & Preparation - - - - - - - - - -
Project Construction Expenses - 572 139,428 - 139,428 - - - - 139,428
TOTAL GFAR -$ 572$ 139,428$ -$ 139,428$ -$ -$ -$ -$ 139,428$
TOTAL USE OF FUNDS -$ 572$ 139,428$ -$ 139,428$ -$ -$ -$ -$ 139,428$
TENNIS COURTS RESURFACING - VARIOUS TOWN PARKS Project 831-4608
ATTACHMENT 5
PROPOSED PARKS & TRAILS PROGRAM
Park Improvement Projects
D-14
Project Name Forbes Mill Footbridge Improvements Project Number 832-4507
Department Parks & Public Works Project Manager Facilities Manager: Jim Harbin
Description The project will provide pathway lighting across the 400-foot span and the installation of murals on
the remaining panels of the pedestrian bridge. Additionally, this will account for maintenance and
preserving the condition of the panels.
Location The project is located on the pedestrian bridge between Forbes Mill and Old Town across Highway
17.
Project
Background
Forbes Mill footbridge is a heavily used pathway crossing Highway 17 between the Main Street
businesses, Civic Center, and high school on the east side of the freeway, and the downtown on the
west. The interior walls of the walkway are decorated with murals painted by students over the past
decades. The pathway structure once had a lighting system, but fell into disrepair several years ago
and was removed. This leaves the pathway dark in the evening, which has prompted concerns from
residents.
The footbridge improvements will re-establish an electrical power source to the bridge and provide
LED lighting for the pathway.
Staff estimates about $17,000 to finish the remaining panels on the footbridge. This estimate will be
dependent upon future installation and labor costs, therefore it may vary year to year. The remaining
balance will be used for maintenance and preserving the condition of the panels.
Operating
Budget Impacts
This project will use staff time for construction inspection and management. Engineering staff time
associated with these projects will be charged to the project as it is delivered.
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REPLACEMENT PAGE