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<br />SOURCE OF FUNDS: <br />The proposed drainage improvements will be funded through the City’s General Capital <br />Improvement Fund (Fund 400). A total of $100,000 from Fund 400 is currently included in the <br />2021 budget for trail repair/maintenance at Spooner Park. As part of creating a 10-year Capital <br />Improvement Plan (CIP) staff has worked with the City Engineer to create a 10-year trail repair <br />and maintenance plan. After reviewing the trails at Spooner Park, it was determined that the <br />trails included in the 2021 budget would not need to be improved this year. Subsequent trail <br />repairs and maintenance have been scheduled in the 10-year CIP. Savings from the trail repair <br />and maintenance that was budgeted for this year and will not be completed will be sufficient for <br />this park improvement project. <br /> <br />STAFF RECOMMENDATIONS: <br />Staff recommends that the City Council award the bid to Forest Lake Contracting in the amount <br />of $68,062.50 and recommend approval of the total project cost of up to $88,000. <br />