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Project Category: <br />Project Title: <br />Total Estimated Cost: <br />Funding Priority: <br />Source of Project Funding 202202202202202 <br />Justification: <br />5HODWLRQVKLSWR6WUDWHJLF3ODQ: <br />6FKHGXOLQJDQG3URMHFW6WDWXV <br />Description: <br />&LW\RI/LWWOH&DQDGD&DSLWDO,PSURYHPHQW3ODQ <br />(IIHFWRQ$QQXDO2SHUDWLRQDO&RVWV <br />Park and Recreation Projects <br />Trail Repair and Maintenance <br />2-Maintain or make existing systems more efficient <br />Repair damaged trail sections in <br />Pioneer Park by removing the existing <br />asphalt and paving a new trail section. <br />General Capital Improvements (400) <br />$130,000 <br />The are sections of trail in Pioneer Park that are <br />in poor condition with lots of cracking and some <br />rutting. <br />This work would be planned for the summer months of 2021 <br />and may be included in the 2021 street projects if some <br />economies of scale can be gained. <br />Creating Operational Efficiency <br />$ 130,000 <br />There should be little to no effect on annual operational costs. <br />41DRAFT DOCUMENT 10-09-2020