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opportunities are present for connections to existing businesses and creating interesting focal points along <br />the corridor. The Feasibility Report will investigate these options for consideration. <br />Although a majority of the proposed trail would be constructed within the existing right of way along <br />County Road 10, some right of way acquisition and temporary construction easements will be necessary. <br />No flood plains are identified by the Federal Emergency Management Agency (FEMA) within the project <br />area. The proposed improvements will impact five of the twelve delineated wetland complexes that exist <br />within the project area. The impacts would require permits from the appropriate agencies, along with <br />necessary mitigation. <br />The issues of property acquisition and easements, as well as impacts to the wetlands and the associated <br />mitigation, are described in detail in the Report. <br />Estimated costs for the improvements have also been prepared and are included in the Report. The <br />estimated costs include construction activities and associated project costs. However, no costs for property <br />or easement acquisition are included. Such costs are beyond the scope of this Report. <br />Based on this information, estimated costs for the proposed trail improvements and alternative trail <br />connections are included in this Report for consideration. The total estimated cost for new trail Segments 1 <br />through 5 and improvements to existing Segment A, between County Road H and Silver Lake Road/Red Oak <br />Drive, is $1,676,230. It should be noted that this amount includes construction as well as an allowance for <br />associated project costs such as administrative, fiscal, and engineering. However, it does not include any <br />costs for land acquisition or easements. <br />Approximately 30% of the project cost will be provided by Federal funds received through the Federal <br />Transportation Enhancement Program. The remainder of the project cost will be funded by the City, <br />through the use of the existing Tax Increment Financing (TIF) Fund. It is not anticipated that any portion of <br />the costs would be assessed against adjacent properties, nor is it anticipated that any funds would need to <br />be borrowed for financing of the project. <br />The City will need to take all factors into account to determine the appropriate location for the trail and site <br />amenities. In addition, careful consideration will need to be made as to which trail connection alternatives <br />will be chosen for implementation. These will include, among other things, the goals of the project and the <br />County Road 10 Corridor Improvement Program, perceived benefits of each connection, impacts to <br />landowners, public input, and sources and availability of financing. <br />It is recommended that the City Council consider this Report, and provide further direction for proceeding <br />with development of the County Road 10 Corridor Improvement Program Trail Segments 1 through 5. <br />