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How will you sustain the project/initiative or policy beyond SHIP funding? <br />Master Planning - The City of Hugo is committed to funding the remaining portions of the trail feasibility study. Additionally, in -kind contributions will <br />include staff time and stakeholder engagement expenses. <br />Active Living Equipment - The City of Hugo will maintain the paved trail system and the benches. The parks and trails system continues to be <br />promoted in a variety of ways to residents including online and print maps and informational materials. <br />Specific Activities Proposed <br />Expected Outcome <br />Completion <br />Budget <br />Activities that will lead to expected <br />What are the expected results or outcomes for the specific activities <br />Date for <br />Provide a budget for <br />outcomes. <br />listed on the left? What is measurable as a result of the activity? How <br />Activity <br />each activity and <br />many individuals or organizations do you expect to reach through this <br />description of how <br />those funds will be <br />.� <br />activity? <br />used. <br />Master Planning Project <br />Wetland Delineation <br />A level 2 wetland delineation with the project area, approximately <br />June <br />$4,000 <br />50 feet along each side of Goodview Avenue North, with <br />corresponding report. The delineation will be used in the planning <br />and design to determine potential impacts and costs. <br />Trail Feasibility Plan <br />A trail feasibility study will be undertaken by a professional planning <br />July <br />$6,000 <br />and design consultant to determine the feasibility and cost <br />implications of a pedestrian trail along Goodview Avenue North <br />between Egg Lake Road and Geneva Ave North. <br />30% Trail Plans <br />30% trail plans with a corresponding estimate of probable costs will <br />August <br />$5,500 in -kind <br />be included in the feasibility memo. This memo will be used to <br />guide future planning efforts and budget for the implementation of <br />the trail that will fill an existing gap and improve connectivity to the <br />Rice Creek and Diamond Point neighborhoods. <br />Stakeholder Engagement <br />The stakeholder engagement process will identify SHIP <br />August <br />$2,000 in -kind <br />communities and will allow stakeholders to provide input and <br />If you need assistance due to disability or language barrier please call 651-430-6001 (TTY 651-430-6246) <br />AN EQUAL EMPLOYMENT OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYEE 1/20 <br />