Title
A Resolution Approving the Schreiber Trail Design Phase
Summary
The Nature Parks Department requests council approval to allocate the funds and design the Schreiber Trail. This trail will connect the Wilburn Antique Rose Trail to Poplar Street along the south side of Wolf Creek. An ACAMP grant was requested to assist in the construction funding. The project would include low impact development demonstration techniques including pervious surfaces, rain gardens and solar lighting. A proposal for the design was provided by Goodwyn Mills Cawood at $55,000. The capital plan reflects $175,000 in the FY25 budge, but based on timing and increased costs that was amended to $45,000 in FY25 and $225,000 in FY26 for design and construction.
Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.**Request to Transfer Departmental Budget Dollars form must be attached**
____ Not budgeted requiring increase to account #___________ in the amount of $____________.**Request to Increase Departmental Budget Dollars form must be attached**
Capital - Departmental **Capital Purchase Worksheet form must be attached**
____ Budgeted under account #______________ for $_________ and described in budget as ________________________. Additional amount needed, if any: Increase in budget of $_________ OR, transfer of $________ from Account #____________ to Account #_____________**Request to Increase OR Request toTransfer Departmental Budget Dollars form must be attached**
____ Not Budgeted - account #____________ requires budget increase of $_____________.**Request to Increase Departmental Budget Dollars form must be attached**
Capital Project - **If requesting to start a project, a Capital Project Worksheet form must be attached**
In current year Capital Projects Plan:
__X__ Ye...
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