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7.2. PRSR 02-11-2009Item: 7.2. ~-'~' ver MEMORANDUM TO: Parks and Recreation Commission FROM: Bill Maertz, Parks and Recreation Director DATE: February I I, 2009 SUBJECT: DNR Local Trail Connection Grant Item: One part of the upcoming economic stimulus package that appears to be certain is that there will be approximately $20 million for transportation enhancements, such as trails, allocated for Minnesota. Staff has submitted a request for $1.2 million for the construction of the downtown to Babcock Park trail: Design and engineering fees would be approximately $167,000 and it is not clear at this time whether these costs would be eligible for funding through the stimulus bill. Staff has identified the DNR Local Trails Connection Grant as a potential funding source for these design fees. This grant program is designed `To promote relatively short trail connections between inhere people live and desirable locations': The maximum grant is $100,000. As part of this grant application a City Council resolution is required. Action Requested: The Parks and Recreation Commission is being requested to make a recommendation to the City Council to authorize a resolution supporting the grant application. Attachments: Trail Exhibit Preliminary Cost Estimate Grant Description 2/6/2009 10:11 AM Babcock Trail - Phase II ' City of Elk River, MN SCHEMATIC COST ESTIMATE -February 09 item Description Quantity Unit Unit Cost Park work t Earthworks rough grading _ _. 4,150 CY $ 4.25 $ 17,437,50 fine grading 3,150 SY $ 1.90 $ 5,985,00 topsoil import and spread 210 CY $ 28.00 $ 5,880.00 Subtotal Earthworks $ 29,502.50 Bituminous Trail 10' wide Bit I rail including 4~ CI 5 base 5,31 u LF $ 2u.50 - $ 108,855.00 Soil Corrections allowance 1 LS $ 15,000.00 $ 15,000.00 Subtotal Bituminous Trail I $ 123,855.00 a Etevated Traif Elevated Trail -1u' vvidth rrerab Bride 445 LF $ 410.00 $ 522,45u.uu Abutments 7 EA $ 9,500.00 $ 66,500.00 Transition Retaining walls 440 . SFF $ 55.00 $ 24,200.00 Subtotal Elevated Trail $ 613,150.00 Landscaping 2.5" cal. Deciduous tree B&B ~ 26 EA $ 350.00 $ 9,1uu.t)0 Native Omamental Trees 140 EA $ 210.00 $ 29,400.00 Shrubs 400 EA $ 65.00 $ 26,000.00 turf seed 13,700 SY $ 0.50 $ 6,850.00 Subtotal Landscaping $ 71,350.00 . Trail Lighting , 10' Ornamental Ped Lights at 150' O.C. 42 rte, $ 2,750.uu $ 115,500.00 Electrical Distribution 1 LS $ 25,000.00 $ 25,000.00 Subtotal Liohtinr~ $ 140.500.00 Other Improvements Kenovation or OverloolvFisning Platform and Kaili 1 ~ LS $ 47,000,00 $ 47,uuu.uu Subtotal Other Improvements $ 47,000.00 Project Subtotal $ 1,025,357.50 _ Mobilization (6%) $ 61,521.45 10% Contingency $ 108,687.90 14% design fees $ 167,379.36 Project Total $ 1,362,946.20 Page 1 of 1 Local trail connections grants -Grants: Minnesota DNR Page 1 of 2 Local Trail Connec$ions Program Program Purpose: To promote relatively short trail connections between where people live and desirable locations, not to develop significant new trails. For more details, download the ~roc~rar~ ~r~farrnation sheet. PaF Eligible Projects: Land acquisition and trail development. Projects must result in a trail linkage that is immediately available for use by the general public. Local/area support must be demonstrated. Acquisition of trail right-of-way is eligible only when proposed in conjunction with trail development. Lands purchased with this fund require a perpetual easement for recreational trail purposes and atwenty-year maintenance commitment by the project sponsor. Ineligible Projects: Projects inside state park boundaries and state trail corridors and elements of the Regional Open Space System in the Twin Cities Metro System are not eligible. Who May Apply: Cities, counties, and townships. Priorities: Priority is given to projects with residential connections to state and regional facilities. A secondary purpose of the program is to develop Linkages to existing trail segments. Level. of Assistance: Minimum grant - $5,000. Maximum grant - $100,000. There is a 50% "cash match" for eligible elements of the project proposal. Neither this funding source nor the "cash match" may be used to meet existing payroll (i.e., only contract services, materials, and supplies are reimbursable). Matches may not include other state funds, Metropolitan Council Grants, or Federal Recreational Trail Grant Program. Costs must be incurred and paid for before reimbursement. This grant may serve as a partial local "match° for a SAFETEA-LU (formerly ISTEA, TEA-21) Enhancement Project. General Information: Projects under the current solicitation must be completed by June 30, 2011. How to Apply: The complete application is due annually on February 27. Download the application in MS Word format: ^ .~a~~ ~r~r~t.._~p~alaca~e€a0 aac ^ 2009 Program Manual and Application Instructions ~oF Contact Information Andrew Korsberg, Trail Program Coordinator Phone: (651) 259-5642 E-mail:andrew.korsberg@dnr.state.mn us Traci Vibo, Grant Coordinator Phone: (651) 259-5619 E-mail:traci.vibo@dnr.state.mn.us Minnesota Department of Natural Resources Trails and Waterways 500 Lafayette Road, Box 52 St. Paul, MN 55155 http://www.dnr. state.mn.us/grants/recreation/trails_local.html 02/06/2009 t -r~ - ----, ~+ - .: - ~ , ~ ~ - `~ ~' ~ ~ ~ ' ~ ,HISTORIC .......... ,._ ,, , - F DO~~~NTO~V~ "'~~;; _ •- ~ _ _ ~ 1:11 ER's EllC~L COI ~ION~ti PaRh " ELIC RIFER =- ~ ~~ ~ -~ ~ Completed 2006- c - ~ PFI BSI' n'~P~TR~TT '(l~'EIZLOOh t ,, J ~ ~ ~-~ ~ -~~ ~ Pair tih.-~~, ~~~~»V~:Z~I~ If<l~'"_ .;.Cllelli~ . ~~ ,. ~ ~ ~ "~ ~~ _ ,, , ' ,~ Ti 1il rnnccrion to d ~~~nrc ..n ~~ ~parl: ~ ~ '. 3 .,,~ _i ... _Y - - ,~y ~S~eni o~erin k~ ~, ~.- ~ f ~~t ~ ~ T_l ~.I~l~~lt i'.~Il I11T1~~:. ~~~tllil[l '_ ` ~` S ` A ~~ ~I _ ~~ ~ ~ - PHa~FT~~I~. t ~ ~ ~ ~~~ TR~1~1_ r~ ~ F~~i~~~ y - -- _ ~ ~ ' : ~ ~, Propose) e!~ are~i « ill.,~a~. a r~ _ .. 7 a ,, {~ ~ Proposed bitamincu~ trail ~~ ~x,ith ~~~htin_ ~. ~, `, t, ;:. ~ _ 3 j,-. ~~Tp~. =eU IRI~m~~ed ~1eT~,?i~~ ~`. ' ~ ~ r ~ ~ „ith upuad ,d iai~ie= ~ f ~ ;'~_ ice.. ' ` Zo `_~ „,M,= y ~ ~ s ..l _ - - ~ ,.. ~,_ ~- Pr~_~ _~~i hitumin~~u~ [rail I~~~~~ , _ ~ ~ ~ p ~ ,,.~ -, ~ !- ' r ,~ 6'~lh~ i~~ ~~e'll ~,ti3~ ~1C~,. ~ i, ~ ~ '~ ~ \~ P~ pruac~t an~J ~ Buil[ i~ a I r ..~ ~ .. ~ _.. , named for ~h ~tarc~ ti,5t" 1 ~~ °~= , _ ~.. ,~,,~;~ Iii_I1wavCommu;i~~n~r- - ~ , ~ ,` { ~. t ~,h~~~les ~~[. B~hc~~e4~ .. ~ ~-~ ~ %'. t F~i~`m~ h~~,:.t launch ai ~a --~. ~ _ ,r,7 ` ~ ~ t :~~ ~~~~ ^ F ` ~ ,. ~.s - ae ir. ~ ~ ~ ~ f - d ~ - _ _ b, s ~ . ` ~ _ : '~ _ _t h ~ ~ <4 . .~. L y 3 ,x, _ _ _ __ _ ta:: ~ .. ~, ~~ RiversEdee ~ o:.~:nons Park +tl'~~.'. +~;,~ .: r~a~i ~o~. - ~„~ lli'i C ~ ', . , ~ 4 fr3~ a ~~~ Elevated WalkwayExample ~;~,. M ~~ ~ `. 4 S[vne Jeaa ;, ..