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HomeMy WebLinkAboutVIII-10 Approve Budget Amendment for Dakota County's Vermillion River Regional Greenway Project City Council Memorandum To: Mayor Fasbender & City Councilmembers From: Chris Jenkins, Parks & Recreation Director Date: May 1, 2023 Item: Trail reconstruction and Overlay Council Action Requested: Approve proposed trail work being added to Dakota County’s Vermillion River Regional Greenway project and approve budget adjustment to complete the work. Background Information: Dakota County is nearly complete with the design and engineering work for the Vermillion River Regional Greenway trail reconstruction project, where multiple segments of this trail will be reconstructed. Along the route, there are a few key areas where city owned trails are in dire need of reconstruction or repairs, and adding these segments to the County’s larger project affords the opportunity to realize very competitive pricing. 1. The trail along 22nd Street, adjacent to the Applebee’s parking lot from Hwy 61 west to the intersection of the VRRG needs to be reconstructed, and the estimated price for this is $9,520.00. 2. The trail along Hwy 61, bordering Applebee’s parking lot from 22nd Street north to the business entrance needs a temporary repair to improve usability and safety until MnDOT’s Hwy 61 reconstruction project occurs. We are proposing to use a thin overlay on this trail with and estimated price of $950.00. Financial Impact: This is an unplanned expense estimated at $10,470.00, and staff are requesting a budget adjustment to complete this work. Adequate funding is available in Park Dedication Fund Balance, and this is an appropriate source of funding for this project. Advisory Commission Discussion: None Council Committee Discussion: None Attachments: ▪ Trail map VIII-10