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Program Category: 08 Project # 09 Project # 10 Project # Parks, Recreation and Open Space PR-01 PR-01 PR-23 Yes No NA x Funding Source Accounting Code FY10 FY11 FY12 FY13 FY14 Tax Increment 50,000 400,000 50,000 - - 400,000 - - Budgeted Funds Accounting Code FY10 FY11 FY12 FY13 FY14 A. Land Cost B C t ti C t 40 000 300 000 Project Title: URD III Trail Connections Spent in Prior Years Funded in Prior Years REVENUE SE How is this project going to be funded: How is this project going to be spent: CAPITAL IMPROVEMENT PROGRAM City of Missoula CIP Project Request Form FY 2010-2014 Description and justification of project and funding sources: This project will connect sections of the bicycle/pesestrian trail in URD III that is located along the west side of the Bitterroot Branch Line railroad tracks. The first phase of this project will complete the section of the trail between Livingston and South Avenue. Is this equipment prioritized on an equipment replacement schedule? Are there any site requirements: B. Construction Cost 40,000 300,000 C. Contingencies (10% of B) 6,000 60,000 D. Design & Engineering (15% of B) 4,000 40,000 E. Percent for Art of B) F. Equipment Costs G. Other 50,000 - - 400,000 - - Expense Object Accounting Code FY10 FY11 FY12 FY13 FY14 Personnel Supplies Purchased Services Fixed Charges Capital Outlay Debt Service - - - - - - Responsible Person: Responsible Department: Preparer's Initials Total Score Ellen Buchanan MRA kln 45 Date Submitted to Finance Today's Date and Time 5/27/2009 11:11 Description of additional operating budget impact: EXPENS Spent in Prior Years OPERATING BUDGET COSTS Does this project have any additional impact on the operating budget: ---PAGE BREAK--- Program Category: 10 Project # Parks, Recreation and Open Space PR-23 Yes No 1. Is the project necessary to meet federal, state, or local legal requirements? This cri- terion includes projects mandated by Court Order to meet requirements of law or other requirements. Of special concern is that the project be accessible to the handicapped. 2. Is the project necessary to fulfill a con- tractual requirement? This criterion includes Federal or State grants which require local participation. Indicate the Grant name and number in the comment column. 3. Is this project urgently required? Will de- lay result in curtailment of an essential ser- vice? This statement should be checked "Yes" only if an emergency is clearly indi- cated; otherwise, answer "No". If "Yes", be sure to give full justification. 4. Does the project provide for and/or im- prove public health and/or public safety? This criterion should be answered "No" un- less public health and/or safety can be shown to be an urgent or critical factor. Raw Score Total Range Weight Score (0-3) CAPITAL IMPROVEMENT PROGRAM (See C.I.P. Instructions For Explanation of Criteria) Qualitative Analysis Comments Project Rating Project Title: URD III Trail Connections Quantitative Analysis Comments 5. Does the project result in maximum benefit to the community from the 3 5 15 investment dollar? (0-3) 6. Does the project require speedy implementation in order to assure its 1 4 4 maximum effectiveness? (0-3) 7. Does the project conserve energy, cultural or natural resources, or reduce 2 3 6 pollution? (0-2) 8. Does the project improve or expand upon essential City services where such 2 4 8 services are recognized and accepted as being necessary and effective? (0-3) 9. Does the project specifically relate to the City's strategic planning priorities or other 3 4 12 plans? Total Score 45 Yes by offering alternatives to motorized transportation. The City of Missoula has made a significant investment into the non-motorized transportation system and this project expands and improves upon that system. This project is a specific element in the Missoula Transportation Plan. Beause this project is funded with tax increment funds, the community benefit is significant.