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Program Category: 08 Project # 09 Project # 10 Project # Parks, Recreation and Open Space PR-26 Yes No NA Funding Source Accounting Code FY10 FY11 FY12 FY13 FY14 TBD funding for all above projects 1,345,000 - - - - 1,345,000 - Budgeted Funds Accounting Code FY10 FY11 FY12 FY13 FY14 A. Land Cost B. Construction Cost C. Contingencies (10% of B) D. Design & Engineering (15% of B) E. Percent for Art of B) F. Equipment Costs G. Other 1,345,000 - - - - 1,345,000 - 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 Donna Gaukler Parks & Recreation KM - Is this equipment prioritized on an equipment replacement schedule? Are there any site requirements: How is this project going to be funded: Does this project have any additional impact on the operating budget: 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: The following neighborhood initiated trails and connectors are within the greater Master Park Plan Goals. Currently, staff emphasis and community resources are used toward the BCN trail systems. However, each year citizens call and remind of Parks of the neighborhood connecting trails and projects in parks with no funding sources. We have complied all trails and connectors into one project. Included is a current list of projects with estimate costs. Rattlesnake Bike/Ped trail @ $140,000 Misc trails in Rattlesnake - $960,000 Re-Installation of North Foot Bridget at Greenough Park - $20,000 Interpretive walk @ Greenough Park - ADA accessible and usable by wheelchair - $50,000 South Hills Trails - Pedestrian-Bike trail linking Moose Can Gully and connection from the South Hills to Sam Braxton Trail - $220,000 Spent in Prior Years OPERATING BUDGET COSTS Spent in Prior Years Funded in Prior Years REVENUE EXPENSE Project Title: Neighborhood Trail connections - Citizen Requests Date Submitted to Finance Today's Date and Time 06/02/2009 10:40 Description of additional operating budget impact: ---PAGE BREAK--- Program Category: 10 Project # Parks, Recreation and Open Space PR-26 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) 5. Does the project result in maximum benefit to the community from the 5 - investment dollar? (0-3) 6. Does the project require speedy implementation in order to assure its 4 - maximum effectiveness? (0-3) 7. Does the project conserve energy, cultural or natural resources, or reduce 3 - pollution? (0-2) 8. Does the project improve or expand upon essential City services where such 4 - 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 4 - plans? Total Score - Quantitative Analysis Comments CAPITAL IMPROVEMENT PROGRAM (See C.I.P. Instructions For Explanation of Criteria) Qualitative Analysis Comments Project Rating Project Title: Neighborhood Trail connections - Citizen Requests