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TO: Mayor Callahan and Orono Councilmembers <br />FROM: Ron Moorse, City Administrator A/ <br />SUBJECT: Old Crystal Bay Road Trail Update <br />DATE: September 6, 1996 <br />The City has now received bids for the Old Ciy stal Bay Road trail and is in the process of revieNving <br />the bids. Several issues related to the extent of trail construction need to be addressed prior to <br />awarding the bid. <br />1. <br />2. <br />3. <br />Extent of Trail of Construction. <br />A. The bid includes two parts or trail segments. <br />(1) The trail segment south of the Burlington Northern Railroad bridge. <br />(2) The trail segment norUi of the Railroad bridge to Kelley Parkway. <br />B.The Park Commission has also suggested that the trail be completed north of Kelley <br />Parkway through the City facilities to the school property in 1996. <br />Cost of Trail Construction. <br />The Council has authorized $100,000 of expenditures toward the Old Crystal Bay Road trail <br />construction in 1996. The cost of each of the segments of the trail as listed above is as <br />follows: <br />Easement <br />Trail <br />Segment <br />South of RR <br />Construction <br />Cost <br />$85,662 <br />Engineering <br />$8,500 <br />Landscape <br />COSL <br />$33,000 <br />Total <br />Cost <br />$127,162 <br />North of RR <br />to Kelley Pkwy <br />$78,473 $7,800 $ 1,000 $87,273 <br />Kelley Pkwy to $49,000 $4,900 —$53,900 <br />School Property <br />Timing of Trail Construction. <br />The timing of the trail construction is related both to the level of expenditures authorized by <br />the Couneil and to the timing of the acquisition of easements needed for the trail particularly <br />for the segment south of the railroad tracks. <br />I <br />----- •