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    2. d.    
Capital Improvement Projects Advisory Board
Meeting Date: 02/19/2019  

Information
Agenda Item
Recommendation of a transfer of appropriation and approval of agreements with the Oklahoma Department of Transportation for trail development along Route 66 adjacent to Arcadia Lake; $2,605,000
Background
This project comes as part of a grant request that was initiated back in 2010. Originally, it was anticipated to be split into two projects, but the Oklahoma Department of Transportation is prepared to proceed with both projects in an April bid letting.  The total project cost based on their project estimate is $3,775,000.  ODOT is contributing $1,173,000 which leaves a City share at $2,602,000.

The trail design is a 10' wide bicycle path with an additional 8' wide pedestrian path on the Corps property at Arcadia Lake adjacent to the roadway on Route 66 from Midwest to Post Road.

Fiscal Impact
Funding/Cost: $2,605,000
Budgeted Item Y/N or N/A: N
Account:
Transfer of Appropriation:
From: 2000 CIP Sales Tax Fund - Hafer Park Improvements 338006-8563 $2,605,000
To: 2000 CIP Sales Tax Fund - Trails 338006-8433 $2,605,000

Contract with ODOT:
2000 CIP Sales Tax Fund - Trails 338006-8433 $2,602,000
Attachments
No file(s) attached.

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