|
 Implementation
Phasing
¡Phase I
Trail development - Roslyn Landing Park to Southpark Blvd- ¾
mile
¡Phase
IA
Boat Launch - Roslyn Landing Park
Phase II
Trail development -
Southpark Blvd to the Boulevard -1 mile +
¡Phase
III
Appamatuck Park trail - 3/10 mile, and recreation amenities
Project Time Line
¡Phase I
Construction plans completed - July 2008
Bid out - Fall 2008
¡Phase
IA
Boat launch plans under final review.
Construction to begin - Fall 2008
Phase II
Environmentals final design - 2009-2010
Original Cost
Estimates
| Trail Development |
$
300,000 |
| Boat Launch |
50,000 |
| Additional Recreation
Amenities |
156,700 |
| Engineering |
54,900 |
| Contingency |
49,500 |
| Total |
$
611,100 |
| Trail Development |
$
952,000 |
| Boat Ramp and Canoe
Launch |
98,600 |
| Additional Recreation
Amenities |
173,000 |
| Landscape, E & S, and
stream bank stabilization, mobilization |
297,400 |
| Engineering |
120,000 |
| Contingency |
202,000 |
| Total |
$1,928,000 |
Resources Status
- Resources Secured to Date
| Grant - VA
Trails Program (Phase 1) |
$
125,000 |
| Grant -
Cameron Foundation (Engineering) |
$
54,900 |
| Grant -
VDOT Enhancement Program (Phase II) |
$
368,000 |
Major Unresolved Issues
Overall Funding Strategy
Major challenge of Trails Committee - now under discussion
¡Wetlands
Impacts and Location Approval from the Corps of Engineers
In process
Access Approval under I-95
Bridge from VDOT
Initial contact made
¡Boat
Launch Approval from VA Marine Resource Commission
In process
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