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Board reviews draft FY2013 capital budget; 3 Notch Trail Phase 6 construction now estimated at $2.65 million
Summary
Rexton Park staff presented the department's six-year capital program and FY2013 capital request, highlighted a cost increase for Phase 6 of the 3 Notch Trail to $2,653,220 (updated estimate), and outlined proposed funding sources and timing for multiple park projects.
Rexton Park staff on Feb. 6 presented the department’s proposed six-year capital program (FY2013–2018) and the FY2013 capital request, and described changes and timing for several major projects.
Don summarized the capital program and said the most notable change was Phase 6 of the 3 Notch Trail, a roughly 5-mile section from Route 5 in Mechanicsville to Newmarket. The FY2014 construction estimate shown in the packet is $2,653,220, up from a prior estimate of about $2.2 million. Don listed several reasons for the increase: more stringent storm-water management regulations that add cost; the need to construct an alternate roadway or access because a long-standing dirt road (sometimes used as a public way along Church Lane between Immaculate Conception Church and Chaptico-Mechanicsville Road) lacks formal easement documentation and residents…
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