TAMRMS#: B05
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BUDGET INFORMATION REQUEST (BIR) - Plans for Trail-006
Requested by: Councillor Hughes
Date of Request: May 13, 2025
Date Response Due: June 13, 2025
Confidential: No
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QUESTION
recommendation
Please provide the areas planned for Trail-006 for 2025 and 2026.
Also, how many meters of trail will be considered level 4 or 5 after 2025 repairs have been completed. If the budget was increased, if needed to repair more of the level 4 and 5 trail areas, how much more trail could be repaired in 2026 (staff or contractor workloads)?
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RESPONSE
Please find attached to this response a map showing:
- The planned 2025 Trail RMR work sites: marked yellow.
- The planned 2026 Trail RMR work sites: marked blue.
- Three (3) sites of Trail repair that will be completed in coordination with other capital projects beyond the Trail RMR, within the timeframes of 2025 / 2026:
o Sturgeon Reservoir project- 1
o Oakmont Trail project- 2
o Villeneuve Road project- 3
- Remaining sites of condition level "4" or "5" that are not completed within the 2025 / 2026 timeline marked red.
Assuming completion of the planned 2025 and 2026 Trail RMR program and additional capital projects involving trail repair / replacement, there would be an estimated seven (7) sites remaining that have been reported at condition levels "4" or "5", inclusive of the sites of:
1) Forest Ravine: approximately 200 m - planned for completion in 2027; estimated value of $300,000
2) Lacombe Park: approximately 300 m - planned for completion in 2028; estimated value of $250,000
3) Lacombe Lake: approximately 120m; estimated value of $250,000
4) Ray Gibbon Drive @ Sturgeon Bridge: approximately 250m; estimated value of $160,000
5) Heritage Lakes site: approximately 60m; estimated value of $120,000
6) Woodlands Ball Diamonds: approximately 65m; estimated value of $120,000
7) Sturgeon Road @ Beacon Crescent: approximately 50m; estimated value of $80,000
Total estimated meters of rated "4" and...
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