SUBJECT:
Title
Trails and Natural Areas Fund Supplemental Requests
Department
DEPARTMENT: Parks & Recreation
Presenter
PRESENTER(S): Luke Bolinger, Director of Parks & Recreation
end
Time
TIME ESTIMATE: 15 minutes
Fiscal
Body
SUMMARY/KEY POINTS
• Discuss current supplemental requests from the Trails and Natural Areas Fund to be approved by Council on April 28th
• Current TNAF adopted budget is $2,455,313 (plus $2,227,985 in projects rolled over from 2025)
• Requesting supplemental dollars for:
o Reallocating $1,700,000 from Coal Creek Reach 2 to Schofield
o Additional $110,000 for the Compass to Coal Creek trail connector
o $423,000 to fund construction of the Allan Farm trail to Prairie Run Open Space trail system
o $20,000 for consulting services (for appraisals and survey/title work)
o $473,500 to acquire Coal Miner Park (plus survey and title work)
• Supplemental requests keep current projects going
• Current fund balance would reflect $3,287,048 at the end of 2026
priorities