Annual funding from the Park Sales Tax to be used to acquire, construct or repair new or existing trails and trail related amenities, such as bridges. Funds may also be used as a match for future grants.
Table of Contents
2022 Annual Trails
| Funding Fiscal Year: | 2022 |
|---|---|
| Project Number: | 00673 |
| Project Budget: | $100,000 |
| Funding Source: | Park Sales Tax |
| Project Completed: |
Project Description: Projects to be determined. Funds used to either acquire, construct, or repair new and existing trails and trail related amenities such as bridges. May also be used as a match for future grants.
Project Manager: Mike Snyder, Sr. Park Planner, 573.874.7203opens phone dialer, Mike.snyder@CoMo.gov.
Project Status: Planning stage.
2021 Annual Trails
| Funding Fiscal Year: | 2021 |
|---|---|
| Project Number: | 00673 |
| Project Budget: | $100,000 |
| Funding Source: | Park Sales Tax |
| Project Completed: |
Project Description: Funds used to either acquire, construct, or repair new and existing trails and trail related amenities.
Project Manager: Mike Snyder, Sr. Park Planner, 573.874.7203opens phone dialer, Mike.snyder@CoMo.gov.
Project Status: Projects completed at various parks as listed below.
| Major Vendors | ||||
|---|---|---|---|---|
| ** | Vendor | Item | Purchase Order# | Amount |
| C | Tom Adair Construction | Concrete Trail Work at Vineyards, Magnolia, and Cosmo | 20210204 | $39,818 |
| C | Richardson Excavating | Trail work at Vineyards, Hinkson, MKT, and Bear Creek | 20210466 | $5,354 |
| M | Con Agg (Boone Quarries) | Gravel for Trails | 20210299 | $42,055 |
| M | All Inclusive Recreation | Recycled Bench Slats | 20211706 | $3,894 |
| M | Fluid Power Support | Bench Frames | Pcard | $5,424 |
** C=Contract Work; P=Professional Services; M=Materials Only, O=Other
2020 Annual Trails
| Funding Fiscal Year: | 2020 |
|---|---|
| Project Number: | 00673 |
| Project Budget: | $100,000 |
| Funding Source: | Park Sales Tax |
| Project Completed: |
Project Description: Funds used for new walkways and trail in addition to repairs of existing trails.
Project Manager: Mike Snyder, Sr. Park Planner, 573.874.7203opens phone dialer, Mike.snyder@CoMo.gov.
Project Status: Projects completed at various parks as listed below.
| Major Vendors | ||||
|---|---|---|---|---|
| ** | Vendor | Item | Purchase Order# | Amount |
| C | Tom Adair Construction | Concrete – Philips Lake | 20200419 | $58,887 |
| M | Con Agg (Boone Quarries) | Gravel for Trails | 20190521 | $14,425 |
** C=Contract Work; P=Professional Services; M=Materials Only, O=Other
2019 Annual Trails
| Funding Fiscal Year: | 2019 |
|---|---|
| Project Number: | 00673 |
| Project Budget: | $100,000 |
| Funding Source: | Park Sales Tax |
| Project Completed: | 2020 |
Project Description: Funds used to repair new and existing trails. Fund balance may also be used as a match for future grants.
Project Manager: Mike Snyder, Sr. Park Planner, 573.874.7203opens phone dialer, Mike.snyder@CoMo.gov.
Project Status: Projects completed at various parks as listed below.
| Major Vendors | ||||
|---|---|---|---|---|
| ** | Vendor | Item | Purchase Order# | Amount |
| C | Rick Richardson Excavation | Concrete – Gans Creek Recreation Area | 20190590 | $5,212 |
| M | Con Agg (Boone Quarries) | Gravel for Trails | 20190403 | $9,344 |
| M | AB Creative | Benches / Replacement Slats for Trails | 20192176 | $12,985 |
| C | Tom Adair Construction | Concrete – Garth Dog Park | 20190650 | $2,374 |
| C | Tom Adair Construction | Concrete – MKT | 20190650 | $3,395 |
| C | Tom Adair Construction | Concrete – Stephens Lake | 20190650 | $4,715 |
| C | Thumper Productions | Electrical for Trail Lighting at Stephens Lake | 20190650 | $26,806 |
** C=Contract Work; P=Professional Services; M=Materials Only, O=Other
2018 Annual Trails
| Funding Fiscal Year: | 2018 |
|---|---|
| Project Number: | 00673 |
| Project Budget: | $100,000 |
| Funding Source: | Park Sales Tax |
| Project Completed: | 2019 |
Project Description: Funds used to either acquire, construct, or repair new and existing trails. Fund balance may also be used as a match for future grants.
Project Manager: Mike Snyder, Sr. Park Planner, 573.874.7203opens phone dialer, Mike.snyder@CoMo.gov.
Project Status: Improvements completed at various parks as listed below and a permanent trail easement was obtained.
| Major Vendors | ||||
|---|---|---|---|---|
| ** | Vendor | Item | Purchase Order# | Amount |
| C | Rost Landscaping | Trail Wall | 20182762 | $4,050 |
| O | County of Boone | Permanent Trail Easement | Check | $58,255 |
| C | Tom Adair Construction | Concrete – Gans Creek Recreation Area | 20190650 | $15,889 |
| C | Rick Richardson Excavation | Boulder Stabilization on Bear Creek Trail | 20180750 | $1,550 |
| C | Woodlink Fence | Repair MKT Fence | 20182761 | $2,064 |
** C=Contract Work; P=Professional Services; M=Materials Only, O=Other
2017 Annual Trails
| Funding Fiscal Year: | 2017 |
|---|---|
| Project Number: | 00673 |
| Project Budget: | $100,000 |
| Funding Source: | Park Sales Tax |
| Project Completed: | 2018 |
Project Description: Funds were used for small trail maintenance projects and trail connectors.
Project Manager: Mike Snyder, Sr. Park Planner, 573.874.7203opens phone dialer, Mike.snyder@CoMo.gov.
Project Status: Improvements completed at various parks as listed below.
| Major Vendors | ||||
|---|---|---|---|---|
| ** | Vendor | Item | Purchase Order# | Amount |
| C | Tom Adair Construction | Concrete – Albert-Oakland Park Trail/Walkway Improvements | 20171021 | $11,141 |
| C | Tom Adair Construction | Concrete – Philips Lake Trail/Walkway Improvements | 20171021 | $22,938 |
| C | Tom Adair Construction | Concrete – Hominy Trail | 20180366 | $4,775 |
| C | Tom Adair Construction | Concrete – Norma Smith | 20180366 | $3,061 |
| C | Tom Adair Construction | Concrete – Bluff Creek | 20180366 | $2,558 |
| C | Tom Adair Construction | Concrete – Twin Lakes | 20180366 | $2,549 |
| C | Tom Adair Construction | Concrete – Garth Nature Area | 20180366 | $1,028 |
| C | Selcon Construction | Electric for Trail Lighting | 20182951 | $39,157 |
| M | Graybar Electric | Electric Supplies for Trail Lighting | Pcard | $7,289 |
** C=Contract Work; P=Professional Services; M=Materials Only
2016 Annual Trails
| Funding Fiscal Year: | 2016 |
|---|---|
| Project Number: | C00561 |
| Project Budget: | $125,000 |
| Funding Source: | Park Sales Tax |
| Project Completed: | 2018 |
Project Description: Annual trail maintenance funds were transferred to the MKT
Project Manager: Mike Snyder, Sr. Park Planner, 573.874.7203opens phone dialer, Mike.snyder@CoMo.gov.
Project Status: Funds transferred to the MKT Bridge Replacement Project for the replacement of MKT Bridge #8.
2015 Annual Trails
| Funding Fiscal Year: | 2015 |
|---|---|
| Project Number: | C00561 |
| Project Budget: | $125,000 |
| Funding Source: | Park Sales Tax |
| Project Completed: | 2017 |
Project Description: Part of the funds were used for small trail maintenance projects and the remaining funds are reserved for a possible bridge replacement project.
Project Manager: Mike Snyder, Sr. Park Planner, 573.874.7203opens phone dialer, Mike.snyder@CoMo.gov.
Project Status: Several trail repairs and small maintenance projects have been completed. Remaining funds reserved for upcoming bridge replacement projects.
| Major Vendors | ||||
|---|---|---|---|---|
| ** | Vendor | Item | Purchase Order# | Amount |
| C | Tom Adair Construction | Concrete – Hinkson Trail and West Port Connector | 20171021 | $2,167 |
| M | Columbia Ready Mix | Concrete | 20170414 | $18,490 |
| M | Boone Quarries | Rock | 20170551 | $7,734 |
** C=Contract Work; P=Professional Services; M=Materials Only
2014 Annual Trails
| Funding Fiscal Year: | 2014 |
|---|---|
| Project Number: | C00561 |
| Project Budget: | $125,000 |
| Funding Source: | Park Sales Tax |
| Project Completed: | 2015 |
Project Description: Part of the funds were used to purchase a replacement bridge for the Hinkson/Capen Bridge Improvements. A replacement bridge was needed as the existing bridge was not suitable for renovation. $10,000 was transferred to the Hinkson/Capen Bridge project for the final contractor change order. The balance of funds will roll over to the FY 2015 Annual Trails project.
Project Manager: Mike Snyder, Sr. Park Planner, 573.874.7203opens phone dialer, Mike.snyder@CoMo.gov.
Project Status: Completed. Hinkson/Capen replacement bridge purchased for $79,500. A fund transfer in the amount of $10,000 was used for the final contractor change order for the Hinkson/Capen Bridge project. Remaining funds have been left to accrue over multiple funding years for a larger trail project.
2013 Annual Trails
Hinkson/Capen Bridge Improvements
| Funding Fiscal Year: | 2013 |
|---|---|
| Project Number: | C00520 |
| Budget: | $289,500* |
| Funding Source: | $189,500 – Annual Trails – Park Sales Tax* |
| Year Completed: | 2015 |
* Original PST budget amount was $125,000. When notified of the grant award, $25,000 was transferred to the 3M Flat Branch-Hinkson Creek Wetland Project. When the scope of the project changed from renovation to replacement, the bridge cost in the amount of $79,500 was paid directly out of C00561 – Annual Trails (FY 2014) – funds were not transferred to the Hinkson/Capen Bridge Improvement Project, but are reflected in the project budget above. The final change order for the contract in the amount of $10,000 was transferred from Annual Trails ( C00561) to this project (C00520).
Project Description: Original – Improvements to the pedestrian bridge located on the Hinkson Creek Trail at Capen Park. Revised – Bridge replacement.
Project Manager: Mike Snyder, Sr. Park Planner, 573.874.7203opens phone dialer, Mike.snyder@CoMo.gov.
Project Notes: The original scope of the project was to renovate the existing bridge. After construction began, the contractor found some structural concerns with the existing bridge. These structural defects could not be viewed until they started disassembling the base of the bridge. A replacement bridge was recommended. Because of the grant funding, permission had to be obtained from the grant agency to change the scope of the project, causing the project to be delayed. After permission to proceed was granted, the project was successfully completed.
Project Status: Completed.
| Major Vendors | ||||
|---|---|---|---|---|
| ** | Vendor | Item | Purchase Order# | Amount |
| P | Argon Engineering | Construction administration services (project oversight) | 141544 | $6,000 |
| C | Boone Construction | Bridge renovation | 141916 | $154,449 |
| M | Big R Manufacturing | Replacement Bridge | 151060 | $79.500*** |
| P | Environmental Research Center | Historical Engineering Services | 151110 | $5,000 |
** C=Contract Work; P=Professional Services; M=Materials Only
***Replacement bridge was purchased out of C00561, FY 2014 funding (see “2014 Annual Trails” below).
Temporary Fix for Bridge Supports before replacement
Completed Bridge
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