Proposed Sidewalk on Lake Road Town Board Workshop Presentation – August 7, 2025 Project Area:
Keith Mortimer, PE Town Engineer
Proposed Sidewalk on Lake Road Town Board Workshop Presentation - August 7, 2025 Sandbar Park: Phase II Education Center Tie-in Point
Proposed Sidewalk on Lake Road Town Board Workshop Presentation - August 7, 2025 Concept: 400-500 Linear Feet of Work
Proposed Sidewalk on Lake Road Town Board Workshop Presentation - August 7, 2025 Estimated Costs: Category
Total Cost
Mobilization/Demo/Restoration
$25,500
Sidewalk & Site Modifications
$165,500
Contingency (20%)
$38,200
Estimated Construction Costs = $229,200 Design & SEQRA = $61,300
Total Estimated Project Cost (Rounded) = $291,000
Proposed Sidewalk on Lake Road Town Board Workshop Presentation - August 7, 2025 Cost Sharing Assistance: Monroe County Municipal Sidewalk Funding Program ✓ New Concrete Sidewalk ✓ Located on a County Road (Lake Road) ✓ 50% Reimbursement - Per MCDOT
✓ Example of Work Not Covered: Design, ROW Acquisition, Permitting, Insurance. SEQRA ✓ Use of the Monroe County Municipal Sidewalk Fund through an Intermunicipal Agreement is subject to approval by the Monroe County Legislature.
Proposed Sidewalk on Lake Road Town Board Workshop Presentation – August 7, 2025 Town Investment: Two Scenarios
Scenario One –
Scenario Two –
• Award CFA LWRP Sandbar Grant (2026) • Design/SEQRA Covered by Grant • Town Investment – 50% of Construction Costs:
• Not Awarded CFA LWRP Sandbar Grant • Design/SEQRA Covered by the Town • Town Investment - Design and 50% of Construction Costs:
$229,200 x 0.5 = $114,600
$61,300 + ($229,200 x 0.5) = $175,900
Proposed Estimated Intermunicipal Agreement with MCDOT ~ $ 114,600 Comments & Questions