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Conservation Trust - Open Space & Parks Fund <br /> Summary of Five-Year Capital Improvement Program <br /> Requested and Recommended Projects <br /> 2014 -2018 <br /> Total 5-Year Costs(2014-2018) <br /> Project Description Requested Recomm'd Change <br /> City Services Facility(25%) 1.373,650 _ 1.698.650 325,000 <br /> Trail Improvements 275.000 275,000 - <br /> A.nnual Tree Planting Program 37.500 37.500 - <br /> _ <br /> Lastoka Property Conservation 43.500 43.500 - <br /> _ <br /> Boundary Treatments 57.000 _ 57.000 - <br /> Hecla Lake Reservoir Improvements 15.000 15.000 - <br /> Open Space Zoning 24,800 24.800 - <br /> US36 Underpass at Davidson Mesa 325,000 325.000 - <br /> Machinery & Equipment 420,000 420,000 - <br /> Wa;finding & Signs 71,000 71,000 - <br /> Open Space Master Plan 40.000 40.000 - <br /> New Trail 260.000 260.000 - <br /> Nevv Trail -Tennis Center to Coal Creek Trail 276.000 276.000 - <br /> Prescribed Fires 22.500 22.500 - <br /> Demonstration Gardens 90.000 90.000 - <br /> Renovation of Demonstration Garden 34,200 _ 34.200 - <br /> Interpretive Education 20,000 20.000 - <br /> _ <br /> Park Irrigation Upgrades/Replacements - 495.000 495.000 <br /> Total Conservation Trust - Land Acq Fund 3,385,150 4,205,150 820,000 <br /> AMC <br /> The line graph below shows the thirteen-year history, current year estimate, and a five- <br /> year projection for Conservation Trust — Open Space & Parks Fund revenue, <br /> expenditures, and fund balances assuming approval of the recommended C-I-P. Note <br /> that we project the reserves in the fund to decline during 2013 and 2014, but still <br /> maintain a reserve over $5.0 million through 2018. <br /> XII <br /> 14 <br />