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Discussion Item X.: OSAB Recommendations for the 2016 Operational Budget <br />Based on Goals Developed in the May 10 -Yr Horizon Brainstorming Exercise <br />Supplemental Minutes from the June 10, 2015 OSAB Meeting <br />1. Trails (19 total votes) <br />a. Missing Links: Old Town /McCaslin; access/ connectivity /linkages (8 votes) <br />i. Connect to regional neighbors <br />ii. "Carless" commuting in town <br />b. Wayfinding /Bike Plan (6 votes) <br />i. Printed maps readily available <br />c. Different surfaces & seasons (5 votes) <br />d. Orientation materials & events <br />2. Natural Resources/ Habitats (18 total votes) <br />a. Baseline vegetation /species survey (6 votes) <br />b. Goals for restoring open space habitats /habitat restoration (6 votes) <br />c. Agricultural land preserved (2 votes) <br />d. Healthy ecosystems (2 votes) <br />e. Native species & urban environment management plans (1 votes) <br />f. Full time open space land manager staff position (1 votes) <br />g. Natural resource internships <br />h. Wild areas <br />3. Open Space Strategic Planning (18 total votes) <br />a. Engage city planning staff & advisory boards on open space strategic plan/ <br />Strategy plan (9 votes) <br />b. Native species (5 votes) <br />c. Vault toilets (2 votes) <br />d. Infrastructure (1 vote) <br />e. Urban environment (1 vote) <br />4. Education & Programing <br />a. After school programs <br />b. Full time ranger staff position <br />c. Pump bike track <br />d. Volunteer opportunities <br />e. Cross country ski grooming <br />f. Wayfinding <br />g. Full time education staff position <br />8 <br />