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Five -Year Capital Improvement Program <br />Request for Capital Equipment or Capital Improvement Project <br />Project or Equipment Identification <br />Project Name: -ark ions <br />Version of Request: <br />Submitting DopartmonUDivislon: Parks & Recreation <br />Impacted Departments/Divisions: <br />4/17/2015 <br />Estimated Expenditure Schedule <br />quipment or <br />Project Costs <br />Year 1 <br />2016 <br />Year 2 <br />2017 <br />Year 3 <br />2018 <br />Year 4 <br />2019 <br />Year 5 <br />2020 <br />Five -Year <br />Total <br />Beyond <br />5 Years <br />Funding Sourco(s): <br />Open Spaco & Parks Fund <br />Total Funding <br />Department Priority <br />Percent <br />100% <br />100% <br />11 <br />Land Acquisition <br />Design & Engineering <br />Other Prof Services <br />Construction <br />Othor <br />Capital Equipment <br />Total Project Costs <br />Grant(s) or Other <br />Project Revenue <br />Impact to Annual <br />Maint/Op Costs <br />25,000 25,000 <br />25,000 25,000 <br />25,000 25,000 25.000 <br />25.000 25,000 25,000 125,000 <br />125.000 <br />Project Location Map, Equipment Identification Photo, or Other <br />Project or Equipment Description and Justification <br />Please provide a general project description and includo tho cost allocation mothodology <br />if moro than ono funding source is requested: <br />The requested funding is for the manufacture and installation of Park property signs and <br />other Park signago such as rulos and regulatory signs. 525,000 would fund two Park <br />property signs a year, similar to the Pirates Park sign with the remainder funding rules <br />and Information signs. <br />Ploaso describe why this project is needed, how it supports Citywide goals and <br />objectives, what realistic options or alternatives have been considered, and what payback, <br />or rotum on investment, has been calculated: <br />Currently there aro many Parks that do not have Parks signage. Parks like Centennial Park, <br />Dutch Creek and the Arboretum, etc. <br />Additional amenities such as the skato park and inlino rink could be highlighted In the <br />Park property sign. <br />Adding rules and regulatory signs creates a higher profile for the Parks and is helpful to <br />staff and police with law onforcomont issuos. <br />Realistic options are to downsizo tho Park property sign which would decrease the cost or <br />to not to install the Parks property, rules and informational signs. <br />Please provide a description of any grants andfor other revenue associated with this <br />project and tho ongoing operational and (maintenance costs associatod with this project: <br />Ongoing maintenance costs should bo fairly minor unless significant vandalism occurs. <br />Lir_ S = vi P.,- ectiJi'�\t' '• Si(=Ji ON <br />'tkt UTObtT SYecPDSKttiT <br />• <br />1 <br />