Open Space Advisory Board Agenda and Packet 2016 03 09

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Project or Equipment Identification • rojoct Name: Int Version of Request: Submitting DepartmonUDivision: Parks 8 Recreation Impacted Departments /Divisions: Opon Space Division 4 /1 712 01 5 Funding Sourco(s): Wen Space 8 Parks Fund Percent D' Five -Year Capital Improvement Program Re • uest for Ca • ital E • ui • ment or Ca • ital Im • rovement Pro'ect Total Funding Department Priority 100% 34 Equipment or Year 1 Estimated Expenditure Schedule Year 2 Year 3 Year 4 Year 5 0/0 -'ear Beyond Project Costs 2016 2017 2018 2019 2020 Total 5 Years Harper Lake Kiosk 6,200 • - - - 6,200 - Lake Park Pedestal 1,800 • - - - 1,800 - Aquarius Kiosk - 600 - - - 600 Dutch Crook Pedestal - 1,800 - - - 1,800 - Recta Lako Pedestal 3,400 - - 3,400 - Total Project Costs 8,000 5.800 - - 13,800 - Grant(s) or Other Project Revenue - - - - - Impact to Annual MainUOp Costs 40 80 80 80 80 360 - Project Location Map, Equipment Identification Photo, or Other Project or Equipment Description and Justification Please provide a general projoct description and include tho cost allocation methodology if more than ono funding source is requested: Tho requested funding Is for the design, development, and installation of educational signago for Harper Lake Open Space, Lake Park Open Space, Aquarius Open Space, Dutch Crook Open Space, and Hecla Lake Open Space. Educational sign topics could include: wildlife habitat, wildlife Identification, riparian ecosystem, erosion, maps and property history. Harper Lake and Lake Park sign installation would occur at tho same timo as property Wayfinding improvements. 2016 - Harper Lako and Lake Park Open Space (timing coordinated with Wayfinding project improvements) 2017 - Aquarius, Dutch Creek and Hecta Lake (timing for Dutch Creek sign coordinated with wayfinding project Improvements) The Open Space Advisory Board has ranked Interpretive educational signage as a 'High' CIP priority. Please describe why this project is needed, how it supports City-wide goals and objectives, what realistic options or alternatives have been considered, and what payback. or rotum on Investment, has been calculated: This project is supported by Goal 6 of the Parks, Recreation, Open Space and Trails Comprehensive Master Plan (PROST) - the promotion of environmental stewardship and education. Please provide a description of any grants and /or other revenue associated with this project and the ongoing operational and /maintenance costs associated with this project- ��i✓IV Si 1� :� 1f