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Porcont <br />1 <br />Funding Sourcets): <br />Open Spaco & Parks Fund <br />Five -Year Capital Improvement Program <br />Request for Capital Equipment or Capital Improvement Project <br />Project or Equipment Identification <br />Project Namo: : oundary roatmonts <br />Version of Roquost: <br />Submitting Department/Division: Parks & Recreation <br />Impacted DopartmontslDivisions: Open Space Division <br />4I17/20 13i <br />Project Location Map, Equipment Identification Photo, or Other <br />Total Funding <br />Dopartmont Priority <br />100V,, <br />36 <br />Estimated Expenditure Schedule <br />quipmont or <br />Project Costs <br />Land Acquisition <br />Design & Engineering <br />Other Prof Services <br />Construction <br />Other <br />Capital Equipment <br />Total Project Costs <br />Grant(s) or Othor <br />Project Rovonue <br />Yoar 1 <br />2016 <br />Year 2 <br />2017 <br />Year 3 <br />2018 <br />Year 4 <br />2019 <br />Year 5 <br />2020 <br />rve- oar <br />Total <br />oyond <br />5 Years <br />6,500 <br />35,000 30,000 <br />6,700 78,200 <br />6.500 <br />35,000 30,000 <br />6,700 78,200 <br />Impact to Annual <br />MaintiOp Costs <br />500 <br />250 <br />500 <br />1,250 <br />CITY OF LOUISVILLE <br />CITY OF LOUISVILLE <br />OPEN SPACE <br />THIS SIDE OF SIGN <br />PARKS & RECREATION DEPARTMENT 303.335.4735 <br />Project or Equipment Description and Justification <br />Ploaso provido a general project description and include tho cost allocation mothodology <br />if more than one funding source is requested: <br />Tasks related to increasing boundary identification may includo the following: surveying <br />property lines, marking boundaries, fencing, gates, bollards and other markers. <br />2016 - Damyanovich Opon Space to create a pasturo for cattle <br />2018- Dutch Creak Opon Space to address excossivo driving on trails. social trail issues, <br />unpermltted access by contractors and to dolinoato the property <br />2019- Hotta Open Space to prevent access to irrigation ditchos, wildlife habitat and waters <br />edge. <br />2019 -North Open Space to address excessive driving on trails, social trail issues, <br />unpormittod access by contractors and to delineate the property <br />Please describe why this project is noodod, how it supports City-wide goals and <br />objectives, what realistic options or aitematives have boon considered, and what payback, <br />or rotum on Investmont. has boon calculated: <br />Boundary identification is critical for management of our opon space properties. <br />Unidentified boundaries can load to unlawful motorized access and encroachment of <br />garden beds, patios and yard waste onto our open space lands. Unidentified boundaries <br />also make it difficult for city staff whon trying to identify start and and locations of various <br />management activities. <br />Please provide a description of any grants and /or other revenue associated with this <br />project and the ongoing operational and (maintenance costs associatod with this project. <br />Discouraging access will roduco annual maintenance cost, improve user experience and <br />sustain tho quality of our open space. <br />PE.■ SEkCE <br />Y7 <br />