Open Space Advisory Board Agenda and Packet 2016 03 09

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Five -Year Capital Improvement Program Request for Capital Equipment or Capital Improvement Project Project or Equipment Identification Projoct Name: Open Space Zoning Version of Request: Submitting Department/Division: Parks & Recreation Impacted Departments/Divisions: 7/272015 Funding Source(s): Open Space & Parks Fund Total Funding Department Priority Percent '100% •1009 52 Project Location Map, Equipment Identification Photo, or Other —/ l r Low uin lllr Ilyae open Spina !„mar NI mg Wen !yokel Project or Equipment Description and Justification Please provide a general project description and include the cost allocation methodology if more than ono funding source is requested: Complete proporty research necessary to verify designated open space parcels for inclusion into the Open Space Zone District. 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 return on investment, has been calculated: The Louisville Home Rule Charter stipulates that designated open space parcels be place: into an open spaco zono district. In 2012 City Council approved tho ordinances that created the zone district and the process for placing open space properties into the zone district. Tho Comprehensive Parks, Recreation, Opon Space and Trails Master Plan (PROST) also identified parcel research and verification, for open space zoning purposes, as an immodiato /short•torm action item (Goal 11; action item 11.1.f). (Parcel research for the following properties would be completed: Walnut, Warembourg. Daughonbaugh, Hocla. Bullhead Gulch, Olson, CTC. Dutch Creek and other properties comprising the Coal Creek Trail Corridor. 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: AA Estimated Expenditure Schedule quipment or Projoct Costs Year 1 2016 Year 2 Year 3 Year 4 Year 5 2017 2018 2019 2020 Five -Year Total Beyond 5 Years I Land Acquisition Design & Engineering Other Prof Services Construction Other Capital Equipment • - - - - - - - - - - - - - 28,000 - 5,000 - - - - - - 28,000 - 5,000 - • - - - Total Project Costs - 33,000 - - 33,000 Grant(s) or Other Project Revenue - - - - - - - Impact to Annual Maint/Op Costs - - - - - - Project Location Map, Equipment Identification Photo, or Other —/ l r Low uin lllr Ilyae open Spina !„mar NI mg Wen !yokel Project or Equipment Description and Justification Please provide a general project description and include the cost allocation methodology if more than ono funding source is requested: Complete proporty research necessary to verify designated open space parcels for inclusion into the Open Space Zone District. 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 return on investment, has been calculated: The Louisville Home Rule Charter stipulates that designated open space parcels be place: into an open spaco zono district. In 2012 City Council approved tho ordinances that created the zone district and the process for placing open space properties into the zone district. Tho Comprehensive Parks, Recreation, Opon Space and Trails Master Plan (PROST) also identified parcel research and verification, for open space zoning purposes, as an immodiato /short•torm action item (Goal 11; action item 11.1.f). (Parcel research for the following properties would be completed: Walnut, Warembourg. Daughonbaugh, Hocla. Bullhead Gulch, Olson, CTC. Dutch Creek and other properties comprising the Coal Creek Trail Corridor. 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: AA