Laserfiche WebLink
Parks Tax fund, a higher percentage OS & Parks Tax fund can be <br />budgeted for Open Space Operations and Capital Improvements priorities <br />and replenishment of the Acquisitions Reserves. <br />3. Council, Staff, and OSAB continue to iterate on the format of the OSAB <br />Acquisitions Recommendations to identify "Opportunities for Preserving <br />Open Space and Improving Trail Connectivity" and create a final version <br />that best supports the decision-making needs of City Council. <br />4. Staff, Council, and OSAB collaborate to develop a goal, formula and <br />schedule for replenishing the acquisition reserves in the Open Space & <br />Parks Tax fund. <br />5. Council and Staff include OSAB recommendations for setting 2019-2020 <br />budget priorities <br />#1 Operations Priority - new full-time Senior Natural Resource Specialist <br />position <br />#1 Capital Improvement Priority — Wayfinding Signage <br />#1 Capital Construction Priority — Trail Infrastructure improvements <br />Thank you for this opportunity to provide recommendations and participate in the City <br />of Louisville budget process in support of our Open Space Program and the <br />conservation, preservation and management of our natural resources <br />• Page 2 <br />