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<br />Item #Priority <br />(1-24)Potential CIP Projects Brief Description <br />1 Open Space Zoning 2020 Zoning: Warembourg, Dutch Creek, Olson, Walnut, CCT (US 36 to Dillon) 2021: TBD <br />2 Equipment Replacement Replacement schedule for aging equipment and/or new equipment. Vibratory roller, dump truck, backhoe, hotsy pressure washer <br />3 Replace Aging Site Furnishings Replace old deteriorating and oxidizing metal benches on Open Space properties to prevent hazards <br />4 Open Space & Parks Signs Construction and Installation of primary trail signs <br />5 Open Space & Parks Trails Design and construct primary, regional, and neighborhood trails <br />6 Implement Cottonwood Master Plan Implement vision for property use at Lake Park, Cottonwood, and Church Property. Evaluate: natural areas, open space areas, park areas, trails, and <br />park amenities <br />7 Implement Warembourg Fishing Pond Master Plan Implement vision for the fishing pond. Evaluate: landscaping, amenities, water quality, etc. <br />8 Interpretive Education Displays Design, fabricate, and install environmental information on kiosks, free standing signs, etc. <br />9 Vault Restroom Vault restroom at Aquarius parking lot on the regional Coal Creek Trail and consider Daughenbaugh <br />10 Trail Counters To capture number of users, time of use, high/low use areas, use on social trails, etc. <br />11 <br />Develop and Implement Damyanovich Master Plan <br />Develop vision for property use. Evaluate: agriculture, water conveyance, 4-H, bees, trails, shelter, parking, vault restroom <br />12 Pole Camera Citizens can view the D. Mesa and Harper parking lots to determine how full the lots are & also for theft prevention <br />13 Open Space Masterplan To include property management and policy updates <br />14 Develop and Implement Leon Wurl Wildlife <br />Sanctuary (Harper Lake) Master Plan <br />Develop and implement wildlife enhancements at Harper Lake in coordination with Public Works. One year of design and the second year would be <br />implementation <br />15 Trail Regrading Hecla, Davidson Mesa <br />16 Pollinator "garden" Installation Increase forb plantings to encourage pollinators communities <br />17 Boundary Identification <br />Build fencing, install bollards, and/or place signs to restrict access to multiple Open Space properties to prevent illegal vehicle access, deter <br />contractor/work vehicle encroachment and prevent crimes of opportunity <br />18 Replacement of Retaining Walls Replace retaining wall on Hillside, Coyote Run, and North Open Space due to age and deterioration over time <br />19 Russian Olive Control Remove large Russian olive trees on needed properties and install replacement trees on Warembourg <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />1 Multi-Purpose Field PARKS <br />2 Community Dog Park PARKS-Improve Community Park Dog Park to include small dog area <br />3 Recreation Center Campus Master Plan PARKS <br />4 Playground Replacement PARKS <br />5 Arboretum Improvements PARKS <br />6 Median Landscape Renovations PARKS <br />DRAFT 2021-2027 OSAB Capital Improvement Project Recommendations (CIP)- PLANNING WORKSHEET DRAFT <br />Parks Projects to be Aware of (Do not include in voting) <br />New OSAB Ideas <br />22