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<br />OSAB <br />Priority <br />(1-24) <br />Potential CIP Projects Brief Description <br />1 Open Space & Parks Trails Design and construct primary, regional, and neighborhood trails <br />2 Open Space & Parks Signs Construction and Installation of primary trail signs <br />3 Open Space Masterplan To include property management and policy updates <br />4 Implement Cottonwood Master Plan Implement vision for property use at Lake Park, Cottonwood, and Church Property. Evaluate: natural areas, open space areas, park <br />areas, trails, and park amenities <br />5 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 <br />would be implementation <br />6 Trail Master Plan OSAB Recommendation at the February 2020 Meeting <br />7 Implement Warembourg Fishing Pond Master Plan Implement vision for the fishing pond. Evaluate: landscaping, amenities, water quality, etc. <br />8 Equipment Replacement Replacement schedule for aging equipment and/or new equipment. Vibratory roller, dump truck, backhoe, hotsy pressure washer <br />9 Vault Restroom Vault restroom at Aquarius parking lot on the regional Coal Creek Trail and consider Daughenbaugh <br />10 Trail Regrading Hecla, Davidson Mesa <br />11 Open Space Zoning 2020 Zoning: Warembourg, Dutch Creek, Olson, Walnut, CCT (US 36 to Dillon) 2021: TBD <br />12 Develop and Implement Damyanovich Master Plan Develop vision for property use. Evaluate: agriculture, water conveyance, 4-H, bees, trails, shelter, parking, vault restroom <br />13 Interpretive Education Displays Design, fabricate, and install environmental information on kiosks, free standing signs, etc. <br />14 Bullhead Gulch Underpass OSAB Recommendation at the February 2020 Meeting <br />15 Boundary Identification Build fencing, install bollards, and/or place signs to restrict access to multiple Open Space properties to prevent illegal vehicle <br />access, deter contractor/work vehicle encroachment and prevent crimes of opportunity16Replacement of Retaining Walls Replace retaining wall on Hillside, Coyote Run, and North Open Space due to age and deterioration over time <br />17 Replace Aging Site Furnishings <br />Replace old deteriorating and oxidizing metal benches on Open Space properties to prevent hazards <br />18 Pollinator "Garden" Installation Increase forb plantings to encourage pollinators communities <br />19 Russian Olive Control Remove large Russian olive trees on needed properties and install replacement trees on Warembourg <br />20 Trail Counters To capture number of users, time of use, high/low use areas, use on social trails, etc. <br />21 Pole Camera Citizens can view the D. Mesa and Harper parking lots to determine how full the lots are & also for theft prevention <br />Multi-Purpose Field PARKS <br />Community Dog Park PARKS-Improve Community Park Dog Park to include small dog area <br />Recreation Center Campus Master Plan PARKS <br />Playground Replacement PARKS <br />Arboretum Improvements PARKS <br />Median Landscape Renovations PARKS <br />PLANNING WORKSHEET- OSAB Recommendations for 2021-2027 OSAB Capital Improvement Projects -PLANNING WORKSHEET <br />Minutes Continued for February 12, 2020: Discussion Item 9 OSAB Recommendations Regarding the 2021-2022 Operational Budget and 2021-2027 <br />Capital Budget <br />6