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February 9th 2022 Meeting Minutes Continued - Results of Action Item 13: Review and Provide Direction on Capital Improvement Budget 2022-2028 <br />-iRAFT 2021-2028 OSAB Capital Improvement Project Recommendations (CIP)- PLANNING WORKSHEET )RAFT <br />Ref. H <br />OSAB <br />L/M/H <br />Potential CIP Projects <br />Brief Description <br />2022 Projects <br />1 <br />NA <br />Davidson Mesa Trail Resurfacing <br />2021- Carryforward <br />2 <br />NA <br />Parks & Open Space Sign Design <br />2021- Carryforward <br />3 <br />NA <br />Russian Olive Removal Part 2: Native Plantings <br />2022- Install shrubs in areas where Russian Olive trees were removed in 2021 <br />4 <br />H <br />Marshall Fire Rebuild - Retaining Wall Hillside <br />2021- Carryforward- Repair sections of retaining walls damaged in the fire <br />5 <br />H <br />Marshall Fire Rebuild - Fencing <br />2022- Remove and reconstruct fencing at Davidson Mesa, Harper, Damyanovich and Park lands <br />6 <br />H <br />Open Space and Trails Improvements <br />2022- Convert section of Coal Creek Trail between St Andrews and Dutch Creek Open Space from crusher to concrete <br />7 <br />H <br />Parks & Open Space Signs Fabrication (Wayfinding) <br />2022- Fabrication and installation of signage <br />81 <br />M <br />104th St Trail- Stearns Lake to Adler Fingru <br />2022- Complete design and start construction <br />9 <br />M <br />Machinery & Equipment <br />2022- Trailer with dump bed <br />10 <br />L <br />Soft Surface Trail Maintenance <br />2022- Hecla Open Space <br />11 <br />L <br />Open Space Zoning <br />2022- Survey work to create new parcels to include in the Open Space Zone District <br />2023-2028 Projects <br />12 <br />H <br />Wayfinding Implementation <br />Installation of Wayfinding Sign Plan <br />13 <br />H <br />Soft Surface Trail Maintenance <br />2023-2028 Annual maintenance to existing trails (replacing/repairing surfaces, drainage improvements, reseeding trail edge etc.). <br />14 <br />H <br />New Trails <br />Design and construct "New trail' segments identified in the Transportation Master Plan or other regional trails <br />15 <br />H <br />PROST Master Plan <br />Update existing Master Plan <br />16 <br />H <br />Open Space Specific Master Plan <br />Visioning for the future of Louisville Open Space as well as updating/creating policies and best management practices for Open Space <br />171 <br />H <br />1 Masterplan- Lake Park/Cottonwood Park/Church Property <br />Develop vision for property use. Evaluate: natural areas, parks, trails, and park amenities. <br />18 <br />M <br />Warembourg Fishing Pond Master Plan <br />2024-Master Plan; 2025-Construction <br />19 <br />L <br />Interpretive Education Displays <br />Design, fabricate, and install environmental information on kiosks, free standing signs, etc. <br />20 <br />L <br />Open Space Management Plan <br />Update the 2004 Open Space Management Plan to include new properties and update vision/management objectives by property. <br />21 <br />L <br />Vault Restroom <br />Vault restroom at Aquarius parking lot on the regional Coal Creek Trail. Consider additional locations. <br />