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OSAB Budget Amendment CIP Recommendations Voting Master Sheet High priority: 3.0-2.6; Med'----- --'-- ^ ` ^ -; Low priority: 1.9-1.4 (calculated by dividing range by 3) <br />DRAFT Budget Amendment Regarding 2024 CIP's DRAFT <br />Ref. # <br />OSAB <br />Score <br />Potential CIP Projects <br />Brief Description <br />Proposed New 2024 CIP's (Pending City Council Approval) <br />Brief Description <br />16 <br />H <br />3 <br />Purchase work stations for new employees <br />Pending City Council Approval on March 5th- For approved two new employees <br />18 <br />H <br />2.9 <br />Trails Master Plan (made osaenoteonwitsnrroroept.traiiconnectors) <br />Pending City Council Approval on May 7th- Traits Master Plan for public lands to be included within the PROST Long Term Management Plan <br />14 <br />H <br />2.6 <br />Equipment Purchase (made osaenoreonwrsnnorirem20) <br />Pending City Council Approval on May 7th- Equipment to rip and de compact soil and to seed native grasses, trail roller, trailer, tommy gate <br />17 <br />M <br />2.5 <br />Open Space Wide Vegetation Survey <br />Pending City Council Approval on May 7th- Vegetation assessment to inform future work and management practices <br />13 <br />M <br />2.5 <br />HeclaRestoration- VegetativeRestoration(nmSheetbyosABmquest) <br />Pending City Council Approval on May 7th- Increased weed control, reseed impacted areas, install. fencing to protect critical wildlife habitat areas <br />15 <br />M <br />2.2 <br />Purchase of Two Trucks <br />Pending City Council Approval on May 7th- For approved two new employees and seasonal employee use <br />19 <br />1 M <br />1 2.1 <br />Siberian Elm Removal at North Open Space <br />Pending City Council Approval on May 7th- Removal of non native species for Natural Resource management and fuels reduction <br />12 <br />1 L <br />1 1.4 <br />HeclaRestoration - Social Trails Reclamation (new sheet byosABrequest) <br />Pending City Council Approval on May 7th- Social trait removal and fencing <br />22 <br />