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Six -Year (2025-2030) Capital Improvement Plan <br />Request Form for Capital Equipment or Capital Project <br />Identification and Funding Source <br />is this a new or existing CIP? <br />New <br />Project Name: Open Space Planning Documents <br />Program(s): <br />Open Space & Trails <br />Sub-Program(s): <br />Maintenance & Management Open Space Fund <br />Is this grant funded? <br />Submitted By: Parks & Recreation Version: <br />Funding Source(s): Percent <br />100% <br />100% <br />Estimated Cash Flow Schedule <br />Equipment or <br />Project Costs <br />Land Acquisition <br />Design & Engineering <br />Other Prof Services <br />Construction <br />Other Equip/Project Costs <br />Capital Equipment Purch <br />Contingency <br />Total Costs (Gross) <br />Grants or Other <br />Off -Setting Revenue <br />Impact to Annual <br />Maint/Operating Costs <br />Year 1 <br />2025 <br />Year 2 <br />2026 <br />150,000 <br />Year 3 <br />2027 <br />255,000 <br />150,000 255,000 <br />Year 4 <br />2028 <br />Year 5 <br />2029 <br />Year 6 <br />2030 <br />Six -Year <br />Total <br />405,000 <br />This Photo by Unknown Author <br />is licensed under CC BY <br />Description and Justification <br />Description & Proposed Funding: <br />Equipment/Project Description: <br />2026 - Open Space Master Plan comprehensive master plan for COL Open <br />Space portfolio. 2027 - Wildlife Plan Covering best practices for managing wildlife <br />conservation, prairie dog management, and habitat enhancement. 2028 - in- <br />house Prairie Res. & Weed Management Plan: Review and updates to in-house <br />planning documents with consultants. 2029 - Riparian Restoration Plan**- stream <br />analysis of Coal Creek, outlining restoration areas and scope of work. *Pricing <br />subject to change with finalization of scope. OSAB medium priority. <br />Project revenue or grants that will support the project and the <br />impacts to the operating budget: <br />Reference to Plan being implemented (i.e., Master Plan): <br />Narrative ... <br />Justification and Alignment with Program/Sub-Program Goals & Key Performance Indicators: <br />Project planning meets the objectives of the "Maintenance & Management" sub -program as the project is consistent with good stewardship, <br />promoting best management practices, and enhancing the health and resilience of the COL Open Space portfolio. These plans would continue <br />planning efforts of the Comprehensive Plan and PROST Long Range plan by addressing Open Space topics and needs in more specificity than is <br />possible at higher -level planning efforts. Division specific plans will help staff in effective decision making related to the on -going management of <br />City resources. <br />Department Priority Ranking: <br />Highest <br />Request Number: <br />3 <br />(Finafcee ' <br />