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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 />Existing <br />Project Name: Warembourg Property and Fishing Pond Plan <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 />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 />Estimated Cash Flow Schedule <br />Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Six -Year <br />2025 2026 2027 2028 2029 2030 Total <br />44,000 <br />325,000 <br />IIM44,000 <br />3?g nnn <br />44,000 325,000 <br />Description and Justification <br />Description & Proposed Funding: <br />Equipment/Project Description: <br />Development of a Property Plan to determine necessary improvements at <br />the Warembourg fishing pond for water retention, aquatic habitat, <br />fishing/nature experiences, and other passive recreational opportunities. <br />Construction costs include mapping sediment to determine depth and <br />dredging to remove excess sediment if proposed in the plan. OSAB high <br />priority. <br />Project revenue or grants that will support the project and the <br />impacts to the operating budget: <br />GOCO and other grants may be available to leverage funding. GOCO has <br />two grant options under which this could fall. Planning and Capacity <br />(Applications due: March 6, 2024 <br />Grants awarded: June 2024) and Generation Wild (Applications due June 6, <br />2024 Grants awarded: October 11, 2024)--Possible application during 2025 <br />windows? <br />Reference to Plan being implemented (i.e., Master Plan): <br />Justification and Alignment with Program/Sub-Program Goals & Key Performance Indicators: <br />Construction of improvements meets the objectives of the "Maintenance & Management" sub program as the project is consistent with good <br />stewardhip, promotes wildlife habitat, and enhances passive recreation experiences such as fishing. Meets the objectives of the "Education & <br />Outreach" sub program. <br />Department Priority Ranking: High Request Number: (Finance ' <br />