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Percent <br />100% <br />Project or Equipment Identification <br />Project Name: tilraytinding- Parks 8. Rae:rooting <br />Version of Request: 5130/2014 <br />Submitting DepartmantUDivision: Parks Z. Recreation <br />Impacted Departmentanlivisiens: Planning <br />Funding Souree(s): <br />Open Space & Parks Fund <br />Five -Year Capital Improvement Program <br />Request for Capital Equipment or Capital Improvement Pro'ect <br />Total Funding <br />Department Priorit 0 <br />100% <br />Estimated Expenditure Schedule <br />ninpment or <br />Project Costs <br />Land Acquisition <br />Design & Engineering <br />Other Prof Services <br />Construction <br />Other <br />Capital Equipment <br />Y ear 1 Year Z Tear 3 Year 4 Year 5 Five -Year Beyond <br />2015 2016 2017 2018 2019 Total 5 Years <br />25,0170 15,040 15,000 15.000 <br />70,000 <br />Total Pr•'ect Costs 25,000 15,000 15,400 15.000 70,000 <br />Orantla) or Other <br />Project RevHn{re <br />impact to Annual <br />Mainl!Op Crlsts <br />150 <br />Project Location Map, Equipment Identification Photo, or Other <br />sign design CONCEPTS: tre. I I rI1 recrinna1 and regrk6nrnry <br />troil noel.- LmIR�-n <br />h1r.,- ..Innal m,.d rvsy1eJ...j 11..11w, <br />4110P. 0 <br />0 <br />slur- a,a. L-, ah.l <br />runt rutted .1 rcoys <br />[,.111 II..i1 <br />I1+1I. id rH11411 frg.1 <br />ck»..cred poles single pale <br />a ^1[11 6ade,s <br />i:,1i <br />I.' 141J tat olv <br />lurl in.-[t peics <br />,v1th elailuc <br />n11r t, 11 <br />nr. ;l l:c•r rc gu <br />singl0 pole linalu poi+ <br />1511 150 150 6001 <br />Project or Equipment Description and Justification <br />Please provide a general project description and include the cost allocation rnethodolgy if <br />more than one funding source is requested: <br />Start Installation of the wayfinding pilot program for Open Space and trails. Wayfinding <br />signage may include directional signs. maps, interpretive educational signs, property signs, <br />kiosks and rules & regulations signs and other needs identified in the 2014 planning <br />process. The 2014 planning process will help guide Fabrication and installation costs and <br />the five year outlook will be refined as needed. <br />Please describe why this project is needed, how it support. City -wide goals and objectives, <br />what realistic options or alternatives have been considered. and what payback, or return on <br />Investment, has bean calculated: <br />in the recent. Citizen Survey conducted for the Comprehensive Parks, Recreation, Open <br />Space and Trails Master Pian {PROST), trails ranked number one for 'usage levels' and <br />'importance'. However, citizens voiced concerns regarding the difficulty of navigating <br />through the current trail system, Creating a wayfinding system will help guide users <br />through the system and provide a more informed and enjoyable experience. The Open <br />Space Advisory Board has ranked Wayfinding as their number one Cl P priority. <br />Please provide a description of any grants endlor other revenue associated with this project <br />and the ongoing operational and imaintenante costs associated with this project: <br />Annual monitoring and maintenance will be necessary to ensure that signs posts are <br />aligned properly and not damaged by the elements. Signs will be checked for graffiti on a <br />regular basis. <br />14 <br />