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Equipment or <br />Project Costs <br />Land Acquisition <br />Design & Engineering <br />Other Prof Services <br />Conslruction <br />Other <br />Capital Equipment. <br />Total Project Costs <br />Grant(s) nr Other <br />Project Reveilue <br />impact to Annual <br />MaintUOp Costs <br />Year 1 <br />2015 <br />Year 2 <br />2016 <br />Year 3 <br />2017 <br />Year 4 <br />2018 <br />Year 5 Five -Year <br />2019 Total <br />Beyond <br />S Years <br />• <br />Estimated Expenditure Schedule ..�.: . <br />40,000 <br />40,000 <br />40,000 <br />40,000 <br />Percent <br />100% <br />Funding Source(s): <br />Open Space & Parks Fund <br />Project or Equipment Identification <br />Project Name; Open Space Management Plan updates <br />Version of Request: 411/2014 - <br />Submitting Department/Division: Parks & Recreation <br />impacted [SepartmentsiDiaisions. <br />�t 1 ►tie 1�r�i�1'�lk.}'s�t = C.L.ov <br />Ltii ~ i`�i�,L7 ✓� 1 t.-i \Kxs`� �a=. rte ut i- Q+ Y'.T <br />Five -Year Capital Improvement Program <br />Request for Capital Equi meet or Ca I ital Im • rovement Pro'ect <br />Total Funding <br />Department Priority <br />100°, <br />30 <br />Project Location Map, Equipment Identification Photo, or Other <br />CTTV' OF LOUISVILLE <br />OPEN SPACE MASKER PLAN <br />covering the rnllonving properties: <br />AQUAkIL S <br />ere <br />I AUCIIENRttC11 <br />DAVIDSON 14II %A <br />LAKE. PM** <br />1.4011T111 <br />7 AntARTt4K <br />♦w'AItEM UO U It G <br />1-.RON A wIJRL W'IL1}1.IF'E SANCTUARY <br />b11N(`YI.t.Ah EQttti <br />January 2004 <br />City of Louisville <br />Department of Lund Man igerne.nt <br />and Louisville Open Space Citizens Advisory Board <br />Project or Equipment Description and Jua ifcation <br />Phase provide a general project description and include the cost. allocation methodolgy it <br />room/ than one funding source is requested: <br />update cpmponerlt of the existing 2004 City of Louisville Open Space Master Plan to include <br />new or missing properties, evaluate current recreation management and ecosystem <br />restoration goals. <br />Please describe why this project is needed, how It supports C ity -wine goals and objectives, <br />what realistic options or alternatives have been considered, and what payback. or return on <br />investment, has been calculated: <br />The Comprehensive Parks, Recreation, Open Space and Trails Master Plan (PROST) <br />identified updating management plans and the 2004 City of Louisville Open Spaces Master <br />Plan as an immediate and short-term action item. <br />This project is needed to assess change in the landscape aver the past ten years and to <br />update management goals so that they reflect current conditions and hest amnagment <br />practices. The current plan does not include the following Open Space properties: <br />Damyanovich. Hecla. Bullhead Gulch, Walnut, Olson, Dutch Creek and other smaller parcels_ <br />The updates will Inform citizen of the current conditions and the future management direction <br />that will be implemented on open space over the next ten years. These updates will help <br />inform day to day management as well as long term planning and ensure that the City Is <br />implementing beat management practices. <br />Please provide a description of any grants and/or ether revenue attsecialed with this project <br />and the ongoing operational and (maintenance costs associated with this project: <br />1 <br />21 <br />