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■ <br />Percent <br />100% <br />100% <br />Estimated Cash Flow Schedule: <br />Equipment or <br />Project Costs <br />Year 1 <br />Signs <br />Trails <br />Other Prof Services <br />Construction <br />t -.on <br />Other <br />Year 2 <br />2017018 <br />1552,704 /63,501 <br />,103 495 <br />Year 3 Year 4 Year 5 Five -Year <br />2019 2020 2021 Total <br />Beyond <br />5 Years <br />125,536 119,368 <br />72,989 <br />446,950 <br />Capital Equipment <br />Total Equip/Project Costs 4;17 ,86)jia 350,4961/486 192,357 <br />Grant(s) or Other <br />4/,, <br />Project Revenue <br />Impact to Annual <br />- <br />I <br />Maint/Operating Costs <br />521,109 <br />1,066,037 <br />1, 587,146 <br />Descri •tion and Justification: <br />SPEED <br />LIMIT <br />25 <br />scription & Proposed Funding: <br />• uipme ojec-cription: <br />i •roject impr eos s ( fisting trail system by constructing trail <br />' •r• ements and n i gments that create eight 'Primary Trails' <br />thir • _ e Louisville. S the OSAB also request funding to <br />fabr = nstall a sui off ns that will help orient trail users to <br />their c_ t lavation and negftin mations. <br />t all ation odologv foxith more than one <br />cping source <br />0 <br />Project reve or grants, if any, the will support the project and <br />the impacts oothe operating budget: <br />• <br />NA <br />Justification: <br />Why is this equipment or project needed? <br />To improve usability of the City trail system for recreation and alternative transportation <br />How does this project promote Program Goals? <br />Wayfinding is a program goal identified in the PROST, a high OSAB priority and a program goal. <br />What impact will this project have on the Key Indicators for this Program or Sub -Program? <br />Increase trail mileage, increase number of new trails and connections <br />What is the return on investment or cost/benefit for this project? <br />The community loves our trail network and this will only enhance the user experience. <br />What alternatives to this project have been considered? <br />Do not implement the plan and use the trails system as is. <br />Identification and Funding Source: <br />Priority: 7 <br />Project Name: Trail Connections/Wayfinding (Open Space & Parks) Submitted By: Parks & Recreation <br />Program(s): <br />Open Space & Trails <br />Parks <br />Transportation <br />Community Design <br />Sub-Program(s): <br />Parks <br />Maintenance & Management <br />Trail Maintenance <br />New Trails <br />Education & Outreach <br />Funding Source(s): <br />Version: 4/15/2016 <br />Conservation Trust - Lottery Fund <br />Five -Year Capital Improvement Program <br />Request for Capital Equipment or Capital Project <br />