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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 />Project Name: Open Space Signs <br />Program(s): <br />Open Space & Trails <br />Existing <br />Sub-Program(s): <br />Education & Outreach 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 />4,000 <br />6,000 <br />Year 2 <br />2026 <br />Year 3 <br />2027 <br />40,000 <br />10,000 40,000 <br />Year 4 <br />2028 <br />Year 5 <br />2029 <br />ear t. <br />2030 <br />Six -Year <br />Total <br />4,000 <br />40,000 <br />6,000 <br />CITY OF LOWSViLLE <br />COAL CREEK <br />FF{x1oNAL TRAIL <br />Description and Justification <br />Description & Proposed Funding: <br />Equipment/Project Description: <br />2025: Three interpretive education signs. 2027: Multiple property sign <br />replacement as the existing property signs are weathered and faded due to <br />the elements. OSAB low 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 />The projects meet the objectives of the "Maintenance & Management" Sub Program in that it is consistent with good stewardship and enhance <br />passive recreation experiences. <br />Department Priority Ranking: Medium Request Number: (Finance Use) <br />