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TABLE 6.1 CONT. I PRIORITY INITIATIVES Add trail connection on south side of Julep Ave N to Tapestry Rd Add trail on north side of 10th St. N from Manning to Inwood OPEN SPACE + PRESERVE; INITIATIVE 5.2.1 Develop a natural resource management plan for the open space preserves/natural areas INITIATIVE 5.3.4 Create and implement an invasive species management plan for the open space preserves/natural areas INITIATIVE 5.4.1 Expand awareness of the open space preserves with mapping, wayfinding, and entry signage Update and/or add entry signs to the • 6 open space preserves/natural areas OPERATIONS + MAINTENANCE 0 1 $150,000 to $325,000 $1,200,000 to $2,600,000 Work with • volunteers currently engaged with this effort Add a program manager to • coordinate with volunteers currently engaged with this effort $15,000 to $20,000 INITIATIVE 7.3.1 Find opportunities to convert turf grass areas to more naturalized conditions Expand forested areas and/or • establish micro forests $300 to $500 /acre INITIATIVE 8.2.1 Create a dedicated Parks & Forestry department Hire a full time parks director • $120,000 to $165,000 / year Hire a full or part time forester • $100,000 to $150,000 / vear INITIATIVE 4.2.1 Implement a snow removal plan for trails INITIATIVE 8.2.2 Add a program manager position to begin offering unique • programming in parks and preserves TOTALS (excludes operations and maintenance costs) • • • • $50,000 to $60,000 / year * FIRST PRIORITY Estimate includes total compensation Estimate includes total compensation Estimate varies based on approach (additional hire or contract service) $100,000 to $150,000 / Estimate includes year total compensation $2,719,000 to $4,890,000 (high priority) $6,040,000 to $11,950,000 (medium priority) $1,720,000 to $2,885,000 (low priority) 91