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Attachment 1
<br />Fund Forecast, Capital Projects, Revenues & Expenditures
<br />9,000,000
<br />8,000,000
<br />7,000,000
<br />6,000,000
<br />5,000,000
<br />4,000,000
<br />3,000,000
<br />2,000,000
<br />1,000,000
<br />Conservation Trust - Land Acquisition Fund Forecast
<br />Northwest Parkway
<br />2011 2012
<br />Estimated Proposed
<br />- 37,500
<br />IGA Grant & Land
<br />Acquisition
<br />2014
<br />Proposed
<br />-
<br />2015
<br />Proposed
<br />-
<br />Northwest Parkway
<br />5 -Year
<br />Totals
<br />975,000
<br />IGA Grant
<br />125,800 55,000
<br />Includes City
<br />Shops Remodel
<br />55,000
<br />& McCaslin
<br />Washington
<br />55,000
<br />unaerpass
<br />New Trees 15,000
<br />15,000 7,500
<br />7,500
<br />7,500
<br />.
<br />.
<br />Revenue
<br />- Expenditures
<br />Fund Balance
<br />City of Louisville
<br />Five -Year Capital Improvement Program
<br />For the Years 2011 Through 2016
<br />Conservation Trust - Land Acquisition Fund
<br />2011
<br />Project Description Budget
<br />City Services Facility (25%) 25,000
<br />2011 2012
<br />Estimated Proposed
<br />- 37,500
<br />2013
<br />Proposed
<br />937,500
<br />2014
<br />Proposed
<br />-
<br />2015
<br />Proposed
<br />-
<br />2016
<br />Proposed
<br />-
<br />5 -Year
<br />Totals
<br />975,000
<br />Trail Improvements 125,800
<br />125,800 55,000
<br />55,000
<br />55,000
<br />55,000
<br />55,000
<br />275,000
<br />New Trees 15,000
<br />15,000 7,500
<br />7,500
<br />7,500
<br />7,500
<br />7,500
<br />37,500
<br />New Trails Program 53,040
<br />53,040 105,900
<br />62,800
<br />71,130
<br />75,240
<br />-
<br />315,070
<br />Lastoka Property Conservation 10,000
<br />3,430 26,000
<br />7,500
<br />18,500
<br />7,500
<br />23,500
<br />83,000
<br />Boundary Treatinents 9,000
<br />9,000 10,500
<br />11,660
<br />8,000
<br />10,000
<br />-
<br />40,160
<br />Parks, Open Space, & Trails Master Plan 90,000
<br />66,300 -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Harper Lake Parking Lot & Trailhead 20,000
<br />- -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Aquarius Parking Lot 90,000
<br />90,000 -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Machinery & Equipment 65,750
<br />51,400 90,000
<br />74,000
<br />71,500
<br />73,500
<br />-
<br />309,000
<br />GlSlmplementation 11,950
<br />11,950 -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />City Services Facility Site Improvements (25%) -
<br />- 125,000
<br />125,000
<br />-
<br />-
<br />-
<br />250,000
<br />Damyanovich Property Design -
<br />- -
<br />10,000
<br />50,000
<br />-
<br />-
<br />60,000
<br />Community Park Dog Pond Repairs -
<br />- 55,000
<br />-
<br />-
<br />-
<br />-
<br />55,000
<br />Trail Connections -
<br />- 31,730
<br />22,700
<br />-
<br />-
<br />-
<br />54,430
<br />Open Space Planning -
<br />- 8,000
<br />-
<br />-
<br />-
<br />-
<br />8,000
<br />McCaslinNVashington Underpass (50%) -
<br />- 85,000
<br />515,000
<br />-
<br />-
<br />-
<br />600,000
<br />Total Conservation Trust -Land Acq 515,540
<br />425,920 637,130
<br />1,828,660
<br />281,630
<br />228,740
<br />86,000
<br />3,062,160
<br />1
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