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City of Louisville
<br />Five-Year Capital Improvement Program
<br />For the Years 2012 Through 2017
<br />Conservation Trust - Lottery Fund
<br />(Continued)
<br />Detail 20122012201320142015201620175-Year
<br />PageProject DescriptionBudgetEstimateProposedProposedProposedProposedProposedTotals
<br />192
<br />Playground Replacement--161,670-161,670-323,340
<br /> -
<br />193
<br />Park Renovations-110,000-110,000-110,000330,000
<br /> -
<br />194
<br />Joe Carnival Park Renovation-30,000----30,000
<br /> -
<br />Total Conservation Trust - Lottery Fund399,740398,120288,850236,670126,000177,670205,0001,034,190
<br />City of Louisville
<br />Five-Year Capital Improvement Program
<br />For the Years 2012 Through 2017
<br />Cemetery Fund
<br />Detail 20122012201320142015201620175-Year
<br />PageProject DescriptionBudgetEstimateProposedProposedProposedProposedProposedTotals
<br />195
<br />General Cemetery Improvements17,00017,00017,00017,00017,00017,00017,00085,000
<br />196
<br />Cemetery Expansion Project - Phase II----31,090164,580195,670
<br /> -
<br />Total Cemetery Fund17,00017,00017,00017,00017,00048,090181,580280,670
<br />City of Louisville
<br />Five-Year Capital Improvement Program
<br />For the Years 2012 Through 2017
<br />Capital Projects Fund
<br />Detail 20122012201320142015201620175-Year
<br />PageProject DescriptionBudgetEstimateProposedProposedProposedProposedProposedTotals
<br />General Government:
<br />Louisville Housing Authority20,56020,560------
<br />Steinbaugh Pavilion Improvements62,00066,620------
<br />Arts Center Floor Replacement40,00023,570------
<br />Mobile Radar Traffic Trailer Replacement25,00010,000------
<br />Police Portable Radios12,00012,000------
<br />Library Automated Materials Handling System70,00062,080------
<br />Intoxilyzer 5000EN10,00010,000------
<br />PD Intercom Radio System Replacement7,5007,500------
<br />Live Scan Fingerprint System Replacement45,00045,000------
<br />Microfilm Reader Printer Replacement8,7507,050------
<br />Municipal Court Digital Recorder7,5007,500------
<br />Computer Hardware - BVSD Fiber Project68,90068,900------
<br />Kiosk Computers5,0005,000------
<br />(continued)
<br />5
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