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City of Louisville
<br />Five-Year Capital Improvement Program
<br />For the Years 2012 Through 2017
<br />Capital Projects Fund
<br />(Continued)
<br />Detail 20122012201320142015201620175-Year
<br />PageProject DescriptionBudgetEstimateProposedProposedProposedProposedProposedTotals
<br />General Government (continued):
<br />Right-of-Way Permitting Software10,00010,000------
<br />Fleet Software8,5004,880------
<br />Building Department Permitting Software80,00080,000------
<br />Human Resource Information System75,00075,000------
<br />Net Motion Software & Hardware23,00023,000------
<br />n/a
<br />Citywide IT Infrastructure & Applications--300,000---300,000
<br /> -
<br />197
<br />Website Redesign & CRM System-50,000----50,000
<br /> -
<br />198
<br />City Hall Copier Replacement-50,000----50,000
<br /> -
<br />199
<br />HR Workstation Improvements - 1-5,000----5,000
<br /> -
<br />200
<br />HR Workstation Improvements - 2-5,000----5,000
<br /> -
<br />201
<br />HR File Room Fire Suppression System-6,000----6,000
<br /> -
<br />202
<br />Pigeon-Proofing & Upgrades to Steinbaugh-5,000----5,000
<br /> -
<br />203
<br />Folder/Inserter Replacement (20%)-4,000----4,000
<br /> -
<br />204
<br />Library 3M RFID Detection System-13,540----13,540
<br /> -
<br />205
<br />Library Security Camera System-17,000----17,000
<br /> -
<br />206
<br />Police Dept Furniture, Fixtures, Equipment-5,00010,00029,00016,0008,50068,500
<br /> -
<br />207
<br />Police Dept Intercom Radio System Replacement-7,900----7,900
<br /> -
<br />208
<br />Police Dept Printer, Copier, Scanner Replacemt-20,000----20,000
<br /> -
<br />209
<br />Police UPS Replacements--5,000-5,000-5,00015,000
<br />210
<br />Police Department Basement Restrooms--21,500---21,500
<br /> -
<br />211
<br />Mobile Video Capture System Replacement--18,000---18,000
<br /> -
<br />212
<br />Police Computer Tablets--20,000---20,000
<br /> -
<br />213
<br />LTE D-Block Communications System--15,000---15,000
<br /> -
<br />214
<br />Police and Court Telephone System---55,000--55,000
<br /> -
<br />215
<br />Police Records Management System---250,000--250,000
<br /> -
<br />n/a
<br />Hand-Held GPS Receiver-7,500----7,500
<br /> -
<br />216
<br />Wayfinding - McCaslin & Centennial Valley-100,000----100,000
<br /> -
<br />217
<br />Building Safety File Storage-15,000----15,000
<br /> -
<br />218
<br />City Hall Building Automation-45,000----45,000
<br /> -
<br />219
<br />Planning & Building Safety Space Consolidation-100,000----100,000
<br /> -
<br />Total Capital Projects - General Govt578,710538,660460,940384,500339,00016,00013,5001,213,940
<br />6
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