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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 />Detail 20122012201320142015201620175-Year
<br />PageProject DescriptionBudgetEstimateProposedProposedProposedProposedProposedTotals
<br />Public Works:
<br />City Services Facility Site Improvements (25%)125,000125,000------
<br />220
<br />City Services Facility (25%)37,50037,5001,623,650----1,623,650
<br />221
<br />Concrete Replacement70,00070,00070,00070,00070,00070,00070,000350,000
<br />222
<br />Street Reconstruction Program1,250,0001,250,0001,250,0001,250,0001,500,0001,750,0001,750,0007,500,000
<br />Bridge Repairs89,80089,800------
<br />McCaslin Interchange - Design200,000200,000------
<br />South Boulder Road and Highway 42241,70027,100------
<br />Highway 42 Station Area Master Plan91,24091,240------
<br />Highway 42 Corridor Study267,670267,670------
<br />McCaslin & Dillon Intersection1,134,8001,032,900------
<br />McCaslin Interchange Modeling Study40,00044,000------
<br />223
<br />McCaslin/Washington Underpass (33%)60,00060,000462,000----462,000
<br />Pine Street Gateway15,00015,000------
<br />Wayfinding80,00080,000------
<br />Bicycle and Stroller Parking10,00010,000------
<br />224
<br />Main Street Patios20,00020,000200,000----200,000
<br />Pine and Front Intersection Improvements90,00090,000------
<br />225
<br />South Street Underpass (93%)93,000500279,0002,418,000---2,697,000
<br />226
<br />State Highway 42 Traffic Signals30,00030,000308,000----308,000
<br />US 36 - Design Build Enhancement Funds75,00075,000------
<br />Energy Efficiency Modifications20,00020,000------
<br />227
<br />Traffic Signals108,600108,60053,00053,00053,00053,00053,000265,000
<br />228
<br />South Boulder Road Pedestrian Crossing100,00080,000----80,000
<br /> -
<br />US 36 PrePaid Kiosks - FASTER Contribution11,65011,650------
<br />n/a
<br />McCaslin Entry Way Sign17,000-17,000---17,000
<br /> -
<br />229
<br />McCaslin/US36 Interchange Improvements (DDI)-1,178,7501,178,7501,178,750--3,536,250
<br /> -
<br />230
<br />Street Lights----30,00030,00060,000
<br /> -
<br />231
<br />Landscape Bulb Outs-10,000----10,000
<br /> -
<br />232
<br />South Street Improvements---5,000600,000-605,000
<br /> -
<br />233
<br />BNSF Railroad Underpass/North Drainage (25%) -25,000250,000---275,000
<br /> -
<br />234
<br />Service Center Forklift-27,500----27,500
<br /> -
<br />235
<br />Aerial Work Platform Replacement-9,000----9,000
<br /> -
<br />236
<br />Dillon Road/St Andrews Lane Crosswalk----81,000540,000621,000
<br /> -
<br />237
<br />Main Street Kiosk Plaza-29,750----29,750
<br /> -
<br />Total Capital Projects - Public Works4,277,9603,755,9605,605,6505,236,7502,806,7502,584,0002,443,00018,676,150
<br />7
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