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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 />Parks & Recreation:
<br />238
<br />Median Improvements51,410 50,00050,000 50,000 25,000 25,000200,000
<br /> -
<br />239
<br />Athletic Fields Annual Upgrades14,000 9,500 14,00014,000 14,000 14,000 14,00070,000
<br />240
<br />Park Irrigation Upgrades/Replacements10,000 10,000 165,00010,000 330,000 137,500 10,000652,500
<br />Dillon Road Median Landscape Renovation25,910 25,910 -- - - --
<br />241
<br />Memory Square Improvements25,000 -25,000 - - -25,000
<br /> -
<br />242
<br />Rec Center - Dri Deck10,000 9,130 10,000- - 10,000 -20,000
<br />Rec Center - Hot Tub20,000 20,000 -- - - --
<br />Rec Center - Pool Stairs8,200 8,270 -- - - --
<br />Rec Center - Lifeguard Chair13,400 9,210 -- - - --
<br />243
<br />Recreation Equipment78,00072,00065,00065,00065,00065,00065,000325,000
<br />Rec Center - Solar Thermal250,0001,000------
<br />Rec Center - Pool Chemical System18,00018,000------
<br />244
<br />Sports Complex Parking Lot Paving----48,450424,890473,340
<br /> -
<br />245
<br />ADA Requirements-50,000--50,00050,000150,000
<br /> -
<br />246
<br />Hutchinson Parking Lot Landscape-50,000----50,000
<br /> -
<br />247
<br />Tennis Court Renovation--100,00050,00040,000-190,000
<br /> -
<br />248
<br />Multi-Purpose Field----82,500550,000632,500
<br /> -
<br />249
<br />Recreation Campus Restroom--112,000---112,000
<br /> -
<br />250
<br />Rec Center - South Weight Room Wall-9,110----9,110
<br /> -
<br />251
<br />Rec Center - Table Replacements-19,000----19,000
<br /> -
<br />252
<br />Rec Center - South Weight Room Equipment-39,500----39,500
<br /> -
<br />253
<br />Rec Center - Hot Tub Replacement-220,000----220,000
<br /> -
<br />254
<br />Rec Center - Wall Partitions-18,600----18,600
<br /> -
<br />255
<br />Rec Center - ADA Compliance-50,000--50,00050,000150,000
<br /> -
<br />256
<br />Rec Center - Security System-30,000----30,000
<br /> -
<br />257
<br />Arts Center - Security System-20,000----20,000
<br /> -
<br />258
<br />Rec Center - Pool Area ADA--75,00075,000--150,000
<br /> -
<br />259
<br />Rec Center - Pool Table Replacement--5,000---5,000
<br /> -
<br />260
<br />Rec Center - UV Pool Filter--73,000---73,000
<br /> -
<br />261
<br />Rec Center - Senior Kitchen Appliances---25,000--25,000
<br /> -
<br />262
<br />Rec Center - Main Pool Pump Impellar---5,200--5,200
<br /> -
<br />263
<br />Rec Center - Filter Sand and Laterals---5,300--5,300
<br /> -
<br />264
<br />Rec Center - Replaster Pool----150,000-150,000
<br /> -
<br />Total Capital Projects - Parks & Rec523,920183,020670,210669,000619,500672,4501,188,8903,820,050
<br />8
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