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City of Louisville
<br />Five-Year Capital Improvement Program
<br />For the Years 2012 Through 2017
<br />Conservation Trust - Open Space & Parks Fund
<br />Detail 20122012201320142015201620175-Year
<br />PageProject DescriptionBudgetEstimateProposedProposedProposedProposedProposedTotals
<br />City Services Facility Site Improvements (25%)125,000 125,000 -- - - --
<br />172
<br />City Services Facility (25%)37,500 37,500 -1,623,650 - - -1,623,650
<br />173
<br />McCaslin/Washington Underpass (50%)85,000 85,000 -700,000 - - -700,000
<br />174
<br />Trail Improvements102,500 70,000 45,00045,000 45,000 45,000 45,000225,000
<br />175
<br />Annual Tree Planting Program7,500 5,500 7,5007,500 7,500 7,500 7,50037,500
<br />New Trails Program158,940 80,770 -- - - --
<br />176
<br />Lastoka Property Conservation81,500 18,50095,000 7,500 10,000 8,000139,000
<br /> -
<br />177
<br />Boundary Treatments- 10,00012,500 - 8,000 -30,500
<br /> -
<br />178
<br />Hecla Lake Reservoir Improvements160,00010,000184,000----184,000
<br />Parks, Open Space, & Trails Master Plan-1,570------
<br />Aquarius Parking Lot108,170105,140------
<br />Community Park Dog Pond Repairs132,320131,590------
<br />Trail Connections31,73031,730------
<br />Open Space Planning8,0003,000------
<br />179
<br />Machinery & Equipment90,00085,000115,00070,00070,00070,00070,000395,000
<br />180
<br />Open Space Zoning-10,00010,000---20,000
<br /> -
<br />181
<br />Open Space Property Planning-13,000-10,000--23,000
<br /> -
<br />182
<br />Dillon to Coal Creek Trail - New Trail-24,000252,000---276,000
<br /> -
<br />183
<br />Steel Ranch South Trailhead-150,000----150,000
<br /> -
<br />184
<br />US36 Underpass at Davidson Mesa-162,500162,500---325,000
<br /> -
<br />185
<br />Update 2004 Open Space Master Plan--50,000---50,000
<br /> -
<br />186
<br />Pond Liner Replacement--110,000---110,000
<br /> -
<br />Total Conservation Trust - OS & Parks1,128,160771,8003,142,150735,500140,000140,500130,5004,288,650
<br />City of Louisville
<br />Five-Year Capital Improvement Program
<br />For the Years 2012 Through 2017
<br />Conservation Trust - Lottery Fund
<br />Detail 20122012201320142015201620175-Year
<br />PageProject DescriptionBudgetEstimateProposedProposedProposedProposedProposedTotals
<br />187
<br />Restroom Improvement Program-25,00025,000---50,000
<br /> -
<br />Louisville Arboretum30,00030,000------
<br />Skateboard Park35,20034,780------
<br />188
<br />Tennis Court Resurfacing16,00014,80016,00016,00016,00016,00016,00080,000
<br />Porta Toilet Enclosures28,00028,000------
<br />Landscape Replacement Programs - Parks197,190197,190------
<br />Parks and Open Space Signs33,45033,450------
<br />Drinking Fountains14,90014,900------
<br />Outdoor Fitness Station Replacement45,00045,000------
<br />189
<br />Signage & Trails Wayfinding-37,00017,000--79,000133,000
<br /> -
<br />190
<br />Heritage Park Parking Lot-53,850----53,850
<br /> -
<br />191
<br />Portable Toilet Enclosures-17,00017,000---34,000
<br /> -
<br />8
<br />(continued)
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