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Detail
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<br />Detail
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<br />ear Cap a rri rb e
<br />For the Years 2015 Through 201
<br />Open Space & Parks Fund
<br />2014
<br />Project Description Budget
<br />-'- 201'4- 2015
<br />Estimate Proposed
<br />2016 2017
<br />Proposed Proposed
<br />2018
<br />Proposed
<br />2019
<br />Proposed
<br />5 -Year
<br />Totals
<br />Property Acquisition 1,268,000
<br />1,38•,000 -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />City Services Facility (25 %) 1,337,500
<br />1,337,500 1,612,500
<br />-
<br />-
<br />-
<br />-
<br />1,612,500
<br />McCasliniWashington Underpass (50 %) 432,630
<br />432,630 -
<br />-
<br />-
<br />-
<br />-
<br />_
<br />Trail Improvements 27500
<br />27,500
<br />-
<br />55,000
<br />55,000
<br />55,000
<br />165,000
<br />Annual Tree Planting Program 7,500
<br />7,500 15,000
<br />15,000
<br />15,000
<br />15,000
<br />15,000
<br />75,000
<br />_
<br />Trail Flood Damage Repair 9,950
<br />9,950 -
<br />-
<br />-
<br />_
<br />-
<br />_
<br />Trails Reconstruction Projects Flood 600,000
<br />300 „000 -
<br />-
<br />-
<br />_
<br />-
<br />-
<br />Lastoka Prape j ation 19500
<br />19500 7,000
<br />5,000
<br />10,500
<br />-
<br />-
<br />22,500
<br />Open Space Zonin_ -
<br />- -
<br />14,000
<br />14,000
<br />-
<br />-
<br />28,000
<br />US36 Underpass at Davidson Mesa 162,500
<br />162,500 162,500
<br />-
<br />-
<br />-
<br />-
<br />162,500
<br />Wa indin• & Signs -
<br />- 25,000
<br />15,000
<br />15,000
<br />15,000
<br />-
<br />70,000
<br />Davidson Hi Nine Lateral l Ditch -
<br />32,340 -
<br />-
<br />-
<br />-
<br />-
<br />_
<br />New Equipment - Truck 72,000
<br />72,000 -
<br />-
<br />-
<br />-
<br />-
<br />80,840
<br />Machinery & Equipment 120,000
<br />120,000 125,000
<br />75,000
<br />75,000
<br />75,000
<br />75,000
<br />425,000
<br />Hence Lake Reservoir Improvements 34,490
<br />34,490 20,000
<br />-
<br />-
<br />-
<br />-
<br />20,400
<br />Nation Controller Replacement -
<br />- 15,000
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />215,000
<br />Boundary Treatments -
<br />- -
<br />15,000
<br />13,000
<br />26,000
<br />6,000
<br />60,000
<br />Open Space Mane ement Plan Updates -
<br />- -
<br />40,000
<br />-
<br />-
<br />-
<br />40,000
<br />Trail Counters -
<br />- -
<br />15,000
<br />15,000
<br />34,200
<br />-
<br />- 15,0.00
<br />-
<br />-
<br />15,000
<br />-
<br />-
<br />15,000
<br />-
<br />15,000
<br />60,000
<br />34,200
<br />Park Signs _ - - -
<br />-
<br />Renovation of Demonstration Garden -
<br />- -
<br />Prescribed Bums -
<br />- -
<br />7,000
<br />8,000
<br />8,000
<br />-
<br />23,000
<br />Parking Lot Improvements - -
<br />- -
<br />-
<br />17,500
<br />-
<br />-
<br />17,500
<br />Demonstration Gardens - - - -
<br />-
<br />-
<br />-
<br />-
<br />_
<br />New Traii from Tennis Center
<br />- -
<br />-
<br />-
<br />-
<br />-
<br />Total Open Space & Parks Fund 4,091,570 1
<br />3,944,910 1,982,000
<br />300,200
<br />28,000
<br />259,000
<br />216,000
<br />3,045,200
<br />City of Louisville
<br />Five -Year Capital Improvement Program
<br />For the Years 2015 Through 2019
<br />Conservation Trust - Lottery Fund
<br />Project Description
<br />Restroom mprovement Program
<br />2014
<br />Budget
<br />57,081
<br />2014
<br />Estimate
<br />57,000
<br />2015
<br />Proposed
<br />-
<br />2016
<br />Proposed
<br />-
<br />2017
<br />Proposed
<br />-
<br />2018
<br />Proposed
<br />-
<br />2019
<br />Proposed
<br />-
<br />5 -Year -:-
<br />Totals
<br />-
<br />Tennis Court Resurfacine
<br />16,000
<br />16,000
<br />16,000
<br />16,000
<br />16,000
<br />16,000
<br />16,000
<br />80,000
<br />Park Renovations
<br />44,000
<br />44,000
<br />-
<br />-
<br />114,000
<br />-
<br />-
<br />• 114,000
<br />Joe Carnival Park Renovation
<br />-
<br />-
<br />-
<br />114,000
<br />-
<br />-
<br />_
<br />-
<br />114,000
<br />Recreation Campus Restroom
<br />-
<br />-
<br />199,500
<br />-
<br />-
<br />-
<br />-
<br />199,500
<br />Signage & Trails Wayfinding
<br />35,000
<br />35,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Eme •en Tree Work
<br />70,000
<br />70,000
<br />-
<br />-
<br />-
<br />_
<br />-
<br />-
<br />Memory Square Improvements
<br />-
<br />-
<br />30,000
<br />-
<br />-
<br />-
<br />-
<br />30,000
<br />ADA Restroom Improvements
<br />-
<br />-
<br />160,500
<br />-
<br />-
<br />-
<br />-
<br />160,500
<br />Multi- Purpose Field (Net of Grants)
<br />-
<br />-
<br />-
<br />41,250
<br />275,000
<br />-
<br />-
<br />316,250
<br />Pla ground Replacement (Net of Grants)
<br />-
<br />-
<br />-
<br />80,840
<br />-
<br />80,840
<br />40,420
<br />202,100
<br />Restroom Improvements
<br />-
<br />-
<br />-
<br />-
<br />-
<br />32,000
<br />32,000
<br />continue
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