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t't414 <br />- OPE CU , .e <br />City of Louisville <br />Five -Year Capital Improvement Program <br />For the Years 2016 Through 2020 <br />Open Space & Parks Fund <br />Inv <br />e e it i 1 S t <br />Detail <br />Page <br />•ropeny Acquisition 23.530 23.530 <br />City Services Facility (25 %) <br />Fuel Tank Decommissioning (25 %) 2.680.600 2,760,800 <br />Trail Im ovements 3,750 <br />_ _ 25 000 25 000 <br />Trails Reconstnrciion Projects - Flood_ $�7 - 000- '�`f3?OOp-I -- <br />t0 Lasloka Properly Conservation - 7,700 <br />Project Description <br />2015 <br />2015 <br />Budget Estimate <br />2016 <br />2017 2018 2019 <br />Proposed Proposed Proposed Proposed <br />2020 5-Year <br />Proposed Totals <br />1 <br />Hecla Lake Reservoir Improvements 17.000 17.000 10.000 8.000 8.000 5.000 <br />US36 Underpass at Davidson Mesa - - - <br />I 1 l', Wayfrriding 8 Signs <br />35.000 <br />75yg00-1_- <br />20000 <br />162.500 <br />25.000 <br />15 000 <br />70.000 <br />125.000 <br />20.000 <br />162,500_ <br />15.000 <br />70.000 <br />125,000 <br />12 <br />13 <br />14.75 <br />16 <br />17 <br />18' <br />19 <br />20 <br />21 <br />22 -23 <br />24 <br />25 <br />26 <br />27 <br />Irrigation Replacerneels F. Improvements <br />'New Equipment - Truck. <br />IIMedlklerect Equipment 0;; 201 - 75.000 I 75 000 ,000 <br />Trail Projects (50';6 2017 -2019 <br />• <br />Interpretive Education <br />Boundary Treatments <br />' lk r G1ock R <br />IF Bucket Truck (40 % %) <br />Snow Removal Equipment (50 %) <br />Environmental Site Assessment - 1600 Empire Road (25 %) <br />Open Space 8 Parks Trails/Signs Wayfinding (93 %) <br />Open Space Management Plan Updates <br />Vault Resiroonl <br />Open Space Zoning <br />Joe Carnival Site Improvements <br />Total Open Space 8 Parks Fund <br />3,178,630 3,280.790 <br />8.000 <br />6.500 <br />15.000 <br />34.000 " <br />25.000 <br />75 <br />82.500 62.500 37.500 ! <br />5.800 - <br />35,000 30.000 <br />50,000 <br />3.750 - <br />319.100 350.500 <br />20.000 <br />34.000 <br />33.000 - <br />52 250 613 400 -75 000 ; 0 000 <br />572.500 <br />20.000 <br />15.000 75,000 <br />31.000 <br />25.000 125.000? <br />35 000 <br />75,000 375.000 <br />182.500 <br />13.800 <br />6,700 78.200 <br />50.000 215.000 <br />34.000 <br />25.000 <br />3.750 <br />92,400 1.334.500 <br />40.000 <br />34,000 <br />33,000 <br />2 634 750 <br />264 100 <br />Detail <br />Page <br />Project Description <br />IReslroo Improvement 'rogram <br />� m Recreation Campus Resfroorn <br />City of Louisville <br />Five -Year Capital Improvement Program <br />For the Years 2016 Through 2020 <br />Conservation Trust - Lottery Fund <br />2015 2016 <br />Budget Estimate <br />187.090 187.090 <br />x'9500 .- .199_rr <br />2016 2017 2018 2019 2020 5 -Year <br />Proposed Proposed Proposed Proposed Proposed Totals <br />Ilslgnage & Trails Wayfmding <br />II Emergency Tree Work <br />Memory Square im rovementss <br />15 Trail Projects (100% 201 ;< 17-2019) <br />22 -23 Open Space 8 Parks Traisl$lgrrs- Wayfmding (7 %) <br />31 Hecla Lake Aeration <br />32 Tennis Court Renovations (2017 8 2019 in Capital Projects) <br />33 Renovation of Demonstration Garden al Arboretum <br />r 00g Park <br />, <br />35 . , Collonwoo ar r eve nt <br />36 'City Bike Shanng Program <br />20.540 20.540 <br />10.000 10.000 <br />30.000._ 30.000 <br />(continued) <br />%um ; _ .,10,000.1 16.000 <br />17.000 - • 117.000 <br />1 -- -224.000 <br />100.000 82.500 <br />40.000 <br />50.000 <br />.: 800 <br />16.000 <br />80,000 <br />234.000 <br />224,000 i - 224,000 ' : 672,000 <br />62.500 37.500 - 282.500 <br />100000 100.000 <br />40.000 <br />50.000 <br />7.500 50 000 40.000 150,000 247,8500 <br />1 <br />