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Five -Year Capital Improvement Program
<br />Request for Capital Equipment or Capital Improvement Project
<br />1
<br />Project or Equipment Identification
<br />• roost `ame. 'ar s -
<br />Version of Request:
<br />Submitting DepartmentlDivision: Parks & Rocroation
<br />Impacted DopartmontslDivisions: Parks & Rocroation
<br />17- Apr -15
<br />Funding Source(sj•
<br />Conservation Trust - Lottery
<br />Total Funding
<br />Dopartmont Priority
<br />Porcont
<br />1010
<br />100%
<br />43
<br />Project Location Map, Equipment Identification Photo, or Other
<br />Memory Square Park Renovation
<br />Before After
<br />Project or Equipment Description and Justification
<br />Please provido a general project description and include the cost allocation methodology
<br />if more than ono funding source is requested:
<br />Tho roquostod funding is for upgrades which could occur to existing parks and facilities.
<br />For example, upgrades at Pirates Park, Annette Brand Park, Dutch Crook Park (Elephant
<br />Park), could occur.
<br />Please doscribo why this project is needed. how it supports City-wide goals and
<br />objectives, what realistic options or alternatives have been considered, and what payback.
<br />or rotum on investment, has been calculated:
<br />Project could provide !update rules and regulations signs, upgrade or replace as needed
<br />landscape amenities such as benches, irrigation components, landscape plantors and
<br />plantings, engineered wood fiber, foncing, and considor additional amenities such as
<br />bocce, horsoshoos, volley ball, drinking fountains, etc.
<br />Tho landscapes at some of Louisville's most utilized parks havo bocomo ovor mature and
<br />have lost their aostholic valuo. In many cases the landscapes are completely gone and tho
<br />landscape beds are empty. Upgrading those landscapes will bring thoso parks up to tho
<br />expected lovol of standard and provide a fresh inviting atmosphere at those oldor Parks.
<br />Ploaso provido a description of any grants and/or othor revenue associatod with this
<br />project and the ongoing operational and /maintenance costs associated with this project.:
<br />In most casos oporatlonai costa could Increase as noted above.
<br />?&'(S
<br />'ear
<br />Estimated Expenditure Schedule
<br />'ear
<br />gwpmont or
<br />Project Costs
<br />1
<br />2016
<br />2017
<br />Year 3
<br />2018
<br />Year 4
<br />2019
<br />Year 5
<br />2020
<br />ive -Year
<br />Total
<br />Beyond
<br />5 Years
<br />Land Acquisition
<br />Design & Engineering
<br />Other Prof Services
<br />Construction
<br />Other
<br />Capital Equipment
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />17,000
<br />-
<br />100,000
<br />-
<br />•
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />17,000
<br />•
<br />100,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />34,000
<br />-
<br />200,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Total Project Costs
<br />-
<br />117.000
<br />-
<br />117.000
<br />-
<br />234,000
<br />Cranks) or Other
<br />Project Revenue
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Impact to Annual
<br />Maint/Op Costs
<br />-
<br />1,800
<br />-
<br />1,800
<br />-
<br />3.600
<br />Project Location Map, Equipment Identification Photo, or Other
<br />Memory Square Park Renovation
<br />Before After
<br />Project or Equipment Description and Justification
<br />Please provido a general project description and include the cost allocation methodology
<br />if more than ono funding source is requested:
<br />Tho roquostod funding is for upgrades which could occur to existing parks and facilities.
<br />For example, upgrades at Pirates Park, Annette Brand Park, Dutch Crook Park (Elephant
<br />Park), could occur.
<br />Please doscribo why this project is needed. how it supports City-wide goals and
<br />objectives, what realistic options or alternatives have been considered, and what payback.
<br />or rotum on investment, has been calculated:
<br />Project could provide !update rules and regulations signs, upgrade or replace as needed
<br />landscape amenities such as benches, irrigation components, landscape plantors and
<br />plantings, engineered wood fiber, foncing, and considor additional amenities such as
<br />bocce, horsoshoos, volley ball, drinking fountains, etc.
<br />Tho landscapes at some of Louisville's most utilized parks havo bocomo ovor mature and
<br />have lost their aostholic valuo. In many cases the landscapes are completely gone and tho
<br />landscape beds are empty. Upgrading those landscapes will bring thoso parks up to tho
<br />expected lovol of standard and provide a fresh inviting atmosphere at those oldor Parks.
<br />Ploaso provido a description of any grants and/or othor revenue associatod with this
<br />project and the ongoing operational and /maintenance costs associated with this project.:
<br />In most casos oporatlonai costa could Increase as noted above.
<br />?&'(S
<br />
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