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100 %l <br />Porcont <br />1 <br />Project or Equipment identification <br />'ro act Name: Pla <br />9 <br />Version of Request: <br />Submitting Departmont/Drvision: Parks & Rocroation <br />Impacted Departments /Divisions! <br />8/7/2015 <br />Funding Source(s): <br />Conservation Trust - Lottery <br />Five -Year Capital Improvement Program <br />Request for Capital Equipment or Capital Improvement Project <br />Total Funding <br />Department Priority <br />1 <br />Equipment or <br />Project Costs <br />Yoar 1 <br />2016 <br />• <br />Estimated Expenditure Schedule <br />ear 2 Year 3 Year 4 Year 5 ive -Year t3oyond <br />2018 2019 2020 7()!,g 5 Years <br />24,000 24,000 24,000 72,00n 72,000 <br />2017 <br />Land Acquisition <br />Design E. Engineering <br />Othor Prof Services <br />Construction <br />Othor <br />Capital Equipment <br />Total Proioct Costs <br />Grant(s) or Other <br />Project Revenue <br />i <br />Impact to Annual <br />Main /Op Costs <br />200,000 200,000 200.000 600,000 600,000 <br />224.000 224.000 - 224.000 672,000 672,000 <br />75.000 75,000 - 75,000 225,000 - <br />Project Location Map, Equipment Identification Photo, or Other <br />Project or Equipment Description and Justification <br />Ploaso provide a genoral project description and include the cost allocation methodology <br />if more than one funding source is requested: <br />The requested funding is for replacement of existing playgrounds at Contonnial, Heritage. <br />Keith Holart Elephant and Cottonwood Parks. Upgrades to Community Park Playground <br />aro not included within the 2016 -2020 CIP. <br />Please describe why this project is needed, how it supports City-wide goals and <br />objoctivos, what roalistic options or altomativos havo boon considered, and what payback, <br />or return on investment, has been calculated: <br />Tho play structures at many of Louisville's parks aro outdatod and in need of upgrading <br />and replacement The existing structures aro ovor 12 to 17 yoars old and aro beginning to <br />present safety concerns. Many components that make up the structures are no longer <br />manufactured and cannot be replaced. Also, some no longer moot current ADA <br />requiroments as in tho pictured oxamplo at Heritage Park. <br />A commitment to park upgrades such as playgrounds is important to our parks <br />standards. If Louisville's playgrounds aro allowed to fall into disrepair it domonstratos a <br />tack of commitment and a poor Image for the park system. If high quality parks are <br />maintained, usors will tako prido in thoir park and will tako bottor care of it. <br />Please provide a description of any grants and/or other revenue associated with this <br />project and the ongoing operational and (maintenance costs associated with this project: <br />GOCO and other grants may be available to holy leverage funding. <br />W henovor possible, replacement of parts 8 now equipment is added to keep the <br />playgrounds safe and new, however many of thoso playgrounds aro outdatod and <br />replacement parts are no longer available. In many cases play features must be removed <br />because ropair and / or roplacomont of that play feature is no longor availablo. Whon <br />playgrounds are replaced ongoing maintenance costs decrease. <br />-r <br />30 <br />