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City of Louisville
<br />Five -Year Capital Improvement Program
<br />For the Years 2016 Through 2020
<br />Capital Projects Fund (continued)
<br />Detail
<br />Page
<br />Project Description
<br />Public Works (continued):
<br />2015
<br />Budget
<br />2015
<br />Estimate
<br />2016
<br />Proposed
<br />2017
<br />Proposed
<br />-
<br />2018
<br />Proposed
<br />-
<br />2019
<br />Proposed
<br />-
<br />2020
<br />Proposed
<br />--
<br />5 -Year
<br />Totals
<br />-
<br />Highway 42 & Pine Street Intersection
<br />5,040
<br />5,040
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />88,000
<br />Wayfinding
<br />78,900
<br />78,900
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />14,000
<br />South Street Underpass (95 %)
<br />2,476,870
<br />900,000
<br />1,576,870
<br />-
<br />-
<br />-
<br />-
<br />1,576,870
<br />98
<br />State Highway 42 Traffic Signals
<br />426,190
<br />394,540
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Wayfinding - McCaslin & Centennial Valley
<br />90,610
<br />90,610
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />McCaslin /US36 Interchange (DDI)
<br />1,275,730
<br />1,425,730
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />80
<br />BNSF RR Underpass /N Drainage (25 %)
<br />45,460
<br />45,460
<br />51,000
<br />119,000
<br />136,000
<br />204,000
<br />-
<br />510,000
<br />101
<br />Short Street Traffic Signal
<br />4,000
<br />4,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />81
<br />Downtown Parking /Transit Project
<br />320,000
<br />417,000
<br />440,000
<br />-
<br />-
<br />-
<br />-
<br />440,000
<br />SH 42 Short Crossing Improvements
<br />500,000
<br />200,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Dillon Road /St Andrews Intersection
<br />391,000
<br />391,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Downtown Surface Parking Expansion
<br />100,000
<br />215,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Motor Vehicle /Road Equipment
<br />135,100
<br />135,100
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />82
<br />Traffic Signals
<br />95,000
<br />95,000
<br />53,000
<br />68,000
<br />53,000
<br />53,000
<br />53,000
<br />280,000
<br />83
<br />Environmental Site Assessment - 1600 Empire Road (25 %)
<br />-
<br />-
<br />3,750
<br />-
<br />-
<br />-
<br />-
<br />3,750
<br />84
<br />SH 42 Corridor Improvements
<br />-
<br />-
<br />1,500,000
<br />200,000
<br />1,540,000
<br />400,000
<br />250,000
<br />3,890,000
<br />85
<br />Railroad Quiet Zones
<br />-
<br />-
<br />160,000
<br />-
<br />1,200,000
<br />-
<br />-
<br />1,360,000
<br />86
<br />Contract Striping w /Epoxy Paint
<br />-
<br />-
<br />70,000
<br />-
<br />70,000
<br />-
<br />70,000
<br />210,000
<br />87
<br />Fuel Tank Decommissioning (25 %)
<br />-
<br />-
<br />7,500
<br />-
<br />-
<br />-
<br />-
<br />7,500
<br />88
<br />GPS for Snow Removal Equipment
<br />-
<br />-
<br />7,000
<br />-
<br />-
<br />-
<br />-
<br />7,000
<br />89
<br />Kaylix Ave Extension South
<br />-
<br />-
<br />-
<br />50,000
<br />400,000
<br />-
<br />-
<br />450,000
<br />90
<br />Kaylix Ave Extension North (Net)
<br />-
<br />-
<br />-
<br />25,000
<br />150,000
<br />-
<br />-
<br />175,000
<br />91
<br />BCHA Affordable Housing Assistance
<br />-
<br />-
<br />-
<br />-
<br />486,120
<br />-
<br />-
<br />486,120
<br />92
<br />Front St. Pass through to Community Park
<br />-
<br />-
<br />10,000
<br />-
<br />-
<br />-
<br />-
<br />10,000
<br />93
<br />Communications Fiber Project
<br />-
<br />-
<br />-
<br />-
<br />-
<br />250,000
<br />-
<br />250,000
<br />94
<br />CTC /96th Street Connector (Net of Funding from CTC Metro)
<br />-
<br />-
<br />-
<br />-
<br />-
<br />50,000
<br />500,000
<br />550,000
<br />95
<br />Dillon & 104th Traffic Signal
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />45,000
<br />45,000
<br />Total Capital Projects - Public Works
<br />13 541 000
<br />12 660 250
<br />6 382 870
<br />2 952 000
<br />6 275 120
<br />3 947 000
<br />3 458 000
<br />23 014 990
<br />City of Louisville
<br />Five -Year Capital Improvement Program
<br />For the Years 2016 Through 2020
<br />Capital Projects Fund (continued)
<br />Detail
<br />Page
<br />Project Description
<br />2015
<br />Budget
<br />2015
<br />Estimate
<br />2016 2017 2018 2019 2020
<br />Proposed Proposed Proposed Proposed Proposed
<br />5 -Year
<br />Totals
<br />(continued)
<br />4
<br />Parks & Recreation:
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Pond Liner Replacement (50 %) 41,960
<br />44,950 -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />96
<br />Median lmprovements 39,680
<br />39,680 25,000
<br />25,000
<br />88,000
<br />25,000
<br />25,000
<br />188,000
<br />97
<br />Athletic Fields Annual Upgrades 14,000
<br />14,000 14,000
<br />14,000
<br />14,000
<br />14,000
<br />14,000
<br />70,000
<br />Rec Center - Senior Kitchen Appliances 25,000
<br />25,000 -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />98
<br />Recreation Equipment 65,000
<br />65,000 70,000
<br />70,000
<br />70,000
<br />70,000
<br />70,000
<br />350,000
<br />ADA Requirements 18,670
<br />18,670 -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Rec Center - Pool Upgrades 17,900
<br />17,900 -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />99
<br />Tennis Court Renovations -
<br />- 50,000
<br />168,000
<br />-
<br />84,000
<br />-
<br />302,000
<br />100
<br />Rec Center - Industrial Washer & Dryer -
<br />- 18,000
<br />-
<br />-
<br />-
<br />-
<br />18,000
<br />101
<br />Rec Center - Dri -Deck -
<br />- 10,000
<br />-
<br />10,000
<br />-
<br />10,000
<br />30,000
<br />102
<br />Rec Center - Lap Line Replacement -
<br />- 7,000
<br />-
<br />-
<br />-
<br />-
<br />7,000
<br />(continued)
<br />4
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