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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 />Parks & Recreation (continued):
<br />2015
<br />Budget
<br />2015
<br />Estimate
<br />I
<br />2016
<br />Proposed
<br />-
<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 />103
<br />Rec Center - Tennis Ball Machine
<br />-
<br />-
<br />6,610
<br />-
<br />-
<br />-
<br />-
<br />6,610
<br />104
<br />Rec Center - Parking Lot Lighting
<br />-
<br />-
<br />25,000
<br />-
<br />-
<br />-
<br />-
<br />25,000
<br />105
<br />Rec Center - Aerobics Floor Replacement
<br />-
<br />-
<br />-
<br />-
<br />30,000
<br />-
<br />-
<br />30,000
<br />106
<br />Rec Center - Door Replacement
<br />-
<br />-
<br />-
<br />-
<br />85,000
<br />-
<br />-
<br />85,000
<br />107
<br />Rec Center - Carpet Replacement
<br />-
<br />-
<br />-
<br />-
<br />35,000
<br />-
<br />-
<br />35,000
<br />108
<br />Bucket Truck (50 %)
<br />-
<br />-
<br />42,500
<br />-
<br />-
<br />-
<br />-
<br />42,500
<br />109
<br />Recreation Center - Aquatic Center Expansion
<br />-
<br />-
<br />25,000
<br />60,000
<br />-
<br />-
<br />-
<br />85,000
<br />110
<br />Reuse Water Line Expansion (50 %)
<br />-
<br />-
<br />-
<br />10,000
<br />-
<br />-
<br />-
<br />10,000
<br />111
<br />Rec Center - Power Washer
<br />-
<br />-
<br />-
<br />15,000
<br />-
<br />-
<br />-
<br />15,000
<br />112
<br />Rec Center - Pool Concrete Resurfacing
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />113
<br />Repurpose In -Line Skating Rink
<br />-
<br />-
<br />-
<br />-
<br />-
<br />81,000
<br />-
<br />81,000
<br />114
<br />Rec Center - Lobby Floor Renovation
<br />-
<br />-
<br />-
<br />-
<br />50,000
<br />-
<br />-
<br />50,000
<br />115
<br />Park Irrigation Upgrades
<br />-
<br />-
<br />-
<br />-
<br />165,000
<br />220,000
<br />165,000
<br />550,000
<br />116
<br />Rec Center - Ceiling Renovation
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />100,000
<br />100,000
<br />117
<br />Community Park Sprayground Renovation
<br />-
<br />-
<br />-
<br />-
<br />-
<br />35,000
<br />250,000
<br />285,000
<br />118
<br />Rec Center - Pool Table
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />6,000
<br />6,000
<br />119
<br />Rec Center - Circuit Weight Equipment
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />70,000
<br />70,000
<br />120
<br />City Hall /White House Plaza
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />121
<br />City Entry Signs
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Total Capital Projects - Parks & Rec
<br />222,210
<br />225,200
<br />293 110
<br />362 000
<br />547 000
<br />529 000
<br />710 000
<br />2 441 110
<br />City of Louisville
<br />Five -Year Capital Improvement Program
<br />For the Years 2016 Through 2020
<br />Water Utility Fund
<br />Detail
<br />Page
<br />122
<br />2015
<br />Project Description Budget
<br />2015 2016
<br />Estimate Proposed
<br />28,300 -
<br />2017
<br />Proposed
<br />-
<br />2018
<br />Proposed
<br />-
<br />2019
<br />Proposed
<br />-
<br />2020
<br />Proposed
<br />23,000
<br />5 -Year
<br />Totals
<br />23,000
<br />Vehicle & Equipment Replacement 28,300
<br />Sid Copeland WTP Contact Tank Improvements 160,000
<br />160,000 -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />123
<br />Water Line Replacement 210,000
<br />210,000 220,000
<br />230,000
<br />245,000
<br />255,000
<br />260,000
<br />1,210,000
<br />US36 Raw Waterline Replacement 177,000
<br />177,000 -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />3 MG Tank 2,340
<br />2,340 -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Valve R and R 5,930
<br />14,900 -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Eldorado Intake - Flood Reconstruction 1,200,000
<br />1,804,320 -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Raw Water Master Plan 150,000
<br />150,000 -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />124
<br />City Services Facility (25 %) 2,680,600
<br />2,680,600 3,750
<br />-
<br />-
<br />-
<br />-
<br />3,750
<br />Lateral Lining 93,780
<br />93,780 -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Sludge Treatment/Handling 2,210,000
<br />2,210,000 -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />North Plant Carbon Feed 12,460
<br />12,460 -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Heating Upgrades (HBWTF) 32,000
<br />32,000 -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />North Plant Flooring Replacement 15,000
<br />15,000 -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Pressure Reducing Valve /Vault Removal 25,000
<br />26,900 -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />125
<br />Enterprise Resource Planning System (15 %) 112,500
<br />84,375 45,000
<br />-
<br />-
<br />-
<br />-
<br />45,000
<br />126
<br />Lucity Asset Management Software (25 %) 18,750
<br />18,750 6,250
<br />-
<br />-
<br />-
<br />-
<br />6,250
<br />Computer Software -
<br />6,500 -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Water System Tie -In with Superior 450,000
<br />450,000 -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />127
<br />NCWCD -Windy Gap Firming Project 400,000
<br />400,000 375,000
<br />275,000
<br />580,000
<br />580,000
<br />580,000
<br />2,390,000
<br />(continued)
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