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Detail
<br />Page
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<br />163
<br />164
<br />165
<br />166
<br />167
<br />City of Louisville
<br />Five -Year Capital Improvement Program
<br />For the Years 2016 Through 2020
<br />Wastewater Utility Fund (continued)
<br />Project Description
<br />CTC Lift Station Controls
<br />Fuel Tank Decommissioning (25 %)
<br />Solar Buyout - WWTP
<br />Reuse Water Line Expansion (50 %)
<br />WWTP Security Upgrades
<br />Drum Thickener Component Replacement
<br />Total Wastewater Utility Fund
<br />2015 2015
<br />Budget Estimate
<br />2016 2017 2018 2019 2020 5 -Year
<br />Proposed Proposed Proposed Proposed Proposed
<br />20,000
<br />7,500
<br />106,590
<br />16 948 810 16 971 195 14 344 340
<br />10,000
<br />3 409 500
<br />35,000
<br />415 600
<br />25,000
<br />435 000
<br />370 000
<br />Totals
<br />20,000
<br />7,500
<br />106,590
<br />10,000
<br />35,000
<br />25,000
<br />18 974 440
<br />City of Louisville
<br />Five -Year Capital Improvement Program
<br />For the Years 2016 Through 2020
<br />Storm Water Utility Fund
<br />Total Storm Water Utility Fund
<br />Detail 2015 2015 2016
<br />2017 2018 2019 2020 5 -Year
<br />2015 2016
<br />Estimate Proposed
<br />675,000 -
<br />Page
<br />Project Description Budget
<br />South Street Underpass (5 %) 133,380
<br />Estimate Proposed
<br />133,380 -
<br />Proposed
<br />-
<br />Proposed
<br />-
<br />Proposed
<br />-
<br />Proposed
<br />-
<br />Totals
<br />-
<br />168
<br />Lucity Asset Management Software (25 %) 18,750
<br />18,750 6,250
<br />-
<br />-
<br />-
<br />-
<br />6,250
<br />-
<br />-
<br />Sand -Salt Storage Building 135,000
<br />135,000 -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />169
<br />BNSF RR Underpass /N Drainage (75 %) 146,370
<br />146,370 99,000
<br />231,000
<br />264,000
<br />396,000
<br />-
<br />990,000
<br />-
<br />-
<br />Core Area Utility (80 %) 600,000
<br />600,000 -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />170
<br />Storm Sewer Detention Pond Maintenance 110,000
<br />110,000 110,000
<br />110,000
<br />110,000
<br />110,000
<br />110,000
<br />550,000
<br />-
<br />CCS Drainage 250,000
<br />250,000 -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />172
<br />Coal Creek Range Furniture -
<br />Golf Course Drainage Mitigation 150,000
<br />154,500 -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Chemical Storage -
<br />171
<br />City -Wide Storm Sewer Outfall Imnrovements 6.500.000
<br />6.500.000 2.500.000
<br />-
<br />-
<br />-
<br />-
<br />2.500.000
<br />- 251,000
<br />8,043,500
<br />8,048,000
<br />2,715,250
<br />341.000
<br />374.000
<br />506.000
<br />110.000 4,046,250
<br />City of Louisville
<br />Five -Year Capital Improvement Program
<br />For the Years 2016 Through 2020
<br />Golf Course Fund
<br />Detail
<br />Page
<br />2015
<br />Project Description Budget
<br />Machinery & Equipment - Maintenance Equipment 750,000
<br />2015 2016
<br />Estimate Proposed
<br />675,000 -
<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 />Golf Course Flood Reconstruction 227,570
<br />299,300 -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Golf Course Startup 250,000
<br />200,000 -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />CCGC Identity Package 68,000
<br />68,000 -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Perimeter Fencing 15,000
<br />15,000 -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />New Equipment - Truck 28,000
<br />35,000 -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Golf Course Clubhouse HVAC 35,000
<br />35,000 -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Information Technology 50,000
<br />50,000 -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />172
<br />Coal Creek Range Furniture -
<br />- 5,000
<br />-
<br />-
<br />-
<br />-
<br />5,000
<br />173
<br />Chemical Storage -
<br />- 35,000
<br />-
<br />-
<br />-
<br />-
<br />35,000
<br />174
<br />Golf Maintenance Facility Improvements -
<br />- 251,000
<br />122,000
<br />-
<br />-
<br />-
<br />373,000
<br />175
<br />Snow Removal Equipment (50 %) -
<br />- 25,000
<br />-
<br />-
<br />-
<br />-
<br />25,000
<br />176
<br />Clubhouse South Deck Repair -
<br />- 25,000
<br />-
<br />-
<br />-
<br />-
<br />25,000
<br />177
<br />Bucket Truck (5 %) -
<br />- 4,250
<br />-
<br />-
<br />-
<br />-
<br />4,250
<br />(continued)
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