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178
<br />179
<br />180
<br />181
<br />182
<br />City of Louisville
<br />Five -Year Capital Improvement Program
<br />For the Years 2016 Through 2020
<br />Golf Course Fund (continued)
<br />Detail
<br />Page
<br />Project Description
<br />2015 2015 2016 2017 2018 2019 2020 5 -Year
<br />Budget Estimate Proposed Proposed Proposed Proposed Proposed Totals
<br />Year -Round Golf Learning & Fitting Center
<br />Golf Shop Furniture & Fixtures
<br />Irrigation Pump and Motor Maintenance
<br />Back 9 Restroom /Shelter
<br />Golf Launch Monitor
<br />Total Golf Course Fund
<br />49,800
<br />49,800
<br />10,000
<br />10,000
<br />30,000
<br />30,000
<br />105,600
<br />105,600
<br />1,423.570
<br />16,000
<br />16,000
<br />1,377,300 345,250
<br />171.800
<br />145,600
<br />16,000
<br />678,650
<br />City of Louisville
<br />Five -Year Capital Improvement Program
<br />For the Years 2016 Through 2020
<br />Technology Management Fund
<br />Detail
<br />2015 2015
<br />Page Project Description Budget Estimate
<br />183
<br />Computer Hardware Replacement
<br />2016 2017 2018 2019 2020 5 -Year
<br />Proposed Proposed Proposed Proposed Proposed
<br />60,000 1 60,000 30,000
<br />60 000 30 000
<br />Total Technology Management Fund 60 000
<br />30,000
<br />30 000
<br />30,000
<br />30 000
<br />30,000
<br />30 000
<br />30,000
<br />30 000
<br />Totals
<br />150,000
<br />150 000
<br />City of Louisville
<br />Five -Year Capital Improvement Program
<br />For the Years 2016 Through 2020
<br />Fleet Management Fund
<br />Detail
<br />Pa •e
<br />Project Description
<br />2015 2015 2016 2017 2018 2019 2020 5 -Year
<br />Budget Estimate Proposed Proposed Proposed Proposed Proposed Totals
<br />390,750 390,750 233,100
<br />184 -185
<br />Motor Vehicle /Road Equipment
<br />Total Fleet Management Fund
<br />390,750
<br />205,100
<br />150,300
<br />187,500
<br />193,125
<br />969,125
<br />390,750 233,100
<br />205,100
<br />150.300
<br />187,500
<br />193,125
<br />969,125
<br />City of Louisville
<br />Five -Year Capital Improvement Program
<br />For the Years 2016 Through 2020
<br />All Funds
<br />Fund Description
<br />2015 2015 2016 2017 2018 2019 2020 5 -Year
<br />Budget Estimate Proposed Proposed Proposed Proposed Proposed Totals
<br />Open Space & Parks Fund
<br />Conservation Trust - Lottery Fund 502,790
<br />Cemetery Fund
<br />Capital Projects Fund
<br />Water Utility Fund
<br />Wastewater Utility Fund 16,948,810
<br />Storm Water Utility Fund 8,043,500
<br />Golf Course Fund 1,423,570
<br />Technology Management Fund 60,000
<br />Fleet Management Fund 390,750
<br />3,178,630
<br />47,000
<br />15, 301,150
<br />7,983,660
<br />Total for All Funds 53.879.860
<br />3,197,040 408,300
<br />502,790 391,200
<br />47,000
<br />14,103,210
<br />21,250
<br />7,486, 950
<br />8,631,135 4,802,260
<br />16,971,195 14,344,340
<br />8,048,000 2,715,250
<br />1,377,300 345,250
<br />60,000 30,000
<br />390,750 233,100
<br />53.328.420 30.777.900
<br />613,400
<br />447,000
<br />17,000
<br />3,929,500
<br />1,855,000
<br />3,409,500
<br />341,000
<br />171,800
<br />30,000
<br />205,100
<br />11.019.300
<br />675,000
<br />352,500
<br />17,000
<br />7,057,620
<br />2,030,000
<br />415,600
<br />374,000
<br />145,600
<br />30,000
<br />150,300
<br />11.247.620
<br />830,000
<br />210,500
<br />17,000
<br />4,514,500
<br />2,755,000
<br />435,000
<br />506,000
<br />16,000
<br />30,000
<br />187,500
<br />9.501.500
<br />264,100
<br />490,000
<br />17,000
<br />4,210,000
<br />2,793,000
<br />370,000
<br />110,000
<br />2,790,800
<br />1,891,200
<br />89,250
<br />27,198,570
<br />14,235,260
<br />18,974,440
<br />4,046,250
<br />30,000
<br />193,125
<br />8.477.225
<br />678,650
<br />150,000
<br />969,125
<br />71.023.545
<br />8
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