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City of Louisville
<br />Five -Year Capital Improvement Program
<br />For the Years 2016 Through 2020
<br />Open Space & Parks Fund
<br />Detail
<br />Page
<br />2015
<br />Project Description Budget
<br />Property Acquisition 23,530
<br />2015 2016
<br />Estimate Proposed
<br />23,530 -
<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 />9
<br />City Services Facility (25 %) 2,680,600
<br />2,680,600 3,750
<br />-
<br />-
<br />-
<br />-
<br />3,750
<br />31
<br />Trail Improvements 25,000
<br />25,000 -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />10
<br />Annual Tree Planting Program 15,000
<br />25,710 15,000
<br />15,000
<br />15,000
<br />15,000
<br />15,000
<br />75,000
<br />Trails Reconstruction Projects - Flood -
<br />7,700 -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />11
<br />Lastoka Property Conservation 17,000
<br />17,000 10,000
<br />8,000
<br />8,000
<br />5,000
<br />-
<br />31,000
<br />Hecla Lake Reservoir Improvements 20,000
<br />20,000 -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />US36 Underpass at Davidson Mesa 162,500
<br />162,500 -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />12
<br />Wayfinding & Signs 25,000
<br />25,000 25,000
<br />25,000
<br />25,000
<br />25,000
<br />25,000
<br />125,000
<br />36 -37
<br />Irrigation Replacements & Improvements 15,000
<br />15,000 -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />13
<br />New Equipment - Truck 70,000
<br />70,000 35,000
<br />-
<br />-
<br />-
<br />-
<br />35,000
<br />14
<br />Machinery & Equipment 125,000
<br />125,000 75,000
<br />75,000
<br />75,000
<br />75,000
<br />75,000
<br />375,000
<br />15 -16
<br />Trail Projects (50 %) -
<br />- 100,000
<br />82,500
<br />62,500
<br />37,500
<br />-
<br />282,500
<br />17
<br />Interpretive Education -
<br />- 8,000
<br />5,800
<br />-
<br />-
<br />-
<br />13,800
<br />18
<br />Boundary Treatments -
<br />- 6,500
<br />-
<br />35,000
<br />30,000
<br />6,700
<br />78,200
<br />19
<br />Irrigation Clock Replacements -
<br />- 15,000
<br />50,000
<br />50,000
<br />50,000
<br />50,000
<br />215,000
<br />20
<br />Arboretum Renovation -
<br />- 44,800
<br />-
<br />-
<br />-
<br />-
<br />44,800
<br />21
<br />Bucket Truck (40 %) -
<br />- 34,000
<br />-
<br />-
<br />-
<br />-
<br />34,000
<br />22
<br />Snow Removal Equipment (50 %) -
<br />- 25,000
<br />-
<br />-
<br />-
<br />-
<br />25,000
<br />23
<br />Environmental Site Assessment - 1600 Empire Road (25 %) -
<br />- 3,750
<br />-
<br />-
<br />-
<br />-
<br />3,750
<br />24
<br />Fuel Tank Decommissioning (25 %) -
<br />- 7,500
<br />-
<br />-
<br />-
<br />-
<br />7,500
<br />25 -26
<br />Open Space & Parks Trails /Signs Wayfinding (84 %) -
<br />- -
<br />319,100
<br />350,500
<br />572,500
<br />92,400
<br />1,334,500
<br />27
<br />Open Space Management Plan Updates -
<br />- -
<br />-
<br />20,000
<br />20,000
<br />-
<br />40,000
<br />28
<br />Vault Restroom -
<br />- -
<br />-
<br />34,000
<br />-
<br />-
<br />34,000
<br />29
<br />Open Space Zoning -
<br />- -
<br />33,000
<br />-
<br />-
<br />-
<br />33,000
<br />30
<br />Joe Carnival Site Improvements -
<br />- -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Total Open Space & Parks Fund 3 178 630
<br />3 197 040 408 300
<br />613 400
<br />675 000
<br />830 000
<br />264 100
<br />2 790 800
<br />City of Louisville
<br />Five -Year Capital Improvement Program
<br />For the Years 2016 Through 2020
<br />Conservation Trust - Lottery Fund
<br />Detail
<br />Page
<br />2015
<br />Project Description Budget
<br />Restroom Improvement Program 187,090
<br />2015 2016
<br />Estimate Proposed
<br />187,090 -
<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 />Recreation Campus Restroom 199,500
<br />199,500 -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />31
<br />Tennis Court Resurfacing 16,000
<br />16,000 16,000
<br />16,000
<br />16,000
<br />16,000
<br />16,000
<br />80,000
<br />32
<br />Park Renovations 39,660
<br />39,660 -
<br />117,000
<br />-
<br />117,000
<br />-
<br />234,000
<br />Signage & Trails Wayfinding 20,540
<br />20,540 -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Emergency Tree Work 10,000
<br />10,000 -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Memory Square Improvements 30,000
<br />30,000 -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />33
<br />Playground Replacements -
<br />- -
<br />224,000
<br />224,000
<br />-
<br />224,000
<br />672,000
<br />34 -35
<br />Trail Projects (50 %) -
<br />- 100,000
<br />82,500
<br />62,500
<br />37,500
<br />-
<br />282,500
<br />36 -37
<br />Open Space & Parks Trails /Signs Wayfinding (16 %) -
<br />- 152,700
<br />-
<br />-
<br />-
<br />100,000
<br />252,700
<br />38
<br />Hecla Lake Aeration -
<br />- 40,000
<br />-
<br />-
<br />-
<br />-
<br />40,000
<br />39
<br />Multi- Purpose Field (Design Only) -
<br />- 82,500
<br />-
<br />-
<br />-
<br />-
<br />82,500
<br />40
<br />Improvements at Community Dog Park -
<br />- -
<br />7,500
<br />50,000
<br />40,000
<br />150,000
<br />247,500
<br />41
<br />Cottonwood Park Development -
<br />- -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />42
<br />City Bike Sharing Program -
<br />- -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />(continued)
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