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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 />General Government (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 />Toughbooks, Printers, Docking Stations
<br />8,000
<br />8,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />52
<br />Enterprise Resource Planning System (70 %)
<br />525,000
<br />581,250
<br />310,000
<br />-
<br />-
<br />-
<br />-
<br />310,000
<br />53
<br />Lucity Software (25 %)
<br />18,750
<br />18,750
<br />6,250
<br />-
<br />-
<br />-
<br />-
<br />6,250
<br />Minute Recording System
<br />5,490
<br />5,490
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />IT Core Routing & Switching - City Hall
<br />50,000
<br />50,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Technology - City Services Facility
<br />25,000
<br />25,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Desktop Management Software
<br />15,000
<br />15,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Desktop Productivity Suite of Software
<br />48,000
<br />48,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Library Network (Data) Switching
<br />30,000
<br />30,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Police Network (Data) Switching
<br />20,000
<br />20,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Software Update - Self -Check Machines
<br />15,000
<br />15,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />54
<br />Main Street Patios
<br />-
<br />-
<br />40,000
<br />-
<br />-
<br />-
<br />-
<br />40,000
<br />55
<br />Surveillance Upgrades at City Hall
<br />-
<br />-
<br />30,000
<br />-
<br />-
<br />-
<br />-
<br />30,000
<br />56
<br />Virtualization Phase II - Business Continuity
<br />-
<br />-
<br />80,000
<br />-
<br />-
<br />-
<br />-
<br />80,000
<br />57
<br />Library Furniture Replacement, Reupholstering
<br />-
<br />-
<br />6,050
<br />-
<br />-
<br />-
<br />-
<br />6,050
<br />58
<br />Integrated Library System Upgrade
<br />-
<br />-
<br />19,370
<br />-
<br />-
<br />-
<br />-
<br />19,370
<br />59
<br />Ballistic Helmets for Police Officers
<br />-
<br />-
<br />14,000
<br />-
<br />-
<br />-
<br />-
<br />14,000
<br />60
<br />FM Radio Stations
<br />-
<br />-
<br />26,000
<br />-
<br />-
<br />-
<br />-
<br />26,000
<br />61
<br />Body Cams
<br />-
<br />-
<br />45,000
<br />-
<br />-
<br />-
<br />-
<br />45,000
<br />62
<br />Police Records Management System Replacement
<br />-
<br />-
<br />-
<br />300,000
<br />-
<br />-
<br />-
<br />300,000
<br />63
<br />Handheld Portable Radio Replacement
<br />-
<br />-
<br />12,000
<br />12,000
<br />12,000
<br />-
<br />-
<br />36,000
<br />64
<br />Police Department Basement Restrooms and Lockers
<br />-
<br />-
<br />60,000
<br />-
<br />-
<br />-
<br />-
<br />60,000
<br />65
<br />Camera System - Police & Courts Building
<br />-
<br />-
<br />15,000
<br />-
<br />-
<br />-
<br />-
<br />15,000
<br />66
<br />Fire Proof File Cabinet
<br />-
<br />-
<br />5,000
<br />-
<br />-
<br />-
<br />-
<br />5,000
<br />67
<br />Downtown Parking Structure Feasibility Study (50% City)
<br />-
<br />-
<br />40,000
<br />-
<br />-
<br />-
<br />-
<br />40,000
<br />68
<br />Bus then Bike Shelter (net)
<br />-
<br />-
<br />25,000
<br />-
<br />-
<br />-
<br />-
<br />25,000
<br />69
<br />Community Sculpture Garden - Art in the Park
<br />-
<br />-
<br />-
<br />-
<br />-
<br />30,000
<br />30,000
<br />60,000
<br />70
<br />Center for the Arts - AudioVisual Equipmpent
<br />-
<br />-
<br />11,300
<br />-
<br />-
<br />-
<br />-
<br />11,300
<br />71
<br />Center for the Arts - ADA Compliance & Storage Remodel
<br />-
<br />-
<br />30,000
<br />-
<br />-
<br />-
<br />-
<br />30,000
<br />72
<br />IT Security Audit (Net)
<br />-
<br />-
<br />-
<br />30,000
<br />-
<br />-
<br />-
<br />30,000
<br />73
<br />Visitor Center & Historical Museum (Design Only)
<br />-
<br />-
<br />-
<br />227,500
<br />-
<br />-
<br />-
<br />227,500
<br />74
<br />Old Town Bike Boulevard
<br />-
<br />-
<br />-
<br />5,000
<br />-
<br />-
<br />-
<br />5,000
<br />75
<br />Wayfinding Implementation
<br />-
<br />-
<br />-
<br />-
<br />200 000
<br />-
<br />-
<br />200,000
<br />Total Capital Projects - General Govt
<br />1 537 940
<br />1 217 760
<br />810 970
<br />615 500
<br />235 500
<br />38 500
<br />42 000
<br />1 742 470
<br />Detail
<br />Page
<br />76
<br />77
<br />78
<br />79
<br />Project Description
<br />Public Works:
<br />City Services Facility (25 %)
<br />Concrete Replacement
<br />Street Reconstruction Program
<br />Pavement Booster Program
<br />Bridge Reconstruction Projects - Flood
<br />City of Louisville
<br />Five -Year Capital Improvement Program
<br />For the Years 2016 Through 2020
<br />Capital Projects Fund (continued)
<br />2015 2015 2016 2017 2018 2019 2020 5 -Year
<br />Budget Estimate Proposed Proposed Proposed Proposed Proposed Totals
<br />2,680,600
<br />90,000
<br />1,446,500
<br />220,000
<br />2,680,600 3,750
<br />67,340 90,000
<br />1,951, 300 1,950,000
<br />3,750
<br />90,000
<br />90,000
<br />90,000
<br />90,000
<br />450,000
<br />1,800,000
<br />1,850,000
<br />1,900,000
<br />1,950,000
<br />9,450,000
<br />359,030 460,000
<br />600,000
<br />300,000
<br />1,000,000
<br />500,000
<br />2,860,000
<br />3,160,000
<br />3,204,600
<br />(continued)
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