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City of Louisville
<br />Five -Year Capital Improvement Program
<br />For the Years 2017 Through 2021
<br />Capital Projects Fund
<br />Detail
<br />Page
<br />2016
<br />Project Description Budget
<br />General Government:
<br />2016 2017 2018 2019 2020 2021 5 -Year
<br />Estimate Proposed Proposed Proposed Proposed Proposed Totals
<br />Police Dept Furniture, Fixtures, Equipment 19,850
<br />19,850- - - - - -
<br />1
<br />2
<br />LTE D -Block Radio Program 23,250
<br />23,250 15,000 •
<br />15,000
<br />15,000
<br />15,000 15,000 75,000
<br />Handheld Portable Radio Replacement 12,000
<br />12,000-
<br />-
<br />-
<br />- - -
<br />3
<br />4
<br />Enterprise Resource Planning System (77.5%) 348,750
<br />348,750 46,500
<br />•
<br />-
<br />-
<br />-
<br />-
<br />46,500
<br />5
<br />Exterior Lighting - Arts Center-
<br />- 15,500
<br />•
<br />-
<br />-
<br />-
<br />-
<br />15,500
<br />6
<br />Arts Center Signage -
<br />- 11,000
<br />•
<br />-
<br />-
<br />-
<br />11,000
<br />7
<br />Steinbaugh Pavilion Improvements -
<br />- 10,500
<br />•
<br />-
<br />-
<br />30,000
<br />-
<br />40,500
<br />8
<br />Community Park - Sculpture Walkway -
<br />-
<br />-
<br />60,000
<br />9
<br />� Parking Structure Feasibility Study (Gross Cost Less URD) -
<br />- 40,000
<br />•
<br />-
<br />-
<br />-
<br />-
<br />40,000
<br />10
<br />IT Security Audit-
<br />- -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />11
<br />IT Room UPS Upgrade-
<br />- 8,000
<br />•
<br />-
<br />-
<br />-
<br />-
<br />8,000
<br />12
<br />Comprise/SAM Server Upgrade -
<br />- 10,000
<br />•
<br />-
<br />-
<br />-
<br />-
<br />10,000
<br />13
<br />Historical Museum Campus (98%) -
<br />- 49,000
<br />-
<br />-
<br />49,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />16
<br />Library Book Bike-
<br />17
<br />Library Building Automation -
<br />- 100,000
<br />•
<br />-
<br />-
<br />-
<br />-
<br />100,000
<br />18
<br />Card Access for Library Doors-
<br />- 33,000
<br />•
<br />-
<br />-
<br />-
<br />-
<br />33,000
<br />19
<br />Digitize Louisville Times -
<br />- 87,800
<br />-
<br />-
<br />-
<br />-
<br />87,800
<br />Early Literacy Center -
<br />- 10,000
<br />-
<br />-
<br />-
<br />-
<br />10,000
<br />20
<br />21
<br />Repaint Historical Museum Exterior Signage -
<br />- -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />22
<br />Jacoe Store heating and cooling system
<br />25,000
<br />•----
<br />23
<br />- 15,000
<br />-
<br />-
<br />-
<br />-
<br />15,000
<br />Makerspace Improvements -
<br />24
<br />Replacement of Library Meeting Room Tables -
<br />- -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />25
<br />Replacement of Library Staff Task Charis-
<br />- -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />26
<br />Library Tween Space -
<br />- 2,500
<br />5,000'
<br />-
<br />-
<br />-
<br />7,500
<br />27
<br />Bike Boulevard-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />28
<br />City -Wide Wayfinding -
<br />-
<br />-
<br />29
<br />Austin Niehoff House Rehabilitation (40%)-
<br />- 30,000
<br />•
<br />30,000
<br />20,000
<br />-
<br />-
<br />80,000
<br />30
<br />Handheld 700-800 Portable Radios-
<br />- 45,730
<br />•
<br />-
<br />-
<br />-
<br />-
<br />45,730
<br />31
<br />Police Department Restrooms and Lockers-
<br />-
<br />-
<br />-
<br />-
<br />91,000
<br />- 15,000
<br />-
<br />-
<br />-
<br />-
<br />15,000
<br />32
<br />FM Radio Stations-
<br />Police Less -Lethal Shotguns-
<br />- -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />33
<br />34
<br />Police Shotguns -
<br />- -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Hazardous Waste Storage Container-
<br />- 5,000 •
<br />-
<br />-
<br />-
<br />-
<br />5,000
<br />35
<br />- -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />36
<br />Smart Phones for Police Officers-
<br />37
<br />Police/Courts Records Management System
<br />-
<br />- 300,000
<br />•
<br />-
<br />-
<br />-
<br />-
<br />300,000
<br />38
<br />� Downtown Banners
<br />-
<br />- -
<br />-
<br />-
<br />-
<br />-
<br />39
<br />BCHA Affordable Housing Assistance
<br />-
<br />- -
<br />486,120 -
<br />-
<br />-
<br />486,120
<br />40
<br />CTC Road Connection (Net Cost)
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />- -
<br />-
<br />-
<br />-
<br />41
<br />Interior Painting - Police & Courts Facility -
<br />42
<br />� Library Carpet Replacement -
<br />- -
<br />-
<br />-
<br />-
<br />160,000
<br />160,000
<br />43
<br />Police & Court Carpet Replacement -
<br />- -
<br />-
<br />-
<br />-
<br />54,000
<br />54,000
<br />44
<br />City Hall Carpet Replacement-
<br />- -
<br />-
<br />-
<br />-
<br />80,000
<br />80,000
<br />Impact Fee Eligible----
<br />-
<br />Moved to Operations Budget
<br />Total Capital Projects - General Government 823 070
<br />826,170 874 530
<br />•
<br />536,120
<br />35,000
<br />166,000
<br />339,000
<br />1,925,650
<br />_I
<br />18
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