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Five -Year
<br />For the
<br />Capital
<br />Detail 2016
<br />Page Project Description Budget
<br />City of Louisville
<br />Capital Improvement Program
<br />Years 2017 Through 2021
<br />Projects Fund (continued)
<br />2016 2017 2018 2019 2020 2021 5 -Year
<br />Estimate Proposed Proposed Proposed Proposed Proposed Totals
<br />Public Works:
<br />� U----
<br />45
<br />Concrete Replacement 29,860
<br />29,860 75,000 • 75,000 75,000
<br />75,000 75,000 375,000
<br />46
<br />Street Reconstruction Program 2,965,000
<br />2,965,000 2,200,000 • 2,000,000 2,000,000
<br />2,000,000 2,000,000 10,200,000
<br />47
<br />Pavement Booster Program 1,080,930
<br />1,080,930
<br />2,000,000 1,500,000' 8,300,000
<br />48
<br />BNSF RR Underpass/N Drainage (37%) 51,000
<br />I 51,000
<br />1 166,500 333,000
<br />--
<br />499,500
<br />49
<br />SH42 Corridor Improvements 1,500,000
<br />1,500,000
<br />1
<br />1,900,000
<br />1,940,000
<br />SH42 Corridor Improvements Anticipated Grants
<br />988,750
<br />50
<br />Railroad Quiet Zones 120,000
<br />-
<br />282,500 •
<br />1,662,670 -
<br />-
<br />-
<br />1,945,170
<br />Railroad Quiet Zones Anticipated Grants
<br />240,125
<br />1,413,271
<br />51
<br />Contract Striping w/ Epoxy Paint 70,000
<br />70,000
<br />-
<br />75,000 -
<br />75,000
<br />-
<br />150,000
<br />52
<br />Traffic Signals 53,000
<br />53,000
<br />-
<br />--
<br />-
<br />-
<br />-
<br />53
<br />Mill & Skidsteer Trailer -
<br />--
<br />-
<br />-
<br />-
<br />54
<br />Pedestrian Safety Enhancements -
<br />--
<br />-
<br />-
<br />-
<br />55
<br />Downtown Clay/Concrete Paver -
<br />-
<br />110,000
<br />125,000 130,000
<br />60,000
<br />-
<br />425,000
<br />56
<br />New Street Lights -
<br />1 --
<br />-
<br />-
<br />-
<br />57
<br />Traffic Signal Illuminated Street Signs -
<br />-
<br />-
<br />58
<br />Traffic Signal Painting -
<br />-
<br />59
<br />Street Light Pole Painting -
<br />-
<br />-
<br />60
<br />CTC Traffic Signal Improvements -
<br />-
<br />,
<br />-
<br />--
<br />-
<br />61
<br />Kaylix Avenue Extension North -
<br />-
<br />-
<br />50,000 300,000
<br />--
<br />350,000
<br />62
<br />Kaylix Avenue Extension South -
<br />-
<br />-
<br />50,000 400,000
<br />--
<br />450,000
<br />63
<br />Traffic Monitoring Cameras -
<br />-
<br />--
<br />-
<br />-
<br />-
<br />64
<br />Lee Street Drainage Improvements (Move to Storm Fund) -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />1. $300,000 for SH 42 Underpass & $92,500 for RR
<br />Underpass funded from Open Space & Parks Fund
<br />Moved to Operations Budget
<br />Impact Fee Eligible
<br />Total Capital Projects - Public Works 13,363,910
<br />13,251,470
<br />3,967,500
<br />5,744,170 7,138,000 4,210,000
<br />3,575,000
<br />24,634,670
<br />- 9,000
<br />Detail
<br />Five -Year
<br />For the
<br />Capital
<br />2016
<br />City of Louisville
<br />Capital Improvement
<br />Years 2017
<br />Projects Fund
<br />2016
<br />Program
<br />Through 2021
<br />(continued)
<br />2017
<br />2018
<br />2019
<br />2020
<br />2021
<br />5 -Year
<br />Page
<br />Project Description Budget
<br />Parks & Recreation:
<br />Estimate
<br />Proposed
<br />Proposed
<br />Proposed
<br />Proposed
<br />Proposed
<br />Totals
<br />65
<br />Recreation Equipment 114,000
<br />114,000
<br />70,000
<br />■
<br />70,000
<br />70,000
<br />140,000
<br />70,000
<br />420,000
<br />66
<br />Circuit Weight Replacement
<br />-
<br />-
<br />-
<br />70,000
<br />-
<br />70,000
<br />67
<br />Rec Center - Dri Deck 10,000
<br />10,000
<br />-
<br />10,000
<br />-
<br />10,000
<br />-
<br />20,000
<br />68
<br />Rec Center - Copier Replacement -
<br />-
<br />10,000
<br />•
<br />-
<br />--
<br />-
<br />10,000
<br />69
<br />Rec Center - RecTrack Software Upgrade -
<br />-
<br />15,000
<br />•
<br />-
<br />--
<br />-
<br />15,000
<br />70
<br />Rec Center Expansion -
<br />-
<br />--
<br />-
<br />-
<br />71
<br />Harper Lake Fencing Improvements -
<br />-
<br />-
<br />--
<br />-
<br />-
<br />73
<br />Rec Center - Pool Concrete Resurface -
<br />-
<br />-
<br />--
<br />-
<br />-
<br />74
<br />Rec Center - Table Replacement -
<br />-
<br />-
<br />--
<br />-
<br />-
<br />75
<br />Median Renovations -
<br />-
<br />-
<br />•
<br />137,500
<br />137,500
<br />137,500
<br />137,500
<br />550,000
<br />76
<br />Tennis Court Renovation (75%) -
<br />-
<br />-
<br />85,500
<br />-
<br />256,500
<br />77
<br />Community Parks Sprayground Renovation -
<br />-
<br />-
<br />-
<br />50,000
<br />50,000
<br />78
<br />Park Irrigation Upgrades -
<br />-
<br />-
<br />-
<br />750,000
<br />750,000
<br />79
<br />Rec Center - Pool Table -
<br />-
<br />-
<br />-
<br />-
<br />6,000 -
<br />6,000
<br />80
<br />City Hall/White House Plaza -
<br />-
<br />-
<br />-
<br />--
<br />-
<br />Moved to Operations Budget
<br />Impact Fee Eligible
<br />----
<br />Capital Projects - Parks & Recreation 301,290
<br />301,580
<br />95,000
<br />217,500
<br />378,500
<br />449,000 1,007,500
<br />2,147,500
<br />-Total
<br />Total Capital Projects Fund - All Programs 14,488,270
<br />I 14,379,220
<br />4,937,030
<br />•
<br />6,497,790
<br />7,551,500
<br />4,825,000 4,921,500
<br />28,707,820
<br />
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