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Percent <br />100% <br />Five -Year Capital Improvement Program <br />Request for Capital Equipment or Capital Project <br />Identification and Funding Source: <br />Project Name: <br />Program(s): <br />Exterior Lighting -Art Center <br />Cultural Services <br />Sub-Program(s): <br />Submitted By: Administration <br />Cultural Arts & Special Events <br />Funding Source(s): <br />Priority: <br />Version: <br />Capital Projects Fund <br />100% <br />Estimated Cash Flow Schedule: <br />Equipment or <br />Project Costs <br />Year 1 <br />2017 <br />Year 2 <br />2018 <br />Year 3 <br />2019 <br />Year 4 <br />2020 <br />Year 5 <br />2021 <br />Five -Year <br />Total <br />Beyond <br />5 Years <br />Land Acquisition <br />Design & Engineering <br />Other Prof Services <br />Construction <br />Other <br />Capital Equipment <br />1,000 <br />2,500 <br />12,000 <br />1,000 <br />2,500 <br />12,000 <br />Total Equip/Project Costs 15,500 <br />15,500 <br />Grant(s) or Other <br />Project Revenue <br />Impact to Annual <br />Maint/Operating Cost <br />Description and Justification: <br />Description & Proposed Funding: <br />Equipment/Project Description: <br />The exterior of the Louisville Center for the Arts poses a safety hazard due to <br />low visibility of the Art Center and pool house, with minimal lighting of the <br />ADA ramp, front doors, staircase and walking paths. There are extensive <br />dark areas surrounding the facility. Added lighting will illuminate the <br />entrances to the facility, making it safer, easier for patrons to find the facility <br />& will create a welcoming, dynamic environment for patrons. <br />Cost allocation methodology for projects with more than one <br />funding source: <br />N/A <br />Project revenue or grants, if any, the will support the project and <br />the impacts to the operating budget: <br />N/A <br />Justification: <br />Why is this equipment or project needed? <br />There are two primary reasons, the first being safety for the visitors/patrons; the secondly, greater visibility/recognition of the Center for the Arts. <br />How does this project promote Program Goals? <br />Safety is always a primary consideration. Greater visibilty of the facility will also make the facility easier for visitors and patrons to find. <br />What impact will this project have on the Key Indicators for this Program or Sub -Program? <br />Increased in visitor satisfaction with the facility; potential for greater attendance and use of the facility. <br />What is the return on investment or cost/benefit for this project? <br />Safety considerations cannot be underestimated. Poles would also allow for power to Fall Festival vendors/holiday lights/park users. <br />What alternatives to this project have been considered? <br />Unknown alternatives. <br />24 <br />