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Five -Year Capital Improvement Program <br />Request for Capital Equipment or Capital Project <br />Identification and Funding Source: <br />Project Name: Art Center Signage <br />Submitted By: Administration <br />Program(s): <br />Cultural Services <br />Sub-Program(s): <br />Cultural Arts & Special Events <br />Funding Source(s): <br />Priority: <br />Version: <br />Capital Projects Fund <br />Percent <br />100% <br />100% <br />Estimated Cash Flow Schedule: <br />Equipment or <br />Project Costs <br />Year 1 Year 2 Year 3 Year 4 Year 5 Five -Year <br />2017 2018 2019 2020 2021 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 />10,000 <br />1,000 <br />10,000 <br />Total Equip/Project Costs 11,000 <br />11,000 <br />Grant(s) or Other <br />Project Revenue <br />Impact to Annual <br />Maint/Operating Costs <br />Description and Justification: <br />Louisville Center <br />For The Arts <br />Description & Proposed Funding: <br />Equipment/Project Description: <br />The current sign for the Louisville Center for the Arts is dated, and creates <br />little visibility and provides little (if any) wayfinding. Visibility of the Center <br />can be greatly increased by installing a lighted, more contemporary sign, <br />possibly combining signage and promotion of upcoming events (with current <br />kiosk). <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 />Dated, ineffectual signage presently on-site does not enhance the facility nor program offerings. <br />How does this project promote Program Goals? <br />,,,creased visibilty and promotion of activities - increased revenue for presenters. <br />What impact will this project have on the Key Indicators for this Program or Sub -Program? <br />Increased visibilty - increased revenue for presenters. <br />What is the return on investment or cost/benefit for this project? <br />Demonstrates strong support for community art organizations and facility user needs. <br />What alternatives to this project have been considered? <br />Increased web presence, increased poster distribution on-going. Unfortunately, patrons still have hard time finding facility. <br />25 <br />