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Louisville <br />COLORADO • S1NC <br />CITY COUNCIL COMMUNICATION <br />AGENDA ITEM 30 <br />SUBJECT: <br />DATE: <br />PRESENTED BY: <br />CITY MANAGER'S PROPOSED 2017-2021 OTHER FUNDS <br />CAPITAL PROJECTS <br />AUGUST 30, 2016 <br />MALCOLM FLEMING, CITY MANAGER <br />KEVIN WATSON, FINANCE DIRECTOR <br />HEATHER BALSER, DEPUTY CITY MANAGER <br />SUMMARY: <br />Staff will review the revised 2017-2021 CIP for projects staff recommends be funded <br />from the Funds listed below. Based on Council's direction, staff will revise the CIP and <br />incorporate the revised CIP into the City Manager's recommended 2017-2018 biennial <br />budget (Operating and Capital) for presentation to Council on September 20th <br />The attached CIP information includes: <br />A summary table of staff's recommendations for projects. This table lists all <br />Department requests with amounts highlighted in red indicating the City Manager's <br />proposed reduction to the Department's request for that year and amounts <br />highlighted in green indicating the City Manager's proposed increase in funding <br />compared to the Department's request for that year. <br />Detailed CIP project sheets that include a description of each project; the <br />Department's justification for the request; the amount, timing and source of funding; <br />and other information. Note: to reduce staff time associated with revisions to the <br />timing and/or fund source for each project staff has not changed the numbers on <br />those project sheets where the City Manager's recommendation differs from the <br />Department's original request. Staff has highlighted those sheets. Based on <br />Council's direction during this meeting those project sheets will be updated with the <br />final numbers and incorporated into the City Manager's recommended 2017-2018 <br />budget. <br />Historic Preservation Fund <br />City of Louisville <br />Five -Year Capital Improvement Program <br />For the Years 2077 Through 2021 <br />Historic Preservation Fund <br />Detail <br />Page <br />Project Description <br />2016 <br />Budget <br />2016 2017 <br />Estimate Proposed <br />20151 2019 2020 2021 <br />Proposed Proposed Proposed Proposed <br />5 -Year <br />Totals <br />27 Historical Museum Campus f2%.I <br />30 Historic Interpretive Signs <br />31 Austin Niehoff House Rehabilitation (40%) <br />Total Historic Preservation Fund <br />1,000 <br />25,000 <br />45,000 <br />71,000 <br />40,000 30.000 <br />45,000 30,000 <br />1,000 <br />20,000 <br />120,000 <br />146,000 <br />CITY COUNCIL COMMUNICATION <br />3 <br />