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SUBJECT: PROPOSED 2017-2021 OTHER FUNDS CAPITAL PROJECTS <br />DATE: AUGUST 30, 2016 <br />PAGE 2 OF 11 <br />2,500,000 <br />2,000,000 <br />1,500,000 <br />1,000,000 <br />500,000 <br />Historic Preservation Fund Forecast <br />Includes $1.5 million <br />Includes $400,000 Property <br />Acquistion Costs (Grain Elevator} <br />and $1 million repayment to General <br />Fllnd <br />Transferfrom <br />General Fund <br />Includes -$1 million <br />Property Acqulstlon <br />Grain Elevator} <br />ry4 <br />Technology Management Fund <br />City of Louisville <br />Five -Year Capital Improvement Program <br />For the Years 2617 Through 2021 <br />Technology Management Fund <br />Revenue <br />�E xpenditures <br />Fund Balance <br />Assumes Final Year <br />of Historic <br />Preservation Sales <br />Tax <br />Detail <br />Page <br />Project Description <br />2016 <br />Budget <br />2016 2017 <br />Estimate Proposed <br />2015 2019 2020 2021 <br />Proposed Proposed Proposed Proposed <br />5 -Year <br />Totals <br />30 Computer Hardware Replacement 30,000 30,000 35,000 35,000 35,000 35,000 35,000 175,000 <br />40 Library Public Access Computer Upgrade - - 50,000 - - - - 50,000 <br />Total Technology Management Fund 30,000 30,000 85,000 35,000 35,000 35,000 35,000 225,000 <br />450,000 <br />400,000 <br />350,000 <br />300,000 <br />250,000 <br />200,000 <br />150,000 <br />100,000 <br />50,000 <br />4 <br />Technology Management Fund Forecast <br />Em p[oyee <br />Workstation <br />epacemen s <br />1✓ <br />Transferto Capita Projects <br />4 <br />CITY COUNCIL COMMUNICATION <br />Revenue <br />Expenditures <br />Reserves <br />