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SUBJECT: PROPOSED 2017-2021 OTHER FUNDS CAPITAL PROJECTS
<br />DATE: AUGUST 30, 2016
<br />PAGE 4 OF 11
<br />Open Space and Parks Fund
<br />City of Louisville
<br />Five -Year Capital Improvement Program
<br />For the Years 2017 Through 2021
<br />Open Space & Parks Fund
<br />Detail
<br />Pa e
<br />Pea ect Descri tion
<br />2016 2016 2017 2018 2019 2020 2021 5 -Year
<br />Bo t Estimate Pro.. sed Pro sed Pro.ased Pro used Pro. used Totals
<br />1 SH 42 Underpass (City Contribution)
<br />1 8642 Corridor Improvements Anticipated Grants
<br />2 BN SF Underpass
<br />3 Trail Connections (50%)
<br />5 Irrigation Clock Replacements - -
<br />6 Trail Projects - New Trails (3945) - -
<br />8 Equipment Replacement - Parks (90%) - -
<br />9 Equipment Replacement- Open Space - -
<br />10 New Equipment - Truck 59,700
<br />11 Lastoka Property Conservation 15,000
<br />12 Centennial Parkway Matching Funds for Median Parks
<br />13 Playground Replacement (Shifted from Lottery Fund)
<br />14 Interpretive Education 8,000 8,000
<br />15 Open Space Zoning - -
<br />16 Sod Infield at Lawrence Enrietto Park - -
<br />17 Vault Toilet - -
<br />18 Park Signs - -
<br />19 Open Space Management Plan Update - -
<br />20 Bird Nest Camera -
<br />21 US36 Underpass at Davidson Mesa (Dyer Road Connect) 14,380
<br />Environmental Sae Assessment (25%) 3,750 - - - Trail Improvements 20,210 20,210 - - - - - -
<br />AnnualTreePlantingProgram 15,000 15,000 - - - - - Boundary Treatments 6,500 6,500 - - - - - -
<br />Hecla. Lake Reservoir Improvements 20,000 20,000 - - - - - -
<br />Wayfinding&Signs 25,000 25,000 - - - - - -
<br />Irrigation Replacements & Improvements 15,000 15,000 - - - - - -
<br />KestralTrailConnection 62,500 62,500 - - - - - -
<br />Machinery & Equipment 113,850 113,850 - - - - - -
<br />Bucket Truck (40%) 57,340 57,340 - - - - - -
<br />Snow Removal Equipment (50%) 25,000 25,000 - - - - - -
<br />Moved to Operations Budget
<br />Impact Fee Eligible
<br />Total Open Space & Parks Fund 202,540 184,410 910.778 1..447.480 713.392 415.246 378.750 3.865.646
<br />300,000
<br />92,500
<br />159,550
<br />50,000
<br />31,120
<br />67,500
<br />12,000
<br />59,700 32,000
<br />15,000 12,500
<br />3,600
<br />750,000 1,350,000
<br />750,000 NA
<br />92,500
<br />113,5011 223,482 36,496 - 533,036
<br />50,000 43,500 - - 143,500
<br />61,230 36,660 - - 179,010
<br />67,500 67,500 67,500 67,500 337,500
<br />35,000 25,000 - - 72,000
<br />- - - - 32,000
<br />- - - - 12,500
<br />100%000
<br />1,120,000
<br />6,000 6,000 - - 15,600
<br />15,0- 00 - - - 15,0- 00
<br />36,000 - - - 38,000
<br />31,250 31,250 31,250 31,250 125,000
<br />9,000,000
<br />8,000,000
<br />1,000,000
<br />6,000,000
<br />5,000,000
<br />4,000,000
<br />3,000,000
<br />2,000,000
<br />1,000,000
<br />6
<br />Open Space & Parks Fund Forecast
<br />Northwest Parkway
<br />Incudes City Services Faci
<br />Reconstruction Projects, &
<br />ILII Grant & Land
<br />Acquisition
<br />Church Property Acquistio
<br />includes final reclassificati
<br />P sFund
<br />Northwest Parkway
<br />IGA Grant
<br />Start General Fu
<br />hying reservesi
<br />and to = 50% of
<br />2017-2021.
<br />lity, Flood
<br />First Baptist
<br />i. 2014 also
<br />on ofGeneral Fund
<br />)pen Space &
<br />- Revenue
<br />' Expenditures
<br />Fund Balance
<br />nd Transfers to
<br />o $3 million in 2015,
<br />Parks Operations in
<br />CITY COUNCIL COMMUNICATION
<br />
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