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SUBJECT: PROPOSED 2017-2021 OTHER FUNDS CAPITAL PROJECTS
<br />DATE: AUGUST 30, 2016
<br />PAGE 5 OF 11
<br />Conservation Trust Lottery Fund
<br />City of Louisville
<br />Five -Year Capital Improvement Program
<br />For the Years 2017 Through 2021
<br />Conservation Trust - Lottery Fund
<br />Detail
<br />2016
<br />2016
<br />2017
<br />2018
<br />2019
<br />2020
<br />2021
<br />5 -Year
<br />- I-. le¢- . '1
<br />13 Playground Replacement - - 280,220 284,004
<br />22 Improvements at Community Dog Park - - 10;040 62;500 50,044 it�'d'''1' 310,000
<br />6 Trail Projects- New Trails (61%) - - 126,880 95,770 57,340 - 279,990
<br />3 Trail Conections (50%) - - - 533,036
<br />23 Tennis Court Renovation (25%( - - - 57;000 - 28;500 - 85,500
<br />24 Park Renovations - - - 117,000 - 117,000 - 234,000
<br />25 Mutt -Purpose Field - - - - - - 82,504 82,500
<br />26 Joe Carnival Site Improvements - - - - - - 115,000 115600
<br />Recreation Campus Restroom 250,000 250,000 - - - - - -
<br />Trail Projects 140,000 100,000 - - - - - Louisville Arboretum 54,800 54,800 - - - - - -
<br />Tennis Court Resurfacing 16,040 16,000 - - - - - -
<br />Park Renovations 39,660 39,660 - - - - - -
<br />Hecle Lake Aeration 40,000 40,000 - - - - - -
<br />Emergency Tree Work 10,000 10,000 -
<br />Tennis Court Renovation 50,000 50,000 - - - - - -
<br />ParksDevelopment- Cottnwood Park - - - - - - - Platform Tennis - - - - - - - -
<br />CowboyParkAmenities - - - - - - - -
<br />Sports Complex Facelift - - - - - - - Moved to Operations Budget
<br />Impact Fee Eligible
<br />Total Conservation Trust- Lottery Fund 560,460 560,460 576,438 445,770 330,822 181,996 385,000 1,920,026
<br />840,000
<br />10D, 400
<br />500, 000
<br />500,000
<br />440,000
<br />300, 000
<br />200, 000
<br />100,000
<br />Conservation Trust - Lottery Fund Forecast
<br />Pti
<br />..Revenue
<br />Expenditures
<br />Fund Balance
<br />CITY COUNCIL COMMUNICATION
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