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City of Louisville, Colorado
<br />Five -Year Capital Improvement Plan
<br />For the Years 2017 Through 2021
<br />Open Space & Parks Fund
<br />Project
<br />Account
<br />Pro'ect Descri.tion
<br />17 2017 2018 2018 2019 2020 2021 5 -Year
<br />ud.et Estimate Biennial Rec Bd.t Planned Planned Planned Totals
<br />201313-630101 Irrig Replacements & Improvs (40%) 20,000 20,000 20,000 20,000
<br />201313-640001 Machinery & Equipment 7,934 7,934 7,500 7,500
<br />201314-640001 Machinery & Equipment 7,934 7,934 7,500 7,500
<br />201511-630071 Parks and Open Space Signs - - 31,250 31,250
<br />201511-630101 Irrig Replacements & Improvs (60%) 30,000 30,000 30,000 30,000
<br />201511-640001 Machinery & Equipment (54%) 55,579 55,579 52,500 52,500
<br />201511-630127 Miner's Field Park Improvs 35,000 35,000 -
<br />201511-660105 Soccer/Multipurpose Fields (34%) - - 5,100 5,100
<br />201522-630004 Lastoska Property Conservation 12,500 12,500 - -
<br />201522-630068 Porta Toilet Enclosures - - 38,000 38,000
<br />201522-630093 Hecla Lake Reservior Improvs 19,155 8,000 - -
<br />201522-640001 Machinery & Equipment (18%) 6,000 6,000 17,500 17,500
<br />201523-630117 Interpretive Education 3,600 3,600 6,000 6,000
<br />201523-660093 Trail Connections (20%) 63,823 3,600 65,400 125,620
<br />201524-640000 Motor Vehicle/Road Equipment 32,000 41,200 -
<br />201524-640001 Machinery & Equipment (18%) 6,000 6,000 17,500 17,500
<br />201528-660067 Hwy 42 Multi -Use Underpass 392,500 392,500 750,000 1,500,000
<br />201528-660093 Trail Connections (80%) 255,293 14,400 261,600 516,900
<br />201528-660201 Trail Projects 207,992 40,000 157,000 325,000
<br />201528-660224 Kestral Trail Connection 62,500 62,500 -
<br />201538-660105 Soccer/Multipurpose Fields (66%) - - 9,900 9,900
<br />201755-610008 Open Space Acquistion 2,125,000 2,065,000 -
<br />Joe Carnival Site Improvements
<br />Community Dog Park Improvements (60%)
<br />Total Open Space & Parks Fund
<br />40,000
<br />15,434
<br />15,434
<br />31,250 31,250 31,250 125,000
<br />43,500 - - 103,500
<br />92,500 40,500 40,500 281,579
<br />35,000
<br />27,500 32,600
<br />12,500
<br />38,000
<br />8,000
<br />13,500 13,500 50,500
<br />6,000 14,598 - 30,198
<br />129,220
<br />41,200
<br />13,500 13,500 50,500
<br />1,892,500
<br />540,964 58,394 1,130,658
<br />365,000
<br />62,500
<br />55,000 64,900
<br />2,065,000
<br />115,000 115,000
<br />187,500 187,500
<br />3,342,810 2,811,747 1,476,750 2,710,270 714,214 171,742 483,750 6,891,723
<br />Conservation Trust - Lottery Fund
<br />Project
<br />Account
<br />Project Description
<br />202511-620003 Restroom Improvement Program
<br />202511-620004 Recreation Campus Restroom
<br />202511-630048 Playgrounds
<br />202511-630078 Tennis Court Resurfacing
<br />202511-630118 Tennis Court Renovation
<br />202511-630122 Improvements at Cmty Dog Park (40%)
<br />202511-660106 Park Landscape Renovations
<br />202531-630118 Tennis Court Renovation (50%)
<br />202532-630118 Tennis Court Renovation (50%)
<br />Total Conservation Trust - Lottery Fund
<br />20172018 2018 2017I.2020
<br />Budget�te Biennial Rec Bd !armePlanned
<br />205,000 205,000 -
<br />280,000 280,000 280,000
<br />11,040 4,000 -
<br />29,960 29,960 57,000
<br />10,000 10,000 62,500
<br />- - 117,000
<br />6,420 6,420 -
<br />6,420 6,420
<br />548,840 541,800
<br />2021 - 5 -Year
<br />Planned Totals
<br />205,000
<br />280,000 - 280,000 280,000 1,120,000
<br />4,000
<br />57,000 86,960
<br />62,500 50,000 - 122,500
<br />117,000 117,000 234,000
<br />14,250 20,670
<br />14,250 - 20,670
<br />516,500 516,500
<br />50,000 425,500 280,000 1,813,800
<br />Cemetery Fund
<br />Project
<br />Account
<br />Project Description
<br />2017
<br />Budget
<br />2017
<br />Estimate
<br />2018
<br />Biennial
<br />2018
<br />Rec Bdgt
<br />2019 2020 2021 5 -Year
<br />Planned Planned Planned Totals
<br />204799-630087 General Cemetery Improvements
<br />204799-640001 Machinery & Equipment (10%)
<br />Total Cemetery Fund
<br />12,210 10,540
<br />7,500 7,500
<br />19710 18040
<br />7,500
<br />7.500
<br />7,500
<br />7.500
<br />- 10,540
<br />7,500 7,500 7,500 37,500
<br />7,500 7 500 7 500 48 040
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