|
34,225
<br />70,000
<br />218,320
<br />98,630
<br />4,280
<br />100,000
<br />6,050
<br />10,000
<br />33,000
<br />87,800
<br />10,000
<br />2,500
<br />49,000
<br />25,000
<br />15,000
<br />10,500
<br />18,552
<br />32,676
<br />15,500
<br />55,500
<br />70,000
<br />10,340
<br />170
<br />8,140
<br />218,320
<br />98,630
<br />4,280
<br />110,000
<br />6,050
<br />10,000
<br />33,000
<br />80,000
<br />10,000
<br />2,500
<br />49,000
<br />25,000
<br />15,000
<br />10,500
<br />18,552
<br />32,676
<br />15,500
<br />6,020
<br />166,500
<br />70,000
<br />10,000
<br />5,000
<br />70,000
<br />10,000
<br />5,000
<br />110,000
<br />59,350
<br />100,000
<br />100,000
<br />9,763,198 8,076,063 6,897,790 8,670,750 6,253,620 5,369,000 5,921,500 34,290,933
<br />499,500
<br />70,000
<br />171,000
<br />250,000
<br />210,000
<br />10,000
<br />30,000
<br />91,000
<br />30,000
<br />300,000
<br />85,500
<br />250,000
<br />70,000
<br />30,000
<br />160,000
<br />54,000
<br />80,000
<br />1,500,000
<br />250,000
<br />50,000
<br />555,000
<br />490,000
<br />20,000
<br />10,340
<br />170
<br />8,140
<br />218,320
<br />98,630
<br />4,280
<br />110,000
<br />6,050
<br />10,000
<br />33,000
<br />80,000
<br />10,000
<br />7,500
<br />49,000
<br />25,000
<br />15,000
<br />110,000
<br />59,350
<br />40,500
<br />18,552
<br />32,676
<br />15,500
<br />6,020
<br />100,000
<br />100,000
<br />91,000
<br />60,000
<br />160,000
<br />54,000
<br />80,000
<br />1,800,000
<br />256,500
<br />750,000
<br />50,000
<br />Capital Projects Fund (continued)
<br />Project
<br />Accoun
<br />• ro'ect Descri • tion
<br />2017 2017
<br />Bud • et Estimate
<br />2018 2018
<br />Biennial Rec Bd•t
<br />2019
<br />Planned
<br />2020
<br />Planned
<br />2021
<br />Planned
<br />5 -Year
<br />Totals
<br />301528-660069
<br />301532-640046
<br />301535-620058
<br />301535-640056
<br />301535-640109
<br />301535-640119
<br />301539-620104
<br />301539-620105
<br />301539-620106
<br />301551-620100
<br />301551-650075
<br />301551-650083
<br />301551-650084
<br />301551-650085
<br />301551-650086
<br />301551-650088
<br />301552-620097
<br />301552-620101
<br />301552-650087
<br />301553-620010
<br />301553-620084
<br />301553-620091
<br />301553-620099
<br />301651-660008
<br />301651-660013
<br />BNSF RR Underpass/N Drainage (37%)
<br />Fitness Equipment
<br />Rec Center Dri Dek
<br />Pool Boiler
<br />Rec Center - Lap Line Replacem
<br />Memory Square Pump Replacement
<br />Rec Center Design
<br />Rec Center Construction Mgmt
<br />Rec Center Construction
<br />Library Building Automation
<br />Library Furniture
<br />Comprise/SAM Server Upgrade
<br />Card Access for Library Doors
<br />Digitize Louisville Times
<br />Early Literacy Center
<br />Library Tween Space
<br />Historical Museum Campus (98%)
<br />Jacoe Store Heating and Coolin
<br />Makerspace Improvements
<br />Library Building Improvements
<br />Museum Campus Building Improvements
<br />Steinbaugh Pavilion Improvs
<br />ADA Accessibility- Arts Center
<br />Ctr for the Arts - ADA & Stor
<br />Exterior Lighting -Arts Center
<br />Downtown Pkg/Transit Project
<br />Dwntown Surface Prkg Expansion
<br />Downtown Patios
<br />Police Department Restrooms and Lockers
<br />Community Park - Sculpture Walkway
<br />Library Carpet Replacement
<br />Police & Court Carpet Replacement
<br />City Hall Carpet Replacement
<br />SH42 - Pine St to Short St Geometric Improvements
<br />Tennis Court Renovation (75%)
<br />Park Irrigation Upgrades
<br />Community Park Sprayground Renovation
<br />Total Capital Projects Fund
<br />28
<br />
|