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Pro'ect Descri.tion
<br />Bud•et
<br />Estimat
<br />2018
<br />Biennial ec Bd.t
<br />2019
<br />Planned
<br />2020
<br />Planned
<br />2021
<br />Planned
<br />5 -Year
<br />Totals
<br />Restroom Improvement Program
<br />Recreation Campus Restroom
<br />Playgrounds
<br />Tennis Court Resurfacing
<br />Tennis Court Renovation
<br />Improvements at Cmty Dog Park (40%)
<br />Park Landscape Renovations
<br />Tennis Court Renovation (50%)
<br />Tennis Court Renovation (50%)
<br />Total Conservation Trust - Lottery Fund
<br />205,000
<br />280,000
<br />11,040
<br />29,960
<br />10,000
<br />6,420
<br />6,420
<br />205,000
<br />280,000
<br />4,800
<br />29,960
<br />10,000
<br />6,420
<br />6,420
<br />548,840
<br />542,600
<br />280,000
<br />57,000
<br />62,500
<br />117,000
<br />57,000
<br />50,000
<br />280,000 280,000
<br />117,000
<br />14,250
<br />14,250
<br />205,000
<br />840,000
<br />4,800
<br />86,960
<br />60,000
<br />117,000
<br />20,670
<br />20,670
<br />516,500 57,000
<br />50,000 425,500 280,000 1,355,100
<br />Pro'ect Descri.tion
<br />General Cemetery Improvements
<br />Machinery & Equipment (10%)
<br />Total Cemetery Fund
<br />201
<br />Bud
<br />12,210
<br />7,500
<br />19,710
<br />10,540
<br />6,000
<br />16,540
<br />7,500
<br />7,500
<br />7,500
<br />7,500
<br />7,500
<br />7,500
<br />5 -Year
<br />Totals
<br />10,540
<br />7,500 36,000
<br />7,500
<br />7,500
<br />7,500 46,540
<br />City of Louisville, Colorado
<br />Five -Year Capital Improvement Plan
<br />For the Years 2017 Through 2021
<br />Open Space & Parks Fund
<br />Exhibit 2
<br />Pro'ect Descri.tion
<br />2017
<br />Bud. et
<br />2017 2018 2018
<br />Estimate Biennial Rec Bd.t
<br />2019
<br />Planned
<br />2020
<br />Planned
<br />2021
<br />Planned
<br />5 -Year
<br />Totals
<br />Irrig Replacements & Improvs (40%)
<br />Machinery & Equipment
<br />Machinery & Equipment
<br />Parks and Open Space Signs
<br />Irrig Replacements & Improvs (60%)
<br />Machinery & Equipment (54%)
<br />Miner's Field Park Improvs
<br />Soccer/Multipurpose Fields (34%)
<br />Lastoska Property Conservation
<br />Porta Toilet Enclosures
<br />Hecla Lake Reservior Improvs
<br />Machinery & Equipment (18%)
<br />Interpretive Education
<br />Trail Connections (20%)
<br />Motor Vehicle/Road Equipment
<br />Machinery & Equipment (18%)
<br />Hwy 42 Multi -Use Underpass
<br />Trail Connections (80%)
<br />Trail Projects
<br />Kestral Trail Connection
<br />Soccer/Multipurpose Fields (66%)
<br />Open Space Acquistion
<br />Joe Carnival Site Improvements
<br />Community Dog Park Improvements (60%)
<br />Total Open Space & Parks Fund
<br />20,000
<br />7,934
<br />7,934
<br />30,000
<br />55,579
<br />35,000
<br />15,000
<br />6,350
<br />6,350
<br />26,000
<br />44,500
<br />25,000
<br />12,500 12,500
<br />38,000
<br />8,000 -
<br />4,800 17,500 17,500
<br />3,000 6,000 6,000
<br />5,050 65,400 124,170
<br />41,200 -
<br />4,800 17,500 17,500
<br />392,500 750,000 -
<br />20,200 261,600 496,700
<br />45,000 157,000
<br />60,000 - -
<br />9,900 9,900
<br />2,065,000 - -
<br />20,000
<br />7,500
<br />7,500
<br />31,250
<br />30,000
<br />52,500
<br />5,100
<br />20,000
<br />7,500
<br />7,500
<br />31,250
<br />30,000
<br />52,500
<br />10,000
<br />5,100
<br />19,155
<br />6,000
<br />3,600
<br />63,823
<br />32,000
<br />6,000
<br />392,500
<br />255,293
<br />207,992
<br />62,500
<br />2,125,000
<br />31,250 31,250 31,250
<br />43,500 - -
<br />92,500 40,500 40,500
<br />27,500
<br />13,500 13,500
<br />6,000 14,598
<br />13,500 13,500
<br />540,964 58,394
<br />35,000
<br />13,850
<br />13,850
<br />125,000
<br />99,500
<br />270,500
<br />35,000
<br />32,600
<br />12,500
<br />8,000
<br />49,300
<br />29,598
<br />129,220
<br />41,200
<br />49,300
<br />392,500
<br />1,116,258
<br />45,000
<br />60,000
<br />55,000 64,900
<br />2,065,000
<br />115,000
<br />187,500
<br />115,000
<br />187,500
<br />3,342,810 2,785,250 1,476,750 835,620 714,214 171,742 483,750 4,990,576
<br />Conservation Trust - Lottery Fund
<br />Cemetery Fund
<br />19
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