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Capital Projects Fund (continued)
<br />Pro'ect Descri .tion
<br />2017 2019 2020 2021 5 -Year
<br />Bud.et Planned Planned Planned Totals
<br />Median Improvements - 137,500 137,500 137,500 137,500 412,500
<br />Hwy 42 Multi -Use Underpass - 1,500,000 1,500,000
<br />South Street Underpass (46%) 899,330 899,330 - 899,330
<br />BNSF RR Underpass/N Drainage (%) 34,225 - 166,500 111,000 335,000 446,000
<br />Fitness Equipment 70,000 70,000 70,000 70,000 70,000 210,000 70,000 490,000
<br />Rec Center Dri Dek - - 10,000 10,000 10,000 20,000
<br />Pool Boiler - 10,340 - - 10,340
<br />Rec Center - Lap Line Replacem - 170 170
<br />Memory Square Pump Replacement - 8,140 8,140
<br />Rec Center Design 218,320 218,320 218,320
<br />Rec Center Construction Mgmt 98,630 98,630 98,630
<br />Rec Center Construction 4,280 4,280 4,280
<br />Library Building Automation 100,000 110,000 110,000
<br />Library Furniture 6,050 6,050 6,050
<br />Comprise/SAM Server Upgrade 10,000 9,710 9,710
<br />Card Access for Library Doors 33,000 33,000 33,000
<br />Digitize Louisville Times 87,800 80,000 80,000
<br />Early Literacy Center 10,000 10,000 - - 10,000
<br />Library Tween Space 2,500 2,500 5,000 5,000 7,500
<br />Historical Museum Campus (98%) 49,000 27,500 - 21,500 49,000
<br />Jacoe Store Heating and Coolin 25,000 12,000 - 12,000
<br />Makerspace Improvements 15,000 15,000 - 15,000
<br />Library Building Improvements - 110,000 110,000
<br />Museum Campus Building Improvements - 59,350 59,350
<br />Steinbaugh Pavilion Improvs 10,500 12,000 25,000 30,000 67,000
<br />ADA Accessibility- Arts Center 18,552 18,552 - 18,552
<br />Ctr for the Arts - ADA & Stor 32,676 32,676 32,676
<br />Exterior Lighting -Arts Center 15,500 15,500 15,500
<br />Downtown Pkg/Transit Project - 9,710 - 9,710
<br />Dwntown Surface Prkg Expansion - 100,000 100,000
<br />Downtown Patios - 100,000 100,000
<br />Police Department Restrooms and Lockers - - 91,000 91,000
<br />Community Park - Sculpture Walkway - 30,000 30,000 60,000
<br />Library Carpet Replacement - 160,000 160,000
<br />Police & Court Carpet Replacement - - 54,000 54,000
<br />City Hall Carpet Replacement - 80,000 80,000
<br />SH42 - Pine St to Short St Geometric Improvements 300,000 1,500,000 1,800,000
<br />Tennis Court Renovation (75%) 171,000 85,500 - 256,500
<br />Park Irrigation Upgrades 250,000 250,000 250,000 750,000
<br />Community Park Sprayground Renovation - - - 50,000 50,000
<br />Total Capital Projects Fund 9,763,198 9,520,923 6,897,790 8,670,640 5,389,120 5,369,000 5,921,500 34,871,183
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