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Project
<br />Accoun
<br />Pro'ect Descri.tion
<br />2017
<br />Bud. et
<br />2018 2018 2019 2020 2021 5 -Year
<br />Biennial Bud et Planned Planned Planned Totals
<br />204799-630087 General Cemetery Improvements
<br />204799-640001 Machinery & Equipment (10%)
<br />Total Cemetery Fund
<br />12,210
<br />7,500
<br />19,710
<br />10,540
<br />6,000
<br />16,540
<br />7,500 7,500
<br />7,500 7,500
<br />10,540
<br />7,500 7,500 7,500 36,000
<br />7,500 7,500 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 />Project
<br />Account
<br />Pro'ect Descri.tion
<br />201313-630101 Irrig Replacements & Improvs (40%)
<br />201313-640001 Machinery & Equipment
<br />201314-640001 Machinery & Equipment
<br />201511-630071 Parks and Open Space Signs
<br />201511-630101 Irrig Replacements & Improvs (60%)
<br />201511-640001 Machinery & Equipment (54%)
<br />201511-630127 Miner's Field Park Improvs
<br />201511-660105 Soccer/Multipurpose Fields (34%)
<br />201522-630004 Lastoska Property Conservation
<br />201522-630068 Porta Toilet Enclosures
<br />201522-630093 Hecla Lake Reservior Improvs
<br />201522-640001 Machinery & Equipment (18%)
<br />201523-630117 Interpretive Education
<br />201523-660093 Trail Connections (20%)
<br />201524-640000 Motor Vehicle/Road Equipment
<br />201524-640001 Machinery & Equipment (18%)
<br />201528-660067 Hwy 42 Multi -Use Underpass
<br />201528-660093 Trail Connections (80%)
<br />201528-660201 Trail Projects
<br />201528-660224 Kestral Trail Connection
<br />201538-660105 Soccer/Multipurpose Fields (66%)
<br />201755-610008 Open Space Acquistion
<br />Joe Carnival Site Improvements
<br />Community Dog Park Improvements (60%)
<br />Total Open Space & Parks Fund
<br />2017 2017 • 2018 2018 2019 2020 2021 5 -Year
<br />Bud. et Estimate Biennial Bud et _ Planned Planned Planned Totals
<br />20,000 15,000 20,000 20,000 - 35,000
<br />7,934 6,350 7,500 7,500 13,850
<br />7,934 6,350 7,500 7,500 - - 13,850
<br />31,250 31,250 31,250 31,250 31,250 125,000
<br />30,000 26,000 30,000 30,000 43,500 - 99,500
<br />55,579 44,500 52,500 52,500 92,500 40,500 40,500 270,500
<br />35,000 25,000 - 10,000 - - - 35,000
<br />- - 5,100 5,100 27,500 32,600
<br />12,500 12,500 - - 12,500
<br />- - 38,000 - -
<br />19,155 8,000 - - - 8,000
<br />6,000 4,800 17,500 17,500 - 13,500 13,500 49,300
<br />3,600 3,000 6,000 6,000 6,000 14,598 29,598
<br />63,823 5,050 65,400 124,170 - - 129,220
<br />32,000 41,200 - - 41,200
<br />6,000 4,800 17,500 17,500 13,500 13,500 49,300
<br />392,500 392,500 750,000 1,800,000 - - 2,192,500
<br />255,293 20,200 261,600 496,700 540,964 58,394 1,116,258
<br />207,992 45,000 157,000 - - - 45,000
<br />62,500 60,000 - - 60,000
<br />9,900 9,900 55,000 64,900
<br />2,125,000 2,065,000 - - 2,065,000
<br />- - 115,000 115,000
<br />- 187,500 187,500
<br />3,342,810 2,785,250 1,476,750 2,635,620 714,214 171,742 483,750 6,790,576
<br />Conservation Trust - Lottery Fund
<br />Project
<br />Account
<br />Project Description
<br />2017 2018 2019 2020 2021 5 -Year
<br />Budget EstimatERMIBiennial Budgetin Planned Planned Planned Totals
<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 />205,000 205,000 - - - 205,000
<br />280,000 280,000 280,000 280,000 280,000 840,000
<br />11,040 4,800 - - - 4,800
<br />29,960 29,960 57,000 57,000 - 86,960
<br />10,000 10,000 62,500 - 50,000 - 60,000
<br />- - 117,000 - 117,000 117,000
<br />6,420 6,420 14,250 20,670
<br />6,420 6,420 - 14,250 20,670
<br />548,840 542,600 516,500 57,000 50,000 425,500 280,000 1,355,100
<br />Cemetery Fund
<br />
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