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City of Louisville, Colorado
<br />Six -Year Capital Improvement Plan
<br />For the Years 2019 Through 2024
<br />Open Space & Parks Fund
<br />Project
<br />Account
<br />Project Description
<br />2018
<br />Budget Esti
<br />20
<br />201313-630101 lrrig Replacements & Improvs (%) 20,000 20,000
<br />201313-640001 Machinery & Equipment 7,500 7,500
<br />201314-640001 Machinery & Equipment 7,500 7,500
<br />201511-630071 Parks and Open Space Signs 31,250 31,250
<br />201511-630101 lrrig Replacements & Improvs (%) 30,000 30,000
<br />201511-640001 Machinery & Equipment (%) 52,500 52,500
<br />201511-630127 Miner's Field Park Improvs 10,000 10,000
<br />201511-660105 Soccer/Multipurpose Fields (%) 5,100 6,370
<br />201522-640001 Machinery & Equipment (%) 17,500 17,500
<br />201523-630117 Interpretive Education 6,000 6,000
<br />201523-660093 Trail Connections (%) 124,170 124,170
<br />201522-630004 Lastoska Property Conservation 12,500 12,500
<br />201524-640001 Machinery & Equipment (%) 17,500 17,500
<br />201524-660252 Coyote Run Slope Mitigation (50%) - 275,000
<br />201528-660067 Hwy42 Multi -Use Underpass 2,100,620 2,100,620
<br />201528-660201 Trail Projects • 35,240 35,240
<br />201528-660224 Kestral Trail Connection 61,300 61,300
<br />201528-660093 Trail Connections (%) 496,700 496,700
<br />201538-660105 Soccer/Multipurpose Fields (%) 9,900 9,900
<br />Open Space & Parks Trail & Direct'I Signs (50%)
<br />Lastoka Property Conservation
<br />Fishing Pond Dredging & Master Plan
<br />Equipment Replacement - Parks (70%)
<br />Irrigation Clock Replacements (60%)
<br />Park Signs
<br />Chip Truck (50%)
<br />Playground Surfacing Replacement
<br />Miners Field Fencing Upgrade (20%)
<br />Conex Box (70%)
<br />Sundance Park Master Plan
<br />Recycling Cans for Park Sites (50%)
<br />Enhance BMX Track at Community Park
<br />Freeze Resistant Drinking Fountains at Park Sites
<br />Trail Projects
<br />Cottonwood Park Development
<br />Equipment Replacement
<br />Damyanovich Master Plan
<br />Total Open Space & Parks Fund
<br />3,045,280 3,321,550
<br />2021 2022 2023 2024 6-Year
<br />Planned Planned Planned Planned Totals
<br />120,000 19,200 - 78,000 217,200
<br />80,000 - - - - 80,000
<br />35,000 180,000 - - 215,000
<br />52,500 52,500 52,500 52,500 52,500 52,500 315,000
<br />30,000 - - 30,000
<br />25,000 - - 25,000
<br />32,500 - 32,500
<br />12,000 12,000 12,000 - - 36,000
<br />11,000 - 11,000
<br />3,500 - - - 3,500
<br />15,000 - 15,000
<br />20,000 10,000 10,000 - - - 40,000
<br />20,000 - - - - 20,000
<br />8,000 8,000 8,000 8,000 8,000 - 40,000
<br />37,800 277,860 205,320 112,800 633,780
<br />216,000 - - - 216,000
<br />7,000 60,000 67,000
<br />- 25,000 - 25,000
<br />295,000 505,800 559,560 265,820 283,300 112,500 2,021,980
<br />Conservation Trust - Lottery Fund
<br />Project
<br />Account Project Description
<br />202511-620004 Recreation Campus Restroom
<br />202511-630048 Playgrounds
<br />Playground Replacement (80%)
<br />Budget Estimate lann
<br />206,400 206,400
<br />82,700 82,700
<br />2022 2023 2024 6-Year
<br />Planned Planned Planned Totals
<br />224,000 224,000 224,000 224,000 224,000 236,000 1,356,000
<br />Total Conservation Trust - Lottery Fund 289,100 289,100 224,000 224,000 224,000 224,000 224,000 236,000 1,356,000
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