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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 />Request Project
<br />No,. Account
<br />2018- - .2019TT- 2020 2021 2022 2023 2024 6-Year
<br />stimated Planned Planned Planned Planned Planned Planned Totals
<br />201313-630101 brig Replacements & Improvs (%5)
<br />201313-640001 Machinery & Equipment
<br />201314-640001 Machinery & Equipment
<br />201511-630071 Parks and Open Space Signs
<br />201511.630101 Wig Replacements & Improvs (%)
<br />201511-640001 Machinery & Equipment (%)
<br />201511-630127 Miner's Field Park Improvs
<br />201511-660105 Soccer/Multipurpose Fields (%)
<br />201522-640001 Machinery & Equipment (%)
<br />201523-630117 Interpretive Education
<br />201523-660093 Trail Connections (%)
<br />201522-630004 Lastoska Property Conservation
<br />201524-640001 Machinery & Equipment (%]
<br />201524-660252 Coyote Run Slope Mitigation (50%)
<br />201528-660067 Hwy 42 Multi -Use Underpass
<br />201528-660201 Trail Projects
<br />201528-660224 Kestral Trail Connection
<br />201528-660093 Trail Connections (%4}
<br />201538-660105 Soccer/Multipurpose Fields (%)
<br />1 i as!aka Prep9rty Conservation.
<br />2 Equipment Replacement - Parks (70%)
<br />3 Irrigation Clock Replacements (60%)
<br />4 Park Signs
<br />5 Chip Truck (54%)
<br />6 Playground Surfacing Replacement
<br />7 Sundance Park Master Plan
<br />8 Recycling Cans for Park Sites (50 )
<br />9 Enhance BMX Track at Community Park
<br />10 Freeze Resistant Drinking Fountains at Park Sites
<br />11 .Open Space & Parks Trail & Directl Signs (501 :
<br />12 Fishing Pond Oredg ng & Master Plan
<br />!13 Miners Field Fencing Upgrade (2c=a�
<br />14 Conex Box (70%)
<br />15 "Ira I Projects
<br />16 Cottonwood Park Development
<br />17 Equipment Replacement
<br />18 Damyanovrch Master Plait
<br />Total Open Space & Parks Fund
<br />20 000 20,000
<br />7,500 7,500
<br />7 500 7,500
<br />31,250 31,250
<br />30.000 30,000
<br />52,500 52,500
<br />10,000 10,000
<br />5,100 6,370
<br />17,500 17,500
<br />6,000 6,000
<br />124,170 124,170
<br />12,500 12.500
<br />17,500 17,500
<br />275 000
<br />2,100,620 2,100 620
<br />35,240 35 240
<br />61,300 61.300
<br />496,700 496 700
<br />•
<br />•
<br />9,900 9 900 - - - -y
<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 - - 32500
<br />12,000 12,000 12,000 36 000
<br />15,000 - - • 15 000
<br />20,000 10,000 10.000 40 000
<br />20, 000 - - 20 000
<br />:4 aI 8,000 8,aoo 8,000 e.000 8.000 40.000
<br />0 .1.20 060: 'l sriaa 217,200;
<br />35,000 180,00 7 '215,000'
<br />11,000 - - - 11,000
<br />3,500 ,=�y, - - - 3,500
<br />.--',eao1 205 320 'Jti „ i - •833;784
<br />216,000 - - 216,000
<br />- 7,000 salvo 87,000
<br />- 25 O00 - 25,000.•
<br />•
<br />•
<br />&?,E00
<br />(u-)
<br />3,045,280 3,321.550 295,000 505,800 559,560 265,820 283,300 112,500 2,021,980
<br />Conservation Trust - Lotte
<br />Fund
<br />Request Project
<br />No, Account
<br />2018 20182r•
<br />Project.Descrlptlon_ _ _ Budget ,Estimated, P
<br />202511-620004 Recreation Campus Restroom 206,400 206.400
<br />202511-630048 Playgrounds 82,700 82,700 - - - - -
<br />19 Playground Replacement (B0%) - - 224 000 224 000 224 000 224 000 224 000 236 000 1 356 000
<br />Total Conservation Trust - Lottery Fund 2119100 289.100 224.000 224,000 224.000 224000 224-000 235,000 1,366.000
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