|
City of Louisville, Colorado
<br />Six -Year Capital Improvement Plan
<br />For the Years 2019 Through 2024
<br />Open Space & Parks Fund
<br />Request
<br />No.
<br />Proje
<br />Accou
<br />roject Description
<br />201314-640001
<br />201511-630071
<br />201511-630101
<br />201511-630129
<br />201511-630130
<br />201511-630131
<br />201511-630132
<br />201511-630133
<br />201511-630135
<br />201511-630151
<br />201511-640000
<br />201511-640001
<br />201511-630127
<br />201522-630004
<br />201522-630134
<br />201522-640000
<br />201523-630117
<br />201523-660093
<br />201524-660252
<br />201528-660015
<br />201528-660067
<br />201528-660093
<br />201528-660201
<br />2
<br />6
<br />8
<br />10
<br />11
<br />13
<br />15
<br />17
<br />18
<br />Machinery & Equipment
<br />Parks and Open Space Signs
<br />Irrig Replacements & Improvs (%)
<br />Playground Surfacing Replacement
<br />Sundance Park Master Plan
<br />Recycling Cans for Park Sites (%)
<br />Enhance BMX Track at Community Park
<br />Freeze Resistant Drinking Fountains
<br />Cottonwood Park Development
<br />Miners Field Fencing Upgrade (%)
<br />Motor Vehicle/Road Equipment (%)
<br />Machinery & Equipment (%)
<br />Miner's Field Park Improvs
<br />Lastoska Property Conservation
<br />Fishing Pond Dredging & Master Plan
<br />Motor Vehicle/Road Equipment (%)
<br />Interpretive Education
<br />Trail Connections (%)
<br />Coyote Run Slope Mitigation (50%)
<br />Open Space & Parks Signs (%)
<br />Hwy 42 Multi -Use Underpass
<br />Trail Connections (%)
<br />Trail Projects
<br />Equipment Replacement - Parks (70%)
<br />Playground Surfacing Replacement
<br />Recycling Cans for Park Sites (50%)
<br />Freeze Resistant Drinking Fountains at Park Sites
<br />Open Space & Parks Trail & Direct'I Signs (50%)
<br />Fishing Pond Dredging & Master Plan
<br />Trail Projects
<br />Equipment Replacement
<br />Damyanovich Master Plan
<br />Total Open Space & Parks Fund
<br />2019
<br />Estimate
<br />2020
<br />Budget
<br />4,050
<br />111,250
<br />30,000 -
<br />12,000 12,000
<br />15,000
<br />20,000 10,000
<br />20,000
<br />8,000
<br />11,000
<br />31,640
<br />52,500
<br />25,000
<br />8,000
<br />216,000
<br />52,500
<br />11,000
<br />35,000
<br />35,000 3,750
<br />35,000
<br />300,000 -
<br />2,291,520
<br />572,010
<br />120,000
<br />37,800
<br />3.577.720 502.300
<br />2021
<br />Planned
<br />2022
<br />Planned
<br />2023
<br />Planned
<br />2024
<br />Planned
<br />6-Year
<br />Totals
<br />52,500
<br />12,000
<br />10,000
<br />8,000
<br />19,200
<br />180,000
<br />277,860
<br />52,500
<br />8,000
<br />205,320
<br />52,500
<br />8,000
<br />78,000
<br />112,800
<br />7,000
<br />25,000
<br />52,500
<br />60,000
<br />4,050
<br />111,250
<br />30,000
<br />24,000
<br />15,000
<br />30,000
<br />20,000
<br />16,000
<br />216,000
<br />11,000
<br />31,640
<br />105,000
<br />11,000
<br />25,000
<br />35,000
<br />35,000
<br />3,750
<br />35,000
<br />300,000
<br />120,000
<br />2,291, 520
<br />572,010
<br />37,800
<br />210,000
<br />12,000
<br />10,000
<br />24,000
<br />97,200
<br />180,000
<br />595,980
<br />67,000
<br />25,000
<br />559.560 265.820 283.300 112.500 5.301.200
<br />Conservation Trust - Lottery Fund
<br />o'ect Description
<br />2019 2020
<br />' e Budget
<br />2021
<br />Planned
<br />2022 2023
<br />Planned Plan
<br />20
<br />-Ye
<br />202511-630048
<br />19
<br />Playgrounds (%)
<br />Playground Replacement (80%)
<br />Total Conservation Trust - Lottery Fund
<br />224,000
<br />224,000
<br />224,000
<br />224,000 224,000 224,000
<br />224,000
<br />224,000
<br />224,000 236,000
<br />224,000 236,000
<br />448,000
<br />908,000
<br />1,356,000
<br />20
<br />
|