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City of Louisville, Colorado
<br />Six -Year Capital Improvement Plan
<br />For the Years 2021 Through 2026
<br />Open Space & Parks Fund
<br />Request
<br />No.
<br />'ect Description
<br />2020
<br />Bud. et
<br />2020
<br />Estimate
<br />2021
<br />Planned
<br />2022
<br />Planned
<br />2023
<br />Planned
<br />2024
<br />Planned
<br />4-Year
<br />Totals
<br />201511-630071
<br />201511-630101
<br />201511-630129
<br />201511-630131
<br />201511-630132
<br />201511-630133
<br />201511-630135
<br />201511-640001
<br />201511-630127
<br />201522-630134
<br />201528-660015
<br />201528-660067
<br />201528-660201
<br />2
<br />6
<br />8
<br />10
<br />11
<br />13
<br />15
<br />17
<br />18
<br />Parks and Open Space Signs
<br />Irrig Replacements & Improvs (%)
<br />Playground Surfacing Replacement
<br />Recycling Cans for Park Sites (%)
<br />Enhance BMX Track at Community Park
<br />Freeze Resistant Drinking Fountains
<br />Cottonwood Park Development
<br />Machinery & Equipment (%)
<br />Miner's Field Park Improvs
<br />Fishing Pond Dredging & Master Plan
<br />Open Space & Parks Signs (%)
<br />Hwy 42 Multi -Use Underpass
<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 />109,320
<br />24,670
<br />12,000 12,000
<br />10,000
<br />19,320
<br />8,000 16,000
<br />216,000 216,000
<br />52,500 52,500
<br />11,000 11,000
<br />35,000 35,000
<br />120,000 120,000
<br />1,559,740
<br />37,800 37,800
<br />502,300 2,213,350
<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 />52,500
<br />8,000 8,000
<br />78,000
<br />205,320 112,800
<br />7,000
<br />25,000
<br />559,560 265,820 283,300
<br />52,500 210,000
<br />12,000
<br />10,000
<br />24,000
<br />97,200
<br />180,000
<br />595,980
<br />60,000 67,000
<br />25,000
<br />112,500 1,221,180
<br />Conservation Trust - Lottery Fund
<br />Request
<br />No.
<br />Project
<br />Account
<br />AftProject Description
<br />2022
<br />Planned
<br />2023
<br />Planned
<br />2024
<br />Planned
<br />ota s
<br />202511-630048
<br />19
<br />Playgrounds (%)
<br />Playground Replacement (80%)
<br />Total Conservation Trust - Lottery Fund
<br />224,000 363,680
<br />224,000 363,680
<br />224,000 224,000
<br />224,000 224,000
<br />224,000 236,000
<br />224,000 236,000
<br />908,000
<br />908,000
<br />Cemetery Fund
<br />Request
<br />No.
<br />Project
<br />Account
<br />Project Description
<br />2021
<br />timate Planned
<br />2022
<br />Planned
<br />2023
<br />Planned
<br />2024
<br />Planned
<br />4-Year
<br />Totals
<br />204799-640001
<br />2
<br />Machinery & Equipment (%)
<br />Equipment Replacement - Parks (10%)
<br />Total Cemetery Fund
<br />7,500 7,500
<br />7,500 7,500
<br />7,500
<br />7,500
<br />7,500
<br />7,500
<br />7,500 7,500 30,000
<br />7,500 7,500 30,000
<br />15
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