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Request
<br />No.
<br />2
<br />6
<br />8
<br />10
<br />11
<br />13
<br />15
<br />17
<br />18
<br />Pro'ect
<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 />Pro'ect Description
<br />City of Louisville, Colorado
<br />Six -Year Capital Improvement Plan
<br />For the Years 2021 Through 2026
<br />Open Space & Parks Fund
<br />2020= 2021 2022
<br />Estimate Planned Planned
<br />Parks and Open Space Signs 109,320
<br />Irrig Replacements & Improvs (%)
<br />Playground Surfacing Replacement 12,000 12,000
<br />Recycling Cans for Park Sites (%) 10,000 -
<br />Enhance BMX Track at Community Park - 19,320
<br />Freeze Resistant Drinking Fountains 8,000 16,000
<br />Cottonwood Park Development 216,000 216,000
<br />Machinery & Equipment (%) 52,500 52,500
<br />Miner's Field Park Improvs 11,000 11,000
<br />Fishing Pond Dredging & Master Plan 35,000 35,000
<br />Open Space & Parks Signs (%) 120,000 120,000
<br />Hwy42 Multi -Use Underpass - 1,559,740
<br />Trail Projects 37,800 37,800
<br />Equipment Replacement - Parks (70%) - - 52,500
<br />Playground Surfacing Replacement - - 12,000
<br />Recycling Cans for Park Sites (50%) - - 10,000
<br />Freeze Resistant Drinking Fountains at Park Sites - - 8,000
<br />Open Space & Parks Trail & Direct'I Signs (50%) - - 19,200
<br />Fishing Pond Dredging & Master Plan - - 180,000
<br />Trail Projects - - 277,860
<br />Equipment Replacement - -
<br />Damyanovich Master Plan -
<br />Total Open Space & Parks Fund 502,300 2,188,680 559,560
<br />Conservation Trust - Lottery Fund
<br />52,500
<br />8,000
<br />205,320
<br />265,820
<br />2023
<br />Planned
<br />52,500
<br />8,000
<br />78,000
<br />112,800
<br />7,000
<br />25,000
<br />2024
<br />Planned
<br />52,500
<br />60,000
<br />4-Year
<br />Totals
<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 />283,300 112,500 1,221,180
<br />Request
<br />No.
<br />Project
<br />Account
<br />ANILProject Description
<br />2022
<br />Planned
<br />2023
<br />Planned
<br />2024
<br />Planned
<br />otals
<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
<br />224,000
<br />363,680 224,000
<br />224,000
<br />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 2024
<br />Planned Planned 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
<br />7,500
<br />7,500 7,500
<br />7,500
<br />7,500
<br />7,500 7,500 30,000
<br />7,500 7,500 30,000
<br />
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