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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 Project
<br />.'ect Descri.tion
<br />2020 2020 2022 2023 2024 2025 2026 6-Year
<br />Bud • et Estimate Bud • : Bud • et Planned Planned Planned Planned Totals
<br />201511-630071 Parks and Open Space Signs 967
<br />201511-630129 Playground Surfacing Replacement 6,000
<br />201511-630132 Enhance BMX Track at Community Park 11,000 9,305
<br />201511-630151 Miners Field Fencing Upgrade (%) - 3,430
<br />201511-640001 Machinery & Equipment (%) 52,500 11,360
<br />201511-630127 Miner's Field Park Improvs 11,000 8,623
<br />201523-660093 Trail Connections (%) - 3,563
<br />201528-660067 Hwy 42 Multi -Use Underpass 1,559,740 1,539,758
<br />201528-660093 Trail Connections (%) -
<br />201528-660201 Trail Projects 37,800
<br />1 104th & Empire Trail and Shoulder Improvement
<br />2 Russian Olive Removal and Tree Planting
<br />3 Open Space Equipment Replacement
<br />4 Retaining Wall Replacement
<br />5 Parks Equipment Replacement (60%)
<br />6 Park Site Furnishing Replacements
<br />7 Freeze Resistant Drinking Fountains
<br />8 Soft Surface Trail Management Plan
<br />9 Wood Chipper (50%)
<br />10 Cottonwood Park Development
<br />11 Open Space & Parks Signs (50%)
<br />12 Open Space Maintenance Vehicle
<br />13 (Operating) PROST Master Plan
<br />Total Open Space & Parks Fund
<br />144,000 1,500,000
<br />42,500 -
<br />27,000 10,000
<br />100,000 -
<br />60,000
<br />25,000 25,000
<br />17,600 -
<br />400,000 180,000
<br />42,500
<br />330,000 -
<br />30,000 15,000
<br />45,000
<br />45,000 45,000
<br />150,000 150,000
<br />225.000
<br />45,000 45,000
<br />150,000 150,000
<br />1,644,000
<br />42,500
<br />37,000
<br />100,000
<br />240,000
<br />50,000
<br />17,600
<br />1,180,000
<br />42,500
<br />330,000
<br />45,000
<br />45,000
<br />225,000
<br />1,678,040 1,577,006 1,161,100 1,832,500 195,000 420,000 195,000 195,000 3,998,600
<br />Conservation Trust - Lottery Fund
<br />Project
<br />Account
<br />Project Descri.tion
<br />2024 2025 2026 6-Year
<br />Planned Planned Planned Totals
<br />202511-630048
<br />11
<br />5
<br />14
<br />15
<br />16
<br />17
<br />Playgrounds (%)
<br />Open Space & Parks Signs (50%)
<br />Parks Equipment Replacement (60%)
<br />Playground Replacement (80%)
<br />Fishing Pond Improvements
<br />BMX Drainage
<br />Bench Replacement
<br />Total Conservation Trust - Lottery Fund
<br />363,680 364,536 25,000 25,000 50,000
<br />30,000 15,000 45,000
<br />60,000 - 60,000
<br />120,000 120,000 120,000 120,000 120,000 600,000
<br />35,000 300,000 335,000
<br />55,000 55,000
<br />- 15,000 15,000
<br />363,680 364,536 115,000 160,000 120,000 210,000 420,000 135,000 1,160,000
<br />Cemetery Fund
<br />Request Project
<br />No. Account
<br />Project Descri .tion
<br />2020 2020 III 2021 2022 2023 2024 2025 2026 6-Year
<br />Bud •et Estimate Bud •et Bud •et Planned Planned Planned Planned Totals
<br />204799-640001 Machinery & Equipment (%)
<br />5 Parks Equipment Replacement (10%)
<br />18 Irrigation Improvements (15%)
<br />9 Wood Chipper (5%)
<br />7,500 7,500
<br />10,000 10,000 7,500 7,500 7,500 7,500 50,000
<br />29,480 - 29,480
<br />4,250 - - - 4,250
<br />Total Cemetery Fund 7,500 7,500 39,480 14,250 7,500 7,500 7,500 7,500 83,730
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