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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 />No. Account
<br />Project Description
<br />201511-630071 Parks and Open Space Signs
<br />201511-630129 Playground Surfacing Replacement
<br />201511-630132 Enhance BMX Track at Community Park
<br />201511-630151 Miners Field Fencing Upgrade (%)
<br />201511-640001 Machinery & Equipment (%)
<br />201511-630127 Miner's Field Park Improvs
<br />201523-660093 Trail Connections (%)
<br />201528-660067 Hwy 42 Multi -Use Underpass
<br />201528-660093 Trail Connections (%)
<br />201528-660201 Trail Projects
<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 />2020 2020 2022 2023 2024 2025 2026 6-Year
<br />Budget Estimate Budg Budget Planned Planned Planned Planned Totals
<br />967
<br />6,000
<br />11,000 9,305
<br />3,430
<br />52,500 11,360
<br />11,000 8,623
<br />3,563
<br />1,559,740 1,539,758
<br />37,800
<br />1 R7R ndn 1 577 nnR
<br />144,000
<br />42,500
<br />27,000
<br />100,000
<br />25,000
<br />17,600
<br />400,000
<br />330,000
<br />30,000
<br />45,000
<br />1.161.100
<br />1,500,000
<br />10,000
<br />60,000
<br />25,000
<br />180,000
<br />42,500
<br />15,000
<br />1.832.500
<br />45,000 45,000
<br />150,000 150,000
<br />225,000
<br />195.000 420.000
<br />45,000 45,000
<br />150,000 150,000
<br />195.000 195.000
<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 />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
<br />363,680 364,536
<br />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 />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 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 />Total Cemetery Fund
<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 />7.500 7.500 39.480 14.250 7.500 7.500 7.500 7.500 83.730
<br />Agenda Packet P. 11
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