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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
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<br />201511-630133
<br />Freeze Resistant Drinking Fountains
<br />22,500
<br />22,580
<br />-
<br />201511-630135
<br />Cottonwood Park Development
<br />330,000
<br />330,000
<br />-
<br />201511-640001
<br />Machinery & Equipment (%)
<br />4,100
<br />43,320
<br />60,000 45,000
<br />201511-630157
<br />Park Site Furnishing Replacements
<br />25,000
<br />25,000
<br />25,000 -
<br />201511-640142
<br />Wood Chipper (%)
<br />-
<br />-
<br />42,500 -
<br />(New)
<br />Community Park Irrigation Replacement
<br />-
<br />-
<br />500,000 -
<br />201522-630155
<br />Russian Olive Removal and Tree Planting
<br />42,500
<br />42,500
<br />- -
<br />201522-630156
<br />Retaining Wall Replacement
<br />100,000
<br />100,000
<br />-
<br />201522-640000
<br />Motor Vehicle/Road Equipment (%)
<br />45,000
<br />36,220
<br />- -
<br />201522-640001
<br />Machinery & Equipment (%)
<br />27,000
<br />23,260
<br />10,000 -
<br />201524-660279
<br />Soft Surface Trail Management Plan
<br />400,000
<br />400,000
<br />180,000 150,000
<br />201528-660067
<br />Hwy 42 Multi -Use Underpass
<br />15,500
<br />15,500
<br />-
<br />201528-660277
<br />104th Empire Trail & Shoulder Improvement
<br />465,000
<br />465,000
<br />_
<br />1,500,000
<br />(Operating)
<br />FROST Master Plan
<br />-
<br />-
<br />- -
<br />Total Open Space & Parks Fund
<br />1,506,600
<br />1,533,380
<br />2,332,500 195,000
<br />202511-630048 Playgrounds (%)
<br />202511-640001 Parks Equipment Replacement (%)
<br />202511-660015 Open Space & Parks Signs (%)
<br />202511-660106 Park Landscape Renovations
<br />Fishing Pond Improvements
<br />BMX Drainage
<br />Bench Replacement
<br />Total Conservation Trust - Lottery Fund
<br />204799-630101 Irrigation Improvements (%)
<br />204799-640001 Machinery & Equipment (%)
<br />204799-640142 Wood Chipper (%)
<br />Total Cemetery Fund
<br />Conservation Trust - Lottery Fund
<br />10,VVV
<br />45,000 45,000 45,000 240,000
<br />- - - 25,000
<br />42,500
<br />500,000
<br />- - - 10,000
<br />150,000 150,000 150,000 780,000
<br />1,500,000
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<br />60,000 60,000 - -
<br />30,000 30,000 15,000 15,000
<br />- - 50,000 - - - 50,000
<br />I = 35,000 300,000 335,000
<br />55,000 55,000
<br />- - 15,000 15,000
<br />15.000 115.000 210.000 120.000 210.000 420.000 135.000 1.095.000
<br />Cem
<br />29,480
<br />10,000
<br />Fund
<br />29,480 - - - - - -
<br />10,000 10,000 7,500 7,500 7,500 7,500 40,000
<br />- 4,250 - - - - 4,250
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