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Parks and Open Space - Capital Expenditures - Seven Years
<br />Sub
<br />Division Fund Program Object Description
<br />2023
<br />2021
<br />Budget 2022 Actual Actual
<br />2020 2019 2018
<br />Actual Actual Actual
<br />2017 2016
<br />Actual Actual
<br />Parks
<br />201 511 620041 City Shops Renovation
<br />1,802
<br />Parks
<br />201 511 630127 Miner's Field Park Improvs
<br />8,623
<br />8,275
<br />20,437
<br />Parks
<br />201 511 630129 Playground Surfacing Replace
<br />11,711
<br />Parks
<br />201 511 630131 Recycling Cans for Park Sites
<br />14,755
<br />Parks
<br />201 511 630132 Enhance BMX Track Comm Park
<br />9,305
<br />683
<br />Parks
<br />201 511 630133 Freeze Resist Drinking Fountai
<br />22,571
<br />Parks
<br />201 511 630135 Cottonwood Park Master Plan
<br />1,809
<br />Parks
<br />201 511 630151 Miner's Field Fencing Upgrade
<br />3,430
<br />5,161
<br />Parks
<br />201 511 640103 Bucket Truck
<br />50,849
<br />Parks 44
<br />201 511 660015 Wayfinding & Signs
<br />23,980
<br />Parks
<br />201 511 660100 New Trees
<br />2,285
<br />Parks
<br />201 511 660105 Soccer/Multipurpose Fields
<br />6,367
<br />Parks
<br />202 511 620003 Restroom Improvement Program
<br />162
<br />47,042
<br />Parks
<br />202 511 620004 Recreation Campus Restroom
<br />194,661
<br />88,639
<br />96,597
<br />Parks
<br />202 511 630078 Tennis Court Resurfacing
<br />4,800
<br />Parks
<br />202 511 630118 Tennis Court Renovation
<br />29,750
<br />43
<br />Parks
<br />202 511 630122 Improvements at Cmty Dog Park
<br />1,744
<br />Parks
<br />202 511 640001 Machinery & Equipment
<br />17,681
<br />Parks
<br />202 511 660099 Louisville Arboretum
<br />62,303
<br />Parks
<br />202 511 660106 Park Landscape Renovations
<br />26,539
<br />Parks
<br />301 511 630067 HeritagePark ADA Restroom Upgr
<br />131,954
<br />3,375
<br />Parks
<br />301 511 630151 Miner's Field Fencing Upgrade
<br />25,546
<br />152
<br />Parks
<br />201 511 630071 Parks and Open Space Signs
<br />-
<br />7,000
<br />5,000
<br />967
<br />1,933
<br />Parks
<br />201 511 630101 Irrig Replacements & Improvs
<br />140,000
<br />8,687
<br />5,331
<br />20,860
<br />21,151
<br />11,616
<br />Parks
<br />201 511 630157 Park Site Furnishing Replaceme
<br />-
<br />-
<br />21,290
<br />Parks
<br />201 511 630162 Comm Park Irrigation Replace
<br />794,979
<br />360
<br />Parks
<br />201 511 630166 PLAYGROUND EQUIPMENT
<br />-
<br />376,607
<br />Parks
<br />201 511 640000 Motor Vehicle/Road Equipment
<br />48,000
<br />-
<br />31,638
<br />35,949
<br />Parks
<br />201 511 640001 Machinery & Equipment
<br />60,000
<br />5,780
<br />43,314
<br />11,360
<br />55,903
<br />42,758
<br />28,817
<br />37,585
<br />Parks
<br />201 511 640142 Wood Chipper(%)
<br />-
<br />42,098
<br />Parks
<br />44
<br />201 511 660292 Public Landscape Improvements
<br />39,900
<br />-
<br />Parks
<br />202 511 630048 Playgrounds
<br />400,000
<br />364,536
<br />84,318
<br />70,207
<br />209,981
<br />Parks
<br />202 511 660015 Wayfinding & Signs
<br />-
<br />-
<br />Parks
<br />301 511 630048 Playgrounds
<br />600,000
<br />94,312
<br />21,507
<br />Parks
<br />301 511 630101 Irrig Replacements & Improvs
<br />140,000
<br />-
<br />Parks
<br />301 511 630118 Tennis Court Renovation
<br />160,000
<br />-
<br />Parks
<br />301 511 640001 Machinery & Equipment
<br />-
<br />12,379
<br />Parks
<br />301 511 640142 Wood Chipper(%)
<br />-
<br />37,888
<br />Parks
<br />301 511 660292 Public Landscape Improvements
<br />17,100
<br />-
<br />Parks
<br />603 511 640000 Motor Vehicle/Road Equipment
<br />-
<br />81,999
<br />29,009
<br />Parks
<br />301 511 640001 Machinery & Equipment
<br />19,003
<br />Parks
<br />201 516 640001 Machinery & Equipment
<br />5,368
<br />Parks
<br />201 516 660100 New Trees
<br />823
<br />1.605.000
<br />1 1,367,418 131,028 650,034 265,475 343,128 405,4811
<br />402,779
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