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2010
<br />Project Description Budget
<br />2010 2011
<br />Esf d Proposed
<br />2012
<br />Proposed
<br />55,000
<br />2013
<br />Proposed
<br />65,000
<br />2014
<br />Proposed
<br />65,000
<br />2015
<br />Proposed
<br />65,000
<br />5 -Year
<br />Totals
<br />305,000
<br />Trail Improvements 129,700
<br />129,700 55,000
<br />Lastoka Property Conservation -
<br />- 10,000
<br />26,000
<br />-
<br />23,500
<br />7,500
<br />67,000
<br />New Trees 20,000
<br />20,000 15,000
<br />20,000
<br />30,000
<br />30,000
<br />30,000
<br />125,000
<br />Equipment Replacement 130,000
<br />148,440 65,750
<br />95,000
<br />88,000
<br />77,000
<br />78,000
<br />403,750
<br />City Shops Remodel (25 %) -
<br />- 25,000
<br />975,000
<br />-
<br />-
<br />-
<br />1,000,000
<br />Parks, Open Space, & Trails Master Plan 15,000
<br />15,000 90,000
<br />-
<br />-
<br />-
<br />-
<br />90,000
<br />Harper Lake Parking Lot 31,200
<br />31,200 233,380
<br />-
<br />-
<br />-
<br />-
<br />233,380
<br />New Equipment - Truck 20,000
<br />20,000 -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Hecla Lake Improvements & Master Plan 10,000
<br />10,000 -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />GIS Implementation (25 %) 32,250
<br />32,250 -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Aquarius Parking Lot -
<br />- 262,200
<br />-
<br />-
<br />-
<br />-
<br />262,200
<br />Open Space Planning -
<br />- -
<br />25,000
<br />-
<br />25,000
<br />-
<br />50,000
<br />Boundary Treatments -
<br />- 9,000
<br />11,000
<br />53,040
<br />i6z. 1 1
<br />13,000
<br />70,010
<br />z: :1n[iliaa:jtjat+zf:u[ili'
<br />6,000
<br />61,810
<br />15,000
<br />52,510
<br />54,000
<br />237,370
<br />ngral
<br />New Trails -
<br />- -
<br />Total C -I -P , 1
<br />1 •, • 1 • , 1
<br />City of Louisville
<br />Five -Year Capital Improvement Program
<br />For the Years 2010 Through 2015
<br />Conservation Trust - Land Acquisition Fund
<br />City of Louisville
<br />Five -Year Capital Improvement Program
<br />For the Years 2010 Through 2015
<br />Conservation Trust - Lottery Fund
<br />47
<br />2010
<br />2010 III 2011
<br />2012
<br />2013
<br />2014
<br />2015
<br />5 -Year
<br />Project Description Budget
<br />Estimated Proposed
<br />15,000 43,860
<br />248,500 159,120
<br />28,600 15,000
<br />15,500 16,000
<br />46,000 -
<br />Proposed
<br />15,300
<br />53,040
<br />10,000
<br />16,000
<br />-
<br />Proposed
<br />15,300
<br />53,040
<br />10,000
<br />16,000
<br />-
<br />Proposed
<br />15,300
<br />53,040
<br />10,000
<br />22,000
<br />-
<br />Proposed
<br />15,300
<br />53,040
<br />-
<br />16,000
<br />-
<br />Totals
<br />105,060
<br />371,280
<br />45,000
<br />86,000
<br />-
<br />Parks, Open Space, & Trail Signs 15,000
<br />Park /Landscape Replacements /Renovations 248,500
<br />Louisville Arboretum 28,600
<br />Tennis Court Resurfacing 15,500
<br />Skateboard Park 46,000
<br />Sports Lighting Control System 10,000
<br />10,000 -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Playground Replacement 18,200
<br />18,200 -
<br />159,120
<br />-
<br />-
<br />159,120
<br />318,240
<br />Restroom Improvement Program -
<br />- 10,000
<br />25,000
<br />10,000
<br />-
<br />-
<br />45,000
<br />Park Restrooms -
<br />- -
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Heritage Park Parking Lot -
<br />- -
<br />53,000
<br />-
<br />-
<br />-
<br />53,000
<br />Drinking Fountains -
<br />- 8,160
<br />6,630
<br />6,630
<br />6,630
<br />6,630
<br />34,680
<br />Parks & Recreation Planning -
<br />- -
<br />-
<br />:
<br />-
<br />-
<br />40,000
<br />miLml�iliE:W
<br />40,000
<br />i'1t
<br />Total C -I -P
<br />City of Louisville
<br />Five -Year Capital Improvement Program
<br />For the Years 2010 Through 2015
<br />Conservation Trust - Land Acquisition Fund
<br />City of Louisville
<br />Five -Year Capital Improvement Program
<br />For the Years 2010 Through 2015
<br />Conservation Trust - Lottery Fund
<br />47
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