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City of Louisville, Colorad
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<br />Schedule of Costs Eligible for Impact Fee Reimbursement
<br />2007 - 2010
<br />2007200820092010Totals
<br />ctualctualctualActual2007-2010
<br />AAA
<br />Library Facilities
<br />Total Eligible Costs
<br /> -- - - -
<br />Parks & Trails Facilities
<br />042-799-55330-16Gateway Improvements- 15,480 652 - 16,132
<br />042-799-55330-33Median Improvements- - 24,517 48,712 73,229
<br />042-799-55330-47Community Park - Improvements15,307 7,487 4,320 1,342 28,456
<br />042-799-55330-52Sprinkler System Upgrades- - 12,323 - 12,323
<br />042-799-55330-57Portable Toilet Enclosures- - 39,458 - 39,458
<br />042-799-55330-70Pedestrian Underpass- - - - -
<br />042-799-55330-74Irrigation Booster Pump- - - 5,245 5,245
<br />042-799-55430-12Land Mgmt-Centralized Irrigation75,370 - - - 75,370
<br />Total Eligible Costs90,677 22,967 81,270 55,299 250,213
<br />Recreation Facilities
<br />042-799-55330-37Sports Complex Improvements10,782 12,681 15,328 - 38,791
<br />042-799-55340-03Memory Square Improvements- - 85,488 - 85,488
<br />042-799-55340-18Energy Efficiency Modifications- 50,505 53,802 - 104,307
<br />042-799-55440-08Recreation Equipment76,817 59,405 37,134 37,535 210,890
<br />Total Eligible Costs87,600 122,591 191,752 37,535 439,477
<br />Municipal Facilities
<br />042-110-55200-02Historical Museum Improvements- - 5,578 3,250 8,828
<br />042-110-55200-15Museum Fire Sprinkler System- - - 836 836
<br />042-110-55200-16City Hall Generator -- 4,360 36,519 40,879
<br />042-110-55200-17Mass Notification Warning System- - 97,222 11,820 109,042
<br />Total Eligible Costs- - 107,160 52,424 159,584
<br />Transportation Facilities
<br />042-499-55310-03Sidewalks45,773 52,913 52,954 68,098 219,739
<br />042-499-55310-28Dillon Road 88th to 96th21,067 - - - 21,067
<br />042-499-55310-29Dillon Road 96th to 104th76,374 253,052 2,764,055 93,998 3,187,479
<br />042-499-55310-33South Boulder Road and Highway 4292,851 109,245 149,804 1,423,384 1,775,283
<br />042-499-55310-36McCaslin Pedestrian Crossing- 2,941 - - 2,941
<br />042-499-55340-18Energy Efficiency Modifications- - 862 32,801 33,664
<br />042-499-55420-07Traffic Signals8,379 27,773 10,731 61,674 108,558
<br />042-499-55420-14Traffic Control Devices28,420 - 15,070 - 43,490
<br />Total Eligible Costs272,865 445,924 2,993,477 1,679,955 5,392,220
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