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City of Louisville, Colorado
<br />Six -Year Capital Improvement Plan
<br />For the Years 2025 Through 2030
<br />Water Utility Fund
<br />Request %, Vehicle or
<br />No. / Grant
<br />Project Description
<br />150 % Telemetry Site Refresh (%)
<br />166 Vehicle, % Replacement Snowplow / Dump truck (Unit 3208) (%)
<br />168 Vehicle, % 3202 Snowplow / Dump Truck Replacement (%)
<br />169 Vehicle, % 3204 Snowplow / Dump Truck Replacement (%)
<br />172 Vehicle (%) Excavator and Flatbed Truck (%)
<br />173 Vehicle, % 3424 Snowplow / Dump Truck Replacement (%)
<br />182 Water loop for NE Louisville
<br />187 Water Pipeline Replacement
<br />188 Big Dry Creek Augmentation Station
<br />189 Filter Media Replacement HBWTP
<br />190 HBWTP Recycle System
<br />191 High Zone Tank Security
<br />193 Louisville Reservoir Outlet Repairs
<br />194 Meter Replacement
<br />195 Northern Pump Station Improvements
<br />196 Raw Water Integration Project (RIP)
<br />197 % Security Replacement and Upgrades (%)
<br />198 % Utility Fiber (%)
<br />199 % Utility Redundant Autodialer (%)
<br />200 Water Efficiency Plan Update
<br />201 Water Plant Chlorine Dioxide Replacement
<br />202 Water Rights Acquisition
<br />203 Windy Gap Firming Project
<br />204 Water Quality Algae Mitigation System
<br />205 WTP Control System Replacement
<br />206 WTP Instrumentation Upgrades
<br />207 Water Valve Replacements
<br />208 Vehicle, % Operations - Locate Vehicle (%)
<br />209 Vehicle, % 3403 Meter Truck Replacement (%)
<br />211 % Operations Tablet Replacement (%)
<br />113 NWTP Backwash Building Roof Replacement
<br />114 Grant North Water Plant Decarbonization
<br />115 NWTP-Pre Treatment Building Roof Replacement
<br />123 Grant South Water Treatment Plant Decarbonization
<br />124 South Water Plant HVAC for Pre -Treatment Bldg.
<br />133 % CPTED Assesment Recommendations (%)
<br />139 NWTP - Roof Replacements
<br />210 Vehicle, % 3409 Replacement (%)
<br />Total Water Utility Fund
<br />2025 2026 lir 2027 2028 2029 2030 6-Year
<br />Planned Planned Planned Planned Planned Planned Totals
<br />45,000 45,000
<br />127,500 127,500
<br />42,000 42,000
<br />42,000 42,000
<br />260,000 260,000
<br />85,000 85,000
<br />780,000 780,000
<br />1,398,000 492,000 812,650 1,208,500 1,250,500 1,550,500 6,712,150
<br />500,000 500,000
<br />398,000 398,000
<br />560,000 560,000
<br />60,000 60,000
<br />500,000 500,000
<br />1,900,000 1,900,000 3,800,000
<br />550,000 550,000
<br />440,000 4,840,000 5,280,000
<br />136,500 136,500
<br />325,000 325,000
<br />40,000 40,000
<br />50,000 50,000
<br />150,000 500,000 650,000
<br />1,100,000 1,100,000 2,200,000
<br />818,000 1,312,000 1,312,000 1,312,000 1,313,000 1,313,000 7,380,000
<br />590,000 590,000
<br />420,000 420,000
<br />280,000 280,000
<br />635,000 635,000
<br />42,500 42,500
<br />60,000 60,000
<br />18,750 18,750
<br />28,750 28,750
<br />21,850 14,950 1,463,550 1,500,350
<br />44,850 44,850
<br />10,500 862,500 873,000
<br />43,750 43,750
<br />20,700 20,700
<br />307,500 307,500
<br />77,000 77,000
<br />5.295.150 5.233.950 5.889.650 7.504.550 7.927.500 3.614.500 35.465.300
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