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City of Louisville, Colorado
<br />Six -Year Capital Improvement Plan
<br />For the Years 2025 Through 2030
<br />Wastewater Utility Fund
<br />Request %, Vehicle or 2025 2026
<br />No. / Grant Project Description fanned Planned
<br />150 % Telemetry Site Refresh (%)
<br />184 Sanitary Sewer Rehab - Replacement
<br />192 Lift Station Communication Upgrade
<br />197 % Security Replacement and Upgrades (%)
<br />198 % Utility Fiber (%)
<br />199 % Utility Redundant Autodialer (%)
<br />208 Vehicle % Operations - Locate Vehicle (%)
<br />211 % Operations Tablet Replacement (%)
<br />96 WWTP - Operation Building Roof Replacement
<br />125 WWTP -Centrifuge Building Roof Replacement
<br />126 Grant Waste Water Plant Decarbonization
<br />127 WWTP Operation Building Roof Replacement
<br />Total Wastewater Utility Fund
<br />1
<br />2027 2028 2029 2030 6-Year
<br />nned Planned Planned Planned Totals
<br />45,000 45,000
<br />467,000 617,000 740,500 428,500 838,000 875,500 3,966,500
<br />55,000 55,000
<br />73,500 73,500
<br />325,000 325,000
<br />40,000 40,000
<br />42,500 42,500
<br />11,250 11,250
<br />23,000 23,000
<br />74,750
<br />15,843 1,026,000 1,041,843
<br />74,750 74,750
<br />718,093 662,000 1,065,500 1,454,500 997,500 875 500 5,773,093
<br />74,750
<br />1
<br />Storm Water Utility Fund
<br />Request %, Vehicle or'1111=2025 2026 2027 2028 2029 2030 6-Year
<br />No. / Grant Project Description fanned Planned Planned Planned Planned Planned Totals
<br />166 Vehicle, % Replacement Snowplow/ Dump truck (Unit 3208) (%)
<br />172 Vehicle, % Excavator and Flatbed Truck (%)
<br />177 Vehicle, % 3260 Sweeper Replacement (%)
<br />183 SBR Lining - Slipline
<br />185 Storm Sewer CCTV Software/Implementation
<br />186 Storm System Maintenance
<br />211 % Operations Tablet Replacement (%)
<br />Total Storm Water Utility Fund
<br />85,000 85,000
<br />65,000 65,000
<br />61,001
<br />225,000 225,000
<br />650,000 650,000
<br />500,000 672,500 706,500 1,879,000
<br />3,750 3,750
<br />375,000 1,150,000 672,500 64,751 706,500 2,968,751
<br />61,001
<br />11
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