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City of Louisville, Colorado
<br />Six -Year Capital Improvement Plan
<br />For the Years 2025 Through 2030
<br />Golf Course Fund
<br />Request %, Vehicle or
<br />No. / Grant
<br />Project Description
<br />2025 2026 2027 2028 2029 2030 6-Year
<br />Planned • lanned Planned Planned Planned Planned Totals
<br />70 Golf Cart Fleet Replacement
<br />75 Golf Operations Office Furniture
<br />76 Golf Operations Office Fumiture
<br />78 Clubhouse Exterior - Decking & Pergola
<br />79 Pond Liner Replacement - Hole 11
<br />80 Maintenance Facility Storage Building
<br />81 Maintenance Facility Paving Improvements
<br />83 Foley 673 Bedknife Grinder
<br />84 Foley 653 Accu-Master Reel Grinder
<br />85 175 Gallon Sprayer Replacement
<br />86 Echo Robotic Ball Picker
<br />87 Sunshade for Starter Station
<br />88 Driving Range Porous Pave
<br />89 Electric for Robotic Mower
<br />90 Cart Path Repairs
<br />91 Cart Path Repairs
<br />92 Tree Planting
<br />94 Bunker Renovation
<br />131 Golf Clubhouse - Basement Improvements
<br />132 Golf Clubhouse - Interior Improvements
<br />133 % CPTED Assesment Recommendations (%)
<br />134 Golf Clubhouse Exterior Improvements
<br />135 Golf Clubhouse Parking Lot Lighting
<br />Total Golf Course Fund
<br />270,140 270,140
<br />16,000 16,000
<br />50,000 50,000
<br />29,000 29,000
<br />309,241 309,241
<br />400,000 400,000
<br />227,000 25,000 252,000
<br />46,465 46,465
<br />83,664 83,664
<br />49,515 49,515
<br />28,700 28,700
<br />22.000 22.000
<br />65,000 65,000
<br />32,000 32,000
<br />25,000 25,000 50,000
<br />50,000 35,000 35,000 35,000 155,000
<br />15,000 15,000 15,000 45,000
<br />167,375 167,375 334,750
<br />47,150 47,150
<br />173,650 173,650
<br />13,800 13,800
<br />59,800 59,800
<br />37,375 37,375
<br />1,074,915 567,616 313,355 162,364 327,000 125,000 2,570,250
<br />Request %, Vehicle or
<br />No. / Grant
<br />Project Description
<br />153 Computer -Hardware
<br />Total Technology Management Fund
<br />Technology Management Fund
<br />142,550
<br />142,550 142,550
<br />142,550 142,550
<br />142,550 855,300
<br />142,550 142,550 142,550 142,550 142,550 142,550 855,300
<br />Fleet Management Fund
<br />170 Vehicle 3213 F550 Plow Truck Replacement 90,000
<br />Total Fleet Management Fund 90,000
<br />90,000
<br />90,000 1
<br />12
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