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City of Louisville, Colorado
<br />Six -Year Capital Improvement Plan
<br />For the Years 2025 Through 2030
<br />All Funds
<br />Fund Description
<br />-W1112026 2027 2028 2029 2030 6-Year
<br />fanned Planned Planned Planned Planned Totals
<br />Open Space Fund 320,000 715,000 589,000 565,000 175,000 250,000 2,614,000
<br />Parks Fund
<br />Conservation Trust - Lottery Fund 300,000 205,500 463,000 200,000 230,500 362,500 1,761,500
<br />Cemetery Fund 16,000 18,500 197,500 24,500 25,000 25,500 307,000
<br />PEG Fee Fund 20,000 20,000 10,000 10,000 10,000 10,000 80,000
<br />Historic Preservation Fund 15,000 256,450 - - - - 271,450
<br />Recreation Fund 779,900 774,736 959,500 518,100 230,000 247,000 3,509,236
<br />Capital Projects Fund 20,309,426 21,225,444 12,701,892 14,379,108 9,371,523 9,543,402 87,530,794
<br />Water Utility Fund 5,295,150 5,233,950 5,889,650 7,504,550 7,927,500 3,614,500 35,465,300
<br />Wastewater Utility Fund 718,093 662,000 1,065,500 1,454,500 997,500 875,500 5,773,093
<br />Storm Water Utility Fund 375,000 1,150,000 - 672,500 64,751 706,500 2,968,751
<br />Golf Course Fund 1,074,915 567,616 313,355 162,364 327,000 125,000 2,570,250
<br />Technology Management Fund 142,550 142,550 142,550 142,550 142,550 142,550 855,300
<br />Fleet Management Fund 90,000 - - - - - 90,000
<br />Total for All Funds 29,456,034 30,971,746 22,331,947 25,633,172 19,501,324 15,902,452 143,796,675
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