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City of Louisville, Colorado
<br />Six -Year Capital Improvement Plan
<br />For the Years 2025 Through 2030
<br />Open Space
<br />Request %, Vehicle or
<br />No. / Grant
<br />Project Description
<br />anned
<br />2027 2028 2029 2030 6-Year
<br />Planned Planned Planned Planned Totals
<br />1 Vehicle Open Space New Vehicles
<br />2 Open Space Equipment
<br />3
<br />4 possible grant
<br />5 Open Space Signs
<br />6 Open Space Amenity Maintenance
<br />7 Open Space Parking Lot Maintenance
<br />8 possible grant Soft Surface Trail Maintenance & Design
<br />Total Open Space Fund
<br />Open Space Planning Documents
<br />Warembourg Property and Fishing Pond Plan
<br />120,000
<br />20,000 120,000 50,000
<br />150,000 255,000
<br />44,000 325,000
<br />10,000 40,000
<br />100,000 80,000 100,000
<br />70,000 65,000 40,000
<br />300,000 150,000 150,000
<br />320,000 715,000 589,000 565,000
<br />25,000 60,000
<br />40,000
<br />150,000 150,000
<br />175,000 250,000
<br />120,000
<br />190,000
<br />405,000
<br />369,000
<br />50,000
<br />365,000
<br />215,000
<br />900,000
<br />2,614,000
<br />Conservation Trust - Lottery Fund
<br />Request %, Vehicle or
<br />No. / Grant
<br />2025 12026 2027 2028 2029 2030 6-Year
<br />Project Description lanned lanned Planned Planned Planned Planned Totals
<br />10 Trail Wayfinding Signage Implementation
<br />12 Grant, % Park and Playground Improvements (%) 187,500 200,000
<br />17 % Conversion of Volleyball court to 2 pickleball courts (%) 245,000
<br />36 Park Signs 18,000 18,000
<br />Total Conservation Trust - Lottery Fund 300.000 205.500 463.000
<br />300,000
<br />150,000 450,000
<br />200,000 212,500 212,500 1,012,500
<br />245,000
<br />18,000 54,000
<br />200,000 230,500 362,500 1,761.500
<br />•
<br />Cemetery Fund
<br />Request %, Vehicle or
<br />No. / Grant
<br />Project Description
<br />2025 2026 2027 2028 2029 2030 6-Year
<br />Planned Planned Planned Planned Planned Planned Totals
<br />28 % Park Division Equipment Replacements (%)
<br />42 Cemetery Long Range Plan
<br />Total Cemetery Fund
<br />16,000 18,500 22,500 24,500 25,000 25,500 132,000
<br />175,000 175,000
<br />16,000 18.500 197.500 24,500 25,000 25,500 307.000 I
<br />PEG Fee Fund
<br />Request %, Vehicle or
<br />No. / Grant
<br />Project D
<br />2027
<br />2028
<br />2029
<br />2030
<br />PEG Capital
<br />Total PEG Fee Fund
<br />20,000 20,000
<br />20,000 20,000
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />10,000
<br />10,000 80_.000
<br />10,000 80,000
<br />Historic Preservation Fund
<br />Request
<br />No.
<br />%, Vehicle or
<br />/ Grant
<br />zo2s �zo2s
<br />Project Description lanned lanned
<br />2027
<br />Planned
<br />2028
<br />Planned
<br />2029
<br />Planned
<br />2030
<br />Planned
<br />6-Year
<br />Totals
<br />129 Austin Niehoff Improvements 15,000 256,450
<br />Total Historic Preservation Fund
<br />15,000 256.450
<br />271,450
<br />271.450
<br />6
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