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City of Louisville, Colorado
<br />Six -Year Capital Improvement Plan
<br />For the Years 2025 Through 2030
<br />Recreation Fund
<br />Request %, Vehicle or
<br />No. / Grant
<br />Project Description
<br />16 % Convert Inline Rink to Pickelball (%)
<br />28 % Park Division Equipment Replacements (%)
<br />39 % Infield Renovations- Miners, Heritage, Cleo (%)
<br />40 % Upgrade Restroom Faciities (%)
<br />45 Furniture Replacement
<br />46 Fitness Equipment Replacement
<br />47 Mirrors & Barre in Mt. Elbert
<br />48 Weight Plate Replacement
<br />49 Weight Benches Replacement
<br />50 TechnoGym Selectorized Replacement
<br />51 Hoist Selectorized Replacement
<br />52 Samson Rigs Replacement
<br />53 Cybex Selectorized Replacement
<br />54 Shade replacement in Weight & Cardio rooms
<br />55 Washer & Dryer Replacement
<br />56 Turf Gym Shade Structure
<br />57 TV Replacement in Facility
<br />58 Stereo Replacement in 3 studios
<br />59 Aquatics Amenity Update
<br />60 Pool Pump Replacements
<br />61 LRC Pool Fumiture
<br />62 Memory Square Pool Furniture
<br />63 Miracote Deck
<br />64 Indoor pool replaster
<br />65 Sauna & Steam area expansion
<br />66 Drinking Fountain & Shower
<br />68 Vehicle Mini Van Replacement
<br />95 Memory Retum Line Replacement
<br />108 LRC - Family Locker Room Floor Tile Replacement
<br />133 % Crime Preventation thru Environmental Design - Assesme
<br />Total Recreation Fund
<br />ntl
<br />2025 I 2026 lir 2027 2028 2029 2030 6-Year
<br />Planned fanned Planned Planned Planned Planned Totals
<br />120,000
<br />16,000 18,500
<br />14,000
<br />25,000
<br />25,000
<br />125,000 152,000
<br />28,600
<br />45,000
<br />27,000
<br />75,000
<br />15,000
<br />13,500
<br />170,000
<br />176,000
<br />13,800
<br />77e sell
<br />39,000
<br />47,736
<br />13,500
<br />30,000
<br />278,000
<br />12,000
<br />75,000
<br />77A 71C
<br />120,000
<br />22,500 24,500 25,000 25,500 132,000
<br />15,000 15,000 17,500 17,500 79,000
<br />26,000 26,000 27,500 29,000 133,500
<br />25,000
<br />152,000 152,000 160,000 160,000 901,000
<br />28,600
<br />45,000
<br />20,000 20,000
<br />39,000
<br />39,000 39,000
<br />60,000 60,000
<br />21,000 21,000
<br />39,600 39,600
<br />20,000 20,000
<br />47,736
<br />10,000 10,000
<br />27,000
<br />75,000
<br />15,000 30,000
<br />27,000
<br />15,000 45,000
<br />170,000
<br />220,000 220,000
<br />278,000
<br />12,000
<br />75,000
<br />600,000 600,000
<br />176,000
<br />13,800
<br />OCO Cril1 010 1011 7111 MIN 1117 1111n 1 000 11C
<br />7
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