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Request %, Vehicle or
<br />No. / Grant
<br />Project Description
<br />City of Louisville, Colorado
<br />Six -Year Capital Improvement Plan
<br />For the Years 2025 Through 2030
<br />Capital Projects Fund
<br />2025 1.2026 2027 2028 2029 2030 6-Year
<br />Planned fanned Planned Planned Planned Planned Totals
<br />11 City Services Office Workstations 65,000 35,000 100,000
<br />12 Grant, % Park and Playground Improvements (%) 187,500 200,000 200,000 212,500 212,500 1,012,500
<br />13 Playground Replacement Parts / Features 15,000 18,000 20,000 22,000 25,000 27,000 127,000
<br />14 Renovation of Arboretum 50,000 52,500 55,000 157,500
<br />15 Median Renovations 700,000 700,000 700,000 2,100,000
<br />16 % Convert Inline Rink to Pickelball (%) 80,000 80,000
<br />17 % Conversion of Volleyball court to 2 pickleball courts (%) 105,000 105,000
<br />20 Feasbility Study Cleo Mudrock Park- MU Fields 250,000 250,000
<br />22 Centennial Tennis Court Projects 350,000 175,000 - 525,000
<br />23 Technology Improvements 20,000 22,000 22,000 25,000 28,000 30,000 147,000
<br />24 Irrigation Upgrades 100,000 108,000 111,000 115,000 118,000 121,000 673,000
<br />25 Surfacing Materials- Playground, Dog Park, Crusher 25,000 28,500 30,000 31,500 33,000 35,000 183,000
<br />27 Park Division Equipment Tracking 28,000 30,000 32,500 35,000 38,000 163,500
<br />28 % Park Division Equipment Replacements (%) 128,000 148,000 180,000 196,000 200,000 204,000 1,056,000
<br />29 Park Division Equipment New Requests 80,000 85,000 116,000 92,500 95,000 95,000 563,500
<br />31 Landscaping Improvements 15,000 18,000 20,000 23,000 25,000 28,000 129,000
<br />32 Court Resurfacing 95,000 100,000 110,000 120,000 130,000 555,000
<br />33 Concrete Replacement at Sports Complex 150,000 150,000
<br />34 Sports Complex Parking lot Surfacing 350,000 350,000
<br />35 Sports Complex Restroomsl. 850,000 850,000
<br />37 Par Course Replacement 75,000 75,000 75,000 75,000 300,000
<br />38 Park Furnishing Replacements 15,000 18,000 20,000 22,000 25,000 25,000 125,000
<br />39 % Infield Renovations- Miners, Heritage, Cleo (%) 14,000 15,000 15,000 17,500 17,500 79,000
<br />40 % Upgrade Restroom Faciities (%) 25,000 26,000 26,000 27,500 29,000 133,500
<br />41 Splash Pad and Playground Replacement at Commu 650,000 650,000
<br />43 Drainage improvements and Infield Replacement 150,000 150,000
<br />44 Miners Fence backstop extension 150,000 150,000
<br />67 Indoor Batting Cage 16,000 16,000
<br />New Vehicle Vehicle (parks) 70,000 72,100 74,263 76,491 78,786 81,149 452,789
<br />154 Affordable Housing Development/Purchase 2,000,000 2,000,000
<br />140 Access Control 374,000 374,000 374,000 1,122,000
<br />141 Camera & DVR Replacement 27,500 32,500 55,500 115,500
<br />142 Firewall Replacement 10,000 10,000
<br />143 Vehicle IT Vehicle 45,000 45,000
<br />144 MDT Refresh & Equipment Initiative 125,000 125,000
<br />145 Middle Mile Fiber Enhancements 100,000 100,000 200,000
<br />146 NetAlly Tester 17,000 17,000
<br />147 Extreme Switch Replacement 60,000 60,000 120,000
<br />148 Printer Replacement & Manage Print 50,000 50,000 100,000
<br />149 Server Replacement 175,000 175,000 350,000
<br />151 IT UPS Modemization Project 38,600 45,000 45,000 128,600
<br />152 Wifi Access Point Replacement 175,000 175,000
<br />214 AMH Replacement 200,000 200,000
<br />213 FLOCK CAMERAS 75,000 77,625 80,342 83,153 86,063 89,075 491,258
<br />155 Annual Traffic Calming Program 50,000 50,000 50,000 50,000 50,000 50,000 300,000
<br />157 ADA Transition Plan 240,000 240,000
<br />158 Grant South Street Underpass 1,163,876 9,119,378 10,283,254
<br />159 Grant Downtown Vision CIP 1,000,000 2,400,000 2,400,000 3,200,000 9,000,000
<br />161 Concrete Replacement 115,000 120,750 132,300 144,703 150,491 158,016 821,260
<br />162 Annual Resurfacing Program (MF Impacts) 5,000,000 5,150,000 5,304,500 5,463,635 5,627,544 5,796,370 32,342,049
<br />164 Grant Traffic Signal Maintenace 1,094,500 110,000 110,000 110,000 1,424,500
<br />165 Vehicle Sign Truck Replacement (Unit 3212) 70,000 70,000
<br />166 Vehicle, % Replacement Snowplow/ Dump truck (Unit 3208) (%) 212,500 212,500
<br />167 School Zone Flashing Beacon Replacement 87,120 87,120
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