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City of Louisville, Colorado
<br />Six -Year Capital Improvement Plan
<br />For the Years 2025 Through 2030
<br />Capital Projects Fund Cont.
<br />Request Y, Vehicle o
<br />No. / Grant
<br />Project Descri • do
<br />2025 2026 2027 2028 2029
<br />Planned Planned Planned Planned Planned
<br />2030
<br />Planne
<br />-Year
<br />otals
<br />168 Vehicle, % 3202 Snowplow / Dump Truck Replacement (%)
<br />168 Vehicle, % 3202 Snowplow / Dump Truck Replacement (%)
<br />169 Vehicle, % 3204 Snowplow / Dump Truck Replacement (%)
<br />169 Vehicle, % 3204 Snowplow / Dump Truck Replacement (%)
<br />173 Vehicle, % 3424 Snowplow / Dump Truck Replacement (%)
<br />173 Vehicle, % 3424 Snowplow / Dump Truck Replacement (%)
<br />174 Loader Box Plow 60,000
<br />175 Fleet Floor Cleaner Replacement
<br />176 Fleet Tire Changer and Balancer
<br />211 % Operations Tablet Replacement (%)
<br />97 Grant Austin Niehoff Decarbonization
<br />98 City Hall Interior Finishes and Decarbonization
<br />99 CS - Boom Lift Overhaul
<br />100 City Services - 13 Yr Check/ Equipment Upgrade
<br />102 City Services Interior Finishes Refresh
<br />104 Grant City Wide Decarbonization - EV Charging 632,500
<br />105 Library Lighting Controls
<br />106 Library Millwork Refresh
<br />107 Library Snow Melt System 20yr Maintenance
<br />109 Museum Fire Panel 28,750
<br />116 Police/Court Elevator 20 yr Maintenance
<br />117 Police/Court - 13 Yr Fire Alarm Check/Upgrade
<br />118 Police Court Interior Refresh
<br />119 Police/Court Roof Replacement 315,100
<br />120 Grant Police/Court Decarbonization 1,446,000
<br />121 Grant Recreation Center Decarbonization 2,484,000
<br />128 Arts Center Decarbonization
<br />130 Grant City Services Decarbonization (incl Solar) 1,000
<br />133 % CPTED Assesment Recommendations (%) 12,650
<br />133 % CPTED Assesment Recommendations (%) 54,050
<br />136 Grant Library Decarbonization 1,841,150
<br />137 Museum Improvements
<br />138 Museum Building Improvements
<br />178 Citywide Traffic Counts 25,000
<br />179 Pavement Marking Program 218,750
<br />180 Traffic Signal Timing
<br />212 Vehicle Police Fleet Plan 274,000
<br />New Various Solar
<br />New Vehicle Street Maintenance Vehicle 139,500
<br />Total Capital Projects Fund 20,309,426
<br />20,346
<br />176,525
<br />282,220
<br />170,000
<br />170,000
<br />14,599
<br />46,000
<br />25,000 2,070,000
<br />17,250
<br />17,250
<br />74,750
<br />57,500
<br />172,500
<br />60,200
<br />28,750
<br />113,850
<br />230,000
<br />15,000
<br />290,687
<br />21,225,444 12,701,892
<br />23,000
<br />86,250
<br />25,000
<br />299,407
<br />3,750
<br />28,750
<br />241,250
<br />15,000
<br />308,389
<br />1,400,000
<br />14,379,108 9,371,523
<br />294,000 294,000
<br />84,000 84,000
<br />294,000 294,000
<br />84,000 84,000
<br />170,000
<br />170,000
<br />60,000
<br />14,599
<br />20,346
<br />3,750
<br />46,000
<br />2,095,000
<br />17,250
<br />17,250
<br />74,750
<br />632,500
<br />176,525
<br />57,500
<br />23,000
<br />28,750
<br />28,750
<br />23,000 23,000
<br />172,500
<br />315,100
<br />1,446,000
<br />2,570,250
<br />60,200
<br />1,105,150 1,106,150
<br />12,650
<br />54,050
<br />1,841,150
<br />28,750
<br />113,850
<br />50,000
<br />690,000
<br />30,000
<br />317,641 1,772,344
<br />1,400,000
<br />139,500
<br />9,543,402 87,530,794
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