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City of Louisville
<br />Five-Year Capital Improvement Program
<br />For the Years 2012 Through 2017
<br />Golf Course Fund
<br />Detail 20122012201320142015201620175-Year
<br />PageProject DescriptionBudgetEstimateProposedProposedProposedProposedProposedTotals
<br />Clubhouse Improvements48,30048,300------
<br />Golf Course Improvements215,000215,000------
<br />312
<br />Golf Course Improvement Plan-289,440100,000100,000162,000100,000751,440
<br /> -
<br />Total Golf Course Fund263,300263,300289,440100,000100,000162,000100,000751,440
<br />City of Louisville
<br />Five-Year Capital Improvement Program
<br />For the Years 2012 Through 2017
<br />Building Maintenance Fund
<br />Detail 20122012201320142015201620175-Year
<br />PageProject DescriptionBudgetEstimateProposedProposedProposedProposedProposedTotals
<br />General Facility Improvements285,250285,250------
<br />Storm Drainage Improvements at Shops20,00020,000------
<br />Resurface Shops Parking Lot35,40035,400------
<br />313
<br />Rec Center - Elevator Refurbish-25,000----25,000
<br /> -
<br />314
<br />Rec Center - Aerobic Floor Replacement--30,000---30,000
<br /> -
<br />315
<br />Rec Center - Lobby Floor--50,000---50,000
<br /> -
<br />316
<br />Rec Center - Door Replacement---65,000--65,000
<br /> -
<br />Total Building Maintenance Fund340,650340,65025,00080,00065,000--170,000
<br />City of Louisville
<br />Five-Year Capital Improvement Program
<br />For the Years 2012 Through 2017
<br />Technology Management Fund
<br />Detail 20122012201320142015201620175-Year
<br />PageProject DescriptionBudgetEstimateProposedProposedProposedProposedProposedTotals
<br />317
<br />Server Replacements6,20031,20025,0006,0006,00025,0006,00068,000
<br />317
<br />Workstation Replacements8508501,000150,0001,00035,0001,000188,000
<br />Total Technology Management Fund7,05032,05026,000156,0007,00060,0007,000256,000
<br />11
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