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City of Louisville
<br />Five-Year Capital Improvement Program
<br />For the Years 2012 Through 2017
<br />Fleet Management Fund
<br />Detail 20122012201320142015201620175-Year
<br />PageProject DescriptionBudgetEstimateProposedProposedProposedProposedProposedTotals
<br />318-319
<br />Motor Vehicle/Road Equipment295,500295,500333,590598,910528,520373,430193,7102,028,160
<br />Total Fleet Management Fund295,500295,500333,590598,910528,520373,430193,7102,028,160
<br />City of Louisville
<br />Five-Year Capital Improvement Program
<br />For the Years 2012 Through 2017
<br />All Funds
<br />20122012201320142015201620175-Year
<br />Fund DescriptionBudgetEstimateProposedProposedProposedProposedProposedTotals
<br />Conservation Trust - Land Acquisition Fund1,128,160771,8003,142,150735,500140,000140,500130,5004,288,650
<br />Conservation Trust - Lottery Fund399,740398,120288,850236,670126,000177,670205,0001,034,190
<br />Cemetery Fund17,00017,00017,00017,00017,00048,090181,580280,670
<br />Capital Projects Fund5,380,5904,477,6406,736,8006,290,2503,765,2503,272,4503,645,39023,710,140
<br />Library Construction Fund105,000104,660------
<br />Water Utility Fund2,052,9601,533,0607,890,5605,343,4302,631,8401,609,3601,274,24018,749,430
<br />Wastewater Utility Fund1,069,3001,063,2503,302,6502,147,5001,365,0001,367,5901,400,0009,582,740
<br />Storm Water Utility Fund721,500102,000764,500932,000-- 1,696,500-
<br />Golf Course Fund263,300263,300289,440100,000100,000162,000100,000751,440
<br />Building Maintenance Fund340,650340,65025,00080,00065,000--170,000
<br />Technology Management Fund7,05032,05026,000156,0007,00060,0007,000256,000
<br />Fleet Management Fund295,500295,500333,590598,910528,520373,430193,7102,028,160
<br />Total for All Funds11,780,7509,399,03022,816,54016,637,2608,745,6107,211,0907,137,42062,547,920
<br />12
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