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Detail
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<br />Detail
<br />Page
<br />Project Description
<br />Prope Acquisition
<br />City Services FocYity (254.)
<br />McCasl6nfNashin•ton Und- •ass (50%)
<br />Trail 1m • rovements
<br />Annual Tree Piantin• P ram
<br />Trail Flood Damage Repair
<br />Trails Reconstruction Projects - Flood
<br />Lasteka Pro. rt Conservation
<br />Open Space Zonin
<br />US3O Unde •ass al Davidson Mesa
<br />Wayfinding 8, Signs
<br />Davidson If•hline Lateral Ditch
<br />New Equipment - Truck
<br />Machine & F • uipment
<br />Heide Lake Reservoir Im • rovemenls
<br />I '•ation Controller Re•Iacement
<br />Boundary Treatments
<br />Open Space Management. Plan Updates
<br />Trait Counters
<br />Park Signs
<br />Renovation of Demonstration Garden
<br />Prescan'ked Bums
<br />Parking Lot Improvements
<br />Demonstration Gardens
<br />New Trail from Tennis Center
<br />City of Louisville
<br />Five -Year Capital improvement Program
<br />For the Years 2015 Through 2019
<br />Open Space & Parks Fund
<br />2014 2014 2015 2016 2017 2018 2019 5 -Year
<br />Budget Estimate Proposed Proposed Proposed Proposed Proposed Totals
<br />1,265,000 1, -� ► +� - - -
<br />1,337,500
<br />432,630
<br />27,500
<br />1,337,500
<br />432,630
<br />9.950
<br />600.000
<br />19.500
<br />27,500
<br />7,500
<br />9,050
<br />1,612,500
<br />(2015 Cost = $6,450,000 Less Grant = $1,000,000)
<br />(Removed $35 000 in 2015 and $55,000 in 2016)
<br />55,000
<br />15,000
<br />55,000
<br />55,000
<br />15,000 15,000
<br />15.000
<br />1,612.500
<br />165 000
<br />75,000
<br />19,500 7.000
<br />1$2,500
<br />102,500 162,500
<br />25.000
<br />14,000
<br />15 „000
<br />22,500
<br />28,000
<br />162,500
<br />15,000
<br />72,000
<br />120000
<br />34,490
<br />120,000
<br />125,000
<br />20,000
<br />15.000
<br />Total Open Space & Parks Fund
<br />75,000
<br />50,000
<br />15,000
<br />40,000
<br />15,000
<br />15,000
<br />75,000
<br />50,0- 00
<br />13,000
<br />75,000 75,000
<br />50,000 50,000
<br />26,000 6,000
<br />425,000
<br />20,000
<br />215,000
<br />60,000
<br />40,000
<br />1 5,000 1 15.000
<br />(Moved Forward One Year) 7,000 8,000
<br />17.500
<br />(Moved Beyond Five Years
<br />4,001,570 3,044,910 1,982, 000 1 3 00, 200 208,0- 0G
<br />Project Description
<br />Restroom mproverne 'royram
<br />29 Tennis Court Resurfacing
<br />30 Park Renovations
<br />31 Joe Carnival Park Renovation
<br />32 Recreation Campus Restroom
<br />Signage & Trails Wayfinding
<br />Emergency Tree Work
<br />33 Memory Square Improvements
<br />34 ADA'Restraom Irr orovements
<br />35 Multi- Purpose Field (Net of Grants)
<br />36 P = ground R- .Iacement (Net of Grants)
<br />37 Restroom 'Improvements
<br />City of Louisville
<br />Five -Year Capital Improvement Program
<br />For the Years 2015 Through 2019
<br />Conservation Trust - Lottery Fund
<br />2014
<br />Hud *_ et
<br />2014
<br />Estimate
<br />2015
<br />Proposed
<br />57,000
<br />19,000
<br />44,000
<br />57,000
<br />16,000
<br />44,000
<br />19,000
<br />15,000
<br />15,000
<br />60,000
<br />34.200
<br />23,000
<br />17,500
<br />29,000
<br />216 000 3,045,200
<br />2015 2017 2018 2019 5-Year
<br />Proposed Pre •d Proposed Proposed Totals _-
<br />16,000
<br />114,000
<br />10,900
<br />114.000
<br />16,000
<br />16 000
<br />35,000
<br />35.000
<br />70,000
<br />70.000
<br />190,600
<br />(Moved Forward Coe Year)
<br />80,000
<br />114,004
<br />114,000
<br />199,500
<br />30,000
<br />160,500
<br />(Moved from Capital Prefects Fund))
<br />(Moved from Cepirst Projects Fund)
<br />41,250 275.000
<br />80,840
<br />80,840
<br />40,420
<br />(Moved Back One Year)
<br />1
<br />32,000
<br />30,000
<br />160.500
<br />316,250
<br />202,100
<br />32,000
<br />(continued}
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