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160,000 160,000
<br />54,000 54,000
<br />80,000 80,000
<br />SUBJECT: PROPOSED 2017-2021 OTHER FUNDS CAPITAL PROJECTS
<br />DATE: AUGUST 30, 2016
<br />PAGE 8OF11
<br />Recap of Council Direction on Capital Projects Fund
<br />Citi of Louisville
<br />Five -Year Capital Improvement Program
<br />For the Years 2017 Through 2021
<br />Capital Projects Fund
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<br />G 1 Goytr. .t:
<br />1 Enterpr've Rey ource Planning System (77.5/.) 34*,750 34*,750 46,504 46,500
<br />PolicelOourtr Records Management System 300,000 300,000
<br />Haxardow Wart& Storage Container, 5,000 5,000
<br />4 LTED-Block Radio Program 23,250 23,250 15,000 15,000 15,000 15,000 15,000 75,000
<br />5 Exterior Lighting- Arty Center, - - 15,500 - - - - 15,500
<br />Handheld 700-800 Portable Radios 45,730 45,730
<br />7 IT Room VPS Upgrade 8,000 8,000
<br />* ComprirelSAM Server Upgrade 10,000 10,000
<br />9 Digitixe Lou'vville Timer 87,800 87,800
<br />10 Card Acarrr for Library Doors 33,000 33,000
<br />11 Library Building Automation 100,000 100,000
<br />12 Hiztorical Mweum Campw[9*/) 49,000 49,000
<br />13 Early Literacy Center 10,000 10,000
<br />14 Library Tueen Space 2,500 5,000 7,500
<br />15 Makerrpacelmprovementr 15,000 - 15,000
<br />16 Jacoe Store heating and analingryrtem 25,444 25,444
<br />17 Steinbaugh Pavilion Improvements 10,500 30,000 40,500
<br />18 FM Radio Statioru 15,000 15,000
<br />19 Avrtin Hiehoff Howe Rehabilitation (40/.) 30,000 30,000 20,000 80,000
<br />20 BCHA Affordable Hawing Assurance 486,120 486,120
<br />21 Parking Structure Feasibility St tidy (Grwr Cort Lerr OF 40,000 40,000
<br />22 Police Department Rertroomr and Lockers - 91,000 91,000
<br />22 OTO Road Connection [Met Cort]
<br />23 Library Book Bike
<br />24 Community Park- Sculpture Walkway 30,000 30,000 60,000
<br />27 Dountoun Banners
<br />26 Arty Center Signage
<br />27 Bike Boulevard
<br />28 City -Wide Wayfinding
<br />29 Library Carpet Replacement
<br />30 Police& Court Carpet Replacement
<br />31 City Hall Carpet Replacement
<br />Orr Police Dept Furniture, Fixtvrer, Equipment 19,850 19,850
<br />Orr Handheld Portable Radio Replacement 12,000 12,000
<br />Orr IT Security Audit
<br />Orr Repaint Historical Mweum Exterior Signage
<br />Orr RepIaaement of Library Meeting Room Tables
<br />Orr RepIaaement of Library Staff Tark Chari,
<br />Orr Police Lerr-Lethal Shotguru
<br />Orr Police Shotgun
<br />Orr Smart Phoney for Police Officers
<br />Orr Interior Painting -Police& Courts Facility
<br />2016 Bur then Bke SheIter 25,000 25,000
<br />2016 Sculpture Maintenance 1,500 1,500
<br />2016 Victor Hellburq Memorial 21,000 21,000
<br />2016 Community Garderu 25,000 25,000
<br />2016 Arty Center ADA Improvements 4,750 4,750
<br />2016 Arty Center- ADA Storage Remodel 30,000 30,000
<br />2016 Surveillance Vpgrader at City Hall 30,000 30,000
<br />2016 Rolling SheIVirq Storage for Evidence 10,000 10,000
<br />2016 City -Wide Telephone System Upgrade 6,100 6,100
<br />2016 Video Dirplay in Patrol Area 8,800 8,800
<br />2016 Ballirtic Hclmetr for Paliae Of fiaerr 14,000 14,000
<br />2016 Body Cam, 45,000 45,000
<br />2016 Camera System - Poliae and Courts 15,000 15,000
<br />2016 Library Furniture 6,050 6,050
<br />2016 Toughbookr, Printery, Docking Stations 8,000 8,000
<br />2016 Fire -Proof File Cabinet 5,000 5,000
<br />2016 Luaity Softuare(25X) 10,850 10,850
<br />2016 IT Core RoutineSuitchini-Oity Hall 5,800 5,800
<br />2016 Desktop Productivity Suite of Software 48,000 48,000
<br />2016 Library Network [Data] Suitchini - 3,100
<br />2016 Virtualixation Phare 11-Bwinerr Continuity 80,000 80,000
<br />2016 Integrated Library System Upgrade 19,370 19,370
<br />Impact Fee Eligible
<br />Moved to 4per atioru Budget
<br />T0101000101 Pr.itctr *24 174 423 534 574.120 35 444
<br />CITY COUNCIL COMMUNICATION
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