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2,200.000 2,000,000 2,000,000 2,000,000 0,000,000 10,200.000
<br />1,300,000 2,000,000 1,500,000 8,300,000
<br />75,000 75,000 75,000 75,000 75,000 075,000
<br />1 166,500 000,000 499.500
<br />282.500 2 2,062,670 2,345,170
<br />240,105 1,413.271 MA
<br />- 1 -
<br />40,000 210,625 250.625
<br />300,000 750,000 1,050.000
<br />229,375 300,000 750,000 MA
<br />110,000 125,000 130,000 60,000 425,000
<br />75,000 75,000 150.000
<br />50,000 300,000 050.000
<br />50,000 400,000 450.000
<br />SUBJECT: PROPOSED 2017-2021 OTHER FUNDS CAPITAL PROJECTS
<br />DATE: AUGUST 30, 2016
<br />PAGE 9OF11
<br />Citg of Louisville
<br />Five -Year Capital Improvement Program
<br />For the Years 2017 Through 2021
<br />Capital Projects Fund (continued)
<br />Pri.riti
<br />Pr.i.et d.reripti.r
<br />x41€ 2414 2017
<br />B.44.1 Ertiiat. 1,r.p.r.6
<br />2416 2019 2020 Si225-T.ar
<br />Pr.p.r.J Pr.p.r.1 Pr.p.r.J Pr.p.r.J T.talr
<br />Public Works=
<br />1 Street Recorutruction Program 2,965,000 0,965,000
<br />2 Pauoment Boorter Program 1,080,930 1,080,930
<br />Concrete Replacement 29,860 09,860
<br />4 BMSF RR UnderparrlM Drainage( 7Y.) ' 51,000 51,000
<br />5 Railroad Quiet Zone, 120,000
<br />5 Railroad Quiet Zone, Anticipated Grant+
<br />6 SH42 Corridor lmprouementr 1,500,000 1,500,000
<br />6.1 SH 40: Underparr [moved to Open Space 0 Parkr Fvnd]
<br />6.2 SH42:HeelaDrTraffieSignaI(CityCantributianar.ly)
<br />6.3 SH 42: Pine St to Short St Geometric lmprouementr
<br />6.4 SH42 Corridorlmprou.menu Anticipa ted Grant+
<br />7 Dountoun ClaylConcreto Pauer
<br />8 Contrast Striping ut Epoxy Paint 70,000 70,000
<br />9 Kaylix Avenue Extevian Marti,
<br />10 Kaylix Auenue Exter., nSouth
<br />11 Traffic Signal Painting
<br />12 Street Light Pole Painting
<br />10 OTO Traffic Signallmprouementr
<br />14 Pedertrian Safety Enhaneemener
<br />15 Mou Streot Light+
<br />16 Traffic Signal 111uminat.J Street Sign,
<br />17 Traffic Monitoring Camera+
<br />0016 Lee Street Drainagelmprouementr (Move to Storm Fun -
<br />2016 Bridge Reeer.rtruetien Praieetr• Fleed 2,600,000 0,600,000
<br />2010 Wayfinding 69,050 69,050
<br />2016 South Street Underparr (95x) 3,127,040 3,127,040
<br />2016 State Highway 42Traffic Si.nalr 1,000 3.310
<br />0016 Wayfinding- McOvlin 0 Centennial Valley 70,000 70,000
<br />2016 Traffic Signa4 53,000 53,000
<br />2016 M.Carlini.US36 Interchange (001) 313,340 313,340
<br />2016 Mill &Skidrteer Trailer 9,000
<br />2016 Short Street Traf fie Signal 11,000 11,000
<br />0016 Downtown Parking+Tranrit Proiest 606,230 606,230
<br />2016 SH 42 Shark Crarring lmprnuement.r 499,870 499,870
<br />2016 Dountuur, Surface Parking Exp.:maion 170,000 170,000
<br />2016 Front Street Parr Through to Community Park 22,040 22,040
<br />2016 Enuironmenta! Site Arro++ment(25x) 3,750 -
<br />1. $300,000 far SH 42 Ur.derparr & $92,500 far RR
<br />Underparr funded from Open Space 8<Park+Fund
<br />2.2018 Funding includer $400,000 for Dillon Rd
<br />crowing. Council agreed on 819 to fund thin from
<br />Rep rather than cut other proiectr.
<br />Mound to Oporatioru Budget
<br />Impact Fee Eligible
<br />T.tal Capital Pr.i.ttr - P.41ic Y.rkr
<br />CITY COUNCIL COMMUNICATION
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