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<br />SUBJECT: PROPOSED 2017-2021 OTHER FUNDS CAPITAL PROJECTS
<br />DATE: AUGUST 30, 2016
<br />PAGE 10 OF 11
<br />City of Louisville
<br />Five -Year Capital Improvement Program
<br />For the Years 2017 Through 2021
<br />Capital Projects Fund (continued)
<br />Parks&Re{reatl0\=
<br />1 Roc Conkor Exparuion
<br />1.1 Roc Conkor- Pool Concroto Roxurfaco
<br />12 Roc Conkor- Tabl. R.plac.m.nk
<br />1.3 Roc Conkor- Pool Tabl. 6,000 6,000
<br />1.4 Circuit Wcighk R.plac.m.nk 70,000 70,000
<br />1.5 R.c0.nk.r- Dri6.ck 10.000 10,000 10,000 10,000 20,000
<br />2 R.cr.akion Eauipm.nt 114,000 114,000 70,000 70,000 70,000 140,000 70,000 420,000
<br />3 Rcc C.nk.r-Copier Roplac.m.nk - - 10,000 - - - - 10,000
<br />4 Rcc 0.nk.r- R.cTrack Sofkuar. Uparadc - 15,000 15,000
<br />5 Median Rcnouationr 137,500 137,500 137,500 137,500 550,000
<br />6 Tcnnir Court Rcnouakion(75X) 171,000 85,500 - 256,500
<br />Park lrriaakion Uparad.r 250,000 250,000 250,000 750,000
<br />9 Community Parkr Sprayaround Rcnouakion 50,000 50,000
<br />10 City HaII Whit. Hour. Plaza -
<br />71 Harp.r Lak. Encina lmprouomonkr
<br />2016 R.cr.akion C.nk.r& Aauakicr C.nk.r Exparuion 60,000 60,000
<br />2016 Akhl.tic Fi.Idr Annual Uparad.r 14,000 14,000
<br />2016 Buckok Truck (50V.) 71,680 71,680
<br />2016 R.c C.nk.r-Warhor& Drys 18,000 18,000
<br />2016 R.c C.nk.r-Lap Lin. R.plac.m.nk _ 7,000 7,000
<br />2016 R.c C.nk.r- T.nnir Ball Machin. 6,610 6,900
<br />Menu -Ike Cp.rakienr•
<br />Bud�.k
<br />Impact Foo Eligi H.
<br />T.t.l Capital Pr.i•ttr - P.rkr # R r.. 301,230 301,510 35,000 217,500
<br />T.t.l C.pit.l Pr.i•ttr F..a - All P
<br />16,000.000
<br />14.404.040
<br />12,0104,000
<br />10,400.000
<br />Bra04,44O
<br />6,000,040
<br />4.000.000
<br />2.404.000
<br />Capital Projects Fund Forecast
<br />$4.01M1 Streets, $2.6M Co Rd
<br />1M S. St. Gateway,
<br />2Corndor
<br />Bridge, $3,
<br />$1-5M S4-1 A
<br />A
<br />r
<br />90611.
<br />--Revenue
<br />Expenditures
<br />Fund Balance
<br />CITY COUNCIL COMMUNICATION
<br />12
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