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2D - Attachment 1
<br />City of Louisville, Colorado
<br />Six -Year Capital Improvement Plan
<br />For the Years 2023 Through 2028
<br />Open Space & rarKs runs
<br />201511-630071
<br />Parks and Open Space Signs
<br />40,000
<br />201511-630101
<br />Irrig Replacements & Improvs (%)
<br />25,000
<br />201511-640001
<br />Machinery & Equipment (%)
<br />60,000
<br />201511-630157
<br />Park Site Furnishing Replacements
<br />25,000
<br />201511-630162
<br />Community Park Irrigation Replacement
<br />859,400
<br />201511-630166
<br />Playground Replacement
<br />388,190
<br />201511-640142
<br />Wood Chipper (%)
<br />42,500
<br />201522-630155
<br />Russian Olive Removal and Tree Planting
<br />10,000
<br />201522-640001
<br />Machinery & Equipment (%)
<br />12,960
<br />201524-660279
<br />Soft Surface Trail Management Plan
<br />637,820
<br />201528-660277
<br />104th Empire Trail & Shoulder Improvement
<br />1,753,450
<br />-
<br />1
<br />201522-640001
<br />Open Space Equipment
<br />-
<br />40,000
<br />40,000
<br />2
<br />Soft Surface Trail Maintenance
<br />-
<br />220,000
<br />250,000
<br />177,000 206,000
<br />853,000
<br />3
<br />201522-660081
<br />Open Space & Trail Improvements
<br />40,000
<br />-
<br />41,500
<br />18,000
<br />43,000 48,000
<br />190,500
<br />4
<br />(Operations)
<br />PROST Master Plan Update
<br />-
<br />300,000
<br />-
<br />-
<br />- -
<br />300,000
<br />5
<br />201750-540900
<br />Prairie Dog Relocation
<br />42,500
<br />-
<br />-
<br />-
<br />- -
<br />42,500
<br />6
<br />201511-640001
<br />Parks Equipment Replacement (60%)
<br />60,000
<br />60,000
<br />60,000
<br />60,000
<br />60,000 60,000
<br />360,000
<br />7
<br />201511-660292
<br />Public Landscape Improvements (70%)
<br />39,900
<br />39,900
<br />39,900
<br />-
<br />- -
<br />119,700
<br />8
<br />201511-640000
<br />Additions to Fleet - Parks (60%)
<br />48,000
<br />-
<br />-
<br />48,000
<br />9
<br />201511-630101
<br />Parks Irrigation Upgrades/Site Improvements (50%)
<br />140,000
<br />345,000
<br />137,500
<br />-
<br />622,500
<br />10
<br />(Operations)
<br />Interpretive Education Displays
<br />-
<br />12,000
<br />6,000
<br />17,000
<br />35,000
<br />11
<br />201524-660300
<br />Emergency and Maintenance Access
<br />-
<br />-
<br />105,000
<br />-
<br />-
<br />- -
<br />105,000
<br />201522 Total Open Space & Parks Fund
<br />3,854,320
<br />410,400
<br />861,900
<br />504,900
<br />345,000
<br />280,000 314,000
<br />2,716,200
<br />Conservation Trust - Lottery Fund
<br />202511-630048
<br />Playgrounds (%)
<br />145,000
<br />202511-660015
<br />Open Space & Parks Signs (%)
<br />15,000 -
<br />- - - - - -
<br />12 202511-630048
<br />Playground Replacement (40%)
<br />- 400,000
<br />200,000 200,000 200,000 200,000 200,000 1,400,000
<br />13 202511-660015
<br />Open Space & Parks Signs
<br />-
<br />100,000 - - 100,000 100,000 300,000
<br />14
<br />Fishing Pond Improvements
<br />- -
<br />- 40,000 350,000 - - 390,000
<br />Total Conservation Trust - Lottery Fund
<br />160.000 400,000
<br />300.000 240.000 550.000 300.000 300,000 2,090,000
<br />Fund
<br />204799-640001 Machinery & Equipment (%) 10,000
<br />204799-640142 Wood Chipper (%) 4,250 - - - - - - -
<br />6 204799-640001 Parks Equipment Replacement (10%) - 10,000 10,000 10,000 10,000 10,000 10,000 60,000
<br />Total Cemetery Fund 14,250 10,000 10,000 10,000 10,000 10,000 10,000 60,000
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