Proposed Louisville Shovel-Ready Project List Public and ...
Proposed Louisville Shovel-Ready Project List Public and ...
Proposed Louisville Shovel-Ready Project List Public and ...
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www.Recovery.gov<br />
www.<strong>Louisville</strong>Ky.gov/recovery<br />
<strong>Proposed</strong> <strong>Louisville</strong> <strong>Shovel</strong>-<strong>Ready</strong> <strong>Project</strong> <strong>List</strong><br />
UPDATED June 18, 2009<br />
<strong>Public</strong> <strong>and</strong> Affordable Housing<br />
<strong>Proposed</strong> <strong>Project</strong> Description Estimated<br />
Funding<br />
Required<br />
Lead Abatement Activities: reduce lead hazards in single-unit <strong>and</strong> multi-unit<br />
residences, focusing on the Smoketown, Shelby Park, Phoenix Hill, Shawnee,<br />
California, Oakdale, Portl<strong>and</strong>, & Shagbark/Shanks Lane neighborhoods.<br />
Weatherization Activities: stabilize existing housing stock by replacing energy systems<br />
including but not limited to, furnaces, water heaters, duct work, <strong>and</strong> carbon dioxide<br />
<strong>and</strong> smoke detectors. Target areas include the Smoketown, Shelby Park, Phoenix Hill,<br />
Shawnee, California, Oakdale, Portl<strong>and</strong>, & Shagbark/Shanks Lane neighborhoods.<br />
Emergency Repair Activities: rehabilitate single unit residences in “emergency<br />
situations” determined by <strong>Louisville</strong> Metro Housing & Community Development.<br />
Target areas include the Smoketown, Shelby Park, Phoenix Hill, Shawnee, California,<br />
Oakdale, Portl<strong>and</strong>, & Shagbark/Shanks Lane neighborhoods.<br />
Code Alleviation Activities: assist owner-occupants with eliminating exterior code<br />
violations.Target areas include the Smoketown, Shelby Park, Phoenix Hill, Shawnee,<br />
California, Oakdale, Portl<strong>and</strong>, & Shagbark/Shanks Lane neighborhoods.<br />
Retrofitting owner-occupied houses of low-income households: repainting interior<br />
<strong>and</strong> exterior walls with ceramic insulating paint; including attic insulation to R-38;<br />
addition of storm windows <strong>and</strong> doors; caulking/weatherstripping<br />
For a list of funded projects, click “<strong>Project</strong> Trackers” on each work-team webpage.<br />
Estimated<br />
# of Jobs<br />
Created<br />
Funding<br />
Source(s)<br />
$1,000,000 20 CDBG<br />
$2,000,000 50 CDBG<br />
$3,500,000 300 CDBG<br />
$7,000,000 50 CDBG<br />
$1,800,000 300 CDBG<br />
Home repair activities of low-income households: various home improvement<br />
activities for critical <strong>and</strong> non-critical home improvements for persons from low-income<br />
households.<br />
$1,600,000 800 CDBG<br />
Street Resurfacing: <strong>Proposed</strong> funding would allow for 143 miles of roads to be $10,000,000 1200 CDBG
esurfaced in CDBG eligible areas within one season, which is approximately 8 months<br />
out of the year.<br />
Alley Paving: <strong>Proposed</strong> funding would allow for 62 miles of alleys in CDBG eligible<br />
areas to be paved.<br />
$4,000,000 500 CDBG<br />
Sidewalks: <strong>Proposed</strong> funding would allow for replacement of approximately 50,000<br />
linear feet of sidewalk in CDBG eligible areas.<br />
$2,000,000 200 CDBG<br />
Expansion of the Automotive Service Facility to improve service to the EMS Fleet $410,000 20 CDBG<br />
Truck 1 Apparatus $925,000 CDBG<br />
Engine 2, 22, 6, 15 Apparatus $2,000,000 CDBG<br />
Elevator Installation at Fire Headquarters: Construction of an elevator shaft, elevator,<br />
<strong>and</strong> vestibule at <strong>Louisville</strong> Division of Fire Headquarters to allow ADA access to second<br />
floor <strong>and</strong> basement.<br />
$350,000 15 CDBG<br />
PW&A Fleet Services Division Design/Build Renovation & construction project to<br />
consolidate the Fleet services division into a new facility on Millers Lane<br />
$8,000,000 198<br />
CDBG<br />
617 West Jefferson Roof Replacement <strong>and</strong> Skylight Restoration Replace existing<br />
built-up roof w/ a new roof <strong>and</strong> restore historic skylight.<br />
$250,000 22 CDBG<br />
Hampton House Exterior Restoration - Tuckpointing, painting, cornice & porch repair,<br />
<strong>and</strong> new st<strong>and</strong>ing seam roof on a <strong>Public</strong> Health Department outreach center.<br />
$250,000 17 CBDG<br />
LMPD Headquarters Repair <strong>and</strong> Restoration - Granite <strong>and</strong> marble exterior restoration<br />
<strong>and</strong> window replacement.<br />
$500,000 15 CBDG<br />
LMPD Headquarters Roof Replacement – Replace existing built-up roof w/ a new roof $500,000 12 CBDG<br />
Construct a new West Entry <strong>and</strong> paths along the Algonquin Pavilion $2,500,000 35 CBDG<br />
Western Branch Library Rehabilitation: Renovate interior of historic Carnegie library<br />
<strong>and</strong> convert meeting room into African-American archive space <strong>and</strong> study center.<br />
$800,000 26 CBDG<br />
Portl<strong>and</strong> Branch Library Renovation: Repair <strong>and</strong> restore exterior; remodel <strong>and</strong> restore<br />
interior of historic Carnegie library.<br />
$1,400,000 68 CBDG<br />
Installation of flat floor multi-purpose auditorium <strong>and</strong> program space at Main<br />
Branch Library: replace oversized windows with energy efficient, historically<br />
appropriate windows; remove any asbestos adhesive <strong>and</strong> replace ceiling materials;<br />
replace lighting with energy efficient fixtures; provide code-required exits for<br />
auditorium; outfit auditorium with media projection <strong>and</strong> sound equipment.<br />
$1,050,000 72 CBDG<br />
Repair <strong>and</strong> refurbish York Street Entrance at lobby at the Main Branch Library: repair $350,000 32 CBDG<br />
For a list of funded projects, click “<strong>Project</strong> Trackers” on each work-team webpage.
<strong>and</strong> repaint plaster walls; clean historic murals; make minimal repairs to marble floor<br />
<strong>and</strong> walls; repair electrical system; replace lighting with energy efficient fixtures.<br />
City Hall Exterior Restoration – Limestone cleaning <strong>and</strong> tuckpointing & window<br />
painting<br />
$1,400,000 28 CBDG<br />
Metro Hall Exterior Restoration – Exterior Stone Restoration , Stucco Repair &<br />
Masonry Coating.<br />
$1,200,000 36 CBDG<br />
Urban Government Center – 850 Building Roof Replacement – Replace existing builtup<br />
roof w/ a new roof.<br />
$200,000 20 CBDG<br />
Fiscal Court Building Lobby Renovation – <strong>Public</strong> Lobby renovation to improve ADA<br />
access to elevators <strong>and</strong> restrooms.<br />
$250,000 26 CBDG<br />
Metro Corrections Headquarters Roof Replacement – Replace existing original builtup<br />
roof w/ a new built-up roof<br />
$300,000 12 CBDG<br />
City Hall Roof Replacement – Replace numerous roofs on historic city hall $450,000 28 CBDG<br />
City Hall Annex Roof Replacement – Replace multiple existing built-up roofs w/ new $450,000 28 CBDG<br />
built-up roofs.<br />
Belvedere Restoration – Reinforce plaza structure to accommodate increased loading<br />
conditions, waterproof existing structural slabs <strong>and</strong> remove <strong>and</strong> reinstall concrete<br />
pavers.<br />
Metro Hall Elevator Replacement – Replace existing elevators (2) equipment <strong>and</strong><br />
controls.<br />
City Hall Elevator Replacement – Replace existing elevators (2) equipment <strong>and</strong><br />
controls.<br />
City Hall Annex Elevator Replacement – Replace existing elevator equipment <strong>and</strong><br />
controls.<br />
Urban Government Center – 810 Building Elevator Replacement – Replace existing<br />
elevators (3) equipment <strong>and</strong> controls.<br />
Science Center Annex Elevator Replacement – Replace existing elevator equipment<br />
<strong>and</strong> controls.<br />
Hall of Justice Escalator Replacement – Replace existing escalators (2) equipment <strong>and</strong><br />
controls.<br />
$8,000,000 92 CBDG<br />
$250,000 20 CBDG<br />
$250,000 20 CBDG<br />
$125,000 15 CBDG<br />
$625,000 24 CBDG<br />
$150,000 15 CBDG<br />
$500,000 14 CBDG<br />
Memorial Auditorium Roof Replacement – Replace existing roof w/ new roof $400,000 24 CBDG<br />
Memorial Auditorium Exterior Restoration – Exterior Restoration consisting of $1,250,000 28 CBDG<br />
For a list of funded projects, click “<strong>Project</strong> Trackers” on each work-team webpage.
Limestone cleaning <strong>and</strong> tuckpointing & window painting<br />
Tree planting 1000 trees in CDBG eligible parks $500,000 20 CBDG<br />
Riverside L<strong>and</strong>ing Water Supply, Electric Supply, Septic System, <strong>and</strong> Paving $2,500,000 50 CBDG<br />
Preston Corridor Streetscape – Sidewalk, l<strong>and</strong>scape <strong>and</strong> other streetscape<br />
improvements to improve the availability of neighborhood serving retail.<br />
Approximately 3,400 linear feet<br />
$350,000 8 CBDG<br />
University Corridor Redevelopment - Sidewalk, l<strong>and</strong>scape <strong>and</strong> other streetscape<br />
improvements; l<strong>and</strong> acquisition; street lane improvements to accommodate cars,<br />
trucks, pedestrians <strong>and</strong> bikes; all work is meant to connect University to surrounding<br />
neighborhood. Approximately 3,800 linear feet<br />
$600,000 14 CDBG<br />
Buechel Area Business Improvement District- Sidewalk, l<strong>and</strong>scape <strong>and</strong> other<br />
streetscape improvements; drainage improvements; all work is meant to improve<br />
corridor to attract more business. Approximately 4,900 linear feet<br />
$650,000 16 CBDG<br />
West Market Street Corridor Improvements- Sidewalk, l<strong>and</strong>scape <strong>and</strong> other<br />
streetscape improvements; l<strong>and</strong> acquisition; to improve the availability of<br />
neighborhood serving retail. Approximately 7,000 linear feet<br />
$500,000 14 CBDG<br />
Park Hill Corridor Improvement Plan– Plan addresses how to improve the corridor to<br />
make it more functionally appealing for existing businesses <strong>and</strong> residents with the<br />
intent of attracting more: connect <strong>and</strong> widen streets when appropriate; improve truck<br />
<strong>and</strong> pedestrian access <strong>and</strong> mobility; improve rail overpasses<br />
7 th <strong>and</strong> Hill – Widen intersection to accommodate turn lanes ($2 mil)<br />
Consolidate rail crossings <strong>and</strong> re-build Magnolia Street between 9 th <strong>and</strong> 12 th<br />
Connect Cardinal Boulevard to Davies Avenue to link new student housing to<br />
campus<br />
Oak Street, east of 15 th : Replace/improve rail overpass to increase clearance<br />
<strong>and</strong> eliminate barriers for commercial trucks <strong>and</strong> bikes<br />
Extend 12 th to Industry to create a continuous spine road to serve existing <strong>and</strong><br />
new businesses<br />
Complete 15 th Street bike lanes to connect with Olmstead Park system <strong>and</strong><br />
Waterfront downtown<br />
18 th <strong>and</strong> Broadway – Re-alignment of 18 th across Broadway<br />
$22,500,000 2200 CBDG<br />
Bardstown Road Streetscape – Sidewalk, l<strong>and</strong>scape <strong>and</strong> other streetscape $200,000 6 CDBG<br />
For a list of funded projects, click “<strong>Project</strong> Trackers” on each work-team webpage.
improvements to improve the availability of neighborhood serving retail.<br />
Tree Planting 1000 Trees in CDBG Eligible Parks $500,000 20 CDBG<br />
General Building Improvements to CDBG Eligible Community Center Buildings -<br />
California, Newburg, Portl<strong>and</strong>, Shawnee, Shelby, South <strong>Louisville</strong>, Southwick,<br />
Sylvania - to provide general improvements to ageing buildings including replacement<br />
of old tile gym floors with wood, Accessibility improvements, restroom upgrades, etc.<br />
Riverside L<strong>and</strong>ing Water Supply, Electric Supply, Septic System, <strong>and</strong> Paving -<br />
Construction of remaining utilities; sewers, electricity, telephone, <strong>and</strong> cable.<br />
Construction of roads, parking areas, walks, fire service access areas, site lighting <strong>and</strong><br />
l<strong>and</strong>scaping. Renovation <strong>and</strong> addition of two historic buildings as Green buildings.<br />
$1,800,000 36 CDBG<br />
$2,500,000 50 CDBG<br />
Old Walnut Street Projet $3,000,000 CDBG<br />
Family Scholar House Downtown Campus: New Downtown campus to house 54 lowincome<br />
single parent families; program provides supportive housing, academic<br />
advising, <strong>and</strong> case management to move families toward self sufficiency. Participants<br />
have completed 80% of the college credits attempted.<br />
Family Scholar House Academic Services Center: Expansion of Campus Adjacent to<br />
UofL; building of an on-site child development center ; new construction using green<br />
concepts.<br />
$3,543,076 120 CDBG<br />
HOME<br />
For a list of funded projects, click “<strong>Project</strong> Trackers” on each work-team webpage.<br />
$1,964,327 75 CDBG HOME<br />
EECBG<br />
Upgrading elevators at the Dosker Manor Senior Living Center<br />
Upgrading elevators at Avenue Plaza Senior Living Center<br />
Replacement of the roof on the Vine Street public housing unit with a green roof<br />
Demolition of 16 public housing units at the Iroquois <strong>Public</strong> Housing <strong>Project</strong><br />
Roof replacement on the Tonini Building, a historic structure owned by the Housing<br />
$2,200,200<br />
$400,000<br />
$300,000<br />
$1,328,000<br />
$320,000<br />
5<br />
5<br />
10<br />
200<br />
6<br />
<strong>Public</strong> H<br />
<strong>Public</strong> H<br />
<strong>Public</strong> H<br />
<strong>Public</strong> H<br />
<strong>Public</strong> H<br />
Authority<br />
The building of a 2-story community center for seniors for non sports related activities $3,350,000 30 <strong>Public</strong> H<br />
at the Liberty Green Housing Redevelopment<br />
Replacement of the windows at St. Martins, a public housing apartment unit on the<br />
$296,200 5 <strong>Public</strong> H<br />
national history registry<br />
Renovation <strong>and</strong> conversion of the remains of DuValle Liquors, a liquor store purchased $250,000 10 <strong>Public</strong> H<br />
by the Housing Authority to remove blight<br />
Roof replacement at <strong>Public</strong> Housing Apartment units (550 Apartments) $150,000 12 <strong>Public</strong> H<br />
Concrete stair replacement at <strong>Public</strong> Housing Apartment units (550 Apartments) $100,000 5 <strong>Public</strong> H
Replacement of the parapets (post <strong>and</strong> guardrail like structures) on the Dosker Manor $400,000 5 <strong>Public</strong> H<br />
Senior Living Center, a structure with over 685 units.<br />
Roof replacement on the Bishops Lane Senior Living Facility<br />
Generator replacement on the Bishops Lane Senior Living Facility<br />
Cabinet replacement at 200 scattered site locations<br />
Roof replacement at 50 scattered site locations<br />
Replace the emergency notification intercom system at Lourdes Hall, a 62 unit Senior<br />
$190,000<br />
$150,000<br />
$200,000<br />
$200,000<br />
$200,000<br />
12<br />
2<br />
12<br />
12<br />
3<br />
<strong>Public</strong> H<br />
<strong>Public</strong> H<br />
<strong>Public</strong> H<br />
<strong>Public</strong> H<br />
<strong>Public</strong> H<br />
Living Facility<br />
Replace the generator at Lourdes Hall, a 62 unit Senior Living Facility<br />
Stove, <strong>and</strong> gas line conversion to electric for Parkway Place, a 600 unit <strong>Public</strong> Housing<br />
$150,000 2 <strong>Public</strong> H<br />
Apartment structure located at 13 th $900,000 20 <strong>Public</strong> H<br />
<strong>and</strong> Hill<br />
Drainage <strong>and</strong> sewer line replacement at Parkway Place, a 600 unit <strong>Public</strong> Housing<br />
Apartment structure located at 13 th <strong>and</strong> Hill<br />
$150,000 2 <strong>Public</strong> H<br />
The construction of three lease-to-own houses $375,000 20 <strong>Public</strong> H<br />
Renovation <strong>and</strong> Conversion of 537 East Breckenridge back to a single family home $225,000 20 <strong>Public</strong> H<br />
Total $120,926,803<br />
For a list of funded projects, click “<strong>Project</strong> Trackers” on each work-team webpage.
Economic Development <strong>and</strong> Energy Efficiency<br />
<strong>Proposed</strong> <strong>Project</strong> Description<br />
Estimated<br />
Funding<br />
ENERGY EFFICIENCY<br />
Required<br />
617 West Jefferson Green Plumbing <strong>Project</strong> - replace domestic water heater with solar<br />
water, replace plumbing fixtures w/low water capacity fixtures <strong>and</strong> install grey water<br />
cistern to collect roof storm water for grey water toilet flushing.<br />
Science Center Annex Green Roof - replace the existing built-up roof w/ a new Green<br />
Roof; promoting environmental sustainability <strong>and</strong> environmentally beneficial initiatives.<br />
Green roofs help capture storm water run-off that otherwise would enter the sewer<br />
systems, capture air pollution <strong>and</strong> carbon dioxide through the living plant material,<br />
reduce the air temperatures <strong>and</strong> the urban heat effect & insulate buildings which offer<br />
an energy savings for buildings.<br />
Science Center Green Roof - Replace the existing built-up roof of building #3 w/ a new<br />
Green Roof; promoting environmental sustainability <strong>and</strong> environmentally beneficial<br />
initiatives. Green roofs help capture storm water run-off that otherwise would enter the<br />
sewer systems, capture air pollution <strong>and</strong> carbon dioxide through the living plant<br />
material, reduce the air temperatures <strong>and</strong> the urban heat effect & insulate buildings<br />
which offer an energy savings for buildings.<br />
Science Center Green Roof - Replace the existing built-up roof of building #1 w/ a new<br />
Green Roof; promoting environmental sustainability <strong>and</strong> environmentally beneficial<br />
initiatives. Green roofs help capture storm water run-off that otherwise would enter the<br />
sewer systems, capture air pollution <strong>and</strong> carbon dioxide through the living plant<br />
material, reduce the air temperatures <strong>and</strong> the urban heat effect & insulate buildings<br />
which offer an energy savings for buildings.<br />
Science Center Green Roof <strong>Project</strong>s - turn into full-scale environmental<br />
education/demonstration sites for 1) public education, 2) workforce training, 3)<br />
technology <strong>and</strong> architecture innovation/showcase. Take the roof OFF the fourth floor of<br />
the annex building, with a fast design <strong>and</strong> development process for an environmentallyfocused<br />
visitor experience (roughly 10-20,000 square feet) to include advances in green<br />
architecture, <strong>and</strong> make it into a biosphere.<br />
Estimated<br />
# of Jobs<br />
Created<br />
For a list of funded projects, click “<strong>Project</strong> Trackers” on each work-team webpage.<br />
Funding<br />
Source(s)<br />
$150,000 22 EECBG<br />
$300,000 22 EECBG<br />
$280,000 22 EECBG<br />
$160,000 22 EECBG<br />
$3,000,000 EECBG
Urban Gov. Center 810 Green Roof - Replace the existing built-up roof w/ a new Green<br />
Roof; promoting environmental sustainability <strong>and</strong> environmentally beneficial initiatives.<br />
Green roofs help capture storm water run-off that otherwise would enter the sewer<br />
systems, capture air pollution <strong>and</strong> carbon dioxide through the living plant material,<br />
reduce the air temperatures <strong>and</strong> the urban heat effect & insulate buildings which offer<br />
an energy savings for buildings.<br />
Air Pollution Control Headquarters Renovation Renovation <strong>and</strong> new construction to<br />
consolidate the local air pollution regulatory agency into a centrally located facility.<br />
Green building practices, solar collection <strong>and</strong> a geothermal HVAC system is included in<br />
the project.<br />
Hall of Justice HVAC Replacement - Replace the existing energy inefficient <strong>and</strong> unreliable<br />
HVAC system with a new HVAC system designs providing higher energy efficiency,<br />
reduced carbon emissions, enhanced comfort <strong>and</strong> reduced first cost <strong>and</strong> operating<br />
expenses.<br />
LMHW Lab Building AHU & Boiler Replacement Replace the existing energy inefficient<br />
<strong>and</strong> unreliable HVAC system with a new HVAC system designs providing higher energy<br />
efficiency, reduced carbon emissions, enhanced comfort <strong>and</strong> reduced first cost <strong>and</strong><br />
operating expenses.<br />
LMPD Headquarters Air H<strong>and</strong>ling Unit & Chiller replacement - Replace the existing<br />
energy inefficient <strong>and</strong> unreliable HVAC system with a new HVAC system designs<br />
providing higher energy efficiency, reduced carbon emissions, enhanced comfort <strong>and</strong><br />
reduced first cost <strong>and</strong> operating expenses.<br />
Metro Hall Annex Boiler Replacement - Replace existing inefficient 5 boilers & misc<br />
HVAC with a new HVAC system designs providing higher energy efficiency, reduced<br />
carbon emissions, enhanced comfort <strong>and</strong> reduced first cost <strong>and</strong> operating expenses.<br />
617 West Jefferson HVAC Replacement - Replace the existing energy inefficient <strong>and</strong><br />
unreliable HVAC system with a new HVAC system designs providing higher energy<br />
efficiency, reduced carbon emissions, enhanced comfort <strong>and</strong> reduced first cost <strong>and</strong><br />
operating expenses.<br />
Urban Government Center 850 Geothermal HVAC Replace the existing energy inefficient<br />
<strong>and</strong> unreliable HVAC system with a new geothermal heat pump system. thus lowering<br />
the heating bills for the building up to 50 percent <strong>and</strong> lowering cooling bills up to 30<br />
percent for this 24,000 s.f. facility.<br />
$1,000,000 30 EECBG<br />
$2,800,000 120 EECBG<br />
$2,000,000 40 EECBG<br />
$400,000 15 EECBG<br />
$500,000 15 EECBG<br />
$500,000 15 EECBG<br />
$750,000 22 EECBG<br />
$800,000 24 EECBG<br />
For a list of funded projects, click “<strong>Project</strong> Trackers” on each work-team webpage.
SW Government Center Geothermal HVAC<br />
Replace the existing energy inefficient <strong>and</strong> unreliable HVAC system with a new<br />
geothermal heat pump system; thus lowering the heating bills for the building up to 50<br />
percent <strong>and</strong> lowering cooling bills up to 30 percent for this 30,000 s.f. facility<br />
Central Government Building Geothermal HVAC Replace the existing energy inefficient<br />
<strong>and</strong> unreliable HVAC system with a new geothermal heat pump system; thus lowering<br />
the heating bills for the building up to 50 percent <strong>and</strong> lowering cooling bills up to 30<br />
percent for this 20,000 s.f. facility<br />
Newburg Community Center Geothermal HVAC Replace the existing energy<br />
inefficient <strong>and</strong> unreliable HVAC system with a new geothermal heat pump system; thus<br />
lowering the heating bills for the building up to 50 percent <strong>and</strong> lowering cooling bills up<br />
to 30 percent for this 15,000 s.f. facility<br />
Fairdale Health Center Geothermal HVAC <strong>and</strong> Playtorium – Replace the existing energy<br />
inefficient <strong>and</strong> unreliable HVAC systems with new geothermal heat pump systems, thus<br />
lowering the heating bills for the building up to 50% & lowering cooling bills up to 30%<br />
for a 7,000 s.f. facility <strong>and</strong> another 10,000 s.f. facility.<br />
$900,000 24 EECBG<br />
$750,000 24 EECBG<br />
$550,000 20 EECBG<br />
$580,000 30 EECBG<br />
Metro Development Center Solar Panel System: install south facing solar panels for the<br />
building. The panels will be used to supply domestic hot water for the building.<br />
Additionally, solar panels will be utilized to produce electricity for the building. Any extra<br />
electricity will be sold back to the electric utility company.<br />
$1,000,000 28 EECBG<br />
Metro <strong>Louisville</strong> Solar Street Lighting – Replacement of existing electric street lighting to<br />
solar powered street lights<br />
$2,000,000 40 EECBG<br />
Newburg Branch Library: Add photovoltaic solar panels as electric power source. $200,000<br />
18 EECBG<br />
Recycling Program Enhancement Equipment: Purchase <strong>and</strong> distribution of 100,000<br />
programmable recycling carts to enhance recycling participation & thereby reduce<br />
l<strong>and</strong>fill volumes.<br />
Metro Archives & LMPD Property Building Green Roof – Replace the existing built-up<br />
roof w/ a new Green Roof; promoting environmental sustainability <strong>and</strong> environmentally<br />
beneficial initiatives. Green roofs help capture storm water run-off that otherwise would<br />
enter the sewer systems, capture air pollution <strong>and</strong> carbon dioxide through the living<br />
plant material, reduce the air temperatures <strong>and</strong> the urban heat effect & insulate<br />
buildings which offer an energy savings for buildings.<br />
$7,000,000 100 EECBG<br />
$785,000 28 EECBG<br />
For a list of funded projects, click “<strong>Project</strong> Trackers” on each work-team webpage.
Metro Development Center Cooling Tower <strong>and</strong> Unit Replacement - Replace the existing<br />
energy inefficient <strong>and</strong> unreliable HVAC system with a new HVAC system designs<br />
providing higher energy efficiency, reduced carbon emissions, enhanced comfort <strong>and</strong><br />
reduced first cost <strong>and</strong> operating expenses.<br />
Youth Detention Services Chiller Replacement – Replace the existing energy inefficient<br />
<strong>and</strong> unreliable equipment with a new equipment providing higher energy efficiency,<br />
reduced carbon emissions, enhanced comfort <strong>and</strong> reduced first cost <strong>and</strong> operating<br />
expenses.<br />
City Hall Annex HVAC Replacement – Replace existing energy inefficient <strong>and</strong> unreliable<br />
HVAC system with new HVAC system designs providing higher energy efficiency, reduced<br />
carbon emissions, enhanced comfort <strong>and</strong> reduced first cost <strong>and</strong> operating expenses.<br />
Old Jail Boiler & Unit Replacement – Replace the existing energy inefficient <strong>and</strong><br />
unreliable HVAC system with a new HVAC system designs providing higher energy<br />
efficiency, reduced carbon emissions, enhanced comfort <strong>and</strong> reduced first cost <strong>and</strong><br />
operating expenses.<br />
Memorial Auditorium HVAC Replacement – Replace the existing energy inefficient <strong>and</strong><br />
unreliable HVAC system with a new HVAC system designs providing higher energy<br />
efficiency, reduced carbon emissions, enhanced comfort <strong>and</strong> reduced first cost <strong>and</strong><br />
operating expenses.<br />
Mary T. Meager Aquatic Facility Retrofit including demolition of existing aging<br />
inefficient HVAC systems. Installation of new high efficiency geothermal HVAC system<br />
<strong>and</strong> new solar water heating systems. The existing thermal envelope will be improved<br />
with additional perimeter wall <strong>and</strong> roof insulations systems <strong>and</strong> replacement of existing<br />
thermally inefficient roof system with a new energy efficient roof system. New energy<br />
efficient lighting will be installed throughout.<br />
General Community Center Energy Efficiency <strong>and</strong> Geothermal HVAC Improvements at<br />
California, Allgeier, Douglass, Newburg, Portl<strong>and</strong>, Shelby, Southwick, <strong>and</strong> Sun Valley<br />
Community Centers. Includes replacing the existing energy inefficient <strong>and</strong> unreliable<br />
HVAC systems with a new high efficiency geothermal HVAC systems. The existing<br />
thermal envelopes will be improved with energy efficient replacement windows,<br />
additional perimeter wall <strong>and</strong> roof insulations systems <strong>and</strong> replacement of portions of<br />
the existing thermally inefficient roof systems with a new energy efficient roof systems.<br />
$450,000 15 EECBG<br />
$800,000 20 EECBG<br />
$400,000 20 EECBG<br />
$500,000 18 EECBG<br />
$1,500,000 36 EECBG<br />
$3,250,000 65 EECBG<br />
$3,500,000 70 EECBG<br />
For a list of funded projects, click “<strong>Project</strong> Trackers” on each work-team webpage.
New energy efficient lighting will be installed in some facilities.<br />
Retrofit Golf Clubhouses including solar water heating systems, efficient lighting,<br />
geothermal HVAC, building insulation, etc. at Shawnee, Seneca, Bobby Nichols,<br />
Cherokee, Crescent Hill, Sun Valley <strong>and</strong> Iroquois Parks<br />
Controllers for tennis court lights at 15 locations totaling 77 courts to restrict lighting to<br />
periods of actual use. Currently these court lights operate on timers during times of<br />
inclement weather <strong>and</strong> when no one is using them. This could save approximately 75%<br />
of the current electrical usage.<br />
Convert 200 vehicles (tractors <strong>and</strong> trucks) to use hydrogen/regular fuel fuel mix - <strong>Public</strong><br />
Works/ Fleet Services will be conducting pilot test conversions on a variety of vehicle <strong>and</strong><br />
equipment types to increased fuel efficiency.<br />
Park Hill Green Strategies<br />
Archives Building – Update Metro-owned building to green retro-fit; include<br />
renewable energy techniques<br />
Rhodia Site (Metro-owned property)– Brownfield/storm water management<br />
demonstration area<br />
Urban forests as carbon sequestration demonstration area<br />
Replace 400 low functioning VISCO streetlights with HADCO poles with energy efficient<br />
lamps <strong>and</strong> long lasting glass or acrylic globes<br />
Replace 200 low functioning VISCO streetlights with HADCO poles with energy<br />
efficient LED lamps <strong>and</strong> long lasting glass or acrylic globes –<br />
Muhammad Ali Center – The Center will be able to begin work on its Phase II capital<br />
investment program, including energy efficiency improvements, development of archival<br />
<strong>and</strong> research library facilities to support the Ali legacy, educational <strong>and</strong> distance learning<br />
enhancements, <strong>and</strong> building enhancement that will enable the Center to be used more<br />
intensively by the local community <strong>and</strong> yond.<br />
Renovate <strong>Louisville</strong> Gardens into a multi-use entertainment facility as part of a<br />
public/private partnership to spur development efforts; critical improvements include<br />
weatherization <strong>and</strong> public infrastructure. 1,500 construction people; 350 permanent<br />
people<br />
Energy efficient public infrastructure for the <strong>Louisville</strong> Museum Plaza project - a city<br />
within a city, Museum Plaza will showcase contemporary art, curb suburban sprawl, <strong>and</strong><br />
$2,100,000 40 EECBG<br />
$100,000 2 EECBG<br />
$240,000 5 EECBG<br />
$1,650,000 30 EECBG<br />
$2,000,000 168 EECBG<br />
$10,500,000 200 EECBG<br />
$12,000,000 1850 EECBG<br />
CDBG<br />
$150,000,000 6,000 EECBG<br />
For a list of funded projects, click “<strong>Project</strong> Trackers” on each work-team webpage.
strengthen <strong>Louisville</strong>’s West Main Street Historic District. When complete, it will<br />
encompass 1.5 million square feet of multi-purpose space in multiple towers. The iconic<br />
architecture blends residential, retail, office, education, <strong>and</strong> leisure activities into a<br />
fascinating urban neighborhood. It will fund <strong>and</strong> sustain a center for contemporary art<br />
unprecedented in the region.<br />
Sons of the American Revolution Phase I – To renovate one of two historically significant<br />
buildings in the West Main Street Preservation District, which will house the civic literacy<br />
project, The Center for Advancing America’s Heritage, a national program of the SAR.<br />
As well as following the guidelines of Secretary of the Interior’s “St<strong>and</strong>ards for<br />
Rehabilitation”, Phase I will incorporate the following energy efficient systems into the<br />
building design:<br />
- Insulation (added to the existing masonry building envelope)<br />
- Electrical (50% of the total electrical budget to cover the cost of energy efficient lighting<br />
<strong>and</strong> motion detectors for the switching)<br />
- Energy efficient glazing systems retro-fitted into existing openings to increase the use<br />
of natural lighting, provide passive solar heating during winter, <strong>and</strong> provide an energy<br />
efficient building envelope with insulated, low E glazing.<br />
- Roofing membrane which is ‘Phase 1’ layers of the future ‘Extensive Green Roof’ to be<br />
completed in ‘Phase 2’<br />
Legacy Lofts Condominiums – Complete construction of a mixed-use condominium<br />
project on East Main Street that will be the most energy efficient building built in<br />
<strong>Louisville</strong> <strong>and</strong> Kentucky. In addition to getting people back to work in the construction<br />
field, this project will be a model of green construction which could lead to growing<br />
green jobs in our community. The project is in a growing area on the east side of<br />
downtown, near the arts district, medical district <strong>and</strong> at the intersection of two<br />
neighborhoods in transition. There will be 38 residential units <strong>and</strong> one office unit,<br />
starting at $125,000, serving the underserved affordable market in downtown.<br />
With a loan of the requested amount, Economic Development Department would look at<br />
starting a revolving loan fund for new green business with repayment of these funds.<br />
<strong>Louisville</strong> Urban League – project includes needed repairs <strong>and</strong> updates to make its<br />
18,300 sq. ft. building energy efficient <strong>and</strong> to replace failing systems. <strong>Project</strong><br />
improvements include new HVAC systems, new roof system, additional insulation <strong>and</strong><br />
energy controls, a security <strong>and</strong> surveillance system, <strong>and</strong> parking lot <strong>and</strong> drainage repairs.<br />
$235,000 11 EECBG<br />
$3,000,000 70 EECBG<br />
$405,000 5 EECBG<br />
For a list of funded projects, click “<strong>Project</strong> Trackers” on each work-team webpage.
Soundproofing of homes near airport - <strong>Louisville</strong> Regional Airport Authority soundproof<br />
homes is requesting money to soundproof homes within the 65 DNL near the airport.<br />
The project would insulate 30 houses, by replacing windows <strong>and</strong> doors, upgrading HVAC<br />
components <strong>and</strong> providing insulation in the attic space. They would use new high<br />
efficiency, sound attenuating materials that will address both the mitigation of aircraft<br />
noise, but will also improve the energy efficiency of the home.<br />
King Elementary: Removal of portables, classroom conversion <strong>and</strong> expansion of existing<br />
media center, roofing, ceiling & lights in corridors & classrooms, windows, paving,<br />
painting, floor tile replacement, <strong>and</strong> lock conversion. JCPS Priority <strong>Project</strong>.<br />
$1,500,000 25 EECBG<br />
Weatherization<br />
$552,000 62 EECBG<br />
Education<br />
Lincoln Elementary: JCPS Priority <strong>Project</strong>. $1,500,000 65 EECBG<br />
Education<br />
Smyrna Elementary: Removal of portables, classroom conversion <strong>and</strong> expansion of<br />
existing media center, roofing, ceiling & lights in corridors & classrooms, windows,<br />
paving, painting, floor tile replacement, lock conversion <strong>and</strong> elevator. Priority <strong>Project</strong>.<br />
$1,480,050 65 EECBG<br />
Education<br />
Rangel<strong>and</strong> Elementary: Removal of portables, classroom conversion <strong>and</strong> expansion of<br />
existing media center, roofing, ceiling & lights in corridors & classrooms, windows,<br />
paving, painting, floor tile replacement, <strong>and</strong> lock conversion. JCPS Priority <strong>Project</strong>.<br />
$1,132,750 62 EECBG<br />
Education<br />
Roosevelt Perry Elementary: Removal of portables, classroom conversion <strong>and</strong> expansion<br />
of existing media center, roofing, ceiling & lights in corridors & classrooms, windows,<br />
paving, painting, floor tile replacement, lock conversion, <strong>and</strong> elevator. Priority <strong>Project</strong>.<br />
$1,909,000 65 EECBG<br />
Education<br />
Wellington Elementary: Removal of portables, classroom conversion <strong>and</strong> expansion of<br />
existing media center, roofing, ceiling & lights in corridors & classrooms, windows,<br />
paving, painting, floor tile replacement, lock conversion, <strong>and</strong> elevator. Priority <strong>Project</strong>.<br />
$1,857,250 65 EECBG<br />
Education<br />
Noe Middle School Phase 1 Renovation: HVAC replacement or upgrade, roofing, ceiling<br />
& lights in corridors & classrooms, windows, painting, paving, floor tile replacement,<br />
office renovation, lock conversion, <strong>and</strong> elevator replacement. JCPS Priority <strong>Project</strong>.<br />
$9,407,000 115<br />
EECBG<br />
Education<br />
Valley High School Phase 1 Renovation & construction of a new auditorium with<br />
gymnasium: HVAC replacement or upgrade, roofing, ceiling & lights in corridors &<br />
classrooms, windows, painting, paving, floor tile replacement, office renovation, <strong>and</strong> lock<br />
conversion JCPS Priority <strong>Project</strong>.<br />
$13,179,000 112<br />
EECBG<br />
Education<br />
Cochrane School Elementary: Removal of portables, classroom conversion of existing $976,200 62 EECBG<br />
media center, roofing; refurbishing of ceiling & lights in corridors & classrooms, windows,<br />
paving, painting, floor tile replacement, <strong>and</strong> lock conversion.<br />
Education<br />
For a list of funded projects, click “<strong>Project</strong> Trackers” on each work-team webpage.
Greenwood Elementary: Removal of portables, classroom conversion of existing media<br />
center, roofing, ceiling & lights in corridors & classrooms, windows, paving, painting,<br />
floor tile replacement, & lock conversion; Purchasing of a new elevator.<br />
Hite Elementary: Removal of portables, roofing, window replacement, floor tile,<br />
painting, ceiling & lights in corridors & classrooms, paving, <strong>and</strong> lock conversion.<br />
Johnsontown Road Elementary: Removal of portables, classroom conversion of existing<br />
media center, roofing, ceiling & lights in corridors & classrooms, windows, paving,<br />
painting, floor tile replacement, <strong>and</strong> lock conversion.<br />
Middletown Elementary: Removal of portables, classroom conversion of existing media<br />
center, roofing, ceiling & lights in corridors & classrooms, windows, paving, painting,<br />
floor tile replacement, <strong>and</strong> lock conversion.<br />
S<strong>and</strong>ers Elementary: Removal of portables, classroom conversion of existing media<br />
center, roofing, ceiling & lights in corridors & classrooms, windows, paving, painting,<br />
floor tile replacement, <strong>and</strong> lock conversion.<br />
Watterson Elementary : Removal of portables, classroom conversion <strong>and</strong> expansion of<br />
existing media center, roofing, ceiling & lights in corridors & classrooms, windows,<br />
paving, painting, floor tile replacement, <strong>and</strong> lock conversion <strong>and</strong> restroom addition.<br />
Kennedy Montessori Elementary: Removal of portables, classroom conversion <strong>and</strong><br />
expansion of existing media center, roofing, ceiling & lights in corridors & classrooms,<br />
windows, paving, painting, floor tile replacement, <strong>and</strong> lock conversion.<br />
Mill Creek Elementary: Removal of portables, classroom conversion <strong>and</strong> expansion of<br />
existing media center, roofing, ceiling & lights in corridors & classrooms, windows,<br />
paving, painting, floor tile replacement, <strong>and</strong> lock conversion.<br />
Trunnell Elementary: Removal of portables, classroom conversion <strong>and</strong> expansion of<br />
existing media center, roofing, ceiling & lights in corridors & classrooms, windows,<br />
paving, painting, floor tile replacement, <strong>and</strong> lock conversion.<br />
Wheatley Elementary: Removal of portables, classroom conversion <strong>and</strong> expansion of<br />
existing media center, roofing, ceiling & lights in corridors & classrooms, windows,<br />
paving, painting, floor tile replacement, <strong>and</strong> lock conversion. New Elevator<br />
Wheeler Elementary: Removal of portables, classroom conversion <strong>and</strong> expansion of<br />
existing media center, roofing, ceiling & lights in corridors & classrooms, windows,<br />
paving, painting, floor tile replacement, <strong>and</strong> lock conversion.<br />
$661,200 65 EECBG<br />
Education<br />
$845,250 62 EECBG<br />
Education<br />
$656,650 62 EECBG<br />
Education<br />
$868,250 62 Education<br />
$550,850 62 EECBG<br />
Education<br />
$1,537,700 62 EECBG<br />
Education<br />
$957,950 62 EECBG<br />
Education<br />
$969,450 62 EECBG<br />
Education<br />
$1,357,000 62 EECBG<br />
Education<br />
$949,900 65 EECBG<br />
Education<br />
$561,200 62 EECBG<br />
Education<br />
For a list of funded projects, click “<strong>Project</strong> Trackers” on each work-team webpage.
Wilkerson Tradition Elementary: Removal of portables, classroom conversion of existing<br />
media center, roofing, ceiling & lights in corridors & classrooms, windows, paving,<br />
painting, floor tile replacement, <strong>and</strong> lock conversion.<br />
Wilt Elementary: Removal of portables, roofing, window replacement, floor tile,<br />
painting, Ceiling & lights in corridors & classrooms, paving, <strong>and</strong> lock conversion.<br />
Eastern High School Phase 1 Renovation: HVAC replacement or upgrade, roofing, ceiling<br />
& lights in corridors & classrooms, windows, painting, paving, floor tile replacement,<br />
office renovation, <strong>and</strong> lock conversion.<br />
Iroquois High School Phase 1 Renovation: HVAC replacement or upgrade, roofing,<br />
ceiling & lights in corridors & classrooms, windows, painting, paving, floor tile<br />
replacement, office renovation, <strong>and</strong> lock conversion.<br />
Kammerer Middle School Phase 1 Renovation: HVAC replacement or upgrade, roofing,<br />
ceiling & lights in corridors & classrooms, windows, painting, paving, floor tile<br />
replacement, office renovation, <strong>and</strong> lock conversion.<br />
Southern HS Phase 1 Renovation: HVAC replacement or upgrade, roofing, ceiling & lights<br />
in corridors & classrooms, windows, lock conversion.<br />
JCTC College Construction <strong>Project</strong>: Extensive renovation of Hartford Tower, campuses’<br />
largest classroom building <strong>and</strong> home to the majority of science labs. Work includes<br />
upgrades to 38-year-old science labs, repairs to elevators <strong>and</strong> windows, a new room <strong>and</strong><br />
critical electrical <strong>and</strong> HVAC upgrades. Complete renovation of historic “center section” of<br />
Seminary Building, more than 8,000 square feet of space dating to 1901. Work includes<br />
extensive electrical, HVAC, <strong>and</strong> plumbing upgrades; window replacement for energy<br />
efficiency, sound reduction <strong>and</strong> safety; stabilization of historic structure <strong>and</strong> repairs for<br />
significant deterioration in plaster, foundation, millwork 7 stained glass window.<br />
Renovation of Pasteur Hall at Bellarmine University: replace 50-year old HVAC system in<br />
classrooms <strong>and</strong> labs; renovate 1968 vintage research lab, replace air h<strong>and</strong>ling unit<br />
Spalding University Student Services/Academic Success Center – Spalding University’s<br />
proposed project would completely renovate (exterior/interior, including roof, HVAC,<br />
electrical) a currently vacant 45 year old, 37,500 square foot former academic building to<br />
create a student services/student success center. This refurbished space would house<br />
Spalding’s Academic Resource Center, Career Counseling <strong>and</strong> other student-support<br />
services devoted to academic success, workforce development, job readiness skill<br />
training <strong>and</strong> career planning. This project would unite departments that are currently<br />
$694,600 62 EECBG<br />
Education<br />
$1,144,250 62 EECBG<br />
Education<br />
$13,190,500 112<br />
EECBG<br />
Education<br />
$13,328,500<br />
$6,681,500<br />
For a list of funded projects, click “<strong>Project</strong> Trackers” on each work-team webpage.<br />
112<br />
112<br />
EECBG<br />
Education<br />
EECBG<br />
Education<br />
$15,835,500 112<br />
EECBG<br />
Education<br />
$28,600,000 180 Education<br />
EECBG<br />
$825,000 16 Education<br />
EECBG<br />
$4,000,000 160 Education<br />
EECBG
spread across campus into one location, vastly improving our efficiency, interaction <strong>and</strong><br />
responsiveness. All renovations in the proposed project would incorporate green <strong>and</strong><br />
energy efficient technologies.<br />
ISCA Innovations LLC – to commercialize a new “brushless electric motor” which is used<br />
in HVAC/R, filtration <strong>and</strong> related industries that use electric motors to power their<br />
applications. This new motor can reduce energy cost by more than 25%.<br />
<strong>Louisville</strong> Rapid Access Monorail System – The RAM system is an elevated, automated<br />
people mover, which will provide a quick, convenient, safe <strong>and</strong> pollution-free alternative<br />
to conventional forms of transportation. It would serve the combined Medical<br />
Center/Central Business District, the University of <strong>Louisville</strong>, UPS’ worldwide<br />
transshipment terminal, the Park Hill industrial corridor of <strong>Louisville</strong>, <strong>and</strong> the combined<br />
airport/Kentucky Exposition Center area. The RAM system will be run using Novitran<br />
technology, an innovative transit technology using electric motors, that will outperform<br />
other types of people moving transportation by its low cost <strong>and</strong> efficiency. The proposed<br />
demonstration project is for the Medical Center/Central Business District RAM APM.<br />
Kentucky Museum of Art & Craft – to add walkway protection <strong>and</strong> repair leaks on the<br />
roof, <strong>and</strong> repair a very old HVAC system. Both problems put valuable pieces of art at risk,<br />
further endangering an important cultural asset for our community <strong>and</strong> for the kids who<br />
are touched through Kentucky Museum of Art & Craft’s community-based educational<br />
programming <strong>and</strong> enrichment.<br />
Traffic light synchronization – Synchronizing traffic lights along major arteries in<br />
<strong>Louisville</strong> Metro would help improve efficiency of traffic flow, <strong>and</strong> reduce pollution<br />
output from idling cars.<br />
GreenerWay – for the commercialization of a new energy tracking, control <strong>and</strong><br />
management panel that homeowners <strong>and</strong> businesses can install to help conserve energy.<br />
The GreenerWay energy saving panel tells the property owner not only how much<br />
energy is being used, but exactly where that use is coming from while allowing for<br />
dynamic <strong>and</strong> programmable power control. Potential energy saving between 15%-27%.<br />
<strong>Louisville</strong> Clean Energy - this project would clean up, stop methane gas leakage <strong>and</strong> turn<br />
waste into a renewable energy source, at the Lees Lane l<strong>and</strong>fill. The organic material<br />
would be converted into a renewable energy source, using a technology that would yield<br />
zero emissions. The lack of organic material in the l<strong>and</strong>fill would alleviate any methane<br />
gas byproduct<br />
$4,000,000 40 EECBG<br />
For a list of funded projects, click “<strong>Project</strong> Trackers” on each work-team webpage.<br />
$72,500,000 EECBG<br />
Transportation<br />
$29,900 16 EECBG<br />
$3,000,000 EECBG<br />
Transportation<br />
$500,000 15 EECBG<br />
$3,000,000 20 EECBG
Energy Management <strong>and</strong> system upgrades of Actors Theatre, Brown Theatre, Artspace,<br />
Bingham Norton Building, Walden Theatre School Existing facilities all have 50 – 80<br />
years old energy inefficient systems which are expensive to operate <strong>and</strong> often are<br />
unreliable; replace existing HVAC systems with Green alternatives including the<br />
utilization of ground water <strong>and</strong> solar augmentation.<br />
Americana Community Center – In need of renovation. ACC is requesting funds for<br />
renovations, including energy-efficient improvements to its facility. They include HVAC<br />
replacement <strong>and</strong> related roofing work, <strong>and</strong> window replacement.<br />
Metro Parks Vehicles: Hydrogen Fuel Cell Conversion - This project would convert Parks’<br />
existing fleet vehicles, of 200 cars, trucks or tractors, of both diesel <strong>and</strong> gasoline<br />
engines. Benefits are this conversion would give vehicles 30-50% increased fuel<br />
efficiency, which reduces emissions, which also means Parks crews can continue working<br />
on Air Action Alert days. An outcome of cleaner burning engines means less oil changes,<br />
less filter changes <strong>and</strong> longer lasting engines which could lengthen the depreciation<br />
schedule for replacement. Less maintenance also means less man hours spent working<br />
on the vehicles. Since these engines become more efficient by completely burning all<br />
fuel it results in about 10% greater horse power.<br />
Metro Parks LED Light Conversion - Different than solar conversion, Parks will change<br />
250 existing Parks light fixtures to LED lights. Light coverage will not change, making it<br />
unnoticeable to park users. City benefits are reduced energy cost by about 60%, <strong>and</strong><br />
longer-lasting bulbs (20 years), which saves man hours as well.<br />
<strong>Louisville</strong> Science Center – replace two electrical control panels, with new energy saving<br />
panels. These were recommended to be replaced in a 2005 study. Renovate 23<br />
restrooms, with low flow <strong>and</strong> “green” selections that would result in reduced water<br />
consumption. These projects could be executed as “demonstration” projects offering<br />
teachable moments (or workforce training) for Kentucky citizens<br />
$2,750,000 20 EECDG<br />
$2,401,200 10 EECBG<br />
$240,000 5 EECBG<br />
$275,000 5 EECBG<br />
$590,000 15 EECBG<br />
First Unitarian Church – The church is looking to install photovoltaic panels on its roof.<br />
An engineer’s report suggested an option of arrays, with different costs, as follows:<br />
EECBG<br />
1 array - 2.5 kw, 16 panels ($25,380) / 3 arrays – 15.3 kw, 81 panels ($126,000)<br />
$126,000<br />
5<br />
First Unitarian Church – Spray foam insulation in the roofline <strong>and</strong> crawl space of building<br />
would save energy in the form of natural gas for heating the building <strong>and</strong> electricity for<br />
cooling it. Icynene foam insulation would reduce air infiltration as much as 90%.<br />
$28,800 4 EECBG<br />
Energy Efficiency Grant/Loan Program for Non-Profits – This program would be a $1,500,000 EECBG<br />
For a list of funded projects, click “<strong>Project</strong> Trackers” on each work-team webpage.
<strong>Louisville</strong> Metro program, dedicated to assisting non-profit organizations conduct an<br />
energy efficiency audit ($500,000) <strong>and</strong> a loan pool ($1,000,000) to help make energysaving<br />
changes to their facilities.<br />
The Mattingly Center – This non-profit organization’s facility, formerly the Cerebral Palsy<br />
School, is in need of renovations, which will make the building much more energy<br />
efficient, <strong>and</strong> which are becoming necessary due to age of building. Renovation includes:<br />
Remove asbestos from flooring <strong>and</strong> replace w/certified renewable material<br />
Solar pool heating system, <strong>and</strong> revise current HVAC system<br />
Create grey water irrigation system for garden <strong>and</strong> l<strong>and</strong>scaping<br />
Parallel Products – Construct <strong>and</strong> operate an on-site Anaerobic Digestion system at its<br />
<strong>Louisville</strong> facility, which will enable them to recover <strong>and</strong> reuse “stillage” materials<br />
(processed liquids that are not alcohol or water) that now has to be disposed off site.<br />
This new process would create energy – through anaerobic digestion process of<br />
degradation of organic materials <strong>and</strong> subsequent methane gas production – to be used<br />
by the distillation operation that generates the material, a self-sustaining waste-derived<br />
fuels facility.<br />
Family <strong>and</strong> Children’s Place Relocation: Renovate <strong>and</strong> add to building at 512 West<br />
Kentucky Street to house co-located partners: LMPD Crimes Against Children, child<br />
protective services, <strong>and</strong> the University of <strong>Louisville</strong> Forensic Pediatric services. New<br />
mechanical, electrical, plumbing <strong>and</strong> fire safety systems will be installed; the design will<br />
implement LEED-like design guidelines<br />
St. Anthony Community Outreach Center – This valuable service-oriented center is<br />
located in the Portl<strong>and</strong> neighborhood, <strong>and</strong> needs 28 new windows <strong>and</strong> a 93% energy<br />
efficient HVAC system.<br />
$2,415,418 60 EECBG<br />
$4,900,000 37 EECBG<br />
$4,000,000 25 EECBG<br />
JAG/Byrne<br />
$162,052 EECBG<br />
Sub-Total $449,161,870<br />
For a list of funded projects, click “<strong>Project</strong> Trackers” on each work-team webpage.
Economic Development <strong>and</strong> Energy Efficiency (Continued)<br />
<strong>Proposed</strong> <strong>Project</strong> Description<br />
Estimated Estimated<br />
Funding # of Jobs<br />
ECONOMIC DEVELOPMENT<br />
Required Created<br />
New Market Tax Credit Loan Pool – based on the success of the 2006 loan pool for the<br />
same purpose, this new funding would be used, in conjunction with a match from a<br />
financial institution, as a loan pool using the New Market tax credit for low interest loans<br />
to new <strong>and</strong> exp<strong>and</strong>ing businesses.This money would come back to <strong>Louisville</strong> Metro to be<br />
reprogrammed, plus interest paid on the loans.<br />
Green Jobs Revolving Loan Fund – a pool of money to provide as a business incentive to<br />
local companies wanting to create “green” jobs, processes, or products.<br />
Winston Industries – This project is the development, design, manufacturing <strong>and</strong><br />
marketing of a “Controlled Vapor Technology” oven for the home. It has nutritional <strong>and</strong><br />
diner enjoyment benefits; uses less energy than a st<strong>and</strong>ard oven; <strong>and</strong> produces less<br />
waste of family grocery purchases. Because of its lower energy use, it would lessen a<br />
household’s cost <strong>and</strong> energy dependence, which would in turn lessen green house gas<br />
emissions <strong>and</strong> climate change.<br />
Riverview Park (restaurant <strong>and</strong> adventure playground) – Extensive site preparation to<br />
replace the current playground at Riverview Park has been completed. The replacement<br />
play area would be finished with this project. Additionally, site preparation for an<br />
adjacent restaurant would be completed, a much sought amenity in southwest part of<br />
<strong>Louisville</strong> Metro. Once a restaurant is located on the site, a positive cash flow of $100,000<br />
– $140,000, going directly to park maintenance, would be realized.<br />
Replacement Wharf Office <strong>and</strong> Galley – <strong>Project</strong> replaces Belle’s maintenance <strong>and</strong> office<br />
facility with a wharf barge that could also house a galley for food preparation with a net<br />
cash return of $20,000 - $40,000 annually. The maintenance shop <strong>and</strong> management<br />
offices for the Belle of <strong>Louisville</strong>’s operations are housed in the historic former Coast<br />
Guard Station #10. The Belle’s operations have outgrown the space. The Belle’s current<br />
operation also includes sizable payments for food service, as food preparation would also<br />
require more space than that which is available. For years, preservationists have pledged<br />
support to convert the historic floating station into a museum.<br />
For a list of funded projects, click “<strong>Project</strong> Trackers” on each work-team webpage.<br />
Funding<br />
Source(s)<br />
$2,000,000 52 EECBG<br />
$10,000,000 500 EECBG<br />
$3,000,000 25 EECBG<br />
$8,500,000 62 EECBG<br />
$3,000,000 20 EECBG
Anytime Waste Systems – purchase fuel kits to run 19 trucks on converted vegetable oil. $100,000 5 EECBG<br />
Economic Development: Realign intersection of 18 th street <strong>and</strong> Broadway $300,000 EECBG<br />
Economic Development: PARC—replacement of plumbing/drainage system of Belvedere $250,000 EECBG<br />
Plaza <strong>and</strong> Riverfront garage<br />
Economic Development: NIA Center upgrades to IT Infrastructure $100,000 EECBG<br />
Economic Development: APCD idling reduction initiatives (materials <strong>and</strong> media) $100,000 EECBG<br />
Belle of <strong>Louisville</strong>: Purchase & install new boiler system for Belle $500,000 EECBG<br />
Waterfront Development/Belle of <strong>Louisville</strong>: Park L<strong>and</strong>scaping <strong>and</strong> prep $299,000 EECBG<br />
Kentucky Life Sciences <strong>and</strong> Innovation Center: Construction of Haymarket block.<br />
Includes building parking garage, research buildings, wet & dry laboratories & towers.<br />
$100,000,000 EECBG<br />
Low Income Urban Housing for Artists – project will provide artists with stable<br />
community <strong>and</strong> allow them to build equity <strong>and</strong> focus on their craft.<br />
$3,500,000 200 EECBG<br />
Artspace/Brown Theatre – Urban facility rehabilitation for expansion. $2,500,000 10 EECBG<br />
<strong>Louisville</strong> Science Center –Upgrades to refurbish <strong>and</strong> maintain the L<strong>and</strong>mark status<br />
building for visitors <strong>and</strong> educational experiences. Upgrades include: Freight elevator<br />
upgrade – new door controller <strong>and</strong> transformer Interior ceiling repairs – from leaks due<br />
to old roof systems. Exterior façade <strong>and</strong> wall repairs – includes mortar, caulking, painting<br />
<strong>and</strong> downspouts. IMAX elevator upgrade – install rope grippers. Flooring in<br />
administrative offices – repair floor <strong>and</strong> replace aged carpeting<br />
$325,000 28 EECBG<br />
<strong>Louisville</strong> Central Community Centers – LCCC is raising funds to complete construction of<br />
their facility at 13 th <strong>and</strong> Muhammad Ali, the Old Walnut Street <strong>Project</strong>, which includes<br />
workforce <strong>and</strong> youth development programs <strong>and</strong> provides living-wage jobs.<br />
$850,000 250 EECBG<br />
Main Branch Library Rehabilitation – In order to eventually create a new multi-purpose<br />
auditorium, a new Children’s Area must be constructed. This project is to convert &<br />
restore east wing which will be used for new Children’s Area. Other improvements<br />
include rebuild plaza walkways; repair <strong>and</strong> clean exterior of buildings; renovate public<br />
service spaces; replace HVAC Systems in 1908 building; <strong>and</strong> remodel book sorting area<br />
<strong>and</strong> delivery loading dock. Library has a match for this stimulus funding.<br />
$1,100,000 76 EECBG<br />
Shawnee Branch Library Rehab/Expansion – The Shawnee Library (built in 1938 with<br />
WPA funds) is out of space <strong>and</strong> has high dem<strong>and</strong> for use by youth in the neighborhood,<br />
$2,100,000 98 EECBG<br />
For a list of funded projects, click “<strong>Project</strong> Trackers” on each work-team webpage.
where there are few other places with access to books, computers, <strong>and</strong> adults to help<br />
with homework. <strong>Project</strong> includes Silver-level LEED renovation of existing 7,000 square<br />
feet <strong>and</strong> an addition of 3,000 square feet to double main floor library space, <strong>and</strong> increase<br />
learning activity <strong>and</strong> study space. Renovation includes modernization <strong>and</strong> restoration of<br />
the original library. Conceptual design <strong>and</strong> development are done.<br />
Presbyterian Community Center – As part of the 10-year vision for Smoketown/Shelby<br />
Park revitalization, PCC will build a new “green” Child Development Center. They have<br />
raised more than $1 million. This center will daycare for children from the neighborhood<br />
<strong>and</strong> create jobs in early childhood education.<br />
Muhammad Ali Center – The Center will be able to begin work on its Phase II capital<br />
investment program, including energy efficiency improvements, development of archival<br />
<strong>and</strong> research library facilities to support the Ali legacy, <strong>and</strong> building enhancements that<br />
will enable the Center to be used more intensively by the local community <strong>and</strong> beyond.<br />
Muhammad Ali Center – The Center has enjoyed visitors from more than 100 countries,<br />
through the use of technology. A distance learning component is part of the original<br />
vision to the Center, <strong>and</strong> new technology components will enable the Center to<br />
implement a variety of distance learning educational programming.<br />
$652,000 32 EECBG<br />
$11,423,678 200 EECBG<br />
$472,300 EECBG<br />
Sub-Total $151,071,978<br />
For a list of funded projects, click “<strong>Project</strong> Trackers” on each work-team webpage.
Economic Development <strong>and</strong> Energy Efficiency (Continued)<br />
<strong>Proposed</strong> <strong>Project</strong> Description<br />
Estimated Estimated<br />
Funding # of Jobs<br />
BROADBAND TECHNOLOGY<br />
Required Created<br />
Lightyear Networks Solutions, LLC – full-service telecommunications provider is seeking<br />
funds to exp<strong>and</strong> its wireless services (cell phones, smart phones, data cards, internet<br />
connections, DSL), in order to keep up with consumer dem<strong>and</strong>. Subscribers have<br />
continued to grow, <strong>and</strong> to be able to meet the need <strong>and</strong> not disrupt other<br />
telecommunications services, Lightyear will need to invest in equipment <strong>and</strong> personnel.<br />
<strong>Louisville</strong> Urban League – upgrade internet connections, network infrastructure,<br />
computers <strong>and</strong> phone systems, replacing the current systems with state-of-the-art<br />
systems for its offices <strong>and</strong> training facilities. This will allow the League to provide a<br />
wireless hotspot for the low income community immediately surrounding the facility.<br />
For a list of funded projects, click “<strong>Project</strong> Trackers” on each work-team webpage.<br />
Funding<br />
Source(s)<br />
$4,000,000 100 EECBG<br />
$187,000 3<br />
Sub-Total $4,187,000<br />
GRAND TOTAL $604,420,848
Transportation <strong>and</strong> Infrastructure (includes Airport)<br />
<strong>Proposed</strong> <strong>Project</strong> Description Estimated<br />
Funding<br />
Required<br />
Exp<strong>and</strong> Hybrid Bus Fleet (Request 1)- Purchase of (10) additional hybrid buses to bring fleet<br />
total to 22 for exp<strong>and</strong>ed express <strong>and</strong> local service. Hybrid buses are over 20% more fuel<br />
efficient, <strong>and</strong> emit 30% fewer pollutants than st<strong>and</strong>ard diesel buses. Funding Secured into<br />
TIP.<br />
TARC Maintenance Annex - Construct Union Station (plans approved & ready to go)<br />
annex to exp<strong>and</strong> <strong>and</strong> upgrade maintenance <strong>and</strong> training facilities. <strong>Project</strong> includes, green<br />
roof, bio-swale, grey water system, LEED Silver certification <strong>and</strong> innovative 12 volt<br />
photovoltaic system. Funding Secured into TIP.<br />
TARC Bus Storage Building Roof Replacement – Replace 30 year old roof on bus storage<br />
building at Union Station with new roofing. Funding Secured into TIP.<br />
Capital Cost of 3 rd Party Contracting – Contribution to the cost of operating paratransit<br />
services. 18 jobs will be retained. Funding Secured into TIP.<br />
Electrical Generator Upgrade – Upgrade generator system for emergency power.<br />
Funding Secured into TIP.<br />
For a list of funded projects, click “<strong>Project</strong> Trackers” on each work-team webpage.<br />
Estimated<br />
# of Jobs<br />
Created<br />
Funding<br />
Source(s)<br />
$5,371,871 73 Transit<br />
Capital<br />
$5,521,679 80 Transit<br />
Capital<br />
$2,182,345 29 Transit<br />
Capital<br />
$1,200,000 18 Transit<br />
Capital<br />
$912,321 12 Transit<br />
Capital<br />
Bus simulator – Training bus for new operators. Funding Secured into TIP. $474,486 7 Transit<br />
Capital<br />
Exp<strong>and</strong> Hybrid Bus Fleet (Request 2)- Purchase of (10) additional hybrid buses to bring fleet $5,371,871 73<br />
Transit<br />
total to 22 for exp<strong>and</strong>ed express <strong>and</strong> local service. Hybrid buses are over 20% more fuel<br />
efficient, <strong>and</strong> emit 30% fewer pollutants than st<strong>and</strong>ard diesel buses. Funding Secured into<br />
TIP. Funding Unsecured, project currently in KIPDA’s contingency list.<br />
Capital<br />
Paratransit vehicles – Purchase of 15 vans to replace aging vehicles used to transport<br />
$240,000 3 Transit<br />
elderly <strong>and</strong> disabled. Funding Unsecured, project currently in KIPDA’s contingency list.<br />
Capital<br />
Solar array – Install 210 kw photovoltaic array on Union Station bus storage facility.<br />
Funding Unsecured, project currently in KIPDA’s contingency list.<br />
$2,000,000 25<br />
On-board surveillance cameras – Install security camera on remaining 200 buses. Funding $1,200,000 16 Transit<br />
Unsecured, project currently in KIPDA’s contingency list.<br />
Capital<br />
Fare Boxes – Replacement of fare boxes installed in 1995 with modern electronic fare $4,326,400 55 Transit
oxes. Funding Unsecured, project currently in KIPDA’s contingency list. Capital<br />
Capital Cost of 3 rd Party Contracting – Contribution to the cost of operating paratransit<br />
services. 20 jobs retained. Funding Unsecured, project currently in KIPDA’s contingency<br />
list.<br />
Union Station Energy Efficiency <strong>Project</strong> – Replace highly inefficient <strong>and</strong> failing chiller,<br />
boiler, system controls, refurbish fan coil units, <strong>and</strong> refurbish windows in 1890 l<strong>and</strong>mark<br />
building.<br />
Broadway Division Bus Storage Building Renovation – Replace 57,000 s.f. roof system with<br />
green roof, replace failed overhead doors, clean <strong>and</strong> paint exterior walls, replace electrical<br />
panels, lighting, repair paving, <strong>and</strong> add fire alarm system.<br />
Intermodal Transit Center – Central: This project involves a <strong>Louisville</strong> Metro Central<br />
Business District intermodal transit station. This new transit center will provide access to<br />
TARC routes, local taxi, bicycle parking <strong>and</strong> storage, <strong>and</strong> transit oriented retail at street<br />
level. This Central location will offer bicycle repairs, bicycle <strong>and</strong> commute sales &<br />
accessories, rental bikes for local <strong>and</strong> tourist needs, <strong>and</strong> restroom/changing rooms.<br />
Intermodal Transit Center – Satellite: This project involves two satellite <strong>Louisville</strong> Metro<br />
intermodal transit stations. New transit centers will provide access to TARC routes, local<br />
taxi, bicycle parking <strong>and</strong> storage, <strong>and</strong> transit oriented retail at street level. In addition both<br />
satellite facilities will provide “Park-<strong>and</strong>-Ride” lots for motorists as well.<br />
Riverwalk Multi-modal Facility Reconstruction: <strong>Project</strong> involves bank stabilization along<br />
Ohio River & reconstruction of multi-modal facility that exp<strong>and</strong>s access to neighborhoods<br />
<strong>and</strong> bus services.<br />
Park Hill Transit Improvements (economic development) – Develop a Park Hill-University of<br />
<strong>Louisville</strong> circulation route that provides better mobility for workers/residents/students to<br />
connect to jobs <strong>and</strong> the University campus with possible linkage to future commuter rail;<br />
includes transit stop amenities, signage <strong>and</strong> equipment upgrades.<br />
Park Hill At-Grade Rail Crossing Improvements: Improve safety <strong>and</strong> accommodate car <strong>and</strong><br />
truck traffic at four crossings, includes protective lights <strong>and</strong> gates. <strong>Project</strong> helps improve<br />
access to Park Hill industrial corridor.<br />
West Kentucky <strong>and</strong> 13 th Street (reconfigure 15 th to connect with Garl<strong>and</strong>)<br />
Hill Street, west of 15 th Street<br />
15 th Street, north of Hill Street<br />
For a list of funded projects, click “<strong>Project</strong> Trackers” on each work-team webpage.<br />
$1,300,000 20 Transit<br />
Capital<br />
$450,000 8 Transit<br />
Capital<br />
EECBG<br />
$2,466,661 33 Transit<br />
Capital<br />
$3,000,000 120 Unidentified<br />
$3,000,000 120 Unidentified<br />
$1,000,000 80 Unidentified<br />
$3,500,000 15 Unidentified<br />
$3,000,000 20 Unidentified
12 th Street at West Ormsby <strong>and</strong> West Magnolia<br />
Replace Deteriorated Sidewalks <strong>and</strong> Curbs: Improve safety <strong>and</strong> accommodate pedestrian<br />
traffic at four priority blocks targeting deteriorated sidewalks <strong>and</strong> curbs in bad condition<br />
<strong>and</strong> as pedestrian traffic to the new Arena increases. The poor conditions will be an<br />
economic liability <strong>and</strong> drag on the development momentum in downtown. Priority blocks<br />
for work include the following:<br />
300 block of West Main Street, south side<br />
100 block of West Main Street, north side<br />
100 block of West Main Street, south side<br />
100 block of South Third Street, west side<br />
200 Block of West Main St. , south side<br />
400 Block of West Main St., north <strong>and</strong> south side<br />
500 Block of West Main St., north side <strong>and</strong> part of the south side<br />
100 Block of East Main St., north <strong>and</strong> south side<br />
200 Block of East Main St., north <strong>and</strong> south side<br />
300 Block of East Main St., part of south side<br />
$4,000,000 29 Unidentified<br />
Street Resurfacing: <strong>Proposed</strong> funding would allow for 143 miles of roads to be resurfaced<br />
in non-CDBG eligible areas within one season, which is approximately 8 months out of the<br />
year.<br />
$10,000,000 1200 STP<br />
New Sidewalks <strong>Proposed</strong> funding would allow for construction of approximately 100,000<br />
linear feet of new sidewalk in non-CDBG eligible areas.<br />
$2,000,000 200 STP<br />
Sidewalk/Curb Replacement: <strong>Proposed</strong> funding would allow for replacement of<br />
approximately 100,000 linear feet of sidewalk/curb in non-CDBG eligible areas.<br />
$4,000,000 400 STP<br />
BRIDGE REPLACEMENTS STP<br />
Clark Station Road Bridge Replacement .5 M S $ 250,000 15 STP<br />
Clark Station Road Bridge Replacement (2202) $150,000 10 STP<br />
Old Clark Sta. Rd. Bridge Replacement 1.4 M.E. $ 185,000 10<br />
Old Clark Sta. Rd. Bridge Replacement 0.3 M E $ 145,000 10 STP<br />
Old Clark Sta. Rd. Bridge Replacement 0.0 M $235,000 10 STP<br />
Old Clark Sta. Rd. Bridge Replacement 0.6 M E $155,000 10 STP<br />
Seatonville Rd Bridge Replacement (11221) $155,000 10 STP<br />
Broad Run Bridge Replacement (9220)N $ 135,000 10 STP<br />
For a list of funded projects, click “<strong>Project</strong> Trackers” on each work-team webpage.
Broad Run Bridge Replacement (9220)S $ 135,000 10 STP<br />
Broad Run Bridge Replacement (9403) $ 135,000 10 STP<br />
Broad Run Road at Broad Run Creek (C-168) $500,000 10 STP<br />
Broad Run Road over Back Run Creek (C-169) $500,000 10 STP<br />
Easun Road Bridge Replacements $495,000 10 STP<br />
S. Pope Lick Rd. Bridge Replacement (2213) $175,000 10 STP<br />
Blevins Gap Bridge Replacement (3907) $ 145,000 12 STP<br />
Penile Road Bridge Replacement (1113) $ 135,000 10 STP<br />
Blevins Gap Bridge Replacement (4410) $ 200,000 10 STP<br />
Blevins Gap Bridge Replacement (4021) $ 175,000 12 STP<br />
Blevins Gap Bridge Replacement (2700) $140,000 10 STP<br />
River Road Bridge Replacement (7505) $200,000 10 STP<br />
Urton Lane Bridge Replacement (12509) $145,000 10 STP<br />
Chenoweth Run Bridge Replacement (near Gelhaus) $325,000 10 STP<br />
Chenoweth Run Bridge Replacement (4701) $100,000 10 STP<br />
Chenoweth Run Bridge Replacement (6020) $100,000 10 STP<br />
Chenoweth Run Bridge Replacement (5912) $125,000 10 STP<br />
Chenoweth Run Bridge Replacement (4201) $125,000 10 STP<br />
Penile Road Bridge Replacement (1810) $145,000 10 STP<br />
Penile Road Bridge Replacement (2105) $145,000 10 STP<br />
Stout Road at Floyds Fork Tributary Bridge Replacement $125,000 10 STP<br />
Bearcamp Road Bridge Replacement (10803) $175,000 10 STP<br />
Bearcamp Road Bridge Replacement (10911) $140,000 10 STP<br />
Bearcamp Road Bridge Replacement (11200) $155,000 10 STP<br />
Bearcamp Road Bridge Replacement (11417) $140,000 10 STP<br />
Old Talorsville Bridge Replacement (17115) $100,000 10 STP<br />
Old Taylorsville over Dunbar Creek Bridge Replacement $ 275,000 15 STP<br />
Lyndon Lane over Middle Fork of Beargrass Creek $450,000 10 STP<br />
Old Heady over Drakes Branch Bridge Replacement $450,000 10 STP<br />
Old Westport over Goose Creek Bridge Replacement $275,000 10 STP<br />
New Cut over Bee Lick Creek Bridge Replacement $275,000 10 STP<br />
Rural Road Improvements – Widen pavement to 18 to 20 feet with 2 foot shoulder <strong>and</strong> STP<br />
For a list of funded projects, click “<strong>Project</strong> Trackers” on each work-team webpage.
esurface at the locations below:<br />
Easum Rd - 1.17 miles (Billtown to Chenoweth) $500,000 10 STP<br />
Rehl Rd - 0.40 miles (S. Pope Lick to S. English Station) 200,000 7 STP<br />
Rehl Rd - 1.3 miles (Blankenbaker to Snyder Freeway) 525,000 10 STP<br />
Wibble Hill Rd - 0.71 miles 400,000 7 STP<br />
Johnson Road – 2.0 miles (Aiken Road to CSX RR) 1,500,000 15 STP<br />
Old Heady - 1.7 miles(Taylorsville to Snyder Freeway) 1,300,000 25 STP<br />
Poplar Lane – 1.13 miles 700,000 10 STP<br />
Fairmount Rd – 0.71 miles (Bardstown Rd. to Gentry Ln.) 500,000 10 STP<br />
S. English Station Rd – 2.10 miles (Poplar Ln to Echo Tr.) 1,250,000 10 STP<br />
Factory Lane – 1.54 miles 1,000,000 10 STP<br />
Lover Ln – 1.44 miles (Veterans to Billtown) 1,000,000 10 STP<br />
Independence School Road - 2.23 miles 1,250,000 10 STP<br />
Mud Lane – 1.0 mile (Blue Lick Road to Bier Dr) 700,000 10 STP<br />
Cedar Creek – 0.92 miles (Bates to Heritage Creek) 250,000 7 STP<br />
Mt Washington – 1.0 miles (Rocky Road to Cedar Creek)<br />
Rural Roadway Slope Failure Repairs – Roadways are sliding down adjacent slopes. We<br />
will excavate <strong>and</strong> re-build roadside <strong>and</strong> improve drainage to stabilize roadways.<br />
350,000 7 STP<br />
Mitchell Hill Road 250,000 10 STP<br />
Broad Run Road - $1,000,000 15 STP<br />
Rehl Road - retaining wall near Pope Lick $250,000 7 STP<br />
Extension of Air Commerce Drive: construction of a main boulevard, an access bridge <strong>and</strong><br />
the necessary utilities to sustain commercial <strong>and</strong> light industrial development at the<br />
Renaissance Zone South Business Park<br />
3,000,000 180 STP<br />
Mill Creek shared use path – A portion of the <strong>Louisville</strong> Loop - 24,000 linear feet between<br />
Sylvania Park <strong>and</strong> Sun Valley Park<br />
$1,200,000 25 STP<br />
Ohio River Levee Trail – A portion of the <strong>Louisville</strong> Loop - 13,000 linear feet between<br />
Riverside Historic Site <strong>and</strong> Mill Creek generating station<br />
$390,000 7 STP<br />
Southern Parkway shared use paths - along the full length of Southern Parkway from Third<br />
Street to Iroquois Park<br />
$1,620,000 35 STP<br />
A. B. Sawyer greenway <strong>and</strong> connector trails -- 2,800' long, 10' wide multiuse path through<br />
AB Sawyer Park <strong>and</strong> connecting to surrounding neighborhoods includes an underpass,<br />
$560,000 15 STP<br />
For a list of funded projects, click “<strong>Project</strong> Trackers” on each work-team webpage.
idge, <strong>and</strong> site amenities.<br />
Airfield Electrical Ductbank Relocation: relocate electrical cables <strong>and</strong> a ductbank<br />
containing a number of circuits for the airfield lighting system to ensure access to facilities<br />
Midfield Access Road Upgrade: upgrade the midfield access road by installing drainage<br />
pipes, curbs <strong>and</strong> gutter sections to secure the shoulder <strong>and</strong> adjacent security fence<br />
Aircraft Apron Reconstruction: addresses the reconstruction of various aircraft aprons at<br />
Bowman Field, an airport that reduces the air traffic of smaller propeller aircraft at<br />
<strong>Louisville</strong> International Airport<br />
T-Hangar Construction: construction of T-hangers at Bowman Field to replace existing units<br />
with updated <strong>and</strong> modern facilities for the population base at this facility<br />
Crittenden Drive Relocation: The relocation of Crittenden Drive from just south of I-264<br />
(Watterson Expressway) to the Chautauqua Maintenance hangar is necessary to facilitate<br />
the construction of a taxiway parallel to the west runway at <strong>Louisville</strong> International Airport.<br />
The new taxiway will enable the newest large aircraft in the industry (Group VI aircraft) to<br />
taxi unrestricted on the airfield.<br />
Big Four Bridge – repair current bridge structure, remove debris, <strong>and</strong> re-deck the former<br />
railroad bridge for reuse as a pedestrian/ bicycle interstate path, connecting southern<br />
Indiana <strong>and</strong> <strong>Louisville</strong>. This also will be part of a 17-mile loop along both sides of the river,<br />
once the K&I Bridge is open.<br />
$200,000 10 AIP<br />
$300,000 15 AIP<br />
$600,000 30 AIP<br />
$2,500,000 150 AIP<br />
$30,000,000 300 AIP<br />
For a list of funded projects, click “<strong>Project</strong> Trackers” on each work-team webpage.<br />
$10,000,000 55 Unidentified<br />
Total $137,927,634
<strong>Public</strong> Protection<br />
<strong>Proposed</strong> <strong>Project</strong> Description Estimated<br />
Funding<br />
Required<br />
<strong>Public</strong> Safety Radios – Metro <strong>Louisville</strong> is currently constructing the infrastructure for an<br />
800 Mhz interoperable radio system for first responders. After this system is completed the<br />
radios must be purchased & programmed to provide common radio frequencies for all<br />
Metro first responders. This project will involve the purchase <strong>and</strong> programming of 3750<br />
portable <strong>and</strong> mobile radios.<br />
COPS Hiring Grants (50 Officers): LMPD would like to hire to full authorized strength of<br />
1257 sworn personnel, then hire an additional 50 officers funded by COPS LMPD Rank # 1<br />
Assuming the radio project is ranked as the number one project from Metro Safe<br />
Mobile Data Terminals (MDTs) for Police Vehicles: LMPD needs to replace 350 MDTs to<br />
outfit new patrol vehicles <strong>and</strong> upgrade older equipment. MDTs are used by officers to view<br />
<strong>and</strong> respond to calls for service, paperless reporting, electronic citations, viewing mugshots,<br />
serving or applying for electronic warrants <strong>and</strong> other software based applications. LMPD<br />
Rank #2<br />
Dash-Mounted Mobile Video Cameras for Police Patrol Vehicles: LMPD installs dashmounted<br />
video cameras in marked police vehicles to record interactions between officers<br />
<strong>and</strong> citizens. The current model uses digital recording technology <strong>and</strong> interfaces with<br />
mobile data terminals. LMPD Rank #3 The ability to complete this project within 24<br />
months depends on the state of the take home vehicle program.<br />
TASER Cameras: LMPD has 1120 Taser Electronic Control Weapons deployed to officers.<br />
Taser International offers an upgrade that replaces the st<strong>and</strong>ard battery with a battery <strong>and</strong><br />
camera. The camera captures the interaction between the officer <strong>and</strong> suspect, during a use<br />
of force situation. LMPD Rank #4 The ability to complete this project within 24 months<br />
depends on the state of the take home vehicle program.<br />
Firearms Training Center (FTC) Expansion: LMPD is currently exp<strong>and</strong>ing FTC from a 12 lane<br />
facility to a 24 lane facility. The expansion is necessary to accommodate a merged police<br />
force <strong>and</strong> several other peer agencies. The existing 12 lane facility will be exp<strong>and</strong>ed to a 24<br />
lane range, including offices, storage, new classrooms, & site development. LMPD Rank #5<br />
For a list of funded projects, click “<strong>Project</strong> Trackers” on each work-team webpage.<br />
Estimated<br />
# of Jobs<br />
Created<br />
Funding<br />
Source(s)<br />
$11,000,000 700 Byrne<br />
$2,443,517 50 COPS<br />
$2,557,000<br />
Byrne<br />
$780,000 Byrne<br />
$425,544 Byrne<br />
$1,800,000 99 Byrne
Records Management System (RMS) upgrade: add additional software to interface with<br />
records management system. One program will allow more efficient tracking of purchases<br />
by pawn brokers <strong>and</strong> scrap metal dealers. This will allow investigators to track possible<br />
stolen property. An additional software program to enter missing person data <strong>and</strong><br />
interface with the RMS is available. LMPD Rank # 6<br />
LMPD Mounted Patrol Renovation & Addition - Modernization of the original park riding<br />
stable barn into a headquarters for the mounted patrol. LMPD Rank #7<br />
For a list of funded projects, click “<strong>Project</strong> Trackers” on each work-team webpage.<br />
410,400 Byrne<br />
$200,000 12 Byrne<br />
LMPD/LMCD Jail Smoke Evacuation/HVAC System Renovate <strong>and</strong> install new code required,<br />
life safety smoke evacuation system for inmate housing on the third floor of the police<br />
headquarters building. This project will also replace existing HVAC system w/ a new energy<br />
efficient HVAC system.<br />
$750,000 20 EECBG<br />
Ashl<strong>and</strong> Fire Station 10 Construction of a new 4-bay District Fire Station consisting of<br />
twelve sleeping rooms, offices, lounge, <strong>and</strong> support spaces. Includes a fueling center.<br />
$4,000,000 153<br />
CDBG<br />
Fire Headquarters Elevator - Install new elevator for H<strong>and</strong>icapped Access to 2 nd Floor $270,000 18 CDBG<br />
<strong>Louisville</strong> Fire Academy Addition – a new a multi-purpose building w/ two additional<br />
classrooms will be added to the campus<br />
$500,000 44 Byrne<br />
Downtown Fire Station Construction of a new fire station in the area of first <strong>and</strong> Broadway $5,900,000 Unidentified<br />
Fire Station Generators Emergency back generators in 19 of 21 existing fire stations <strong>and</strong><br />
the Automotive Service Facility.<br />
$1,340,000 Unidentified<br />
Training <strong>and</strong> implementation of Enough is Enough Substance Abuse Program for Female<br />
offenders Substance Abuse Program that addresses recidivism among female offenders.<br />
$205,900 Unidentified<br />
Training <strong>and</strong> Implementation of Moral Reconation Therapy for Adult Offenders<br />
Workbook <strong>and</strong> training for Cognitive Behavorial treatment centers to address recidivism.<br />
$8,480 Unidentified<br />
LMPD Funding for mobile data terminals <strong>and</strong> cameras in cars. $2,124,300 Unidentified<br />
Coalition for the Homeless—Homeless Court Program: will allow homeless men <strong>and</strong><br />
$67,834 Byrne<br />
women to access court <strong>and</strong> receive alternative sentencing leading to successful outcomes.<br />
Coalition for the Homeless—Downtown Care Program: A new team will be based at The<br />
Healing Place who will patrol downtown <strong>Louisville</strong> from 2 a.m. until 10 a.m., providing<br />
comprehensive treatment to homeless individuals. Estimated to save LMPD $100,000 per yr<br />
$147,258 Byrne<br />
Total $34,930,233
Water Infrastructure<br />
<strong>Proposed</strong> <strong>Project</strong> Description Estimated<br />
Funding<br />
Required<br />
Western Pumping Station Improvement: Will fund a full replacement of seven pumps <strong>and</strong><br />
revamp electrical service <strong>and</strong> emergency power to the station. The Western Pumping<br />
Station is the first FPS of 16 in Jefferson County to be called into service when the Ohio<br />
River lower gage reaches 42.9.<br />
Northern Ditch Interceptor Sewer: One of a series of large diameter interceptor sewers<br />
that will be constructed to relieve basement flooding of hundreds of homes in the<br />
Beechwood Village/ Hikes Lane areas during wet weather. This critical connection allows<br />
wet weather flow to be diverted from the Morris Foreman WTP to the West County WTP<br />
Hikes Lane Interceptor Sewer: One of a series of large diameter interceptor sewers that<br />
will be constructed to relieve basement flooding of hundreds of homes in the Beechwood<br />
Village/ Hikes Lane areas during wet weather. In addition, wet weather flows from the<br />
Upper Middle Fork of Beargrass Creek <strong>and</strong> other areas will be diverted to this interceptor<br />
sewer.<br />
Billtown Road Interceptor: This project consists of the construction of approximately<br />
12,000 linear-feet of 36-inch gravity sewer. This project is a critical component necessary to<br />
continue to allow growth <strong>and</strong> enable development in previously unavailable areas.<br />
Shinks Branch Pump Station <strong>and</strong> Force Main: This project consists of constructing a two<br />
million gallon per day pump station <strong>and</strong> approximately 24,000 liner-feet of force main to<br />
convey wastewater to the Cedar Creek Wastewater Treatment Facility. This project is a<br />
critical component necessary to continue to allow growth <strong>and</strong> enable development in<br />
previously unavailable areas.<br />
West County Waste Water <strong>and</strong> Treatment Plant Pump Station Improvements <strong>and</strong><br />
Additions: The scope will provide modifications to the Raw Sewage Pump Station (RSPS), a<br />
new Screening Facility, a new Wet Weather Pump Station (WWPS), <strong>and</strong> the Short-Term<br />
Detention Basins <strong>and</strong> related electrical <strong>and</strong> instrumentation equipment. Upgrading the<br />
sewer system to better accommodate the additional flow into the sewer system will result<br />
in a significant amount of wet weather flow conveyed to the WCWTP.<br />
For a list of funded projects, click “<strong>Project</strong> Trackers” on each work-team webpage.<br />
Estimated<br />
# of Jobs<br />
Created<br />
Funding<br />
Source(s)<br />
$13,000,000 300 CWSRF<br />
$7,000,000 300 CWSRF<br />
$8,000,000 300 CWSRF<br />
$7,500,000 100 CWSRF<br />
$10,000,000 100 CWSRF<br />
$35,040,000 250 CWSRF
West County Waste Water <strong>and</strong> Treatment Plant Wet Weather Treatment Facility:<br />
provides for the construction of a new Wet Weather Treatment Facility, modifications to<br />
the new existing, Grit H<strong>and</strong>ling Building, a new aeration basin, six new clarifiers, two new<br />
chlorine contact basins, modifications to the existing Chlorination Building, new chemical<br />
storage areas <strong>and</strong> related electrical <strong>and</strong> instrumentation improvements.<br />
Champions Park Development: a design that captures <strong>and</strong> treats onsite water runoff from<br />
surrounding redeveloped roadways.<br />
Camp Taylor Sanitary Sewer System Improvements<br />
Sewer inspection <strong>and</strong> relocation of 59,000 linear feet of 8-inch diameter sewer pipes;<br />
replacement of 30,000 linear feet of sewer lines, other renovations to aging sewer system<br />
Southwestern Parkway Storage Basin <strong>Project</strong><br />
Installation of 5 million gallon concrete basin along with adjustable gates that will allow<br />
flow to be diverted away from CSOs . Significant renovation of combined sewer outflows<br />
South <strong>Louisville</strong> Sanitary Sewer Rehabilitation & Replacement <strong>Project</strong><br />
Significant rehabilitation of existing sewer lines <strong>and</strong> manholes along with replacement of<br />
pipes.<br />
Shively Interceptor <strong>Project</strong>: The Shively Interceptor <strong>Project</strong> will install approximately<br />
19,000 linear feet of gravity sewer pipe ranging in size from 10 inches to 27 inches in<br />
diameter.<br />
<strong>Project</strong> Draining Response Initiative <strong>Project</strong>: Draining Improvements such as the<br />
installation of roadside drainage swales, drainage channel restoration along with the<br />
construction of neighborhood storm water collection systems where appropriate<br />
CSO Flood Pump Stations <strong>and</strong> Overflow Improvements <strong>Project</strong><br />
Provides the methods to eliminate dry weather sewer overflows during all modes of<br />
operatin of the Flood Pump Stations operated by MSD<br />
Green Solutions to Improve Water Quality <strong>Project</strong><br />
<strong>Project</strong> aimed at reducing storm water over a 15 year planning horizon; part of the larger<br />
MSD Green Infrastructure Program<br />
$37,300,000 225 CWSRF<br />
For a list of funded projects, click “<strong>Project</strong> Trackers” on each work-team webpage.<br />
$6,000,000 100 CWSRF<br />
$28,000,000 225 CWSRF<br />
$18,000,000 125 CWSRF<br />
$18,000,000 150 CWSRF<br />
$7,000,000 75 CWSRF<br />
$15,000,000 200 CWSRF<br />
$8,000,000 75 CWSRF<br />
$5,000,000 75 CWSRF<br />
Prospect Area WWTP Diversions to Hite Creek WWTP <strong>Project</strong>: Allows the five waste water<br />
treatment plants in the Prospect, KY area to be taken out of operation <strong>and</strong> the wastewater<br />
flow to be diverted to an existing MSD regional WWTP—Hite Creek.<br />
$38,000,000 325 CWSRF<br />
Paddy’s Run Wet Weather Treatment Facility <strong>Project</strong>: Includes the construction of a $200,000 200 CWSRF
storage basin <strong>and</strong> a 50 MGD high rate treatment facility with the instrumentation <strong>and</strong><br />
controls at the gate upstream of the Paddy’s Run Flood Pump Station<br />
Morris Forman Wastewater Treatment Plant Final Effluent/Flood Pump Station<br />
The project will consist of replacing to existing, obsolete variable frequency drives (VFDs) to<br />
increase pumping capacity.<br />
Ft. Knox/Hardin County Regional Water Supply: Construct 3.2 miles of 24 inch<br />
transmission main to supply wholesale water service to Ft Knox <strong>and</strong> Hardin County<br />
Historic Zorn Pump Station #1 Building <strong>and</strong> Site Improvements: Rehabilitate the exterior<br />
of the historic pump station <strong>and</strong> construct site improvements to improve drainage, access,<br />
parking. Facility houses the <strong>Louisville</strong> Visual Arts Association. LWC Priority <strong>Project</strong>.<br />
Water Mains Rehabilitation: Install cathodic protection on 75 miles of water distribution<br />
main (ductile <strong>and</strong> cast iron) to extend pipe life <strong>and</strong> reduce water main breaks.<br />
Crescent Hill Slate Roof Replacement: Replace slate roof on 100 year old Crescent Hill<br />
Pump Station <strong>and</strong> Reservoir Gate House. LWC Priority <strong>Project</strong>.<br />
Regional Water Storage: Construct new drinking water storage tank on Highway in Bullitt<br />
County to provide regional water service in Bullitt <strong>and</strong> Nelson County<br />
Water Main Replacement: Replace 9.5 miles of water main to improve water quality, fire<br />
hydrant flow <strong>and</strong> reduce maintenance; work includes replacement of the water main in the<br />
Fincastle neighborhood.<br />
Highway 245 Regional Water Supply: Construct 3.6 miles of 16 inch transmission main to<br />
provide regional water service to Bullitt <strong>and</strong> Nelson County<br />
Zorn Pump Station Power System Renovation: Replace aging 13KV <strong>and</strong> 480 Volt power<br />
system at Zorn Pump Station #2 <strong>and</strong> #3 to improve reliability <strong>and</strong> reduce maintenance. LWC<br />
Priority <strong>Project</strong>.<br />
Interstate 65 Regional Water Supply, Phase I: Construct 2.9 miles of 24-inch transmission<br />
main from Mud Lane to John Harper Highway <strong>and</strong> along John Harper Highway to Preston<br />
Highway.<br />
Interstate 65 Regional Water Supply, Phase II: Construct 3.0 miles of 24-inch transmission<br />
main along the Preston Highway (Hwy 61) from John Harper Highway to the Settlers Point<br />
elevated storage tank.<br />
Interstate 65 Regional Water Supply, Phase III: Construct 9.3 miles of 16-inch transmission<br />
main from Chapeze Lane to the Bullitt-Hardin County Line. <strong>Project</strong> will include construction<br />
For a list of funded projects, click “<strong>Project</strong> Trackers” on each work-team webpage.<br />
$3,000,000 25 CWSRF<br />
$ 4,500,000<br />
$1,000,000<br />
$ 4,500,000<br />
$ 2,500,000<br />
$2,000,000<br />
$ 6,500,000<br />
$ 2,500,000<br />
$2,500,000<br />
$ 3,500,000<br />
36<br />
12<br />
DWSRF<br />
DWSRF<br />
36 DWSRF<br />
25<br />
16<br />
65<br />
20<br />
25<br />
28<br />
DWSRF<br />
DWSRF<br />
DWSRF<br />
DWSRF<br />
DWSRF<br />
DWSRF<br />
$4,100,000 33 DWSRF<br />
$7,000,000 56 DWSRF
of a new 5 MGD booster pump station.<br />
Transylvania Beach Sewers: Install sewers to 20 homes currently on septic tanks along<br />
Transylvania Beach. Eliminating septic tanks in this wellhead protection area will protect<br />
<strong>Louisville</strong>'s drinking water supply from source water contamination.<br />
Water Quality Lab Information System: Upgrade existing water quality lab information<br />
system to comply with regulatory reporting <strong>and</strong> future drinking water regulations.<br />
For a list of funded projects, click “<strong>Project</strong> Trackers” on each work-team webpage.<br />
$1,000,000 10 DWSRF<br />
$1,000,000<br />
Interstate 265 Transmission Supply: 2.8 miles of 36-inch transmission main $5,000,000<br />
2<br />
DWSRF<br />
40 DWSRF<br />
Westport Road Transmission Main: Construct 0.8 miles of transmission main <strong>and</strong> 0.5 miles<br />
of distribution main along Westport Road between Chenoweth Lane <strong>and</strong> Thierman Lane.<br />
$2,700,000 27 DWSRF<br />
Interstate 64 Regional Water Supply: Construct 5.4 miles of 36 inch transmission main<br />
along I-64 from Gene Snyder Freeway to Shelby County Line to provide regional water<br />
service to eastern Jefferson County <strong>and</strong> western Shelby County.<br />
$11,700,000 94<br />
DWSRF<br />
Lead Service Line Renewals: Replace <strong>and</strong>/or rehabilitate 10,000 lead service lines to<br />
improve water quality to homes in Jefferson County. LWC Priority <strong>Project</strong>.<br />
$20,000,000 200 DWSRF<br />
Crescent Hill Softening Basin Renovation: Rehabilitate softening basins at Crescent Hill<br />
Water Treatment Plant to comply with 2012 drinking water regulations<br />
$ 3,000,000 24<br />
DWSRF<br />
Clean <strong>and</strong> Reline Crescent Hill Raw Water Reservoirs (north <strong>and</strong> south): Remove<br />
accumulated river sediment from the 105 MG raw water reservoirs at Crescent Hill,<br />
properly dispose of sediments, <strong>and</strong> repair synthetic liner once completed<br />
$3,000,000 24 DWSRF<br />
Supply Potable Water to Unserved Customers in Jefferson, Bullitt <strong>and</strong> Oldham County:<br />
Extend 7.1 miles of water main to customers in Bullitt <strong>and</strong> Oldham County to provide<br />
unserved customers with a safe reliable source of potable water<br />
$4,500,000 45 DWSRF<br />
Water System Security Access: Upgrade controlled access system with digital video,<br />
controlled electronic access, <strong>and</strong> proximity readers. System will enhance security at water<br />
treatment plants, pumping stations, distribution centers, <strong>and</strong> corporate office.<br />
$500,000 4 DWSRF<br />
Radio <strong>and</strong> Data Communications System Upgrade: Upgrade the two-way radio <strong>and</strong> data<br />
communication system for water utility <strong>and</strong> emergency operations. New digital system will<br />
link to MetroSafe Emergency Radio communications system. Current system becomes<br />
obsolete in 2011. LWC Priority <strong>Project</strong>.<br />
$500,000 4 DWSRF<br />
Highway 480 Regional Water Storage: Construct new drinking water storage tank on $2,000,000 16 DWSRF
Highway 480 in Bullitt County to provide regional water service in Bullitt <strong>and</strong> Nelson<br />
County.<br />
Chapeze Road – Highway 245 Main Extension: Construct 2.8 miles of 16-inch transmission<br />
main in Chapeze Lane from I-65 east <strong>and</strong> south to Highway 245, <strong>and</strong> along Highway 145 to<br />
Happy Hollow Road.<br />
For a list of funded projects, click “<strong>Project</strong> Trackers” on each work-team webpage.<br />
$1,200,000 10 DWSRF<br />
Total $360,740,000
Education<br />
<strong>Proposed</strong> <strong>Project</strong> Description Estimated<br />
Funding<br />
Required<br />
For a list of funded projects, click “<strong>Project</strong> Trackers” on each work-team webpage.<br />
Estimated<br />
# of Jobs<br />
Created<br />
All Education <strong>Project</strong>s have been moved to the Economic Development <strong>and</strong> Energy<br />
Efficiency <strong>Project</strong> <strong>List</strong><br />
Total $0<br />
Health<br />
<strong>Proposed</strong> <strong>Project</strong> Description Estimated<br />
Funding<br />
Required<br />
Estimated<br />
# of Jobs<br />
Created<br />
Funding<br />
Source(s)<br />
Funding<br />
Source(s)<br />
Center for Health Equity to implement participatory action research collaborating with UofL $727,000 Unidentified<br />
Total $727,000
Arts <strong>and</strong> Faith Based<br />
<strong>Proposed</strong> <strong>Project</strong> Description Estimated<br />
Funding<br />
Required<br />
Arts Employment Initiative<br />
Recruitment, training, <strong>and</strong> employment initiative focused on job opportunities for young<br />
knowledge workers working in the performing arts sector.<br />
Lincoln Elementary School Block<br />
Upgrades to Lincoln Elementary School including the addition of an outdoor performance<br />
space, educational arts office support <strong>and</strong> arts technical education facility all within the<br />
existing city block. The project would be primarily accomplished through the rehabilitation<br />
of buildings within the block.<br />
Elementary School Artist-in-Residence<br />
Proposal to employ artist/educators within each JCPS elementary school. Positions would<br />
be joint appointments between the school <strong>and</strong> a designated arts group with a goal of<br />
creating lasting learning partnerships between the school <strong>and</strong> area arts institutions<br />
For a list of funded projects, click “<strong>Project</strong> Trackers” on each work-team webpage.<br />
Estimated<br />
# of Jobs<br />
Created<br />
Funding<br />
Source(s)<br />
$1,750,000 50 Unidentified<br />
$15,000,000 200 Unidentified<br />
$1,500,000 50 Unidentified<br />
Total $18,250,000
Other<br />
<strong>Proposed</strong> <strong>Project</strong> Description Estimated<br />
Funding<br />
Required<br />
For a list of funded projects, click “<strong>Project</strong> Trackers” on each work-team webpage.<br />
Estimated<br />
# of Jobs<br />
Created<br />
Funding<br />
Source(s)<br />
Farnsley-Kaufman House: Restoration of a historic home to enhance the educational experience of<br />
middle school students<br />
$625,000 8 Unidentified<br />
Home of the Innocents: Purchase <strong>and</strong> renovation of a vacant facility to exp<strong>and</strong> the Home of the<br />
Innocents Aftercare Program. The Aftercare Program helps homeless <strong>and</strong> at-risk young adults<br />
become independent <strong>and</strong> self-sufficient.<br />
$2,500,000 CDBG<br />
Home of the Innocents: Implementation of electronic medical/imaging records $1,000,000 Unidentified<br />
Home of the Innocents: <strong>Shovel</strong> <strong>Ready</strong> Buildings $6,000,000 150 Unidentified<br />
Home of the Innocents: Workforce Expansion Startup in human services field $2,000,000 225 Unidentified<br />
Home of the Innocents: Expansion of services to children with Autism on waiting list – providing<br />
start-up funding for 35 permanent, self-sustaining, new jobs for professionals providing Applied<br />
Behavioral Analysis <strong>and</strong> Therapy.<br />
$700,000 Unidentified<br />
U of L Boathouse Boathouse for the <strong>Louisville</strong> women’s rowing team $1,000,000 Unidentified<br />
L<strong>and</strong>scape Improvements on I-264 interstate exchange: L<strong>and</strong>scape improvements to four ramps on<br />
the I-264 interstate exchange at the fairgrounds/Airport<br />
$1,400,000 Unidentified<br />
Floyds Fork Greenway <strong>Project</strong>: As a part of the partially funded $90 million Floyds Fork Greenway<br />
project (a major parkl<strong>and</strong> created on over 3,500 acres within Kentucky’s largest metropolitan area)<br />
this project provides an important connection of roads <strong>and</strong> trails from existing Broad Run Road into<br />
the new parkl<strong>and</strong>s. The existing Stout Road is re-built to current st<strong>and</strong>ards <strong>and</strong> additional access is<br />
provided by one-half miles of new park roads. It also provides one-half mile of the multi-use<br />
<strong>Louisville</strong> Loop Trail; three vista points; a trailhead; <strong>and</strong> parking. The centerpiece of this proposal is a<br />
3,500 ft. vista trail featuring a 450 ft. catenary pedestrian bridge across the Turkey Run gorge.<br />
$5,553,000 77 Unidentified<br />
<strong>Louisville</strong> Stoneware Homeplace project: Renovation of historic building to relocate <strong>Louisville</strong><br />
Stoneware to the Columbia Mantle Building.<br />
$6,500,000 30 Unidentified<br />
Airport Radios: Radio system to support all maintenance activities including snow removal, airport<br />
operations, aircraft firefighting, airport police <strong>and</strong> general administrative needs.<br />
$326,000 Unidentified<br />
Total $27,604,000<br />
Master Total $1,294,416,488
Page Intentionally Left Blank<br />
For a list of funded projects, click “<strong>Project</strong> Trackers” on each work-team webpage.