|
<br />3/8/20069:51 AM Appendix A 1
<br /> 2006 Budget Amendment
<br /> For Supplemental Appropriation
<br /> 2,006
<br /> 2006 Original Addition Amended
<br /> Appropriation (Reduction) Appropriation
<br />[1] Northwest Parkway Fund Capital Project 500,000 428,454 928,454
<br />nservation Trust - Land Acquisition Fund 3,492,172 346,179 3,838,351
<br /> Davidson Mesa - Construction 179,924
<br /> Walnut Street Park - Construction 142,975
<br /> BSF Engineering 1,280
<br /> Coal Creek Trail 22,000
<br /> Total Addition 346,179
<br />[3] Conservation Trust - Lottery Fund
<br /> Skateboard Park 9,625 117,200 39,233 156,433
<br /> Arboretum Parking Lot & Walkway 29,608
<br /> 39,233
<br />[4] Capital Improvement Projects:
<br />Public Works
<br /> Street Reconstruction Program 1,200,000 1,200,000
<br /> Concrete Replacement 70,000 70,000
<br /> Traffic Signals 15,000 15,000
<br /> Traffic control Devices 35,000 20,015 55,015
<br /> Dillon Rd-88th to 96th 1,195,000 1,195,000
<br /> S. 88th St and Campus Dr 200,000 200,000
<br />City Buildings/Facilities
<br /> City Shops - Add/Renovate 370,000 370,000
<br /> City Hall 1,466,476 6,232 1 ,472,708
<br /> PD/FF&E 9,093 9,093
<br /> PD Upgrade to Records Software 3,064 3,064
<br /> New Central Copiers 53,000 53,000
<br /> Upgrade to NEAX 2400 Phone Switch 34,000 34,000
<br />Recreation Senior Center
<br /> Equipment Replacement 50,000 10,652 60,652
<br /> Swimming Pool Slide and Tower Replacement 260,000 260,000
<br /> Swimming Pool Resurfacing/Replastering 150,000 150,000
<br /> Aquatic Deck Drains 65,000 65,000
<br /> Memory Swuare Swimming Pool Boiler 17,000 17,000
<br />Park/Land Management
<br /> Community Park - Construction 218,639 218,639
<br /> Monach Tennis Court Lighting 20,000 20,000
<br /> Tennis Court Resurfacing 5,068 5,068
<br /> Playground Replacement 60,000 60,000
<br /> Equipment Replacement Program 35,000 35,000
<br /> Centralized Irriagtion Control System 70,000 6,228 76,228
<br />Sports Complex Improvements
<br /> Sports Complex Improvements 16,200 16,200
<br />General Improvements
<br /> Management Information Software 286,138 286,138
<br />City Funding Application from Louisville Elementary School 5,000 5,000
<br />Operational Expenses
<br /> Debt Service 450,463 450,463
<br /> Operation Expenses" 389,040 39,309 428,349
<br /> Transfer Outs 200,000 200,000
<br /> Total Capital Improvements Appropriations 6,401,179 629,438 7,030,617
<br />.. Uniform - Police 14,927
<br /> DCOG Hwy 42 Professional Service 19,597
<br /> Microfilming for Planning 4,785
<br /> 39,309
<br />[5] Library Capital Construction Fund
<br /> Construction 4,979,776 4,979,776
<br /> Transfer Out (repayment of interfund loans) 1,600,000 1,600,000
<br /> 1,600,000 4,979,776 6,579,776
<br />[6] Water & Wastewater Fund 7,007,398 218,377 7,225,775
<br /> Contact Chamber North 34,000
<br /> 3 MG Tank 6,250
<br /> EI Dorado Pipeline Modifications 133,066
<br /> South Plan Generator 45,061
<br /> 218,377
<br />
|