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<br />03/17/200410:51 AM
<br />
<br /> Appendix A
<br /> 2004 Budget Amendment
<br /> For Supplemental Appropriation
<br /> 2004
<br /> 2004 Original Addition Amended
<br /> Appropriation (Reduction) Appropriation
<br />[1] Northwest Parkway Fund Capital Project 9,581,287 9,581,287
<br />[2] Water and Wastewater Enterprise Fund 7,162,502 5,989,678 13,152,180
<br />[3] Capital Improvement Projects:
<br />Public Works
<br />Street Reconstruction Program 1,545,000 1,545,000
<br />Concrete Replacement 75,000 75,000
<br />Traffic Signals 180,000 180,000
<br />Traffic control Devices 35,000 35,000
<br />Bella Vista/County Rd 30,000 30,000
<br />McCaslin Interchange 1,500,000 1,500,000
<br />Dillon Rd-88th to 96th 84,000 84,000
<br />S. 88th St and Campus Dr 300,000 300,000
<br />City Buildings/Facilities
<br />Arts Center Bell Tower Restoration 39,000 39,000
<br />PO/Court Building 2,467,479 2,467,479
<br />PO/Court FF&E 460,000 460,000
<br />PO Upgrade to Records Software 98,125 98,125
<br />City Hall - Renovation 25,000 25,000
<br />City Shops - Add/Renovate 385,000 385,000
<br />Library - Special Maintenance 103,000 103,000
<br />Recreation Senior Center
<br />Doors 3,505 3,505
<br />Equipment Replacement 75,000 75,000
<br />Aquatics Area Risk MgtlOffice 50,350 50,350
<br />Aquatics Area Risk MgtlEquipment 2,285 2,285
<br />Counter Tops 15,214 15,214
<br />Memory Square Rehab 150,000 150,000
<br />Tennis Courts
<br />Site Work - Rehab 20,000 20,000
<br />Drainage & Concrete Pad 18,000 18,000
<br />Park/Land Management
<br />Community Park - Design 100,000 100,000
<br />Community Park - Phase I 1,100,000 1,100,000
<br />Community park - Phase II 20,000 20,000
<br />Tennis Courts - Resurfacing 30,500 30,500
<br />Playground Equipment 30,000 30,000
<br />Entryway (Gateway) Signs 36,000 36,000
<br />Park Shelter Renovations 20,000 20,000
<br />Sports Complex Improvements
<br />Sports Complex Improvements 41,200 41 ,200
<br />Louisville Housing Authority 53,500 53,500
<br />Debt Service 451,523 451,523
<br />Operation Expenses 278,160 278,160
<br />Transfer Outs 360,000 360,000
<br />Total Capital Improvements Appropriations 7,589,508 2,592,333 10,181,841
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