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<br />9/13/200411 :29 AM
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<br />[3] Capital Improvement Projects:
<br />Public Works
<br />Street Reconstruction Program
<br />Concrete Replacement
<br />Traffic Signals
<br />Traffic control Devices
<br />Bella Vista/County Rd
<br />McCaslin Interchange
<br />Dillon Rd-88th to 96th
<br />S. 88th St and Campus Dr
<br />City Buildings/Facilities
<br />Arts Center Bell Tower Restoration
<br />PD/Court Building
<br />PD/Court FF&E
<br />PD Upgrade to Records Software
<br />City Hall - Renovation
<br />City Shops - Add/Renovate
<br />Library - Special Maintenance
<br />Recreation Senior Center
<br />Doors
<br />Equipment Replacement
<br />Aquatics Area Risk MgUOffice
<br />Aquatics Area Risk MgUEquipment
<br />Counter Tops
<br />Memory Square Rehab
<br />Tennis Courts
<br />Site Work - Rehab
<br />Drainage & Concrete Pad
<br />Park/Land Management
<br />Community Park - Design
<br />Community Park - Phase I
<br />Community park - Phase II
<br />Tennis Courts - Resurfacing
<br />Playground Equipment
<br />Entryway (Gateway) Signs
<br />Park Shelter Renovations
<br />Sports Complex Improvements
<br />Sports Complex Improvements
<br />Louisville Housing Authority
<br />Debt Service
<br />Operation Expenses
<br />Transfer Outs
<br />Fund Reserve Expenditures
<br />Community Investment Refund
<br />School Improvements
<br />
<br />Total Capital Improvements Appropriations
<br />
<br />Appendix A
<br />2004 Budget Amendment
<br />For Supplemental Appropriation
<br />
<br />2004 Original
<br />Appropriation
<br />
<br />1,545,000
<br />75,000
<br />180,000
<br />35,000
<br />30,000
<br />1,500,000
<br />84,000
<br />300,000
<br />
<br />39,000
<br />2,467,479
<br />460,000
<br />98,125
<br />25,000
<br />385,000
<br />103,000
<br />
<br />3,505
<br />75,000
<br />50,350
<br />2,285
<br />15,214
<br />150,000
<br />
<br />20,000
<br />18,000
<br />
<br />100,000
<br />1,100,000
<br />20,000
<br />30,500
<br />30,000
<br />36,000
<br />20,000
<br />
<br />41 ,200
<br />53,500
<br />451,523
<br />278,160
<br />360,000
<br />
<br />10,181,841
<br />
<br />Addition
<br />(Reduction)
<br />
<br />2004
<br />Amended
<br />Appropriation
<br />
<br /> 1,545,000
<br /> 75,000
<br /> 180,000
<br /> 35,000
<br /> 30,000
<br /> 1,500,000
<br /> 84,000
<br /> 300,000
<br /> 39,000
<br /> 2,467,479
<br /> 460,000
<br /> 98,125
<br /> 25,000
<br /> 385,000
<br /> 103,000
<br /> 3,505
<br /> 75,000
<br /> 50,350
<br /> 2,285
<br /> 15,214
<br /> 150,000
<br /> 20,000
<br /> 18,000
<br /> 100,000
<br /> 1,100,000
<br /> 20,000
<br /> 30,500
<br /> 30,000
<br /> 36,000
<br /> 20,000
<br /> 41,200
<br /> 53,500
<br /> 451,523
<br /> 278,160
<br /> 360,000
<br />420,989 420,989
<br />308,149 308,149
<br />729,138 10,910,979
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