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Account
<br />Account
<br />Current
<br />Proposed
<br />Proposed
<br />Number
<br />Description
<br />Budget
<br />Amendment
<br />Budget
<br />Comments/Notes
<br />301211-620125
<br />Police Dept Lobby Security Glass
<br />-
<br />5,000
<br />5,000
<br />Ongoing Project
<br />301211-640024
<br />LTE D-Block Radio Program
<br />-
<br />11,100
<br />11,100
<br />Project Rescheduled to 2020
<br />301211-640106
<br />Body Cams
<br />-
<br />24,170
<br />24,170
<br />Project Rescheduled to 2020 (See Appendix B)
<br />301211-640124
<br />Handheld 700-800 Portable Radios
<br />-
<br />15,420
<br />15,420
<br />Project Rescheduled to 2020 (See Appendix B)
<br />301211-650027
<br />Toughbook, Prntrs, Dockng Stns
<br />-
<br />8,000
<br />8,000
<br />Project Rescheduled to 2020
<br />301211-650089
<br />Police/Courts Records Mgmt Sys
<br />-
<br />160,960
<br />160,960
<br />Ongoing Project
<br />301219-620120
<br />Police Dept Electrical Work
<br />-
<br />25,000
<br />25,000
<br />Project Rescheduled to 2020
<br />301219-660276
<br />Police Dept Concrete Replacement
<br />-
<br />41,880
<br />41,880
<br />Ongoing Project
<br />301311-630138
<br />Bus Stop Improvements
<br />-
<br />157,000
<br />157,000
<br />Project Rescheduled to 2020
<br />301311-660202
<br />Railroad Quiet Zones
<br />-
<br />3,274,020
<br />3,274,020
<br />Ongoing Project
<br />301312-630141
<br />ADA Parking Improvements
<br />75,000
<br />13,650
<br />88,650
<br />Ongoing Project
<br />301312-630144
<br />Transportation Master Plan First Steps
<br />3,000,000
<br />423,560
<br />3,423,560
<br />Ongoing Project - Adjustment to Projected Actual
<br />301312-640001
<br />Machinery & Equipment (%)
<br />-
<br />3,030
<br />3,030
<br />Ongoing Project
<br />301312-660012
<br />Pavement Booster Program
<br />4,840,000
<br />609,750
<br />5,449,750
<br />Ongoing Project
<br />301312-660022
<br />Concrete Replacement
<br />75,000
<br />15,120
<br />90,120
<br />Ongoing Project
<br />301312-660064
<br />Bridge Inspection Follow -Up Repairs
<br />100,000
<br />30,000
<br />130,000
<br />2019 Portion of Project Rescheduled to 2020
<br />301312-660068
<br />South Street Underpass (%)
<br />-
<br />163,500
<br />163,500
<br />Ongoing Project
<br />301312-660079
<br />SH42 Short Intersection Design
<br />-
<br />131,430
<br />131,430
<br />Ongoing Project
<br />301312-660222
<br />SH42 Short Intersection Construction
<br />-
<br />2,863,480
<br />2,863,480
<br />Ongoing Project
<br />301312-660256
<br />Downtown Ornamental Light Replacement
<br />72,000
<br />70,000
<br />142,000
<br />2019 Portion of Project Rescheduled to 2020
<br />301313-660254
<br />Utility Undergrounding
<br />-
<br />680,000
<br />680,000
<br />Project Rescheduled to 2020 (See Appendix B)
<br />301511-630048
<br />Playground Replacement (%)
<br />56,000
<br />34,500
<br />90,500
<br />Ongoing Project
<br />301528-660068
<br />South Street Underpass (%)
<br />-
<br />71,890
<br />71,890
<br />Ongoing Project
<br />301552-620038
<br />Museum Campus Building Improvements
<br />-
<br />21,640
<br />21,640
<br />Ongoing Project
<br />301552-620113
<br />Historical Museum Structural Work (%)
<br />-
<br />60,620
<br />60,620
<br />Project Rescheduled to 2020
<br />301553-620114
<br />Center for the Arts Restoration
<br />-
<br />46,620
<br />46,620
<br />Project Rescheduled to 2020
<br />301553-630136
<br />Community Park Stage Improvements
<br />-
<br />15,000
<br />15,000
<br />Project Rescheduled to 2020
<br />301553-640001
<br />Machinery & Equipment (%)
<br />-
<br />3,030
<br />3,030
<br />Ongoing Project
<br />Total Capital Projects Fund
<br />9,503,910
<br />Water Utility Fund:
<br />501462-540900
<br />Prof Serv-Consulting
<br />5,250
<br />20,670
<br />25,920
<br />Ongoing Project - Water Loss Study
<br />501463-540910
<br />Prof Serv-Consulting
<br />5,750
<br />5,750
<br />11,500
<br />Project Rescheduled to 2020
<br />501498-640001
<br />Machinery & Equipment (%)
<br />-
<br />4,600
<br />4,600
<br />Ongoing Project
<br />501498-640045
<br />Meters
<br />-
<br />3,680
<br />3,680
<br />Ongoing Purchases (See Appendix B)
<br />501498-660182
<br />Water Line Replacement
<br />1,273,000
<br />256,440
<br />1,529,440
<br />Ongoing Project
<br />501498-660205
<br />PRV Replacement
<br />-
<br />75,000
<br />75,000
<br />Project Rescheduled to 2020
<br />501498-660237
<br />Water Tank Int Structure Maint
<br />-
<br />81,890
<br />81,890
<br />Ongoing Project
<br />501498-660259
<br />Floride Equipment Replacement
<br />-
<br />92,950
<br />92,950
<br />Ongoing Project
<br />501499-640116
<br />Water Plants Disinfection Eval
<br />-
<br />273,710
<br />273,710
<br />Ongoing Project
<br />501499-660190
<br />NCWCD-Windy Gap Firming Proj
<br />747,000
<br />1,753,000
<br />2,500,000
<br />Ongoing Project
<br />501499-660211
<br />Howard Diversion Upgrades
<br />-
<br />125,830
<br />125,830
<br />Ongoing Project
<br />501499-660212
<br />SCWTP Recycle Pond Maintenance
<br />-
<br />29,000
<br />29,000
<br />Ongoing Project
<br />501499-660232
<br />Cent/McCaslin Hi Zone Water Lp
<br />-
<br />22,230
<br />22,230
<br />Project Rescheduled to 2020
<br />501499-660236
<br />SBR Ditch Lining
<br />88,310
<br />170,200
<br />258,510
<br />Project Rescheduled to 2020
<br />501499-660243
<br />Louisville Pipeline Flow Control
<br />-
<br />130,010
<br />130,010
<br />Ongoing Project
<br />
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