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Appendix A
<br />City of Louisville, Colorado
<br />2022 Budget Amendment Detail
<br />Carry Forward of Unused Appropriations from 2021
<br />Account
<br />Number
<br />Account
<br />Description
<br />Current
<br />Budget
<br />Proposed
<br />Amendment
<br />Proposed
<br />Budget
<br />Comments/Notes
<br />101144-540900
<br />Prof Serv-Other
<br />9,000
<br />4,000
<br />13,000
<br />Printing for Resident Welcome Packet
<br />101145-540900
<br />Prof Serv-Other
<br />55,000
<br />3,370
<br />58,370
<br />Request to Carry Forward Unused Funding
<br />101145-546130
<br />Prof Ser-Business Dvmt Prog
<br />5,000
<br />17,460
<br />22,460
<br />Carryforward for Retail/Commercial Market Analysis
<br />101171-538380
<br />Employee Appreciation
<br />3,000
<br />2,650
<br />5,650
<br />Request to Carry Forward Unused Funding (See Appendix B)
<br />101515-540910
<br />Professional Services - Consulting
<br />330,000
<br />17,820
<br />347,820
<br />Consulting for Old Town Overlay
<br />Total General Fund
<br />45,300
<br />201511-630071
<br />Parks and Open Space Signs
<br />15,000
<br />25,000
<br />40,000
<br />Request to
<br />Carry
<br />Forward
<br />Unused
<br />Funding
<br />201511-630101
<br />Irrig Replacements & Improvs (%)
<br />-
<br />25,000
<br />25,000
<br />Request to
<br />Carry
<br />Forward
<br />Unused
<br />Funding
<br />201511-630166
<br />Playground Replacement Project
<br />-
<br />388,190
<br />388,190
<br />Request to
<br />Carry
<br />Forward
<br />Unused
<br />Funding (201511-630135)
<br />201522-630155
<br />Russian Olive Removal and Tree Planting
<br />-
<br />10,000
<br />10,000
<br />Request to
<br />Carry
<br />Forward
<br />Unused
<br />Funding
<br />201524-660279
<br />Soft Surface Trail Management Plan
<br />180,000
<br />457,820
<br />637,820
<br />Request to
<br />Carry
<br />Forward
<br />Unused
<br />Funding
<br />201528-660277
<br />104th Empire Trail & Shoulder Improvement
<br />1,500,000
<br />253,450
<br />1,753,450
<br />Request to
<br />Carry
<br />Forward
<br />Unused
<br />Funding
<br />Total Open Space & Parks Fund
<br />1,159,460
<br />207540-544530
<br />Professional Services - Preservation Master Plan
<br />-
<br />5,500
<br />5,500
<br />Request to
<br />Carry
<br />Forward
<br />Unused
<br />Funding
<br />207542-620109
<br />Miners' Cabins Relocation
<br />-
<br />145,520
<br />145,520
<br />Request to
<br />Carry
<br />Forward
<br />Unused
<br />Funding
<br />207542-620113
<br />Historical Museum Structural Work (%)
<br />-
<br />60,850
<br />60,850
<br />Request to
<br />Carry
<br />Forward
<br />Unused
<br />Funding
<br />Total Historic Preservation Fund
<br />211,870
<br />301103-620133
<br />Building Energy Efficiency
<br />-
<br />558,960
<br />558,960
<br />Request to
<br />Carry
<br />Forward
<br />Unused
<br />Funding
<br />301103-640030
<br />Electric Vehicle Charging Station
<br />-
<br />22,420
<br />22,420
<br />Request to
<br />Carry
<br />Forward
<br />Unused
<br />Funding
<br />301173-650103
<br />City -Wide Security Additions
<br />-
<br />34,060
<br />34,060
<br />Request to
<br />Carry
<br />Forward
<br />Unused
<br />Funding
<br />301173-650104
<br />City -Wide WiFi Refresh
<br />-
<br />38,000
<br />38,000
<br />Request to
<br />Carry
<br />Forward
<br />Unused
<br />Funding
<br />301191-650110
<br />City Hall Mass Notification System
<br />-
<br />65,000
<br />65,000
<br />Request to
<br />Carry
<br />Forward
<br />Unused
<br />Funding
<br />301211-620116
<br />Police Dept Basement Restrooms & Lockers
<br />-
<br />598,330
<br />598,330
<br />Request to
<br />Carry
<br />Forward
<br />Unused
<br />Funding
<br />301211-640145
<br />Taser Replacements / BOLA Devices
<br />-
<br />64,160
<br />64,160
<br />Request to
<br />Carry
<br />Forward
<br />Unused
<br />Funding
<br />301211-650106
<br />Bi-Directional 700-800 Amplifier
<br />-
<br />187,000
<br />187,000
<br />Request to
<br />Carry
<br />Forward
<br />Unused
<br />Funding
<br />301211-650107
<br />Communication Equipment for EOC
<br />2,000
<br />27,500
<br />29,500
<br />Request to
<br />Carry
<br />Forward
<br />Unused
<br />Funding
<br />301211-650113
<br />In -Car Video System
<br />31,940
<br />68,000
<br />99,940
<br />Request to
<br />Carry
<br />Forward
<br />Unused
<br />Funding
<br />301219-620120
<br />Police Dept Electrical Work
<br />-
<br />32,630
<br />32,630
<br />Request to
<br />Carry
<br />Forward
<br />Unused
<br />Funding
<br />301219-620131
<br />Police Carport with Solar
<br />-
<br />82,430
<br />82,430
<br />Request to
<br />Carry
<br />Forward
<br />Unused
<br />Funding (See Appendix B)
<br />301311-660202
<br />Railroad Quiet Zones
<br />-
<br />1,517,970
<br />1,517,970
<br />Request to
<br />Carry
<br />Forward
<br />Unused
<br />Funding
<br />301312-660012
<br />Pavement Booster Program
<br />5,150,000
<br />630,760
<br />5,780,760
<br />Request to
<br />Carry
<br />Forward
<br />Unused
<br />Funding
<br />301312-660222
<br />SH42 Short Intersection Construction
<br />-
<br />274,780
<br />274,780
<br />Request to
<br />Carry
<br />Forward
<br />Unused
<br />Funding
<br />301312-660256
<br />Downtown Ornamental Light Replacement
<br />-
<br />8,000
<br />8,000
<br />Request to
<br />Carry
<br />Forward
<br />Unused
<br />Funding (See Appendix B)
<br />301312-660278
<br />SBR Pedestrian Improvements
<br />-
<br />1,034,950
<br />1,034,950
<br />Request to
<br />Carry
<br />Forward
<br />Unused
<br />Funding (See Appendix B)
<br />301312-660280
<br />Street Lighting Safety Upgrades
<br />61,100
<br />28,610
<br />89,710
<br />Request to
<br />Carry
<br />Forward
<br />Unused
<br />Funding
<br />301312-660288
<br />Future 42 Study
<br />-
<br />398,330
<br />398,330
<br />Request to
<br />Carry
<br />Forward
<br />Unused
<br />Funding
<br />301313-660254
<br />Utility Undergrounding
<br />-
<br />1,111,200
<br />1,111,200
<br />Request to
<br />Carry
<br />Forward
<br />Unused
<br />Funding
<br />301524-630158
<br />Fence Replacement - 1501 Empire
<br />-
<br />45,000
<br />45,000
<br />Request to
<br />Carry
<br />Forward
<br />Unused
<br />Funding (See Appendix B)
<br />301537-620132
<br />Golf Maintenance Facility Improvements
<br />-
<br />147,500
<br />147,500
<br />Request to
<br />Carry
<br />Forward
<br />Unused
<br />Funding
<br />
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