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Appendix A
<br />LCltIt
<br />City of Louisville, Colorado
<br />Louj't sville
<br />2023 Budget Amendment Detail - Capital
<br />City Council Meeting, May 16th, 2023
<br />2023 Revised
<br />Department
<br />Fund
<br />Division Object
<br />Description Carry Forward
<br />Budget Amendment
<br />Budget
<br />OS&P
<br />201
<br />511 630071
<br />Parks and Open Space Signs
<br />33,000.00
<br />33,000.00
<br />OS&P
<br />201
<br />511 630157
<br />Park Site Furnishing Replaceme
<br />25,000.00
<br />25,000.00
<br />OS&P
<br />201
<br />511 630162
<br />Comm Park Irrigation Replace
<br />64,420.64
<br />64,420.64
<br />OS&P
<br />201
<br />524 660279
<br />Soft Surf Trail Mgmt Plan
<br />169,669.79
<br />169,669.79
<br />OS&P
<br />201
<br />528 660277
<br />104th Empire Trail & Shoulder
<br />883,586.43
<br />883,586.43
<br />201 Total
<br />1,175,676.86
<br />OS&P
<br />202
<br />511660015
<br />Wayfinding & Signs
<br />15,000.00
<br />15,000.00
<br />202 Total
<br />15,000.00
<br />Historical Pres
<br />207
<br />542 620113
<br />Historical Museum Structural W
<br />60,850.00
<br />60,850.00
<br />207Total
<br />60,850.00
<br />-
<br />REC
<br />208
<br />539 620143
<br />Recreation Center Roof Replace
<br />485,000.00
<br />1,185,000.00
<br />208Total
<br />-
<br />485,000.00
<br />URD
<br />221
<br />120 630015 Pymts fr Contr Fund-DELO Devel
<br />212,301.18
<br />212,301.18
<br />221 Total
<br />212,301.18
<br />-
<br />OS&P
<br />301
<br />511 640001
<br />Machinery & Equipment
<br />7,621.40
<br />7,621.40
<br />OS&Trails
<br />301
<br />524 630158
<br />Fence Replace 1501 Empire
<br />320,000.00
<br />320,000.00
<br />OS&Trails
<br />301
<br />524 660290
<br />Open Space/Trail Improvements
<br />70,000.00
<br />70,000.00
<br />Sustainability
<br />301
<br />103 620133
<br />Building Energy Efficiency
<br />429,272.26
<br />429,272.26
<br />Sustainability
<br />301
<br />103 640030
<br />Electric Vehicle Station Equip
<br />22,420.00
<br />70,820.00
<br />Sustainability
<br />301
<br />103 660025
<br />Streetlights
<br />120,000.00
<br />120,000.00
<br />Community Design
<br />301
<br />161 640000
<br />Motor Vehicle/Road Equipment
<br />35,000.00
<br />-
<br />35,000.00
<br />IT
<br />301
<br />173 650103
<br />City -Wide Security Additions
<br />27,580.00
<br />27,580.00
<br />IT
<br />301
<br />173 660258
<br />Middle Mile Fiber
<br />75,000.00
<br />75,000.00
<br />Facilities Maintenance
<br />301
<br />191 620134
<br />City Hall Elevator Modernizati
<br />135,000.00
<br />135,000.00
<br />Facilities Maintenance
<br />301
<br />191 650110
<br />City Hall Mass Notification Sy
<br />36,500.00
<br />36,500.00
<br />Facilities Maintenance
<br />301
<br />191 620151
<br />Whitehouse Remodel- Economic Vitality Offices
<br />75,000.00
<br />Police
<br />301
<br />211 620116
<br />Police Dept Basement Restroom
<br />249,536.73
<br />249,536.73
<br />Police
<br />301
<br />211 640145
<br />Taser Replacements
<br />64,160.00
<br />64,160.00
<br />Police
<br />301
<br />211 650106
<br />Bi-Directional 700-800 Amplifi
<br />187,000.00
<br />187,000.00
<br />Police
<br />301
<br />211 650107
<br />Communication Equip for EOC
<br />29,500.00
<br />29,500.00
<br />Police
<br />301
<br />211 650113
<br />In -Car Video System
<br />99,940.00
<br />99,940.00
<br />Police
<br />301
<br />219 620120
<br />Police Dept Electrical Work
<br />20,083.48
<br />20,083.48
<br />Police
<br />301
<br />219 620131
<br />Police Carport with Solar
<br />262,430.00
<br />262,430.00
<br />Court
<br />301
<br />216 620111
<br />Court Security Project
<br />22,700.00
<br />22,700.00
<br />Public Works
<br />301
<br />311 660202
<br />Railroad Quiet Zones
<br />10,000.00
<br />10,000.00
<br />Public Works
<br />301
<br />312 660222
<br />SH42 Corridor Improvements
<br />274,780.00
<br />5,274,780.00
<br />Public Works
<br />301
<br />312 660278
<br />SBR Pedestrian Improvements
<br />246,592.65
<br />233,000.00
<br />479,592.65
<br />Public Works
<br />301
<br />312 660280
<br />Street Lighting Safety Upgrade
<br />89,710.00
<br />89,710.00
<br />Public Works
<br />301
<br />313 660103
<br />Median Improvements
<br />262,047.50
<br />262,047.50
<br />Golf Course
<br />301
<br />537 620132
<br />Golf Maint Facility Improvemen
<br />147,400.56
<br />147,400.56
<br />Golf Course
<br />301
<br />537 640001
<br />Machinery & Equipment
<br />-
<br />749,178.00
<br />772,388.00
<br />Golf Course
<br />301
<br />537 670000
<br />Water Rights
<br />120,000.00
<br />120,000.00
<br />Cultural Arts
<br />301
<br />551 620138
<br />CHILDREN'S ACTIVITY RM IMPROVE
<br />31,600.00
<br />31,600.00
<br />Cultural Arts
<br />301
<br />551 630164
<br />Library Plaza Improvements
<br />69,874.22
<br />69,874.22
<br />Cultural Arts
<br />301
<br />552 620113
<br />Historical Museum Structural W
<br />15,760.00
<br />15,760.00
<br />Economic Prosperity
<br />301
<br />651 630137
<br />Dwntn Patio Prog Expansion
<br />12,000.00
<br />12,000.00
<br />301 Total
<br />3,493,508.80
<br />1,057,178.00
<br />REC
<br />303
<br />120 620106
<br />Rec Center Construction
<br />60,915.25
<br />60,915.25
<br />303Total
<br />60,915.25
<br />-
<br />Utilities
<br />501
<br />498 640045
<br />Meters
<br />-
<br />(1,898,700.00)
<br />1,300.00
<br />Utilities
<br />501
<br />498 640148
<br />Chemical Mixing Equip Replace
<br />32,500.00
<br />32,500.00
<br />Utilities
<br />501
<br />498 660182
<br />Water Line Replacement
<br />-
<br />$ 300,000.00
<br />840,500.00
<br />Utilities
<br />501
<br />499 620119
<br />Utilities Electrical Assessmen
<br />198,970.56
<br />198,970.56
<br />Utilities
<br />501
<br />499 630146
<br />Marshall Lake Sediment Control
<br />700,000.00
<br />700,000.00
<br />Utilities
<br />501
<br />499660275
<br />NCWCD SWSP Transmission Capaci
<br />116,235.24
<br />116,235.24
<br />Utilities
<br />501
<br />499 660289
<br />Raw Water Infrastructure
<br />1,000,000.00
<br />1,000,000.00
<br />Utilities
<br />501
<br />499670000
<br />Water Rights
<br />1,506,570.00
<br />2,756,570.00
<br />501 Total
<br />3,554,275.90
<br />(1,598,700.00)
<br />Utilities
<br />502
<br />498 660183
<br />Sewer Utility Lines
<br />808,472.44
<br />808,472.44
<br />Utilities
<br />502
<br />498 660297
<br />Sewer Pipeline Rehab/Replace
<br />$ 100,000.00
<br />560,000.00
<br />Utilities
<br />502
<br />499 620119
<br />Utilities Electrical Assessmen
<br />205,490.00
<br />205,490.00
<br />Utilities
<br />502
<br />499 640149
<br />Secondary Process Probes
<br />105,000.00
<br />105,000.00
<br />Utilities
<br />502
<br />499 660284
<br />Utility Master Plan (%)
<br />121,173.48
<br />121,173.48
<br />Utilities
<br />502
<br />499 660285
<br />W WTP solids Handling Upgrade $
<br />600,000.00
<br />4,600,000.00
<br />502Total
<br />$
<br />1,840,135.92
<br />100,000.00
<br />Utilities
<br />503
<br />499 630096
<br />Detention Pond Maintenance
<br />514,346.80
<br />650,346.80
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