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Appendix A
<br />City of Louisville, Colorado
<br />2024 Budget Amendment Detail
<br />Changes to 2024 Expenditure Budget - Carry Forward
<br />Account
<br />Account
<br />Current
<br />Proposed
<br />Proposed
<br />Number
<br />Description
<br />Budget
<br />Amendment
<br />Budget
<br />Comments/Notes
<br />501498-620146
<br />NWTP HVAC Replacement
<br />-
<br />35,000
<br />35,000
<br />On hold while assessments are made to Facility
<br />501498-640001
<br />Machinery & Equipment
<br />-
<br />38,050
<br />38,050
<br />Purchases in process, waiting delivery and billing
<br />501498-640148
<br />Chemical Mixing Equip Replace
<br />-
<br />13,604
<br />13,604
<br />Final payment to equipment supplier
<br />501498-660141
<br />Filter Media Replacemnt-No WTP
<br />-
<br />616,000
<br />616,000
<br />Bid Advertised
<br />501498-660182
<br />Water Line Replacement
<br />724,500
<br />201,551
<br />926,051
<br />Excepted to finish Q3, 2024
<br />501499-620119
<br />Utilities Electrical Assessmen
<br />-
<br />172,316
<br />172,316
<br />Finishing lighting improvement scope currently
<br />501499-630146
<br />Marshall Lake Sediment Control
<br />-
<br />350,000
<br />350,000
<br />Project is in coordination with FRICO; Delayed
<br />501499-660236
<br />SBR Ditch Lining
<br />-
<br />27,977
<br />27,977
<br />Waiting for weather to improve to finish
<br />501499-660289
<br />Raw Water Infrastructure
<br />-
<br />500,000
<br />500,000
<br />Carry forward and planned for 2024
<br />501499-660295
<br />SCWTP Residual Management
<br />5,200,000
<br />682,738
<br />5,882,738
<br />Finishing Feasibility Study and moving to design
<br />501461-540190
<br />ProfServ-Lead/Copper
<br />60,000
<br />40,000
<br />100,000
<br />Watering Testing
<br />501461-550020
<br />Parts/Repairs/Maint-Equip
<br />190,000
<br />78,613
<br />268,613
<br />Chemical Pumps
<br />501 Total
<br />2,755,848
<br />502498-640000
<br />WWTP Vehicle & Equipment Replacer 65,000
<br />27,000
<br />92,000
<br />Purchases in process awaiting delivery and billing
<br />502498-660183
<br />Sewer Utility Lines -
<br />151,627
<br />151,627
<br />Work on this project is complete.
<br />502498-660296
<br />CTC Lift Station Improvements -
<br />175,265
<br />175,265
<br />Pump bypass installation this year
<br />502498-660297
<br />Sewer Pipeline Rehab/Replace 540,500
<br />151,082
<br />691,582
<br />Work is in progress on this project
<br />502499-640001
<br />Machinery & Equipment -
<br />80,350
<br />80,350
<br />Remaining funds for a Forklift
<br />502499-640149
<br />Secondary Process Probes -
<br />50,000
<br />50,000
<br />Carry forward to 2024, compiling quotes
<br />502499-660284
<br />Utility Master Plan (50%) -
<br />37,015
<br />37,015
<br />Draft report under review.
<br />502499-660285
<br />WWTP Solids Handling Upgrade -
<br />4,441,425
<br />4,441,425
<br />CMAR pre -construction phase in process
<br />502499-660298
<br />Fiber Optic Loop City Rd/Redtail -
<br />54,210
<br />54,210
<br />Waiting on Red Tail development
<br />502 Total
<br />5,167,974
<br />503499-630096
<br />Detention Pond Maintenance
<br />- 458,784
<br />458,784
<br />Project consists of 23 and 24
<br />503499-630150
<br />Drainageway Al at Garfield & C
<br />- 882,824
<br />882,824
<br />Pushed to Q4 2023 through Q2 2024
<br />503499-660287
<br />Storm Water Quality Master Plan
<br />- 328,019
<br />328,019
<br />Design work in progress, to be completed Q12024
<br />503 Total
<br />1,669,626
<br />520799-630168
<br />Short Game Area Upgrade
<br />36,250 5,000
<br />41,250
<br />Still in initial phase
<br />520 Total
<br />5,000
<br />602120-650115
<br />PW Electronic Review Conversio
<br />- 16,849
<br />16,849
<br />Deployment of hardware to PW Engineering group
<br />602 Total
<br />16,849
<br />603211-640000
<br />Motor Vehicle/Road Equipment
<br />165,000 113,550
<br />278,550
<br />5 New vehicles (Including EV)
<br />603312-640000
<br />Motor Vehicle/Road Equipment
<br />- 55,555
<br />55,555
<br />Preparing Bids.
<br />603511-640000
<br />Motor Vehicle/Road Equipment
<br />99,750 225,139
<br />324,889
<br />3 trucks remaining, should arrive by Q3 2024
<br />603 Total
<br />394,245
<br />201910-990210 Transfer to Open Space 331,814 274,030 605,844 Transferring Fund Balance to OS Fund for Carry Forward Projects
<br />201910-990211 Transfer to Parks 796,175 254,387 1,050,562 Transferring Fund Balance to Parks Fund for Carry Forward Projects
<br />Transferring Fund Balance from OS&P to OS Fund for Carry Forward
<br />210001-980201 Transfer from OS&P Fund 331,814 (274,030) 57,784 Projects
<br />Transferring Fund Balance from OS&P to Parks Fund for Carry
<br />211001-980201 Transfer from OS&P Fund 796,175 (254,387) 541,788 Forward Projects
<br />Transfer Total -
<br />Totals 22,908,492
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