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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 />101515-540910
<br />Prof Serv-Consulting
<br />150,000
<br />278,580
<br />428,580
<br />Comp Plan, Housing Study, Redtail Ridge Consult
<br />101730-530820
<br />Public Art
<br />25,000
<br />16,000
<br />41,000
<br />Carryforward Resilience Sculpture funds
<br />101 Total
<br />294,580
<br />202511-630048
<br />Playgrounds
<br />200,000
<br />400,000
<br />600,000
<br />Multiple Playgrounds projects in design phase
<br />202511-660015
<br />Wayfinding & Signs
<br />100,000
<br />15,000
<br />115,000
<br />Signage fabrication/installation bids go out Q124
<br />202 Total
<br />415,000
<br />205910-990301
<br />Transfer to Capital Fund
<br />-
<br />50,000
<br />50,000
<br />Council AV project - Scheduled for May - Xfer to Capital Fund
<br />205120-600008
<br />PEG Expenses - City
<br />25,000
<br />(25,000)
<br />-
<br />Council AV project - Scheduled for May - Shift budget to Xfer
<br />205 Total
<br />25,000
<br />207542-620113
<br />Historical Museum Structural
<br />-
<br />60,850
<br />60,850
<br />Plans have been received and are ready for RFP
<br />207 Total
<br />60,850
<br />208535-620139
<br />Miracote Deck
<br />-
<br />40,000
<br />40,000
<br />Carry forward project, may request for additional funds in 2024
<br />208539-620142
<br />Locker Room Upgrades
<br />11,000
<br />46,200
<br />57,200
<br />Carry forward project
<br />208539-640156
<br />Recreation Center Cameras
<br />-
<br />3,900
<br />3,900
<br />Most Cameras have been installed
<br />208539-640157
<br />Recreation Center HVAC Replace
<br />720,000
<br />25,000
<br />745,000
<br />Decarbonization Budget for LRC HVAC replacement.
<br />208 Total
<br />115,100
<br />210524-660081 Trail Improvements - 40,000 40,000 OS Staff to order animal resistant trash cans
<br />210524-660279 Soft Surface Trail Mgmt Plan - 71,335 71,335 To be used for upcoming Hecla Lake trail project
<br />210528-660277 104th Empire Trail & Shoulder - 162,695 162,695 Remaining work, weed mgmt to close County permit
<br />210 Total 274,030
<br />211511-630071
<br />Parks Signs -
<br />29,888
<br />29,888
<br />Carryforward for fabrication and installation
<br />211511-630101
<br />Irrig Replacements & Improvs 345,000
<br />133,479
<br />478,479
<br />Irrigation clocks, software upgrade, backflow cages
<br />211511-630157
<br />Park Site Furnishing Replacement -
<br />1,500
<br />1,500
<br />Amenity supplies
<br />211511-630162
<br />Comm Park Irrig Replacement -
<br />1,621
<br />1,621
<br />Remaining warranty work
<br />211511-640000
<br />Motor Vehicle/Road Equipment -
<br />48,000
<br />48,000
<br />Purchase of replacement trucks.
<br />211511-660292
<br />Public Landscape Improvements 39,900
<br />39,900
<br />79,800
<br />Spring 2024 nursery stock is being held for early Q3.
<br />211 Total
<br />254,387
<br />301103-620133
<br />Building Energy Efficiency
<br />-
<br />370,462
<br />370,462
<br />Efficiency upgrades city-wide 2024 w/ Decarbonization Plan.
<br />301103-630167
<br />Municipal Electrification
<br />1,500,000
<br />1,481,584
<br />2,981,584
<br />Carry forward to 2024.
<br />301103-660025
<br />Streetlights
<br />-
<br />107,058
<br />107,058
<br />Streetlight upgrades
<br />301103-660293
<br />Downtown Streetlight Conversion
<br />-
<br />480,000
<br />480,000
<br />Installation complete. Finalizing closeout. URD Funded.
<br />301173-650058
<br />City -Wide Telephone Syst Upgr
<br />77,954
<br />77,954
<br />Final phase of project, will implement E-fax solution
<br />301173-650099
<br />Storage, Server, Backup Refres
<br />-
<br />2,789
<br />2,789
<br />Working on implementing new servers at City Hall
<br />301173-650103
<br />City -Wide Security Additions
<br />-
<br />27,580
<br />27,580
<br />Create a cyber security incident response plan
<br />301173-660258
<br />Middle Mile Fiber
<br />54,000
<br />40,221
<br />94,221
<br />Have to wait until the ground thaws.
<br />301191-620134
<br />City Hall Elevator Modernization
<br />-
<br />135,000
<br />135,000
<br />2024 depending on materials lead time
<br />301191-620144
<br />City Services Roof Repair
<br />-
<br />35,000
<br />35,000
<br />Carry forward to 2024
<br />301211-620116
<br />Police Dept Basement Restroom
<br />-
<br />137,257
<br />137,257
<br />Corrective work on AC -ventilation unit
<br />301211-640145
<br />Taser Replacements
<br />-
<br />29,816
<br />29,816
<br />Delivery of new devices, should arrive by Q2 2024
<br />301211-650106
<br />Bi-Directional 700-800 Amplifier
<br />-
<br />187,000
<br />187,000
<br />Police/Courts - Pending completion of HVAC install
<br />301211-650107
<br />Communication Equip for EOC
<br />-
<br />29,500
<br />29,500
<br />Emergency Operations Center in Police and Courts
<br />301219-620120
<br />Police Dept Electrical Work
<br />-
<br />20,083
<br />20,083
<br />Basement finish in Police and Courts
<br />301311-660202
<br />Railroad Quiet Zones
<br />-
<br />7,050
<br />7,050
<br />Project completed, waiting on CDOT notice
<br />301312-640001
<br />Machinery & Equipment
<br />-
<br />32,720
<br />32,720
<br />Carry forward to 2024
<br />301312-660012
<br />Pavement Booster Program
<br />6,536,000
<br />251,100
<br />6,787,100
<br />Waiting on signing, striping, and downtown patios
<br />301312-660222
<br />SH42 Corridor Improvements
<br />3,000,000
<br />4,880,608
<br />7,880,608
<br />Multi -Year contract with KH. Project has a CF Grant associated.
<br />301312-660280
<br />Street Lighting Safety Upgrade
<br />-
<br />32,289
<br />32,289
<br />Project in early stages
<br />301313-630140
<br />Downtown Tree Grate Conduit Re
<br />181,400
<br />420,800
<br />602,200
<br />Downtown vision plan
<br />301313-630143
<br />Median Landscape Reno
<br />680,000
<br />150,581
<br />830,581
<br />Phase one closing out, 2024 phase two in design
<br />301313-640000
<br />Additions to Fleet - Parks (40%)
<br />-
<br />32,000
<br />32,000
<br />Replacements trucks, should arrive by Q3 2024
<br />301313-660103
<br />Median Improvements (& Playground
<br />-
<br />125,064
<br />125,064
<br />In progress, contract services should wrap up Q3 24
<br />301313-660254
<br />Utility Undergrounding
<br />-
<br />1,180,000
<br />1,180,000
<br />Carry forward to 2024- has a Xcel/URD grant associated with this
<br />301314-640001
<br />Machinery & Equipment
<br />20,000
<br />31,746
<br />51,746
<br />Snow plow moldboard replacement, order placed
<br />301511-630048
<br />Playgrounds (60%)
<br />300,000
<br />594,115
<br />894,115
<br />In design, Anticipated construction start is Q3 24
<br />301511-630101
<br />Irrig Replacements & Improvs
<br />345,000
<br />107,168
<br />452,168
<br />Purchase infrastructure materials + protection items
<br />301511-630118
<br />Tennis Court Renovation
<br />-
<br />61,831
<br />61,831
<br />75 %of work is done, remainder due in Spring of 24
<br />301511-660292
<br />Public Landscape Improvements
<br />17,100
<br />17,100
<br />34,200
<br />Nursery stock material being held for install Q3 24
<br />301524-660290
<br />Open Space/Trail Improvements
<br />-
<br />32,374
<br />32,374
<br />Carry forward funds for Hecla Lake Q4 2024
<br />301537-620132
<br />Golf Maint. Facility Improvements
<br />-
<br />122,790
<br />122,790
<br />In progress with $50k design contract
<br />301537-630168
<br />Short Game Area Upgrade
<br />36,250
<br />5,000
<br />41,250
<br />Continuing the initial phase
<br />301537-670000
<br />Water Rights
<br />-
<br />120,000
<br />120,000
<br />Transfer of water rights to occur in 2024
<br />301551-620138
<br />Children's Activity Room Improve
<br />-
<br />31,600
<br />31,600
<br />Project Awarded in Jan 2024. Work has not started.
<br />301551-640158
<br />Water Heater Replacement
<br />25,000
<br />5,000
<br />30,000
<br />Will be incorporated into Decarb Scope
<br />301552-620113
<br />Historical Museum Structural
<br />-
<br />15,760
<br />15,760
<br />On Hold per Museum Request.
<br />301553-620145
<br />Fire Detection System
<br />-
<br />30,000
<br />30,000
<br />For Arts Center -Not Started - will carry forward to 2024
<br />301651-630137
<br />Dwntn Patio Prog Expansion
<br />-
<br />12,000
<br />12,000
<br />Carry forward project to 2024
<br />301 Total
<br />11,460,002
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