Laserfiche WebLink
<br /> <br /> <br /> <br />CITY COUNCIL COMMUNICATION <br />SUBJECT: 2013 BUDGET AMENDMENT <br /> <br />DATE: MAY 21, 2013 PAGE 3 OF13 <br /> <br />028-799-55330-68 Hecla Lake Reservoir Improvements (+$81,100) <br />The North End development continues to move forward and funds are being carried <br />forward to cover the City’s portion of cost for the reconstruction of Hecla Dam which will <br />also be utilized to provide water to Hecla Lake Open Space. <br /> <br />028-799-55420-04 Machinery & Equipment (+4,820) <br />Carry forward budget to pay for an angle broom attachment received in 2013 against <br />2012 purchase order 91470.. <br /> <br />029-799-55330-11 Louisville Arboretum (+$2,500) <br />Carry forward budget for shelter improvements at the Louisville Arboretum. The project <br />contains improvements (electrical, irrigation and landscape) and is a high priority for the <br />Horticulture & Forestry Advisory Board (HFAB). The shelter will be available for rental <br />beginning mid-summer 2013. <br /> <br />032-799-55380-01 General Cemetery Improvements (+$15,250) <br />Carry forward budget for construction of cemetery shed to securely house necessary <br />cemetery equipment and to better address service needs at the Louisville Cemetery. <br />People are dying to get in. <br /> <br />033-540-53100-27 Professional Services – Survey (+$34,000) <br />To carry forward unused budgets for Austin-Nieuhoff Historic Structure Assessment <br />($15,000) and Old Town Reconnaissance Survey ($19,000). These projects were <br />specifically budgeted in 2012 but will be completed in 2013. <br /> <br />033-540-53500-01 Repairs & Maintenance – Buildings & Facilities (+$15,000) <br />Carry forward budget for Grain Elevator inspections, repairs, and preliminary <br />maintenance. <br /> <br />042-110-55200-11 Louisville Housing Authority (+$10,560) <br />To carry forward remaining funds originally designated for Louisville Housing Authority. <br /> <br />042-110-55500-09 Intoxilyzer 5000EN (+$10,000) <br />In 2011, the State of Colorado mandated replacement and standardization by mid-2012 <br />of all Intoxilyzers used by law enforcement. Due to multiple delays by the state in <br />issuing standards, and due to manufacturing setbacks by the vender, the replacement <br />Intoxilyzers are projected to be available 3rd quarter 2013. <br /> <br />042-110-55500-10 PD Intercom Radio System Replacement (+$7,500) <br />$7,500 was budgeted in the years 2012 and 2013 to replace half of the system each <br />year. The plan is technically unfeasible and the $7,500 budgeted for 2012 should be <br />rolled over to 2013 for the replacement project to be combined. <br /> <br /> <br />7