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<br /> <br /> <br /> <br />CITY COUNCIL COMMUNICATION <br />SUBJECT: 2013 BUDGET AMENDMENT <br /> <br />DATE: MAY 21, 2013 PAGE 5 OF13 <br /> <br />042-499-55310-47 Pine Street Gateway (+$15,000) <br />The implementation of the downtown wayfinding program was delayed because of <br />Excel Energy’s “No Banner Policy”. The Pine Street Gateway was a sign and <br />landscaping plan that will be implemented with the eventual downtown wayfinding <br />program. Project funds are being carried forward to be implemented with the final <br />downtown wayfinding project. <br /> <br />042-499-55310-48 Wayfinding (+$78,900) <br />The implementation of the wayfinding program was delayed because of Excel Energy’s <br />“No Banner Policy”. Project funds are being carried forward to implement a modified <br />sign program consistent with Excel Energy requirements. <br /> <br />042-499-55310-49 Bicycle & Stroller Parking (+$10,000) <br />The implementation of the Downtown bicycle racks was delayed to January 2013. The <br />racks have been installed. <br /> <br />042-499-55310-50 Main Street Patios (+$6,800) <br />Carry forward budget for ongoing project. <br /> <br />042-499-55310-56 US 36 Pre-paid Kiosks – FASTER Contribution (+$11,650) <br />Louisville local match for FASTER application to fund 14 pre-paid kiosks along US 36 at <br />each of the BRT stations (2 at each station). Louisville and Superior are each <br />contributing $11,650 (pro-rated share) to fund the kiosks at the US 36/McCaslin <br />Interchange BRT station. Westminster, Broomfield and Boulder are also contributing to <br />match FASTER funds at the Sheridan, Wadsworth and Table Mesa Interchanges. City <br />Council was previously advised of the FASTER contribution request. <br /> <br />042-499-55310-57 McCaslin Entryway Sign (+$17,000) <br />Carry forward budget anticipated to be coordinated with the Diverging Diamond <br />Interchange Construction. <br /> <br />042-499-55340-18 Energy Efficiency Modifications (+$10,940) <br />Carry forward budget to accommodate ongoing lighting upgrades citywide to be <br />completed in 2013. <br /> <br />042-499-55420-07 Traffic Signals (+$5,860) <br />Carry forward budget to accommodate in progress traffic signal maintenance and <br />upgrades. <br /> <br />042-799-55330-33 Median Improvements (+$51,410) <br />Carry forward budget for ongoing project – North End Phase II medians on South <br />Boulder Road. <br /> <br /> <br />9