Laserfiche WebLink
SUBJECT: RESOLUTION NO. XX, SERIES 2016 <br />DATE: MAY 17, 2016 PAGE 4 OF 14 <br />028 - 799 - 55330 -87 US36 Underpass and Davidson Mesa ( +$14,380) <br />This is the City's portion, splitting costs with Boulder County. Construction occur in <br />2017, future CIP. <br />028 - 799 - 55330 -96 — Kestrel (Alkonis Property) Trail Connection ( +$62,500) <br />As part of the Kestrel Development (Alkonis Property) the developer will be constructing <br />a segment of regional trail across the north edge of the property leaving a gap between <br />the existing trail to the west at Bullhead Gulch and the developer constructed trail to the <br />east. As part of the project, the developer will construct the connecting segment of trail <br />and the City is to provide funding. <br />028 - 799 - 55410 -01 Motor Vehicle /Road Equipment ( +24,700) <br />New truck for new horticulturist position <br />028 - 799 - 55420 -04 Machinery & Equipment ( +$38,850) <br />Carryforward for 2015 Tractor Order <br />028 - 799 - 55430 -15 Bucket Truck (40 %) ( +$23,340) <br />032 - 799 - 55430 -15 Bucket Truck (5 %) ( +$2,920) <br />042 - 799 - 55430 -15 Bucket Truck (50 %) ( +$29,180) <br />054 - 799 - 55430 -15 Bucket Truck (5 %) ( +$2,920) <br />Adjust the budget by not carrying forward Median Improvements ($39,680) and an ADA <br />Project ($18,670) which cannot be developed, designed, bid and completed in 2016 and <br />use funds to purchase a new bucket truck. The adopted budget includes funds to <br />purchase a used bucket truck. Despite best efforts and due to high demand; when a <br />good used truck is located, staff cannot consummate the deal before someone else <br />snaps up the unit. Initial cost will increase but operating and maintenance cost will be <br />less. <br />029 - 799 - 55220 -16 — Recreation Campus Restroom ( +250,000) <br />Restroom funds have been utilized fund a portion of the Miner's restroom remodel and <br />to cover architectural design and bid documents for Heritage Park and the Recreation <br />Arboretum Campus restrooms which came in way over budget. The newly formed Parks <br />and Landscape Advisory Board has placed a high priority on completing the Arboretum <br />Recreation Campus restroom this year. If authorized, staff will use a prefab design to <br />construct a restroom in 2016 at projected cost not to exceed $250,000. <br />029 - 799 - 55330 -11 Louisville Arboretum ( +$10,000) <br />Budget adjusted to compensate for increase in construction cost from a year ago. <br />029 - 799 - 55330 -56 Park Renovations ( +$39,660) <br />Carryforward Lake Park Shelter repair and Park Signs. <br />CITY COUNCIL COMMUNICATION <br />15 <br />