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SUBJECT: RESOLUTION NO. XX, SERIES 2017 <br />DATE: JUNE 6, 2017 PAGE 5 OF 18 <br />101600-522500 Non -Capital Furn/Equip/Tools (+$23,250) <br />Funds new Library meeting room tables and staff chairs. The current tables have <br />reached the end of their useful life, require frequent repairs and pose a safety hazard. <br />The chairs are similarly worn, at the end of their useful life, and will be replaced with <br />chairs that satisfy current ergonomic standards. <br />101610-540900 Professional Services - Other (+$6,000) <br />At Council Members' and residents' requests, increases visibility of the Historical <br />Museum's web content by moving the large volume of online Museum material from <br />under the Library's webpage and creating a separate Museum webpage. <br />101754-550030 Athletic Field Improvements (+$14,000) <br />Funding historically came from capital improvements. Funding is being transferred from <br />capital to operational because work is more operational in nature. Fund is primarily <br />utilized for field repairs such as adding ball field material. <br />201313-640001 Machinery & Equipment (+$434) <br />201314-640001 Machinery & Equipment (+$434) <br />201511-640001 Machinery & Equipment (+$3,079) <br />Trencher Attachment ordered in December 2016, but not received till late January 2017. <br />201511-XXXXXX Miners Field Park Improvements (+$35,000) <br />In conjunction with the DELO improvements and potential Lee Street sidewalk, <br />irrigation, sodding and fence work will be necessary <br />201522-630093 Hecla Lake Landscape Improvements (+$19,155) <br />Postponed in 2016 because the developer had not installed the irrigation system which <br />was necessary for the project. <br />201528-660224 Kestral Trail Connection (+$62,500) <br />Developer is driving the schedule. Estimated completion fall of 2017. <br />201750 -533100 -Boulder County Youth Corps (+$3,440) <br />This project was budgeted based on past year's costs. Based on information received <br />after the budget was adopted in November, this item is underfunded in the current <br />budget. <br />201750-538100 Education (+2,000) <br />Staff training was inadvertently not included in the budget. <br />201750-540110 Professional Services — Engineering (+$31,060) <br />City Council approved assessment of the slope at Coyote Run Open Space. The study <br />will include soil testing, analysis and slope mitigation recommendations. <br />CITY COUNCIL COMMUNICATION <br />6 <br />