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City Council Agenda and Packet 2018 11 27
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City Council Agenda and Packet 2018 11 27
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3/11/2021 2:12:29 PM
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City Council Records
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City Council Packet
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CCAGPKT 2018 11 27
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CITY OF LOUISVILLE <br />EXPENDITURE APPROVALS $25,000.00 - $99,999.99 <br />OCTOBER 2018 <br />DATE <br />P.O. # <br />VENDOR <br />DESCRIPTION <br />AMOUNT <br />10/1/2018 <br />2018216 <br />Eco-Cycle Inc. <br />2018 Leaf Collection Program <br />$26,000.00 <br />In 2017, the City collected 2,600 cubic yards of leaves that were used <br />as a soil amendment on the local agricultural areas. Eco-Cycle is the <br />only local vendor to offer recycling and composting. <br />10/3/2018 <br />2018220 <br />Noraa Concrete Construction <br />Concrete Replacement <br />$37,150.00 <br />Per the Kestrel Subdivision Agreement Amendment, Boulder County <br />Housing Authority paid the City $110,000 to complete the North and <br />East perimeter trail within the subdivision. Due to strong public <br />concerns about safety at the Hecla Dr intersection, Public Works <br />staff extended the trail network along the west side of SH 42 between <br />Hecla Dr and Christopher Village. <br />10/17/2018 <br />2018225 <br />Roadsafe Traffic Systems Corp. <br />Traffic Mitigation Materials <br />$33,935.80 <br />Red thermoplastic is needed for the traffic mitigation project. <br />Roadsafe Traffic Systems is the only vendor who carries red. <br />10/17/2018 <br />2018228 <br />Atlas Construction Services <br />On Call Asphalt Services <br />$27,325.00 <br />There was an emergency patch needed at Eldorado and Via Appia <br />after a water main break. Atlas is the City's on -call patch vendor. <br />10/17/2018 <br />2018229 <br />Murraysmith Inc. <br />Water Loss Audit <br />$41,891.00 <br />One of the tasks outlined in the Water Efficiency Plan was to complete <br />a system wide water audit in conformance with industry standards. <br />These audits provide a repeatable annual measurement to minimize <br />32 <br />
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