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CITY OF LOUISVILLE <br />EXPENDITURE APPROVALS $25,000.00 - $99,999.99 <br />FEBRUARY 2024 <br />DATE I P.O. # I VENDOR I DESCRIPTION I AMOUNT <br />21112024 2024050 Otak, Inc. Marshall Fire Site Supervisor Services $ 44,137.00 <br />Additional 3 months of site Supervisor Services for reconstruction of the Marshall Fire destroyed <br />homes. <br />21112024 2024052 Be Accessible, Inc. Website Accessibility Audit $ 25,000.00 <br />In 2021, the Colorado Legislature adopted HB21-1110, which established minimum digital accessibility <br />standards for all technology, hardware, and software utilized by Colorado government entities, which <br />must be met by July 1, 2024. The bill also created a process by which noncompliant government <br />entities can be fined $3,500 per violation. In 2023, the Legislature adopted a cleanup bill (SB23-244), <br />and the state's Office of Information Technology is currently conducting a rulemaking process, which <br />is expected to further clarify government entities' obligations under the law and outline in more detail <br />the process for complaints and potential fines. <br />21712024 2024059 US Fleet Source Community Design Vehicle $ 33,931.00 <br />The Operations Superintendent is recommending the purchase of a new 2024 Hyundai Tucson Hybrid. <br />This vehicle is equipped with all -wheel drive to be able to handle all driving conditions as well <br />as having efficient cargo carrying capacity to fit the needs of the building departments personnel that <br />will utilize the vehicle. This vehicle will be purchased from U.S. Fleet Source as they are an approved <br />vendor through the Colorado price agreement with a contracted government price, contract number <br />185156 <br />211412024 2024078 Park Consulting Group Consulting Support for EnerGov $ 38,400.00 <br />As a result of the CMO/IT/CommDev discussion late last year searching for a cost-effective way to <br />support the City's planning and permitting software, this is an agreement between the City of Louisville <br />and Park Consulting, a company specializing in third -party professional services and support for Tyler <br />Enterprise Permitting and Licensing (EnerGov). <br />212712024 2024084 Brannan Sand & Gravel 2024 Hot Mix Asphalt $ 25,000.00 <br />Public Works Operations division performs numerous asphalt patches and pothole repairs, many of these <br />are from watedsewer repairs, or road failure. Asphalt hot mix is the key material for maintaining the <br />streets of Louisville and repairing damaged roads. <br />212712024 2024085 Brannan Sand & Gravel 2024 Roadbase and Squeegee $ 40,000.00 <br />Public Works Operations division performs many asphalt patches, Water/Sewer Main Failure repairs, and <br />other excavations throughout the year. These jobs require the Operations Division to use Road Base for <br />compaction, and Pipe Bedding (squeegee) to secure our Water/Sewer lines to prevent future failures. <br />212712024 2024083 Johnson Auto Plaza Replacing work truck for Parks Dept. $56,595.00 <br />212712024 2024089 L.A.W.S Upfitting 2023 Ford PI Utility, Vehicle #2120 $28,760.57 <br />Purchase of equipment and installation of emergency vehicle components. <br />24 <br />