City of Colorado Springs 2 C Advisory Committee

City of Colorado Springs 2 C Advisory Committee Meeting nd 2 Quarter Report August 13 th, 2020

2 C Expenditures and Revenue

Approximately $1. 8 Million Shortfall Year over Year

Year-Over-Year Q 1 Revenue Comparison

Year-Over-Year Q 1 Expenditures Comparison

Budget Report

2 C Program Spend and Completion Status

2 C Total Program Update Linear Feet Round Trip Denver to Colorado Springs Square Feet Have built 25% of the Amazon Building Footprint

2020 Maintenance of Effort Requirement MOE requirement - $2, 698, 513 *Provided MOE is an estimate and the City Auditor’s office will post final confirmed number in early 2021

Public Outreach 2 C Marketing Efforts • Cone Zone Map • Waze App • 2 C URL • 2 C Planned Paving - 5 -Year Map

Recent Examples of Public Outreach Social media posts targeting: • Photos/video posts to show work taking place • Greater emphasis on geotargeted updates on Nextdoor Blog updates/e-newsletter • NEW weekly updates online and in the City’s e-newsletter

Coordination Efforts Safe coordination continues with all program stakeholders to include, but not limited to: • School Districts • HOA’s • Businesses • Hospitals

Coordination

Pre-Overlay Concrete Highlights North Gate to Garden of the Gods 25% of Plaza at the Rockies

Asphalt Overlay Highlights

2020 Paving List

Questions/Discussion Next Meeting: November 12 th, 2020 10: 30 a - 11: 30 a Pikes Peak Conference Room (City Hall)