HomeMy WebLinkAbout10039RESOLUTION NO. 10039
A RESOLUTION AUTHORIZING THE TRANSFER OF
$6,000.00 FROM THE GENERAL FUND CONTINGENCIES
ACCOUNT TO THE AIRPORT 2004 BUDGET FOR
EMERGENCY REPAIRS TO A RAIL SPUR IN THE AIRPORT
INDUSTRIAL PARK
BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that:
SECTION 1.
Funds in the amount of $6,000.00 shall be transferred from the General Fund
contingencies account to the Airport 2004 budget.
SECTION 2.
Said funds shall be used for emergency repairs to a rail spur in the Airport Industrial
Park.
INTRODUCED: January 26, 2004
ffim
Michael Occhiato
COUNCILPERSON
APPROVED: J
PRES NT OF CITY COUNCIL
ATTESTED BY:
TY CLERK
Background Paper for Proposed
RESOLUTION
� . V IOG'39
AGENDA ITEM #
DATE: January 26, 2004
DEPARTMENT: AVIATION - DANIEL E. CENTA, P.E.
TITLE
A RESOLUTION AUTHORIZING THE TRANSFER OF $6,000.00 FROM THE
GENERAL FUND CONTINGENCIES ACCOUNT TO THE AIRPORT 2004 BUDGET
FOR EMERGENCY REPAIRS TO A RAIL SPUR IN THE AIRPORT INDUSTRIAL
PARK
ISSUE
Should City Council approve the transfer of funds to pay for emergency repairs to a rail
spur in the Airport Industrial Park.
RECOMMENDATION
Approval of this Resolution.
BACKGROUND
The rail spur that services Timberline Steel in the Airport Industrial Park was in need of
repairs. Railroad Specialties, Inc. was contacted and gave an estimate for the repairs of
approximately $6,000.00. The railroad refused to retrieve Timberline Steel's rail cars due
to the condition of the track. The repairs had to be done quickly to keep the disruption to
Timberline Steel's business at a minimum.
FINANCIAL IMPACT
Funds in the amount of $6,000.00 for the repairs are to be transferred from the General
Fund contingencies account to the Airport 2004 budget.