HomeMy WebLinkAbout10274RESOLUTION NO. 10274
A RESOLUTION APPROVING A COLORADO PETROLEUM STORAGE TANK FUND
SUPPLEMENTAL REIMBURSEMENT APPLICATION AND SUPPLEMENTAL BILATERAL
REIMBURSEMENT AGREEMENT ( "AGREEMENT ") RELATING TO THE REIMBURSEMENT OF
COSTS INCURRED AT THE PUEBLO MEMORIAL AIRPORT MAINTENANCE FACILITY,
AUTHORIZING THE PRESIDENT OF THE CITY COUNCIL TO EXECUTE THE AGREEMENT
AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE AFFIDAVIT: PROPERTY
OWNER
WHEREAS, a petroleum hydrocarbon- contamination was found in the groundwater at the
Pueblo Airport Maintenance Facility in 1989; and
WHEREAS, the City of Pueblo has incurred costs associated with the monitoring and
investigation of the contamination that are eligible for reimbursement under the Colorado
Petroleum Storage Tank Fund; now, therefore,
BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that:
SECTION 1.
The Colorado Petroleum Storage Tank Fund Supplemental Reimbursement Application and
Supplemental Bilateral Reimbursement Agreement ( "Agreement "), copies of which are attached
hereto and made part hereof by reference, after having been approved as to form by the City
Attorney, relating to the reimbursement of costs incurred at the Pueblo Memorial Airport
Maintenance Facility, is hereby approved and accepted.
SECTION 2.
The President of the City Council is hereby authorized to execute the Agreement on behalf
of the City of Pueblo, a Municipal Corporation and the City Manager is hereby authorized to
execute the Affidavit: Property Owner.
INTRODUCED November 22, 2004
BY Michael Occhiato
Councilperson
10 ;L �+
T D ID 1(�
Background Paper for Proposed
RESOLUTION
AGENDA ITEM #
DATE: November 22, 2004
DEPARTMENT: AVIATION - DANIEL E. CENTA, P.E.
TITLE
A RESOLUTION APPROVING A COLORADO PETROLEUM STORAGE TANK
FUND SUPPLEMENTAL REIMBURSEMENT APPLICATION AND
SUPPLEMENTAL BILATERAL REIMBURSEMENT AGREEMENT
( "AGREEMENT ") RELATING TO THE REIMBURSEMENT OF COSTS INCURRED
AT THE PUEBLO MEMORIAL AIRPORT MAINTENANCE FACILITY,
AUTHORIZING THE PRESIDENT OF THE CITY COUNCIL TO EXECUTE THE
AGREEMENT AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE
AFFIDAVIT: PROPERTY OWNER
ISSUE
Should City Council approve a Colorado Petroleum Storage Tank Fund Supplemental
Reimbursement Application and Supplemental Bilateral Reimbursement Agreement for
costs incurred at the Pueblo Memorial Airport Maintenance Facility.
RECOMMENDATION
Approval of this Resolution.
BACKGROUND
In 1989, petroleum hydrocarbon - contamination was found in groundwater at the Pueblo
Airport Maintenance Facility. Since that time, the City has incurred costs associated with
monitoring and investigating the contamination. The State has set up a reimbursement
fund for environmental projects such as this one. City Council approved the first
reimbursement request on July 26, 2004. The attached supplemental application and
agreement are for the reimbursement of funds spent from October 8, 1991 to November
30, 1993. Another application is being produced to request reimbursement of funds spent
after November 1993.
FINANCIAL IMPACT
The City paid $21,322.41 in costs associated with monitoring and investigating the
contamination. Of that amount, it has been determined that $17,397.47 are eligible
expenses for reimbursement.
COLORADO PETROLEUM SUPPLEMENTAL REIMBURSEMENT APPLICATION —
STORAGE TANK FUND Short Form S
This form should be used, and can only be used, on supplemental reimbursement applications when the
applicant has already established eligibility for reimbursement of remedlation costs relative to this
occurrence. RAP #
CDLEOPS Internal use only
The nature of this Supplemental Reimbursement Application is [Check all that apply]
Additional costs not previously reimbursed.
Applicant seeks reimbursement of costs approved but not reimbursed pursuant to Committee Policy ❑
#13 (Costs exceeded $50,000 without a Corrective Action Plan, CAP now approved)
Applicant seeks reimbursement of costs approved but not reimbursed because applicant had exceeded ❑
the $2 Million fiscal year aggregate. (Submittal of costs over $2 million in the next Colorado fiscal year,
[after July 1])
Other (explain) ❑
List RAP #(s) of all claims previously filed for this remediation:
Applicant's full
City of Pueblo, A Municipal Corporation
Social Security # or Fed. tax ID #: 84-600615
legal name
NET REIMBURSEMENT REQUEST
$ 17,397.47
Contact person
Name Jerry Brienza Phone # (719) 5532760 Fax # : (719) 553 -2761
31201 Bryan Circle
Mailing address
Pueblo, CO 81001 E-mail:
City of Pueblo Finance Department
Reimbursement
mailing address
P.O. Box 1427
(if different)
Pueblo, CO 81002
Municipal
Applicant is (check one): INCorporation ❑ Partnership ❑ Sole Proprietor H Other (explain) Governmental
Airport Maintenance Facility
Site name
31475 Bryan Circle
Site address
City, State, ZIP Pueblo, CO 81001 County: Pueblo
Complete this section only if you want the representative to be the primary contact and copied on all
Applicant's
representative correspondence.
(if applicable) Name Holly Edmonds E -mail: Edmonds12076aol.com
Address 10137 West Dartmouth, #11 -307, Lakewood, CO 80227
Phone # (303) 985 -5430
Total from Listing of Costs, last column.
$ 17,397.47
Less reimbursement from any other source (see #5)
NET REIMBURSEMENT REQUEST
$ 17,397.47
Dates of work covered by this application
From: 10/08/91 To: 11
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