HomeMy WebLinkAbout10597RESOLUTION NO. 10597
A RESOLUTION APPROVING AN EXTENSION TO A MASTER WALKAWAY LEASE
AGREEMENT BETWEEN THE CITY OF PUEBLO AND ENTERPRISE FLEET SERVICES AND
AUTHORIZING THE PRESIDENT OF CITY COUNCIL TO EXECUTE SAME
WHEREAS, officers from the Pueblo Police Department assigned to the DEA (Drug
Enforcement Administration) Task Force are in need of vehicles to perform their tasks, and
WHEREAS, a lease agreement authorizing such vehicles is in the best interest of the
officers involved, NOW, THEREFORE,
BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that:
SECTION 1.
The Extension to the Master Walkaway Lease Agreement between the City of Pueblo and
Enterprise Fleet Services, a copy of which is attached hereto, is hereby approved and the
President of the City Council is authorized to execute same in the name of the City.
SECTION 2.
The Drug Enforcement Administration will pay the monthly lease payment.
APP 1; 4 A
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INTRODUCED December 27, 2005
BY Michael Occhiato
Councilperson
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LD ED
Background Paper for Proposed
RESOLUTION
AGENDA ITEM #
DATE: DECEMBER 27, 2005
DEPARTMENT: POLICE DEPARTMENT
CHIEF JAMES W. BILLINGS, JR.
TITLE
A RESOLUTION APPROVING AN EXTENSION TO A MASTER WALKAWAY
LEASE AGREEMENT BETWEEN THE CITY OF PUEBLO AND ENTERPRISE
FLEET SERVICES AND AUTHORIZING THE PRESIDENT OF CITY COUNCIL
TO EXECUTE SAME
ISSUE
To allow the City of Pueblo to enter into a lease agreement extension with
Enterprise Fleet Services for motor vehicles.
The department recommends approval of this resolution
BACKGROUND
The police department has officers assigned to the Drug Enforcement
Administration Task Force who are in need of vehicles. This lease agreement
extension will provide them with vehicles for 2006, thus allowing them to perform
their duties to rid our nation of illegal drugs. This lease will be for four vehicles
and the period of the lease will be from January 1 through December 31, 2006.
FINANCIAL IMPACT
There is no financial impact to the City, as the Drug Enforcement Administration
will pay the lease payments in the amount of $26,100.00 for the 12 -month period.
DEC 05 2005 10:22 FR DER 719 866 6053 TO 87195532479 x.02102
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