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HomeMy WebLinkAbout10706RESOLUTION NO. 10706
A RESOLUTION AUTHORIZING THE TRANSFER OF $7,000 FROM THE CONTINGENCIES
ACCOUNT IN THE 2006 GENERAL FUND BUDGET TO THE OUT OF CYCLE REQUESTS TO
FUND THE HARP AUTHORITY FOR MAINTENANCE AND OPERATIONAL COSTS OF THE
HEADWATERS AND PUEBLO PLAZA FOUNTAINS
BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that:
SECTION 1.
The transfer of $7,000 from the Contingencies Account in the 2006 General Fund budget to
the Out of Cycle Requests Fund is hereby approved.
SECTION 2.
Said funds shall be dispersed from the Out of Cycle Requests Fund to fund the operations
and maintenance of the Headwaters and Pueblo Plaza Fountains.
INTRODUCED May 8, 2006
BY Randy Thurston
Councilperson
APPROVED:
President of Cit Council
ATTESTED BY:
CITY CLERK
Background Paper for Proposed
RESOLUTION
AGENDA ITEM #
DATE: May 8, 2006
DEPARTMENT: OFFICE OF THE CITY MANAGER
DAVE GALLI, CITY MANAGER
DOUG FITZGERALD, ASSISTANT CITY MANAGER
TITLE
A RESOLUTION AUTHORIZING THE TRANSFER OF $7,000 FROM THE
CONTINGENCIES ACCOUNT IN THE 2006 GENERAL FUND BUDGET TO THE
OUT OF CYCLE REQUESTS TO FUND THE HARP AUTHORITY FOR
MAINTENANCE AND OPERATIONAL COSTS OF THE HEADWATERS AND
PUEBLO PLAZA FOUNTAINS
ISSUE
In 2005, the HARP authority provided to the City of Pueblo operational maintenance
costs for the Headwaters and Pueblo Plaza Fountains. The total cost of these services
was $10,055, of which the City paid $4,555 and the remaining balance ($5,500) was
work donated by A Quality Electric Service to the HARP Authority. For the 2006 fiscal
year, the HARP Authority and A Quality Electric Service are offering their services for a
total cost of $10,450, of which the City is being asked to pay $7,000, leaving the
remaining balance of $3,450 as a contribution to the HARP Authority from A Quality
Electric Service. These services will include five visits per week to check the filters,
monitor the systems, adjust chemicals, and backwash the systems as needed.
RECOMMENDATION
Approval of resolution
FINANCIAL IMPACT
Funds in the amount of $7,000 will be transferred from the Contingencies Account in the
2006 General Fund Budget (see attached spreadsheet for the balance in the contingencies
account).