HomeMy WebLinkAbout08237ORDINANCE NO. 8237
AN ORDINANCE ESTABLISHING CAPITAL PROJECT NO.
CP1018, PEG CAPITAL FUNDS, AND CAPITAL PROJECT
NO. CP1019, COMCAST TECHNOLOGY GRANT, AND
BUDGETING AND APPROPRIATING FUNDS IN THE
AMOUNT OF $252,000 THEREFORE
WHEREAS, the City of Pueblo has previously entered into a nonexclusive franchise
agreement for cable television services with Comcast of Colorado IV, LLC; and
WHEREAS, said agreement and accompanying side letter provided for an advance
of funds from Comcast to the City of Pueblo in the amount of $202,000 for capital
expenditures relating to Public Educational and Government (PEG) channels; and
WHEREAS, said agreement and accompanying side letter also provided for a grant
to the City of Pueblo in the amount of $50,000, to be spent for technology purpose. NOW
THEREFORE,
BE IT ORDAINED BY THE CITY COUNCIL OF PUEBLO, that:
SECTION 1.
Capital Project No. CP1018, PEG Capital Funds, is hereby established and the
amount of $202,000 is hereby budgeted and appropriated for expenditures related thereto.
SECTION 2.
Capital Project No. CP1019, Comcast Technology Grant, is hereby established and
the amount of $50,000 is hereby budgeted and appropriated for expenditures related
thereto.
SECTION 3.
This Ordinance shall be effective immediately upon passage.
INTRODUCED: June 14, 2010
BY: Judy Weaver /COUNCILPERSON
PASSED AND APPROVED: July 12, 2010
Background Paper for Proposed
ORDINANCE
AGENDA ITEM # S-1
DATE: MAY 24, 2010
DEPARTMENT:
DEPARTMENT OF FINANCE
SAM AZAD, DIRECTOR
TITLE
AN ORDINANCE ESTABLISHING CAPITAL PROJECT NO. CP1018, PEG CAPITAL
FUNDS, AND CAPITAL PROJECT NO. CP1019, COMCAST TECHNOLOGY GRANT,
AND BUDGETING AND APPROPRIATING FUNDS IN THE AMOUNT OF $252,000
THEREFORE
ISSUE
Should funds in the amount of $252,000 be budgeted and appropriated for the expenditure of
PEG capital funds and the Comcast technology grant?
RECOMMENDATION
Approval of the Ordinance.
BACKGROUND
In November of 2009, the City of Pueblo entered into a nonexclusive franchise agreement for
cable television services with Comcast of Colorado IV, LLC (Comcast). This agreement, along
with the accompanying side letter, provided that Comcast will make a lump sum advance to the
City of $202,000 for capital expenditures relating to Public Educational and Government (PEG)
channels. On March 16, 2010, Comcast advanced these funds to the City. In addition, in April
of 2010 the City entered into an intergovernmental agreement with the State of Colorado for the
use and benefit of Pueblo Community College. This IGA formally designated Pueblo
Community College as the City’s PEG access provider, as well as provided for a one-time
disbursement of $130,000 to PCC from of the $202,000 advance. This Ordinance establishes
Capital Project No. CP1018, and budgets and appropriates the amount of $202,000 for the
expenditure of the PEG capital funds advanced to the City.
The franchise agreement and side letter also provided for a $50,000 technical grant to the City to
be used for any technology purpose. This grant was paid to the City on March 12, 2010. This
Ordinance establishes Capital Project No. CP1019, and budgets and appropriates the amount of
$50,000 for the purchase of technology in accordance with the terms of the agreement.
FINANCIAL IMPACT
The amount of $252,000 due from Comcast under the franchise agreement has been received by
the City. This Ordinance will budget and appropriate the funds so that they can be spent in
accordance with the terms of the agreements as follows: $202,000 for capital expenditures for
PEG channels, which includes a disbursement of $130,000 to PCC, shall be appropriated to
CP1018; and $50,000 for the purchase of technology shall be appropriated to CP1019.
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