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Home My WebLink About12006 RESOLUTION NO. 12006 A RESOLUTION AUTHORIZING THE TRANSFER OF $6,000 FROM PROJECT NO. CP0605 – CITY BUILDING REPAIRS TO THE PUEBLO MOUNTAIN PARK TO ASSIST WITH ROOF REPAIRS OF THE CARETAKER’S HOUSE WHEREAS, the roof at the Pueblo Mountain Park is in need of replacement and is a safety hazard; and WHEREAS, the City is responsible for the maintenance, repairs, and upkeep of the exterior of the lodge, pavilion, and caretaker’s residences; BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that: SECTION 1. Funds in the amount of $6,000 shall be transferred from Project No. CP0605 – City Buildings Repair to Pueblo Mountain Park Account No. 101-8020-480.81-29. SECTION 2. The amount of $6,000 shall be disbursed from Pueblo Mountain Park Account No. 101-8020-480.81-29 for the purpose of shingling the new roof of the caretaker’s house. INTRODUCED: October 25, 2010 BY: Leroy Garcia COUNCILPERSON Background Paper for Proposed RESOLUTION DATE: OCTOBER 25, 2010 AGENDA ITEM # M-3 DEPARTMENT: PUBLIC WORKS DIRECTOR – EARL WILKINSON, P.E. PARKS & RECREATION DIRECTOR – CREIGHTON WRIGHT TITLE A RESOLUTION AUTHORIZING THE TRANSFER OF $6,000 FROM PROJECT NO. CP0605 – CITY BUILDING REPAIRS TO THE PUEBLO MOUNTAIN PARK TO ASSIST WITH ROOF REPAIRS OF THE CARETAKER’S HOUSE ISSUE Should City Council transfer funds in the amount of $6,000 from Project No. CP0605 – City Building Repairs to the Pueblo Mountain Park to assist with roof repairs? RECOMMENDATION Approval of this Ordinance. BACKGROUND The roof on the caretaker’s house at the Pueblo Mountain Park is in desperate need of reframing in order to properly disperse snow loads and prevent chronic leakage which is causing structural damage. Contractually, the City is responsible for maintenance, repairs, and upkeep of the exterior of the lodge, pavilion and caretaker residences, however, the Mountain Park Environmental Center is going to fund the roof rebuild with the City paying only $6,000 for the cost of shingling the entire new roof. FINANCIAL IMPACT Funds in the amount of $6,000 will be transferred from CP0605 – City Building Repairs to the Pueblo Mountain Park Account No.101- 8020-480.81-29.