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HomeMy WebLinkAbout12446 RESOLUTION NO. 12446 A RESOLUTION AUTHORIZING PAYMENT IN AN AMOUNT NOT TO EXCEED $4,000 FROM THE COUNCIL CONTINGENCIES ACCOUNT IN THE 2012 GENERAL FUND BUDGET TO TIRE DISTRIBUTION SYSTEMS FOR TIRE DISPOSAL SERVICES AT 1645 BELMONT AVENUE BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that: SECTION 1. Payment in an amount not to exceed $4,000 from the Council Contingencies Account in the 2012 General Fund Budget is hereby authorized to be made to Tire Distribution Systems for tire disposal services at 1645 Belmont Avenue. INTRODUCED: July 9, 2012 BY: Steve Nawrocki COUNCIL PERSON Background Paper for Proposed RESOLUTION DATE: AGENDA ITEM # Q-2 July 9, 2012 DEPARTMENT: City Council TITLE: A RESOLUTION AUTHORIZING PAYMENT IN AN AMOUNT NOT TO EXCEED $4,000 FROM THE COUNCIL CONTINGENCIES ACCOUNT IN THE 2012 GENERAL FUND BUDGET TO TIRE DISTRIBUTION SYSTEMS FOR TIRE DISPOSAL SERVICES AT 1645 BELMONT AVENUE ISSUE: Should the City Council approve a Resolution authorizing payment in an amount not to exceed $4,000 from the Council Contingencies Account in the 2012 General Fund Budget to Tire Distribution Systems for tire disposal services at 1645 Belmont Avenue? RECOMMENDATION: This Resolution is at the request of the Councilwoman Sandy Daff. BACKGROUND: The Zoning Enforcement Division was made aware of an unsightly accumulation of approximately 300 tires on a vacant property at 1645 Belmont Avenue. This property sits in a residential area and is boarded up and has become an eyesore for the surrounding neighborhood. The Code Enforcement budget for dealing with this type of abatement and tire disposal has been exhausted, so a request has been made to authorize the use of funds in the Council Contingencies Account to pay for the tire abatement and disposal. Once abated, a lien will be placed on the property for costs associated with the abatement and tire disposal. FINANCIAL IMPACT: Funds in an amount not to exceed $4000 from the Council Contingencies Account will be appropriated to Tire Distribution Systems for tire disposal services at 1645 Belmont Avenue. DATE BALANCE IN 2012 CONTINGENCIES ACCOUNT DEBIT CREDIT BALANCE Beginning Balance $ 100,000.00 3/5/2012 Demolition of Former Naval Reserve Facility $ 50,000.00 $ 50,000.00 3/26/2012 Sponsorship of the Summit for Recycling $ 2,500.00 $ 47,500.00 3/26/2012 Facility $ 50,000.00 $ 97,500.00 4/9/2012 Mile High Youth Corps $ 20,000.00 $ 77,500.00 4/9/2012 Nature and Raptor Center $ 20,000.00 $ 57,500.00 7/9/2012 Tire Distribution Systems - -Tire Abatement at 1645 Belmont Avenue $ 4,000.00 $ 53,500.00 $ 53,500.00 $ 53,500.00 $ 53,500.00 $ 53,500.00 $ 53,500.00 $ 53,500.00 $ 53,500.00 $ 53,500.00 $ 53,500.00 $ 53,500.00 $ 53,500.00 $ 53,500.00 $ 53,500.00 $ 53,500.00 $ 53,500.00 $ 53,500.00 $ 53,500.00 $ 53,500.00 $ 53,500.00 $ 53,500.00 $ 53,500.00 $ 53,500.00 $ 53,500.00 $ 53,500.00 $ 53,500.00 $ 53,500.00 $ 53,500.00 $ 53,500.00 $ 53,500.00 $ 53,500.00 $ 53,500.00