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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
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