HomeMy WebLinkAbout08544ORDINANCE NO. 8544
AN ORDINANCE ESTABLISHING CAPITAL PROJECT NO.
AP1204-SNOW WING PURCHASE AND BUDGETING,
APPROPRIATING, AND TRANSFERRING $17,000 TO
CAPITAL PROJECT NO. AP1204
WHEREAS, the City of Pueblo has accepted a Grant Agreement from Colorado
Department of Transportation-Aeronautics Division for the purchase of a snow wing; and
WHEREAS, Capital Project No. AP1204-Snow Wing Purchase needs to be established
and funds budgeted and appropriated; now, therefore,
BE IT ORDAINED BY THE CITY COUNCIL OF PUEBLO, that:
SECTION 1.
Capital Project No. AP1204-Snow Wing Purchase is hereby established, and funds in the
amount of $15,300 are hereby budgeted and appropriated to Capital Project AP1204-Snow Wing
Purchase from the Colorado Department of Transportation-Aeronautics Division grant.
SECTION 2.
Funds in the amount of $1,700 are hereby transferred from Project CIAN18-Airport
Grants to Capital Project AP1204-Snow Wing Purchase.
INTRODUCED: November 26, 2012
BY: Leroy Garcia
COUNCIL PERSON
PASSED AND APPROVED: December 10, 2012
Background Paper for Proposed
O
RDINANCE
AGENDA ITEM # R-3
DATE:
November 26, 2012
DEPARTMENT:
DEPARTMENT OFAVIATION
MARK LOVIN, DIRECTOR
TITLE
AN ORDINANCE ESTABLISHING CAPITAL PROJECT NO. AP1204-SNOW WING
PURCHASE AND BUDGETING, APPROPRIATING, AND TRANSFERRING $17,000 TO
CAPITAL PROJECT NO. AP1204
ISSUE
Should City Council establish a Capital Project for the purchase of a snow wing and budget and
appropriate funds for this project?
RECOMMENDATION
Approval of this Ordinance.
BACKGROUND
On May 14, 2012, the City Council accepted a State Aeronautical grant under Resolution No.
12398 to purchase a snow wing to be used for snow removal at Pueblo Memorial Airport. The
State grant will pay for 90% of the project.
FINANCIAL IMPACT
The total project is $17,000. The State grant for this project is $15,300. The City’s local match
is $1,700. The City’s matching funds in the amount of $1,700 will be transferred from Project
CIAN18-Airport Grants.