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HomeMy WebLinkAbout12659RESOLUTION NO. 12659 A RESOLUTION ACCEPTING COLORADO DEPARTMENT OF TRANSPORTATION FUNDING FOR THE 2013 CLICK IT OR TICKET MAY MOBILIZATION PROJECT, ESTABLISHING PROJECT NUMBER PD1305, AND AUTHORIZING THE TRANSFER OF FUNDS THEREFOR WHEREAS, the City Council of Pueblo has the authority on behalf of the City of Pueblo, including its Police Department, to accept funding from the State of Colorado for public and municipal purposes; and WHEREAS, the Colorado Department of Transportation has tendered 2013 Click It or Ticket May Mobilization Project funding that will not exceed the amount of $5,000; and WHEREAS, acceptance of the funding for the purposes for which it has been made is in the best interest of the City and will benefit the health, welfare, and safety of the citizens of the City; NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that: SECTION 1. The Award of the 2013 Click It or Ticket May Mobilization Project funding to the City of Pueblo is hereby accepted and is approved effective as of May 13, 2013. SECTION 2. Project Number PD1305, Click It or Ticket May Mobilization, is hereby established in the Police Grants Fund. SECTION 3. The amount of $5,000 is hereby authorized for transfer from the Projects to be Determined Account in the Police Grants Fund to Project Number PD1305. Said funds shall only be expended and used for this Project. INTRODUCED: May 13, 2013 BY: Chris Kaufman Background Paper for Proposed RESOLUTION DATE: # M-7 MAY 13, 2013 AGENDA ITEM DEPARTMENT: POLICE DEPARTMENT CHIEF LUIS VELEZ TITLE A RESOLUTION ACCEPTING COLORADO DEPARTMENT OF TRANSPORTATION FUNDING FOR THE 2013 CLICK IT OR TICKET MAY MOBILIZATION PROJECT, ESTABLISHING PROJECT NUMBER PD1305, AND AUTHORIZING THE TRANSFER OF FUNDS THEREFOR ISSUE Should the City of Pueblo accept 2013 Colorado Department of Transportation Click It or Ticket May Mobilization Project funding on behalf of the Police Department not to exceed the amount of $5,000? RECOMMENDATION Approval of the Resolution. BACKGROUND This funding will allow the Police Department to conduct Click It or Ticket Enforcement during May 2013. FINANCIAL IMPACT There is no financial impact on the City as no match is required for this grant. 2013 May Mobilization Agency Allocations* AGENCY ALLOCATION, AGENCY ALLOCATION ADAMS COUNTY SO $11,000.004 GOLDEN PD $1,400.00 ARAPAHOE COUNTY SO $11,000.00 t GREENWOOD VILLAGE PD $4,000.00 ARVADA PD $2,500.00 JEFFERSON COUNTY SO $3,500.00 AULT PD $1,000.00 f, LAKEWOOD PD $7,000.00 AURARIA PD $1,000.00 tA LAFAYETTE PD $1,000.00 AURORA PD $20,000.00 g LITTLETON PD $2,000.00 BOULDER PD $4,000.00 L ONE TREE PD $4,000.00 BRIGHTON PD $900.00 . LONGMONT PD $4,500.00 CASTLE ROCK PD $3,000.00 l LOVELAND PD $6,000.00 COLORADO SPRINGS PD $4,500.00 LL MANITOU SPRINGS PD $1,000.00 COMMERCE CITY PD $2,500.00 lig M ESA COUNTY SO $3,500.00 CSU FORT COLLINS PD $2,000.00 V , MOUNTAIN VIEW PD $2,300.00 DACONO PD $1,000.00 NORTHGLENN PD $1,500.00 DENVER PD $6,000.00 X54 PARKER PD $1,700.00 EDGEWATER PD $2,000.00 Ze PUEBLO PD $5,000.00 ENGLEWOOD PD $2,200.00 g P UEBLO COUNTY SO $5,000.00 El ESTES PARK PD $2,500.00 �; THORNTON PD $2,500.00 �w FORT COLLINS PD $4,000.00 WESTMINSTER PD $5,300.00 FREDERICK PD $2,500.00 fr WHEAT RIDGE PD $1,200.00 ( *Funding is only for May Mobilization surveys and enforcement — Nighttime Enforcement allocations not included.)