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Home My WebLink About12822RESOLUTION NO. 12822 A RESOLUTION AUTHORIZING PAYMENT FROM THE COUNCIL CONTINGENCIES ACCOUNT IN THE 2013 GENERAL FUND BUDGET TO THE EL CAMINO HOMEOWNERS’ ASSOCIATION IN THE AMOUNT OF $700 TO REPAINT AND REFURBISH THE VERDOSA PLAYGROUND EQUIPMENT BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that: SECTION 1. Payment in the amount of $700 from the Council Contingencies Account in the 2013 General Fund Budget is authorized to be paid to the El Camino Homeowners’ Association to repaint and refurbish the Verdosa Playground equipment. SECTION 2. The officers and staff of the City are directed and authorized to perform any and all acts consistent with the intent of this Resolution to effectuate the policies and procedures described herein. SECTION 3. This Resolution shall become effective upon passage and approval. INTRODUCED: November 11, 2013 BY: Ami Nawrocki Background Paper for Proposed RESOLUTION DATE: AGENDA ITEM #M-3 November 11, 2013 DEPARTMENT: City Council TITLE: A RESOLUTION AUTHORIZING PAYMENT FROM THE COUNCIL CONTINGENCIES ACCOUNT IN THE 2013 GENERAL FUND BUDGET TO THE EL CAMINO HOMEOWNERS’ ASSOCIATION IN THE AMOUNT OF $700 TO REPAINT AND REFURBISH THE VERDOSA PLAYGROUND EQUIPMENT ISSUE: Should the City Council approve a Resolution authorizing the payment of $700 from the Council Contingencies Account in the 2013 General Fund Budget to repaint and refurbish the Verdosa playground equipment? RECOMMENDATION: This Resolution is at the request of City Council Member Ed Brown. BACKGROUND: The El Camino Homeowners’ Association would like to repaint and refurbish the Verdosa playground equipment. The cost of the project is $700, which includes the design, primer, paint, supplies, and labor. FINANCIAL IMPACT: Funds in the amount of $700 will be paid from the Council Contingencies Account in the 2013 General Fund Budget to the El Camino Homeowners’ Association. 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