HomeMy WebLinkAbout09499
ORDINANCE NO. 9499
AN ORDINANCE ESTABLISHING 2020 PUEBLO RURAL
TRANSPORTATION PLANNING PROJECT AND
BUDGETING AND APPROPRIATING FUNDS IN THE
AMOUNT OF $7,400 FOR SAID PROJECT
BE IT ORDAINED BY THE CITY COUNCIL OF PUEBLO, that:
SECTION 1.
The 2020 Pueblo Rural Transportation Planning Project No. TP 2001 is hereby
established.
SECTION 2.
Funds in the amount of $7,400 from the SFY2020 Pueblo Area Council of
Governments (PACOG) Rural Transportation Planning Grant as authorized in the 2019
City and PACOG Delegation Agreement approved by Ordinance No. 9420 on February
25, 2019 are hereby budgeted and appropriated for said Project.
SECTION 3.
The officers and staff of the City are authorized and directed to perform any and
all acts consistent with the intent of the Ordinance to implement the policies and
procedures described herein.
SECTION 4.
This Ordinance shall become effective on the date of final action by the Mayor and
City Council.
Action by City Council:
Introduced and initial adoption of Ordinance by City Council on July 8, 2019 .
Final adoption of Ordinance by City Council on July 22, 2019 .
President of City Council
Action by the Mayor:
☒
Approved on July 25, 2019 .
□
Disapproved on based on the following objections:
Mayor
Action by City Council After Disapproval by the Mayor:
□
Council did not act to override the Mayor's veto.
□
Ordinance re-adopted on a vote of , on
□
Council action on _______ failed to override the Mayor’s veto.
President of City Council
ATTEST
City Clerk
City Clerk’s Office Item # R-1
BACKGROUND PAPER FOR PROPOSED
ORDINANCE
COUNCIL MEETING DATE:
July 8, 2019
TO: President Dennis E. Flores and Members of City Council
CC: Nicholas A. Gradisar, Mayor
VIA: Brenda Armijo, City Clerk
FROM: John T. Adams, MPO Manager
SUBJECT: AN ORDINANCE ESTABLISHING 2020 PUEBLO RURAL
TRANSPORTATION PLANNING PROJECT AND BUDGETING AND
APPROPRIATING FUNDS IN THE AMOUNT OF $7,400 FOR SAID
PROJECT
SUMMARY:
This Ordinance establishes the SFY2020 Pueblo Area Council of Government (PACOG)
Rural Transportation Planning Project, Project No. TP2001, and budgets and appropriate
funds in the amount of $7,400 from the Pueblo Area Council of Governments (PACOG)
Colorado Department of Transportation (CDOT) Rural Planning Grant (RPG) funds
delegated through an agreement between PACOG and the City for rural transportation
planning services.
PREVIOUS COUNCIL ACTION:
The establishment of the Project and budgeting of funds has been approved by City
Council on an annual basis once the purchase order is issued by the State of Colorado
to PACOG.
BACKGROUND:
The PACOG receives an annual award of funds from CDOT for rural and statewide
transportation planning and associated allowable expenses that provides $7,400 in RPG
funds to PACOG for July 1, 2019 through June 30, 2020. The City and PACOG annually
enter a delegation agreement that authorizes the City to complete the transportation
planning tasks on behalf of PACOG and be reimbursed at 100% for eligible expenses.
This Ordinance establishes the 2020 Pueblo Rural Transportation Planning Project and
budgets and appropriates funds in the amount of $7,400 allocated for the City to complete
rural transportation planning services in compliance with the state requirements for the
use of the RPG grant funds.
FINANCIAL IMPLICATIONS:
Funds in the amount of $7,400 shall be budgeted and appropriated for the Rural
Transportation Planning Project. It is estimated that approximately two (2%) of the Project
cost or approximately $150 in staff time from the Finance department will be expended on
the project.
BOARD/COMMISSION RECOMMENDATION:
The Rural Planning Grant funding is included as a component of the Delegation
Agreement between the City of Pueblo and PACOG and approved by Ordinance No.
9420 on February 25, 2019.
STAKEHOLDER PROCESS:
Not Applicable.
ALTERNATIVES:
If City Council does not approve this Ordinance, the CDOT funding will not be expended
by the City’s Urban Transportation Planning Division and funds for transportation planning
outside of the urbanized area, and travel expenses for outside of Pueblo will not be
reimbursed through these funds.
RECOMMENDATION:
Approval of the Ordinance.
Attachments:
Proposed Ordinance
CDOT Purchase Order
PACOG Resolution 2019-017
•
Colorado Dept of Transportation OFCOlO�
2829 W. Howard Place DATE:07/10/2019 ��ti •p urehase Order
Denver CO 80204 ��Q :'G�s.� 9� State of Colorado
IMPORTANT /- li O
The PO# and Line# ti 4 */
Buyer: Natalie Martinez must appear on all /0-‘'''''"',4°
Sr au,° j
Phone Number: 303-757-9374 invoices, packing /876
Agency Contact: Marissa Gaughan slips, cartons and PO#411021002 Page# 1 of 1
Phone Number: 303-512-4235 correspondence Award#:
BID#:
Vendor Master#:2000241
Phone: 719-583-6379 Invoice
Vendor Contact:LOUELLA SALAZAR
TO: CDOT DTD Business Office
✓ 2829 W. Howard Place
• PUEBLO AREA COUNCIL OF GOVERNMENTS Denver CO 80204
N 229 WEST 12TH STREET
• PUEBLO CO 81003-2810
Payment will be made by this agency
0
e Ship
INSTRUCTIONS TO VENDOR TO: Colorado Dept of Transportation
2829 West Howard P1.
I.If for any reason,delivery of this order is delayed beyond the delivery/Installation date shown,please notify Denver CO 80204
the agency contact named at the top left(Right of cancellation is reserved in instances in which timely delivery }
is not made). 2.All chemicals,equipment and materials must conformto the standards required by OSI IA.
Delivery/Installation Date:06/30/2020
3.NOTE:Additional terms and conditions on reverse side or at address shown in Special Instructions,
SPECIAL INSTRUCTIONS
LINE PRODUCT NUMBER UOM QUANTITY UNIT COST TOTAL ITEM COST
PRODUCT CATEGORY PLANT
DESCRIPTION
00001 AU 7,400.00 1.00 7,400.00
96287 7001
FY 20 Rural Planning
PACOG
DOCUMENT TOTAL: 7,400.00
THIS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS FOR THE STATE OF COLORADO
https://www.codot.gov/business/procurement-and-contract-
services/purchase-order-terms-and-conditions/purchase-order-terms-
and-conditions/view Authorized Signature Date
DP-01 (R-02/06)
Signature not required if PO transmitted
electronically.