HomeMy WebLinkAbout09702ORDINANCE NO. 9702
AN ORDINANCE BUDGETING AND APPROPRIATING
INSURANCE PROCEEDS IN THE AMOUNT OF $37,364
FOR BUS REPAIRS INTO THE PUEBLO TRANSIT
VEHICLE REPAIR AND MAINTENANCE OPERATING
ACCOUNT
WHEREAS, in 2019, Unit 410 sustained major front-end damage in a multiple
vehicle accident rendering the bus inoperable for use until repairs were made; and
WHEREAS, the City has received proceeds from the insurance company for the
costs to repair such damages; NOW, THEREFORE,
BE IT ORDAINED BY THE CITY COUNCIL OF PUEBLO, that:
SECTION 1.
Insurance proceeds in the amount of $37,364.00 shall be budgeted and
appropriated into Pueblo Transit – Vehicle Repair and Maintenance and will be used to
repair the vehicle damage.
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 Ordinance.
SECTION 3.
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 April 13, 2020 .
Final adoption of Ordinance by City Council on April 27, 2020 .
President of City Council
Action by the Mayor:
☒ Approved on April 28, 2020 .
☐ 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-4
Background Paper for Proposed
Ordinance
COUNCIL MEETING DATE: April 13, 2020
TO: President Dennis E. Flores and Members of City Council
CC: Nicholas A. Gradisar, Mayor
VIA: Brenda Armijo, City Clerk
FROM: Benjamin Valdez, Director of Pueblo Transit
SUBJECT: AN ORDINANCE BUDGETING AND APPROPRIATING INSURANCE
PROCEEDS IN THE AMOUNT OF $37,364 FOR BUS REPAIRS INTO THE
PUEBLO TRANSIT VEHICLE REPAIR AND MAINTENANCE OPERATING
ACCOUNT
SUMMARY:
This Ordinance budgets and appropriates insurance proceeds in the amount of $37,364.00 for
the repair of a Pueblo Transit Bus that was damaged in a vehicle accident.
PREVIOUS COUNCIL ACTION:
Previous Ordinances have been passed and approved by Council.
BACKGROUND:
In 2019, Unit 410 sustained major front-end damage in a multiple vehicle accident rendering the
bus inoperable for use until repairs were made. Ordinance of the City’s insurance claim provides
for payment by the insurance company for repair of damages.
FINANCIAL IMPLICATIONS:
Pueblo Transit will be responsible for the repair to Unit 410. Insurance proceeds in the amount
of $37,364.00 have already been received by Pueblo Transit.
BOARD/COMMISSION RECOMMENDATION:
None
STAKEHOLDER PROCESS:
None.
ALTERNATIVES:
Denial of ordinance will cause the Pueblo Transit Maintenance department to operate with serious
constraints as this was an expected expense to the Vehicle Repair and Maintenance account.
RECOMMENDATION:
Approval of the Ordinance.
Attachments: None