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HomeMy WebLinkAbout09719ORDINANCE NO. 9719 AN EMERGENCY ORDINANCE ACCEPTING FUNDS FROM THE SENIOR RESOURCE DEVELOPMENT AGENCY IN THE AMOUNT OF $172,516, AND BUDGETING AND APPROPRIATING $172,516 RELATED TO THE SENIOR CENTER HVAC REPLACEMENT PROJECT, PL1905 BE IT ORDAINED BY THE CITY COUNCIL OF PUEBLO, that: SECTION 1. Funds in the amount of $172,516 from the SRDA shall be accepted, budgeted and appropriated to the SRDA – HVAC Addition Project No. PL1905. SECTION 2. The City Council finds that this Ordinance qualifies as treatment as an emergency Ordinance pursuant to City Charter because of the urgency to replace the failing HVAC equipment at the critical Joseph Edwards Center. 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 therein. SECTION 4. This Emergency 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 June 8, 2020 . Final adoption of Ordinance by City Council on June 8, 2020 . President of City Council Action by the Mayor: ☒ Approved on June 10, 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 # S-1 BACKGROUND PAPER FOR PROPOSED ORDINANCE COUNCIL MEETING DATE: June 8, 2020 TO: President Dennis E. Flores and Members of City Council CC: Nicholas A. Gradisar, Mayor VIA: Brenda Armijo, City Clerk FROM: Scott Hobson, Acting Director of Planning and Community Development SUBJECT: AN EMERGENCY ORDINANCE ACCEPTING FUNDS FROM THE SENIOR RESOURCE DEVELOPMENT AGENCY IN THE AMOUNT OF $172,516, AND BUDGETING AND APPROPRIATING $172,516 RELATED TO THE SENIOR CENTER HVAC REPLACEMENT PROJECT, PL1905 SUMMARY: The proposed Emergency Ordinance accepts a contribution in the amount of $172,516 from SRDA, and budgets and appropriates the same for the Senior Center HVAC Replacement Project. The funds are necessary for the local match of a Department of Local Affairs (DOLA) grant for the Project. PREVIOUS COUNCIL ACTION: On November 26, 2018, City Council budgeted $575,000 for the SRDA Air Conditioning System Capital Improvements, CI1909. Ordinance No. 9550, dated September 23, 2019, established project SRDA – HVAC Addition, PL1905, accepted $50,000 from SRDA, budgeted and appropriated the funds to PL1905 and transferred $575,000 from CI1909 to PL1905. Ordinance No. 9551, dated September 23, 2019, ratified the prior signature of the Mayor, dated September 3, 2019 for the Letter of Commitment with Trane US, Inc. Resolution No. 14314, dated November 25, 2019, authorized the submittal of the grant application to the Colorado Department of Local Affairs Energy and Mineral Impact Assistance Program. Ordinance No. 9643, dated January 27, 2020, City Council accepted, budgeted and appropriated a $25,000 grant award from the Gates Family Foundation to be used as part of the local match for the DOLA grant. Ordinance No. 9663, dated February 24, 2020, City Council approved an Intergovernmental Agreement (IGA) between the City of Pueblo and Pueblo County, budgeted and appropriated $250,000 of the 2016 Ballot Question 1A Capital Improvement Program funds to be used as part of the local match for the DOLA grant. BACKGROUND: The Senior Resource Development Agency (SRDA) has been in the City-owned building at 230 North Union Avenue since 1994. The City has investigated the replacement of the HVAC system. Maintenance costs for the system and the frequency of each repair continues to increase each year, causing additional budget risk. In 2018, the City of Pueblo Public Works Department hired Weidner & Associates Architecture to create schematic drawings and a preliminary cost estimate. Given the size of the new air conditioning and heating units, it was determined that placing them inside the existing building was not possible and an addition to the building would be required. US Trane was hired to perform the design through a National procurement through U.S. Communities. A DOLA grant was applied for the Project. The SRDA Board of Directors has initially contributed $50,000 to the Project. The SRDA has raised an additional $55,000 from local foundations and Board of SRDA is contributing an additional $117,516 to the Project for a total contribution for the local DOLA grant match in the amount of $172,516. FINANCIAL IMPLICATIONS: The following is a breakdown of the secured Project funding: SRDA Additional Donation $ 172,516.00 DOLA Energy and Mineral Impact $ 800,000.00 City of Pueblo $ 575,000.00 SRDA $ 50,000.00 Pueblo County $ 250,000.00 Gates Family Foundation Grant $ 25,000.00 TOTAL $ 1,872,516.00 Funds from the SRDA contribution in the amount of $172,516 shall be accepted and budgeted to the SRDA – HVAC Addition Project, No. PL1905. BOARD/COMMISSION RECOMMENDATION: None. STAKEHOLDER PROCESS: The SRDA Board of Directors on May 21, 2020 meeting, voted unanimously to approve the expenditure of $172,516 toward the cost of the SRDA HVAC System. ALTERNATIVES: The Project will not go forward if it is not funded. RECOMMENDATION: Approve the Ordinance. Attachments: Proposed Ordinance Letter from SRDA dated May 21, 2020