HomeMy WebLinkAbout09795ORDINANCE NO. 9795
AN ORDINANACE APPROVING AND ACCEPTING A
COLORADO DEPARTMENT OF TRANSPORTATION
(CDOT) “REDUCING FATALITIES THROUGH SPEED
MANAGMENT” GRANT, FOR THE AMOUNT OF $75,000,
OCTOBER 2020 THROUGH SEPTEMBER 2021,
ESTABLISHING PROJECT NUMBER PS2014, AND
BUDGETING AND APPROPRIATING $75,000 INTO
PROJECT NUMBER PS2014
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 FY2021
Reducing Fatalities through Speed Management funding that will not exceed the amount
of $75,000; 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 ORDAINED BY THE CITY COUNCIL OF PUEBLO, that:
SECTION 1.
The Award of the 2021 Reducing Fatalities through Speed Management
Enforcement funding is hereby accepted and approved in the amount of $75,000.
SECTION 2.
Project Number PS2014 is hereby established in the Public Safety Grants Fund.
SECTION 3.
The amount of $75,000 is hereby authorized to be budgeted and appropriated into
Project Number PS2014. Said funds shall only be expended and used for this Project.
SECTION 4.
The officers and staff of the City are directed and authorized to perform any and
all acts consistent with the intent of this Ordinance to effectuate the policies and
procedures described herein.
SECTION 5.
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 October 13, 2020.
Final adoption of Ordinance by City Council on October 26, 2020 .
President of City Council
Action by the Mayor:
☒ Approved on October 30, 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: October 13, 2020
TO: President Dennis E. Flores and Members of City Council
CC: Mayor Nicholas A. Gradisar
VIA: Brenda Armijo, City Clerk
FROM: Troy D. Davenport, Chief of Police
SUBJECT: AN ORDINANACE APPROVING AND ACCEPTING A COLORADO
DEPARTMENT OF TRANSPORTATION (CDOT) “REDUCING
FATALATIES THROUGH SPEED MANAGEMENT” GRANT, FOR THE
AMOUNT OF $75,000, OCTOBER 2020 THROUGH SEPTEMBER 2021,
ESTABLISHING PROJECT NUMBER PS2014, AND BUDGETING AND
APPROPRIATING $75,000 INTO PROJECT NUMBER PS2014
SUMMARY:
The Colorado Department of Transportation (CDOT) has informed the Police Department
that funds are available for a “SPEED” grant. The term of this grant covers the period
from October 2020 through September 2021. The grant will help reduce fatalities through
speed management in the City of Pueblo.
PREVIOUS COUNCIL ACTION:
Previous grants of this nature have routinely been approved each year.
BACKGROUND:
This grant, if approved, will allow the Pueblo Police Department to increase its efforts in
speed enforcement. We anticipate that a continued enforcement presence will be needed
to have a long-lasting impact on those who pose a risk to others and themselves by
speeding. We have responded to many serious injury or fatal accidents where speed is
a factor and CDOT funding will allow the dedication of full-time officers to address this
issue in school zones, construction zones and other areas of concern throughout the City.
FINANCIAL IMPLICATIONS:
This grant will require staff time for project management and reporting. This grant also
pays 100% of eligible expenses and requires no grant match. Costs associated with this
grant will be paid for by the Police Department’s operating budget.
BOARD/COMMISSION RECOMMENDATION:
None.
STAKEHOLDER PROCESS:
There is no stakeholder process required for this grant.
ALTERNATIVES:
Decline the CDOT Grant offer.
RECOMMENDATION:
Approval of the Ordinance.
Attachments: CDOT Purchase Order
Colorado Dept of Transportation ZpF CC0
DATE:08/19/2020 � urchase Order
2829 W. Howard Place
Denver CO 80204OCA State of Colorado
IMPORTANT
I* 1( .'
/� �`
The PO# and Line# \
Buyer: David Musgrave must appear on all
11
Phone Number: 303-757-986118 76
invoices, packing
Agency Contact: LYNN HOLLY slips, cartons and PO#411025124 1111 1111111111111111 IIIIIIIIIIIIIIIIII
Phone Number: 303-757-9383 correspondence Award#:
BID#:
Vendor Master#:2000036 Page# 1 of 1
Phone: 719-553-2643 Invoice
Vendor Contact:
TO: CDOT OFFICE OF TRANSP. SAFETY
2829 W. Howard Place
e• CITY OF PUEBLO DENVER CO 80204
N 150 CENTRAL MAIN STREET
• PUEBLO CO 81003
Payment will be made by this agency
0
R Ship
INSTRUCTIONS TO VENDOR TO: Colorado Dept of Transportation
2829 W. Howard Place, 5th floor
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 telt(Right of cancellation is reserved in instances in which timely delivery X�11
is not made).2.All chemicals,equipment and materials must conform to the standards required by OSHA.
Delivery/Installation Date:09/30/ZOL 1
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 75,000.00 1.00 75, 000.00
92585 7001
FY21 Pueblo PD Speed
Enforcement
I agree to comply with the statements made and contained under the title
Certification and Assurances in the Office of Transportation Safety approved
application. I have read and understand the Award Notification of Federal
requirements, the Reporting and Reimbursement requirements and will comply with
these requirements made and contained in the notice to proceed and on Part Four of
said application, to the best of my knowledge.
CFDA
20.600.
Task
21-02-05.
No expenditures against this project will be paid prior to October 1, 2020 or the
PO effective date, whichever is later.
The Small Dollar Grant Award Terms and Conditions supersede CDOT's Standard Terms
and Conditions and can be found on our website:
https://www.codot.gov/business/procurement-and-contract-services or directly at:
https://drive.google.com/file/d/1SPHvQQpes69ghjik3Gf_aOBUoCGjBo2B/view.
DOCUMENT TOTAL: 75,000.00
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.