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HomeMy WebLinkAbout14888 RESOLUTION NO. 14888 A RESOLUTION AUTHORIZING PAYMENT FROM THE COUNCIL CONTINGENCIES ACCOUNT IN THE 2022 GENERAL FUND BUDGET TO 3R TECHNOLOGY SOLUTIONS IN THE AMOUNT OF FIVE HUNDRED DOLLARS ($500) TO SUPPORT THE CLEANUP OF DOG PATCH BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that: SECTION 1. Payment in the amount of $500 from the Council Contingencies Account in the 2022 General Fund Budget is authorized to be paid to 3R Technology Solutions for recycling costs. SECTION 2. The officers and staff of the City are authorized to perform any and all acts consistent with the intent of this Resolution to implement the policies and procedures described herein. SECTION 3. This Resolution shall become effective upon passage and approval. INTRODUCED May 9, 2022 BY: Lori Winner MEMBER OF CITY COUNCIL APPROVED: PRESIDENT OF CITY COUNCIL ATTESTED BY: CITY CLERK City Clerk’s Office Item # Q-5 Background Paper for Proposed RESOLUTION COUNCIL MEETING DATE: May 9, 2022 TO: President Heather Graham and Members of City Council CC: Nicholas A. Gradisar, Mayor VIA: Marisa Stoller, City Clerk FROM: City Council Member Larry Atencio SUBJECT: A RESOLUTION AUTHORIZING PAYMENT FROM THE COUNCIL CONTINGENCIES ACCOUNT IN THE 2022 GENERAL FUND BUDGET TO 3R TECHNOLOGY SOLUTIONS IN THE AMOUNT OF FIVE HUNDRED DOLLARS ($500) TO SUPPORT THE CLEANUP OF DOG PATCH SUMMARY: Attached for consideration is a request for sponsorship of the cleanup and recycling of TVs and CRTs in the Dog Patch area. PREVIOUS COUNCIL ACTION: None. BACKGROUND: This funding supports the efforts of 3R Technology Solutions Inc. in their recycling of 20 television sets and glass tube computer monitors from the Dog Patch area at $25 each in this community effort to clean up the area. FINANCIAL IMPLICATIONS: Funds in the amount of $500 would be paid from the Council Contingencies Account in the 2022 General Fund Budget to 3R Technology Solutions Inc. BOARD/COMMISSION RECOMMENDATION: Not Applicable. STAKEHOLDER PROCESS: Not Applicable. ALTERNATIVES: City Council could choose not to authorize funding for this event. RECOMMENDATION: This Resolution is at the request of Council Member Larry Atencio. Attachments: Proposed Resolution Council Contingencies spreadsheet BALANCE IN 2022 CONTINGENCIES ACCOUNT DATEDEBITCREDITBALANCE Beginning Balance $ 100,000.00 Pueblo United Way Mentoring Collaborative Community Event 1/24/22$ 99,500.00500.00$ 1/24/22PAACO Annual Stars and Lights Dinner & Dance$ 98,750.00750.00$ 2/14/22Boys and Girls Club Champions of Youth Dinner Table$ 97,400.001,350.00$ 2/14/22Latino Chamber Annual Dinner Table$ 96,450.00950.00$ Memorial Bench for Renee F. Dominguez 2/28/22$ 94,850.001,600.00$ Summer Solstice Arkansas River Event 2/28/22$ 94,350.00500.00$ Pueblo Has Talent - Use of Memorial Hall 3/14/22$ 89,160.305,189.70$ Child Advocacy Center's Blue Tie Gala Table 3/14/22$ 87,960.301,200.00$ 3/28/22AMR Safety Jam$ 86,960.301,000.00$ Southern Colorado Press Club Sheep Dip 3/28/22$ 86,460.30500.00$ 4/11/22Goodnight Barn Chuck Wagon Rendevous$ 85,960.30500.00$ 4/11/22CSU Pueblo President's Gala$ 84,460.301,500.00$ 4/11/22Trees Please Dutch Clark Renovation Project$ 79,460.305,000.00$ Latino Veterans Profiles in Courage Ceremony 5/9/22$ 77,460.302,000.00$ 5/9/22Parkview Ladies and Lemons Event$ 76,960.30500.00$ Pueblo Downtown Association Levee Walk 5/9/22$ 76,260.30700.00$ Dogpatch Cleanup/Recycling 3RTS Inc. 5/9/22$ 75,760.30500.00$ $ 75,760.30 $ 75,760.30 $ 75,760.30 $ 75,760.30 $ 75,760.30 $ 75,760.30 $ 75,760.30 $ 75,760.30 $ 75,760.30 $ 75,760.30 $ 75,760.30 $ 75,760.30 $ 75,760.30 $ 75,760.30 $ 75,760.30 $ 75,760.30 $ 75,760.30 $ 75,760.30 $ 75,760.30