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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 Clerkâs 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