HomeMy WebLinkAbout14970RESOLUTION NO. 14970
A RESOLUTION TRANSFERRING $20,000 IN THE
SOUTHPOINTE SPECIAL IMPROVEMENT MAINTENANCE
DISTRICT BUDGET FROM THE “PROJECTS TO BE
DETERMINED” OPERATING BUDGET LINE ACCOUNT INTO
THE “REPAIR & MAINTENANCE” OPERATING BUDGET LINE
ACCOUNT
BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that:
SECTION 1.
Funds in the amount of $20,000.00 in the SouthPointe Special Improvement Maintenance
District Budget will be transferred from the “Projects To Be Determined” operating budget line
account to the “Repair & Maintenance” operating budget line account.
SECTION 2.
The officers and staff of the City are authorized to perform any and all acts consistent with
this Resolution to implement the policies and procedures described herein.
SECTION 3.
This Resolution shall become effective immediately upon passage and approval.
INTRODUCED August 22, 2022
BY: Vicente Martinez Ortega
MEMBER OF CITY COUNCIL
APPROVED:
PRESIDENT OF CITY COUNCIL
ATTESTED BY:
CITY CLERK
City Clerk’s Office Item # M-3
Background Paper for Proposed
Resolution
COUNCIL MEETING DATE: August 22, 2022
TO: President Heather Graham and Members of City Council
CC: Nicholas A. Gradisar, Mayor
VIA: Marisa Stoller, City Clerk
FROM: Steven Meier, Director of Parks and Recreation
SUBJECT: A RESOLUTION TRANSFERRING $20,000 IN THE SOUTHPOINTE SPECIAL
IMPROVEMENT MAINTENANCE DISTRICT BUDGET FROM THE “PROJECTS
TO BE DETERMINED” OPERATING BUDGET LINE ACCOUNT INTO THE
“REPAIR & MAINTENANCE” OPERATING BUDGET LINE ACCOUNT
SUMMARY:
This Resolution will transfer $20,000 in funds in the SouthPointe Special Improvement
Maintenance District budget from the “projects to be determined” account into the “repair and
maintenance” account.
PREVIOUS COUNCIL ACTION:
Resolution No. 14895 was approved on May 23, 2022, which transferred $36,000 from the
SouthPointe Special Improvement Maintenance District from the “projects to be determined”
account into the “repair and maintenance” account to complete the Hollywood Avenue sign
replacement, landscape at the Hollywood Avenue sign, and landscape at the Prairie Avenue
Entrance sign.
BACKGROUND:
The transferred funds will be used to complete repairs for the following projects:
1. Resurface Soft Surface Trail $15,000
2. Landscape $5,000
Total $20,000
FINANCIAL IMPLICATIONS:
Not applicable to this Resolution.
BOARD/COMMISSION RECOMMENDATION:
Not applicable to this Resolution.
STAKEHOLDER PROCESS:
SouthPointe Advisory Board approves the funded projects.
ALTERNATIVES:
If this Resolution is not approved, repairs will not be completed.
RECOMMENDATION:
Approval of the Resolution.
Attachments:
Proposed Resolution