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ORDINANCE NO. 10292
AN EMERGENCY ORDINANCE APPROVING AND
ACCEPTING THE COLORADO FIREFIGHTER SAFETY
AND DISEASE PREVENTION GRANT, AND BUDGETING
AND APPROPRIATING FUNDS IN THE AMOUNT OF
$17,111.52 INTO PROJECT NO. PS2211 FOR THE
PURPOSES AUTHORIZED BY THE GRANT AGREEMENT
WHEREAS, the Colordo Division of Fire Prevention and Control has tendered a
grant award to the City of Pueblo in the amount of $17,111.52, and
WHEREAS, acceptance of the award is in the best interest of the City; NOW,
THEREFORE,
BE IT ORDAINED BY THE CITY COUNCIL OF PUEBLO, that:
SECTION 1.
The Colorado Firefighter Safety and Disease Prevention Grant in the amount of $
17,111.52 (“Grant Agreement”), a true copy of which are attached hereto, having been
approved as to form by the City Attorney, is hereby approved. The Mayor is authorized
to execute the Grant Agreement in the name of the City.
SECTION 2.
Project No. PS2211 is hereby established. Funds in the amount of $17,111.52
shall be budgeted and appropriated into Project No. PS2211. There is a no match
requirement for the City. The total project amount of $17,111.52. is hereby budgeted
and appropriated to Project No. PS2211 for expenditure consistent with and for the
purposes authorized by the Grant Agreement.
SECTION 3.
The officers and staff of the City are authorized to perform any and all acts
consistent with the intent of this Ordinance and the attached Grant Agreement to
implement the transactions described therein.
SECTION 4.
City must accept the Grant Agreement on or before September 12, 2022 in order
to receive the funding authorized under said grant. Based thereon and pursuant to
Section 3-20 of the City Charter, the City Council declares that an emergency exists
requiring immediate passage and approval of this Ordinance. 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 September 26, 2022.
Final adoption of Ordinance by City Council on September 26, 2022 .
President of City Council
Action by the Mayor:
☒ Approved on September 28, 2022 .
□ 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 # S1
Background Paper for Proposed
Ordinance
COUNCIL MEETING DATE: September 26, 2022
TO: President Heather Graham and Members of City Council
CC: Mayor Nicholas A. Gradisar
VIA: Marisa Stoller, City Clerk
FROM:
Barb Huber, Fire Chief
SUBJECT: AN EMERGENCY ORDINANCE APPROVING AND ACCEPTING THE
COLORADO FIREFIGHTER SAFETY AND DISEASE PREVENTION
GRANT, AND BUDGETING AND APPROPRIATING FUNDS IN THE
AMOUNT OF $17,111.52 INTO PROJECT NO. PS2211 FOR THE
PURPOSES AUTHORIZED BY THE GRANT AGREEMENT
SUMMARY:
The approved grant is for the health and wellness of firefighters and the purchasing of
equipment.
PREVIOUS COUNCIL ACTION:
None.
BACKGROUND:
The purpose of this grant is to provide additional physicals to individuals who conduct
fire investigations, and also to purchase extra technical rescue equipment.
FINANCIAL IMPLICATIONS:
None. This grant is 100% reimbursed by the state.
BOARD/COMMISSION RECOMMENDATION:
Not applicable to this Ordinance.
STAKEHOLDER PROCESS:
Not applicable to this Ordinance.
ALTERNATIVES:
None.
RECOMMENDATION:
Approval of the Ordinance.
ATTACHMENTS:
1. Fire Grant - Award Agreement
2. Fire Grant - TermsConditions
CjOL0 R ADO
D visionof Fire
Prevenfion, & Con,trol
Departrwnt of Puibbc 5 ley
I
c/o Pulebto Fire Department
1 City Hall P(ace
Puebl,lo Co 810013
"1 111041
(# «kj * 4 101
�- 22234
FD[Wo- 101145 Repon 1 WIN
Ito,
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Your department is e0g,lblefor reilmbursement of purchased approveld iterris Usted betow', up to the awarded.
priority itemquantity and amount. The grant award amount approved by the D1 rector is $ 17, 111. 5 2,
Inig app
DFPC adivices purchas," rovedupon acceptance of this awara
Tlalur agency_is, elugiolieTor reimolursemient, OT the 'To,tLowi,ng
urant equipment an(j or trairel n,
Grant, Approveld Prillority Items, far Purchase
Priforlity Item Name Et Description
QI uantity Unlit Cost
EAended
ACTUALS
Required
Pr•
ice
*i(DFPC Staff)
SpecialtyRescue Equipment: Pah MulliFlorce Air
$ 6,0,669.00
$ 6;,669.00
Lifting Bag
$ 0" I
Specialty Recu
se Ekiri ent
p: est ing Supply
$3)830.5,2
$3p1830.52
$ 0ao
in
10OG ChaSet
NFPA 1582 Basatins Physicals, with Vaccinations -
Concentra, Baseline Firefighter Physical
12 551.00;
$ 6,6 12. 010
$01.00
$10.010
M mI-
*Totals are subject, to change as Grants are 11milted to $201,000 maximurn.
S 5,2 $ 0.00
ML A A Ab
10 'limp 4P
4
Uli
W
I oft 44 Am
AIV
40 Ail
E 11
0 An itemized vendor invoicle(s) contallning the Approved Itern(s), unilt costs, quantity and totat,
ing,,, copi
Proof of payrnentincluld* es, of onginat pailyrnient, such as a cleared check or credit
card recelpt, as well as the corresponding bank andlor credit card statement.
IT Mal
Ing!,
..........................
A compLeteld and siginled'W-9,
0(
A compteted and siligneld Reimbursemlent Request Form, and
Oi A coply ofthe comptlete, award contract dated, with your name printed,and signea
agreement of the grant, process,, acceptance, of the
indicatilng your understand'Ing, and'
terms land conditions outLineid therein. Yiou are encouraged to make a copy of On, contract
Submit a complieteld Grant Reimbursement Request, to the, Grants, emalt at, cidpia.,dfpic.jaranitls@,stalt,e.,icio.,uS,.,
Purchased items must, match thie grant award. A, complete reimbursement packet i's require,d' as outli
above prior to any reimburs'ement.
Ilk AN
0 All Ali
lip
Accept, Award Reject Award/unabte to use grant funds,
Ptease have tihe organiza-til'onal executive or financlat representatil"ve prInt,, sign and date this awilard Letter
Indicating understanding and agreement with the grant process,, acceptance and agreement of these terms
as, oluttinled hereinAl Please make a copy of this siligned award �tett,er for your records'll,
Print Name 4/1 .15
Sign Name
. ... . ........ ..
anls@statie. w '.US
Please submit inquines,, and reimbursement requests with supporting documentation tio!��dDs lllllllll�df:�)car
Sincerely,,
,e fill
Mike,Morgan,i Director
Colorado Division of Fiire Prevention Et Controt
Jared S. Polis, GStan Hitkely, Executive Director
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STATE CONTROLLER POLICY
llaw MR 11111
III III lip i
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STATE CONTROLLER POLICY
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Effective Date- 7/l/2019
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STATE CONTROLLER POLICY
Page 5 of 9
Effective Date- 7/l/2019
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STATE CONTROLLER POLICY
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Page 6 of 9
Effective Date: 7/l/2019
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ADDlENDiUM 1:
Additional Term�s & Conditions Tor Information Techniologi
Page 7 of 9
Eftetive Date7/1!/2019
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Page 18, of 9
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STATE CONTROLLER POLICY
Grantee's employees or agents, without the pdor express written consent of 01S. Grantee shall communicate any request regarding noin-U.S.
access to State Records to the State. The State, acting by and through 01S, shall have sole discretion to grant or deny any such request.
Please have the organizational executive or financial representative print their name, sign and date this Model Small Dollar Grant
Award Terms and Conditions indicating understanding and agreement with the grant process, acceptance and agreement of these
terms as outlined herein, Please make a copy of this s;igne award letter for your records.
Print Executive's Name.
Executive Signature:
Signature Date -
Page 9 of 9
Effective Date'7/1/2019