HomeMy WebLinkAbout15189RESOLUTION NO. 15189
A RESOLUTION TRANSFERRING .04 FROM CI1702,
$4,759.67 FROM CI1802, $17,262.95 FROM CI1823,
$7687.75 FROM CI1904, $9315.71 FROM CI2001,
$115,000 FROM CI2101, $32,000 FROM CI2102,
$28,191.00 FROM CI2114, TOTALING $214,217.80 INTO
PROJECT NO. CI2304 FOR THE PURPOSES OF CAPITAL
IMPROVEMENT PURCHASES OF 3 APPARATUS
BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that
SECTION 1.
Funds in the amount of $214, 217.80 are hereby transferred, in the amounts
shown below, into Project No. CI2304, and budgeted and appropriated for said Project.
CI1702 - .04¢
CI1802 - $4,759.67
CI1823 - $17,262.95
CI1904 - $7,687.75
CI2001 - $9,315.71
CI2101 - $115,000.00
CI2102 - $32,000.00
CI2114 - $28,191.64
SECTION 2.
The officers and staff of the City are authorized to perform any and all acts
consistent with the intent of this Resolution which are necessary or desirable to
implement the transactions described herein.
SECTION 3.
This Resolution shall become effective immediately upon passage and approval.
INTRODUCED: April 10, 2023
BY: Larry Atencio
MEMBER OF CITY COUNCIL
APPROVED: __________________________
PRESIDENT OF CITY COUNCIL
ATTESTED BY: ________________________
CITY CLERK
City Clerk's Office Item # M5
Background Paper for Proposed
Resolution
COUNCIL MEETING DATE: April 10, 2023
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: A RESOLUTION TRANSFERRING .04 FROM CI1702, $4,759.67 FROM
CI1802, $17,262.95 FROM CI1823, $7687.75 FROM CI1904, $9315.71
FROM CI2001, $115,000 FROM CI2101, $32,000 FROM CI2102,
$28,191.00 FROM CI2114, TOTALING $214,217.80 INTO PROJECT
NO. CI2304 FOR THE PURPOSES OF CAPITAL IMPROVEMENT
PURCHASES OF 3 APPARATUS
SUMMARY:
This Resolution transfers money from completed projects into the capital improvement
project for the purchase of 3 apparatus for the fire department.
PREVIOUS COUNCIL ACTION:
None.
BACKGROUND:
The City of Pueblo Fire department put out to RFP for 3 apparatus, 2 aerial and 1
engine. The original budget was set at $3.6 million. An additional $200,000 is needed
to complete the purchase. This transfer will provide the remainder needed.
FINANCIAL IMPLICATIONS:
Not applicable.
BOARD/COMMISSION RECOMMENDATION:
Not applicable.
STAKEHOLDER PROCESS:
Not applicable.
ALTERNATIVES:
Unless award of the contract is approved, this project will not be completed.
RECOMMENDATION:
Approval of the Resolution.
ATTACHMENTS:
None