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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