HomeMy WebLinkAbout10665ORDINANCE NO. 10665
AN ORDINANCE ESTABLISHING PROJECT ED2401, THE FIRE
SUPPRESSION 2ND FL SERVER ROOM, TRANSFERRING
$11,924 FROM 41300000-56901, PROJECTS TO BE
DETERMINED TO ED2401, BUDGETING AND
APPROPRIATING FUNDS IN THE AMOUNT OF $11,924, AND
AUTHORIZING THE MAYOR TO EXECUTE SAME
BE IT ORDAINED BY THE CITY COUNCIL OF PUEBLO, that:
SECTION 1.
Project ED2401, Fire Suppression 2nd Fl Server Room, is hereby established.
SECTION 2.
Funds in the amount of $11,924.00 are hereby transferred from account 41300000-
56901 into account Project ED2401, Fire Suppression 2nd Fl Server Room, and budgeted and
appropriated for said project.
SECTION 3.
The officers of the City are authorized to perform any and all acts consistent with this
Ordinance to implement the policies and procedures described herein.
SECTION 4.
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 February 26, 2024.
Final adoption of Ordinance by City Council on March 11, 2024.
____________________________
President of City Council
Action by the Mayor:
Approved on _______________.
Disapproved on ______________ based on the following objections:
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______________________________________________________________________________
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____________________________
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 _____________
____________________________
President of City Council
ATTEST
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City Clerk
City Clerk's Office Item # R1
Background Paper for Proposed
Ordinance
COUNCIL MEETING DATE: March 11, 2024
TO: President Mark Aliff and Members of City Council
CC: Mayor Heather Graham
VIA: Marisa Stoller, City Clerk
FROM: Andrew Hayes, Public Works Director
SUBJECT: AN ORDINANCE ESTABLISHING PROJECT ED2401, THE FIRE
SUPPRESSION 2ND FL SERVER ROOM, TRANSFERRING $11,924
FROM 41300000-56901, PROJECTS TO BE DETERMINED TO ED2401,
BUDGETING AND APPROPRIATING FUNDS IN THE AMOUNT OF
$11,924, AND AUTHORIZING THE MAYOR TO EXECUTE SAME
SUMMARY:
This Ordinance creates account Project ED2401 for the Pope Block Building Fire
Suppression 2nd Floor Server Room, transfers funds in the amount of $11,924.00 from
41300000-56901, Projects to be Determined to ED2401 Fire Suppression 2nd Fl Server
Room, and budgets and appropriates funds totaling $11,924.00 for the Project.
PREVIOUS COUNCIL ACTION:
None
BACKGROUND:
In anticipation of a project to correct fire life safety deficiencies at the Pope Block
Building, a project needs to be established and funds need to be transferred to the
account.
FINANCIAL IMPLICATIONS:
The funds in the amount of $11,924.00 are being transferred from 41300000-56901,
Projects to be Determined to ED2401, Fire Suppression 2nd Fl Server Room.
Funds in the amount of $11,924.00 shall be budgeted and appropriated.
BOARD/COMMISSION RECOMMENDATION:
None.
STAKEHOLDER PROCESS:
None.
ALTERNATIVES:
Currently, there are no alternatives for completing the improvements without the
funding.
RECOMMENDATION:
Approve the Ordinance.
ATTACHMENTS:
None