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HomeMy WebLinkAbout10942 City Clerk's Office Item # R1 Background Paper for Proposed Ordinance COUNCIL MEETING DATE: May 12, 2025 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 APPROVING, ACCEPTING AND AUTHORIZING THE MAYOR TO EXECUTE A PURCHASE ORDER FROM THE STATE OF COLORADO BY AND THROUGH THE COLORADO ENERGY OFFICE WHICH PROVIDES FUNDING IN THE AMOUNT OF $120,000.00, ESTABLISHING PROJECT ACCOUNT CI2509 - PUBLIC WORKS ENERGY COORDINATOR, TRANSFERRING $6,779.00 FROM THE 2025 PUBLIC WORKS DEPARTMENT OPERATING BUDGET (10140103 51060) INTO PROJECT ACCOUNT CI2509, AND BUDGETING AND APPROPRIATING A TOTAL AMOUNT OF $126,779.00 INTO PROJECT ACCOUNT CI2509 SUMMARY: This ordinance accepts a small dollar grant in the form of a purchase order from the Colorado Energy Office in the amount of $120,000.00 for the purpose acquiring the services of an energy coordinator. This award requires the City of Pueblo to match $6,779.00 which will be provided by transfer from the 2025 Public Works Department Operating Budget (10140103 51060). The grant award allocated to the project and the City's match amount will total $126,779.00, which will be budgeted and appropriated into Project Account CI2509 - Public Works Energy Coordinator. PREVIOUS COUNCIL ACTION: None. BACKGROUND: This Ordinance approves the acceptance of funds in the amount of $120,000.00 from the Colorado Energy Office for the purpose of acquiring the services of an energy coordinator to assist the Public Works Department with various energy-related work. Currently, Public Works is executing an Energy Performance Contract which will identify energy-saving opportunities through the performance of an investment-grade audit which may serve as the baseline for seeking funding for future capital projects to upgrade certain facility systems, components, and equipment using cost savings from energy consumption reductions to fund those upgrades. Public Works is also implementing a new software system to collect and analyze energy consumption data on City-owned facilities. This software ("Energy Manager") will facilitate monitoring of energy consumption, analysis of energy trends for each building/meter, and identification of future energy-saving opportunities. Through this grant, the Energy Coordinator will be able to assist the Department with these efforts and other energy-related matters over the next 12-18 months. FINANCIAL IMPLICATIONS: Project Account CI2509 will be established and funds totaling $126,779.00 are budgeted and appropriated for the project. The amount of $120,000.00 shall be from a small dollar grant in the form of a purchase order from the Colorado Energy Office. The City's required match amount of $6,779.00 shall be transferred into Project Account CI509 from the 2025 Public Works Department Operating Budget (10140103 51060). BOARD/COMMISSION RECOMMENDATION: Not applicable to this Ordinance. STAKEHOLDER PROCESS: Not applicable to this Ordinance. ALTERNATIVES: Failure to approve the ordinance would preclude the City from being able to execute the project. RECOMMENDATION: Approval of the ordinance. ATTACHMENTS: 1. CEO POGG1 25-1178 City of Pueblo (002) ORDINANCE NO. 10942 AN ORDINANCE APPROVING, ACCEPTING AND AUTHORIZING THE MAYOR TO EXECUTE A PURCHASE ORDER FROM THE STATE OF COLORADO BY AND THROUGH THE COLORADO ENERGY OFFICE WHICH PROVIDES FUNDING IN THE AMOUNT OF $120,000.00, ESTABLISHING PROJECT ACCOUNT CI2509 - PUBLIC WORKS ENERGY COORDINATOR, TRANSFERRING $6,779.00 FROM THE 2025 PUBLIC WORKS DEPARTMENT OPERATING BUDGET (10140103 51060) INTO PROJECT ACCOUNT CI2509, AND BUDGETING AND APPROPRIATING A TOTAL AMOUNT OF $126,779.00 INTO PROJECT ACCOUNT CI2509 BE IT ORDAINED BY THE CITY COUNCIL OF PUEBLO, that: SECTION 1. Project Account CI2509 - Public Works Energy Coordinator, is hereby established. SECTION 2. Funds in the amount of $6,779.00 are hereby transferred from the 2025 Public Works Department Operating Budget (10140103 51060) and deposited into Project Account CI2509. SECTION 3. This small dollar grant purchase order no. POGG1,EFAA,202500001178 dated March 4, 2025, providing funds in the amount of $120,000.00 from the State of Colorado by and through the Colorado Energy Office is hereby accepted. The Mayor is authorized to execute said purchase order for and on behalf of the City, and the City Clerk is authorized to affix the seal of the City thereto and attest same. SECTION 4. Funds in the total amount of $126,779.00 are hereby budgeted and appropriated in Project Account CI2457. SECTION 5. 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 6. 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 April 28, 2025. Final adoption of Ordinance by City Council on May 12, 2025. ____________________________ President of City Council Action by the Mayor: Approved on _______________. 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 Ma ____________________________ President of City Council ATTEST ________________________________ Deputy City Clerk