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HomeMy WebLinkAbout11144 City Clerk's Office Item # S5 Background Paper for Proposed Ordinance COUNCIL MEETING DATE: April 13, 2026 TO: President Mark Aliff and Members of City Council CC: Mayor Heather Graham VIA: Clyde Bishop, City Clerk FROM: Andrew Hayes, Public Works Director SUBJECT: AN ORDINANCE ESTABLISHING PROJECT NO. CI2613 - EMPLOYEE CLINIC RENOVATIONS, TRANSFERRING $60,000 FROM THE UNAPPROPRIATED FUND BALANCE OF THE HEALTH SELF INSURANCE FUND, AND BUDGETING AND APPROPRIATING SAID FUNDS IN THE AMOUNT OF $60,000 TO PROJECT NO. CI2613 SUMMARY: This Ordinance establishes Project No. CI2613 - Employee Clinic Renovations, transfers $60,000.00 from the unappropriated fund balance of the Health Self Insurance Fund, and budgets and appropriates total funds in the amount of $60,000.00 into the newly created project account. PREVIOUS COUNCIL ACTION: None. BACKGROUND: The City intends to establish a new medical clinic to provide certain healthcare services to City employees as well as occupational health services at the City-owned building located at 650 Dittmer Ave. The prospective medical service provider has identified some minor facility repairs and updates that will be necessary to prepare the building for its proposed use. These include removal of equipment, drywall patching and painting, installation of cabinet locks, installation of doors, installation of privacy "frosting" on interior glass panels, and other similar work on the first floor of the building. Some of the work will be performed by City staff and some will be performed by contracted vendors. FINANCIAL IMPLICATIONS: Funds in the amount of $60,000.00 will be transferred from the unappropriated fund balance of the Health Self Insurance Fund and budgeted and appropriated into the newly created project account. BOARD/COMMISSION RECOMMENDATION: Not applicable to this Ordinance. STAKEHOLDER PROCESS: Not applicable to this Ordinance. ALTERNATIVES: Failure to approve this Ordinance will prevent the allocation of funding necessary to complete the renovation work on the first floor of the building at 650 Dittmer Avenue. RECOMMENDATION: Approval of the Ordinance ATTACHMENTS: None ORDINANCE NO. 11144 AN ORDINANCE ESTABLISHING PROJECT NO. CI2613 - EMPLOYEE CLINIC RENOVATIONS, TRANSFERRING $60,000 FROM THE UNAPPROPRIATED FUND BALANCE OF THE HEALTH SELF INSURANCE FUND, AND BUDGETING AND APPROPRIATING SAID FUNDS IN THE AMOUNT OF $60,000 TO PROJECT NO. CI2613 BE IT ORDAINED BY THE CITY COUNCIL OF PUEBLO, that: SECTION 1. Project No. CI2613 - Employee Clinic Renovations, is hereby established. SECTION 2. Funds in the amount of $60,000.00 are hereby transferred from the unappropriated fund balance of the Health Self Insurance Fund and budgeted and appropriated into Project No. CI2613 - Employee Clinic Renovations. 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 March 23, 2026. Final adoption of Ordinance by City Council on April 13, 2026. ____________________________ 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 _____________ ____________________________ President of City Council ATTEST ________________________________ City Clerk