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HomeMy WebLinkAbout11156Or du � /15-_ 6 City Clerk's Office Item # S13 duo _,_PUEB�LO Alk � olorc:do Background Paper for Proposed Ordinance COUNCIL MEETING DATE: April 27, 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 APPROVING AMENDMENT NO. 1 TO THE PURCHASE ORDER FROM THE STATE OF COLORADO BY AND THROUGH THE COLORADO ENERGY OFFICE, WHICH PROVIDES FUNDING IN THE AMOUNT OF $72,000 AND REDUCING THE ESTABLISHED APPROPRIATION FROM $126,779 IN PROJECT ACCOUNT C12509 - PUBLIC WORKS ENERGY COORDINATOR TO $78,779. SUMMARY: This Ordinance accepts an amended small dollar grant in the form of a purchase order from the Colorado Energy Office in the amount of $72,000.00 for the purpose of acquiring the services of an energy coordinator. PREVIOUS COUNCIL ACTION: City Council passed Ordinance No. 10942 on May 12, 2025, approving a purchase order issued by the Colorado Energy Office. BACKGROUND: The original award required the City of Pueblo to match $6,779.00, which was provided by transfer from the 2025 Public Works Department Operating Budget (10140103 51060). The original grant award allocated to the project plus the City's match amount totaled $126,779.00, which was budgeted and appropriated into Project Account C12509 - Public Works Energy Coordinator. This Ordinance approves the acceptance of reduced funds in the amount of $72,000.00 from the Colorado Energy Office for the same 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 and greenhouse gas reduction 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 6 months. FINANCIAL IMPLICATIONS: The already appropriated and budgeted funds in Project Account C12509 will be reduced by the amount of $48,000.00 . Remaining in the account will be $72,000.00 from the amended small dollar grant in the form of a purchase order from the Colorado Energy Office, and the original City match of $6,779.00 The balance of the account will be reduced to reflect the updated award amount. 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 Amd 1 2. CEO POGG1 25-1178 City of Pueblo (002) 3. Grant Certification signed ORDINANCE NO. 1115b AN ORDINANCE APPROVING AMENDMENT NO. 1 TO THE PURCHASE ORDER FROM THE STATE OF COLORADO BY AND THROUGH THE COLORADO ENERGY OFFICE, WHICH PROVIDES FUNDING IN THE AMOUNT OF $72,000 AND REDUCING THE ESTABLISHED APPROPRIATION FROM $126,779 IN PROJECT ACCOUNT C12509 - PUBLIC WORKS ENERGY COORDINATOR TO $78,779. BE IT ORDAINED BY THE CITY COUNCIL OF PUEBLO, that: SECTION 1. Amendment No. 1 to the small dollar grant purchase order no. POGG1,EFAA,202500001178, by and between the City of Pueblo, a Municipal Corporation, and State of Colorado by and through the Colorado Energy Office, attached hereto, having been approved as to form by the City Attorney, is hereby approved. The Mayor is authorized to execute Amendment No. 1 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 2. Funds in the amount of $72,000.00 are hereby budgeted and appropriated in Project Account C12509. SECTION 3. The officers of the City are authorized to perform any and all acts consistent with this ordinance and the attached Amendment No. 1 to implement the policies and procedures described therein. SECTION 4. This Ordinance shall become effective on the date of final action by the Mayor and City Council. Action by Ci Council: Introduced and initial adoption of Ordinance by City Council on April 13, 2026 Final adoption of Ordinance by City Council on April 27, 2026. President of 030FAUMMIJ, .w rApproved on 4-30 ` -LU ODisapproved on based on the following objections: Ma 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 Mayor's veto. Vice President of City Council ATTEST - City UerV (1147