City Council Regular Meeting

Agenda — 12 items

1. A Resolution ratifying an emergency construction contract in the amount of $210,648.29 with Parker Excavating, Inc., for Emergency Sanitary Sewer Point Repair at 109 Vernon Pl, Project No. 24-033 (WWAN03) and approving the Purchasing Agent’s execution of the same
2. <span style="color: rgb(0, 0, 0);">A Resolution establishing Project Account SR2601 - Asphalt Imp - Court Street, transferring funds in the amount of $741,591.12 from SR2101 Street Rehab 6 Streets to SR2601, Asphalt Imp - Court Street, transferring funds in the amount of $70,915.17 from SR2201 Prairie Ave to SR2601 Asphalt Imp - Court Street, awarding a construction contract in the amount of $717,000 to Caraveo Construction, Inc., for Project No. 26-046, Asphalt Improvements - Court Street (City Center Drive to West 24th Street), setting forth $90,000 for contingencies, and authorizing the Purchasing Agent to execute same</span>
3. An Ordinance approving and accepting a grant funding agreement and all applicable conditions pertaining thereto from the Colorado Auto Theft Prevention Authority ("CATPA") relating to the Beat Auto Theft Through Law Enforcement ("BATTLE") Team, establishing project number PS2605, budgeting and appropriating funds to project number PS2605, and authorizing the Mayor to execute same
4. An Ordinance approving and authorizing the Mayor to execute an Intergovernmental Agreement between the City of Pueblo, a Colorado Municipal Corporation, and the County of Pueblo, a Political Subdivision of the State of Colorado, relating to the 2026 Special Municipal Election
5. An Ordinance approving and accepting a grant agreement from the El Pomar Foundation, establishing Project No. CI2618, and budgeting and appropriating funds in the amount of $5,000 to Project No. CI2618 for youth recreation programs at the El Centro Del Quinto Sol Community Center
6. An Ordinance approving an Economic Development Agreement between the City of Pueblo, a Colorado Municipal Corporation and Pueblo STEAM Works dba Southern Colorado Science Center dba Leonardo Da Vinci Museum of North America, a Colorado nonprofit corporation and authorizing the Mayor to execute the same; establishing Project No. ED2602 - Leonardo Da Vinci Museum; and budgeting and appropriating $885,000 from the unencumbered fund balance of the 1992-2031 Sales and Use Tax Capital Improvement Projects Fund To Project No. ED2602 - Leonardo Da Vinci Museum
7. A Resolution of the City of Pueblo to change the requirements of the Community Services Advisory Commission (CSAC) to have a maximum grant amount of $75,000 annually
8. A Resolution authorizing payment from the council contingencies account in the 2026 general fund budget to Metro Volunteers (DBA Spark the Change Colorado) in the amount of $1000 to sponsor the 4th Annual Suicide Memory Walk from 9:00 AM to 12:00 PM, on September 5, 2026, at Minnequa Lake Park
9. An Ordinance approving, accepting, budgeting, and appropriating a United States Department of Transportation grant number CO‑2026‑005‑00 in the amount of $2,848,959 dollars administered by the Federal Transit Administration, award, and applicable conditions pertaining thereto, between the City of Pueblo, a Colorado Municipal Corporation, and the Federal Transit Administration, and authorizing the Mayor to execute same
10. An Ordinance approving and accepting a grant award letter and applicable conditions pertaining thereto with the Colorado Division of Criminal Justice, in the amount of $275,384, from January 1st, 2026, through December 31st, 2026, and budgeting and appropriating funds into project number PS2509, and ratifying the Mayor's execution of same
11. An Ordinance approving, accepting, budgeting, and appropriating a Clean Transit Enterprise grant number 26‑HTR‑ZL‑00201 administered by the Colorado Department of Transportation, award, and applicable conditions pertaining thereto, between the City of Pueblo, a Colorado Municipal Corporation, and the Colorado Department of Transportation establishing project number BC2602, budgeting and appropriating $1,099,282 dollars, and authorizing the Mayor to execute same
12. An Ordinance approving a lease between Pueblo, a Colorado Municipal Corporation, and L.B. Foster Company for a parcel of land in the Memorial Airport Industrial Park and authorizing the Mayor to execute same

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