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City Council Regular Meeting

July 27, 2026 Final
Agenda PDF Official record ↗

Agenda — 20 items

  1. A Resolution approving Contract Amendment No. 1 in the amount of $74,072.83 to Colorado Front Range Roofing., for Project No. 25-112 (WWAN04) FY2026 Replacement of Various Roofs, and authorizing the Purchasing Agent to execute same
  2. A Resolution ratifying an emergency construction contract in the amount of $28,248.52 with Parker Excavating, Inc., for Emergency Sanitary Sewer Point Repair at 2203 E 13th St, Project No. 24-033 (WWAN03) and approving the Purchasing Agent’s execution of the same
  3. A Resolution ratifying the award of an emergency construction contract in the amount of $108,252.60 to Russ Grading and Excavating LLC, A Colorado Limited Liability Company, for project no. 25-012 (SWAN03) — for emergency storm sewer point repair on E. 5th Street and Joplin Avenue and approving a change order in the amount of $160,638.02 for additional work and materials, and authorizing and approving the Purchasing Agent's execution of the same
  4. A Resolution ratifying the award of an emergency construction contract in the amount of $42,759.00 to Russ Grading and Excavating LLC, A Colorado Limited Liability Company, for project no. 25-012 (SWAN03) — for emergency storm sewer point repair on E. 13th Street and Reading Avenue and approving a change order in the amount of $33,502.57 for additional work and materials, and authorizing and approving the Purchasing Agent's execution of the same
  5. A Resolution ratifying the award of an emergency construction contract in the amount of $114,765.30 to Russ Grading & Excavating LLC, A Colorado Limited Liability Company, for project no. 25-012 (SWAN03) — for emergency storm sewer point repair on Garfield Street and W. Abriendo Avenue and approving a change order in the amount of $81,860.02 for additional work and materials, and authorizing and approving the Purchasing Agent's execution of the same
  6. An Ordinance approving and accepting the updated Crisis Intervention Team (CIT) Master Services Agreement between the City of Pueblo and Health Solutions
  7. An Ordinance approving a Lease Extension Agreement between the City of Pueblo, a Colorado Municipal Corporation, and Lockheed Martin Corporation, a Maryland Corporation, extending the term of the Lease of Premises at the Pueblo Memorial Airport, and authorizing the Mayor to execute the Agreement
  8. 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
  9. An Ordinance approving the compensation of Fairfield & Woods, P.C. related to representation of the City in Public Utilities Commission Proceeding No. 24A-0442E pursuant to the Engagement Agreement, approving the corresponding Conflict of Interest Waiver, and authorizing the Mayor to execute the same
  10. An Ordinance Approving and Accepting a grant from the Colorado Department of Local Affairs in the Amount of $200,000.00 to provide Homeowner Rehablitation; Authorizing the Mayor to sign the Grant Agreement, Establishing Project HS2602, and Budgeting and Appropriating $200,000.00 to Project No. HS2602
  11. An Ordinance approving and accepting a grant agreement and applicable conditions pertaining thereto with the State of Colorado Department of Law Peace Officer Standards and Training (POST), establishing Project Number PS2606, budgeting and appropriating funds into Project PS2606, authorizing the Mayor to execute same
  12. An Ordinance authorizing the Director of Finance to forgive interest accrued to a 2005 Affordable Housing Development Loan Agreement upon repayment in full of the principal balance, related to the Villas of Pueblo II Affordable Housing Project, and to direct the repaid funds to the City's Home Program as Program Income
  13. 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
  14. A Resolution approving and authorizing the Purchasing Agent to execute an agreement in an amount not to exceed $999,459 between the City of Pueblo, a Colorado Municipal Corporation, and Brown and Caldwell, Inc., a California Corporation, for the design of a third primary clarifier and an aerated grit removal system
  15. An Ordinance approving an Intergovernmental Agreement between the City of Pueblo, a Colorado Municipal Corporation, and the State of Colorado, acting by and through the Colorado Department of Transportation, Project: SHO M086-106 (27194) Prairie and St Clair Improvements, accepting a grant<strong> </strong>in the amount of $621,000, establishing Project Account CI2616, CDOT Grant Prairie & St Clair, transferring $69,000<strong> </strong>from Project Account HUAN01, Street Resurfacing Project to Project Account CI2616, CDOT Grant Prairie & St Clair Project, budgeting and appropriating funds in the amount of $690,000, and authorizing the Mayor to execute same
  16. 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
  17. 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
  18. 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
  19. 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
  20. A Resolution authorizing the transfer of $900,000 to Project ED0801, RMS/IQOR Lease: Pope block previously established in the 1992-2026 Sales and Use Tax Capital Improvements Project Fund

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