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City Council Regular Meeting

July 13, 2026 Final
Agenda PDF Official record ↗

Agenda — 23 items

  1. A Resolution ratifying an emergency construction contract in the amount of $12,769.55 with Parker Excavating, Inc., for Emergency Sanitary Sewer Point Repair at 74 Regency Blvd, Project No. 24-033 (WWAN03) and approving the Purchasing Agent’s execution of the same
  2. A Resolution ratifying an emergency construction contract in the amount of $12,004.95 with Parker Excavating, Inc., for Emergency Sanitary Sewer Point Repair at 501 N Elizabeth, Project No. 24-033 (WWAN03) and approving the Purchasing Agent’s execution of the same
  3. A Resolution ratifying an emergency construction contract in the amount of $12,893.22 with Miller Pipeline LLC for Emergency Sanitary Sewer Point Repair at 923 Lake Ave, Project No. 24-033 (WWAN03) and approving the Purchasing Agent’s execution of the same
  4. A Resolution ratifying an emergency construction contract in the amount of $12,105.63 with Parker Excavating Inc. for Emergency Sanitary Sewer Point Repair at 2220 Lake Ave, Project No. 24-033 (WWAN03) and approving the Purchasing Agent’s execution of the same
  5. A Resolution ratifying an emergency construction contract in the amount of $305,288.31 with Parker Excavating, Inc., for Emergency Sanitary Sewer Point Repair at 1740 Wabash Ave, Project No. 24-033 (WWAN03) and approving the Purchasing Agent’s execution of the same
  6. <span style="color: rgb(0, 0, 0);">A Resolution awarding a construction contract in the amount of $412,573.65 to Russ Grading & Excavating, LLC, for Project No. 26-029, Stormwater Improvements - Pikes Peak Park, setting forth $85,000 for contingencies, and authorizing the Purchasing Agent to execute same</span>
  7. An Ordinance transferring funds in the amount of $60,000 from Project Account CI2503, Muni Court Small SUV to CI2443, Admin Offices Relocation Project, transferring funds in the amount of $31,000 from the unappropriated fund balance of the Health Self Insurance Fund, budgeting and appropriating funds in the amount of $31,000 to project account CI2613, Employee Clinic Renovations, approving Contract Amendment No. 1 in the amount of $182,175 to H.W. Houston Construction, LLC, for Project No. 26-001, Building Remodel - 650 Dittmer and authorizing the Purchasing Agent to execute same
  8. <span>A Resolution authorizing the transfer of previously budgeted and appropriated funds in the amount of $400,000 from 525-41800-56901, Wastewater Projects to be Determined to Account Project WW2305 - Pretreatment Building, authorizing the transfer of previously budgeted and appropriated funds in the amount of $335,800 from Account Project WW2304 - Secondary Clarifier to Account Project WW2305 - Pretreatment Building, awarding a construction contract in the amount of $2,238,647 to Baha Construction, Inc., for Project No. 26-026, Remodel - Wastewater Treatment Plant Pre-Treatment Building<span>, setting forth $335,800 for contingencies, and authorizing the Purchasing Agent to execute same</span></span>
  9. A Resolution approving compensation with respect to a Legal Services Agreement with Semple, Farrington, Everall and Case
  10. An Ordinance approving and accepting the updated Crisis Intervention Team (CIT) Master Services Agreement between the City of Pueblo and Health Solutions
  11. 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
  12. An Ordinance approving a lease agreement between the City of Pueblo, Colorado Municipal Corporation, and Crossover Health Medical Group, APC, a California professional corporation, related to the operation of an employee health clinic, and authorizing the Mayor to execute same
  13. A Resolution approving and authorizing the Purchasing Agent to execute an agreement in an amount not to exceed $171,490 between the City of Pueblo, a Colorado Municipal Corporation, and Brown and Caldwell, Inc., a California Corporation, for the Memorial Airport Lift Station and Force Mains Assessment
  14. 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
  15. 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
  16. An Ordinance approving a Hangar Ground Lease Agreement between the City of Pueblo, a Colorado Home Rule Municipal Corporation, and Pearson Properties, LLC, a Colorado Limited Liability Company, for property located at 351 Skyway Street at Pueblo Memorial Airport, and superseding the prior Hangar Ground Lease approved by Resolution No. 9828
  17. An Ordinance approving the 1st Amendment to Purchase Order No. POGG1,EFAA,202400002306 issued to the City of Pueblo, a Colorado Municipal Corporation (City), and the State of Colorado, acting by and through the Colorado Energy Office, for the Charge Ahead Colorado Grant, extending the availability of grant funding through November 30, 2026
  18. An Ordinance establishing a new Account Project CI2617, Eagleridge Blvd Cul-De-Sac, transferring funds in the amount of $150,000 from Deposit Account D0103, Commercial Building Escrows to Account Project CI2617, Eagleridge Blvd Cul-De-Sac, budgeting and appropriating funds in the amount of $150,000, approving Amendment No. 8 of the Agreement for Professional Consulting services between the City of Pueblo, a Colorado Municipal Corporation, and Short-Elliott-Hendrickson, Inc., in the amount of $17,070 for Project No. 21-075, Dillon and Eagleridge Roundabout, and authorizing the Purchasing Agent to execute same
  19. An Ordinance approving, accepting, budgeting, and appropriating a United States Department of Transportation Grant CO-2026-010 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 establishing project No. BC2601, budgeting and appropriating $15,687,944 dollars and authorizing the Mayor to execute same
  20. An Ordinance approving, accepting, budgeting, and appropriating a Department of Transportation grant number 26‑HTR‑ZL‑00196 administered by the Colorado Department of Transportation, to disburse Senate Bill 267 funds, award, and applicable conditions pertaining thereto, between the City of Pueblo, a Colorado Municipal Corporation and the Colorado Department of Transportation, establishing Project Number BC2601, budgeting and appropriating $19,610 dollars for workforce development, and authorizing the Mayor to execute same
  21. An Ordinance approving, accepting, budgeting, and appropriating a Department of Transportation grant number 26‑HTR‑ZL‑00178 administered by the Colorado Department of Transportation, to disburse Senate Bill 267 funds, award, and applicable conditions pertaining thereto, between the City of Pueblo, a Colorado Municipal Corporation and the Colorado Department of Transportation, establishing Project Number BC2601, budgeting and appropriating $2,910,293 dollars for twelve bus replacements, and authorizing the Mayor to execute same
  22. An Ordinance approving, accepting, budgeting, and appropriating a Department of Transportation grant number 26‑HTR‑ZL‑00179 administered by the Colorado Department of Transportation, to disburse Senate Bill 267 funds, award, and applicable conditions pertaining thereto, between the City of Pueblo, a Colorado Municipal Corporation and the Colorado Department of Transportation, establishing Project Number BC2601, budgeting and appropriating $970,097 dollars for four bus expansion, and authorizing the Mayor to execute same
  23. An Ordinance approving a lease between the City of Pueblo, a Colorado municipal corporation and iQor US, Inc., a Delaware corporation for the lease of City owned property located at 317 North Main Street, Pueblo, Colorado 81003 and authorizing the Mayor to execute said lease

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