City Council Regular Meeting
Agenda — 14 items
- A Resolution confirming the appointment by the Mayor of Abdel Karim Ayoub to complete a five-year term expiring February 1, 2028, on the Pueblo Urban Renewal Authority
- A Resolution ratifying an emergency construction contract in the amount of $7,252.21 with Parker Excavating, Inc., for Emergency Sanitary Sewer Point Repair at 1904 Lake Ave., Project No. 24-033 (WWAN03) and approving the Purchasing Agent’s execution of the same
- A Resolution awarding Contract Amendment No. 1 in the amount of $335,581.40 for Project No. 25-093 (WW1901) 2025 Elizabeth Street Sanitary Sewer Rehabilitation Project and authorizing the Purchasing Agent to execute the same.
- <span>A Resolution awarding a construction contract in the amount of $327,750.75 to Baha Construction, Inc., for Project No. 26-011, Pedestrian Improvements - Monument Avenue<span>, setting forth $150,726.25 for contingencies, and authorizing the Purchasing Agent to execute same</span></span>
- <span style="color: rgb(0, 0, 0);">A Resolution awarding a construction contract in the amount of $173,352 to Cedar Ridge Landscape, Inc., for Project No. 26-010, Haaff Elementary School - SRTS, setting forth $24,169 for contingencies, and authorizing the Purchasing Agent to execute same</span>
- <span>A Resolution establishing Project Account HU2516 - Concrete Improvements - 500 Blk Orman, transferring funds in the amount of $47,000 from HUAN01 - Street Resurfacing to HU2516 - Concrete Improvements - 500 Blk Orman, </span><span>awarding a construction contract in the amount of $40,424.24 to Lg Contractors, a Limited Liability Company, for Project No. 25-122, Concrete Improvements - 500 Block of West Orman Avenue<span>, setting forth $6,000 for contingencies, and authorizing the Purchasing Agent to execute same</span></span>
- A Resolution transferring funds in the amount of $592,341.60 from the account of 525 41800 56901 – Projects to be Determined to account project WW2608; and awarding a construction contract in the amount of $493,618.60 to Tony J Beltramo & Sons, Inc., for Project No. 26-020 (WW2608) 2026 Carl Sitter Parkway Sanitary Sewer Project, setting forth $98,723.00 for contingencies, and authorizing the Purchasing Agent to execute the same
- A Resolution ratifying the award of an emergency construction contract in the amount of $98,763.54 to Russ Grading & Excavating LLC, A Colorado Limited Liability Company, for project No. 25-012 (SWAN03) — for emergency storm sewer point repair on Baystate Avenue and Pine Street and approving a change order in the amount of $24,138.94 for additional work and materials, and authorizing and approving the Purchasing Agent's execution of the same
- An Ordinance approving and authorizing the Mayor to execute an Option to Purchase Agreement between the City of Pueblo, a Colorado Municipal Corporation and Project Falcon, an economic development prospect, and relating to a future job creating capital improvement project
- 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 CI2509<span data-olk-copy-source="MessageBody" id="isPasted"> - Public Works Energy Coordinator</span> to $78,779.
- An Ordinance approving an Amendment to the Intergovernmental Agreement between the City of Pueblo, a Colorado Municipal Corporation ("City"), and the Federal Highway Administration, Award Number: 693JJ32340380 for the Safe Streets for All Project, decreasing the federal funding from $681,600 to $428,615.01 and Authorizing the Mayor to Execute Same
- An Ordinance approving and authorizing the Mayor to sign a lease between the City of Pueblo, a Colorado Municipal Corporation and the Presbytery of Pueblo for Sunset Park
- An Ordinance approving a Restaurant Lease Agreement between the City of Pueblo, Colorado, a Colorado Municipal Corporation, and SoCo Frontier Enterprises LLC for restaurant operations at Pueblo Memorial Airport, and authorizing the Mayor to execute same
- An Ordinance approving a lease agreement between Big R Holdings, Inc., a Colorado corporation, and the City of Pueblo, a Colorado municipal corporation, and authorizing the Mayor to execute same
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