HomeMy WebLinkAbout16183RESOLUTION NO. 16183
A RESOLUTION ESTABLISHING FEES RELATING TO THE CITY'S
COMMUNITY SOLID WASTE CLEAN-UP PROGRAM
WHEREAS, competitive bids for 25-076 Concrete Improvements - St. Clair Phase 2
(Airlane Ave to Prairie Ave) have been received and examined; and,
WHEREAS, the proposal of Balance Concrete, LLC., was the lowest bid determined to be
responsive, and the Committee of Awards recommends to the City Council that it authorizes
Project No. 25-076 Concrete Improvements - St. Clair Avenue Phase 2 (Airlane Ave to Prairie
Ave) to be performed; NOW, THEREFORE,
BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that
SECTION 1.
-Up Program established pursuant
to §7-3-17, P.M.C., the following fees are hereby established and adopted and shall be
collected:
a) Thirty Dollars ($30.00) for refrigerators, freezers and refrigerated units
b) One Dollar ($1.00) for each passenger-sized tire; and
c) Ten Dollars ($10.00) for each item other than tires, refrigerators, freezers and
items deemed qualifying recyclables
SECTION 2.
The Officers of the City are authorized and directed to perform any and all acts
consistent with the intent of this Resolution to effectuate the policies and procedures described
herein.
SECTION 3.
This Resolution shall become effective immediately upon final passage.
INTRODUCED: November 24, 2025
BY: _____________Brett Boston
MEMBER OF CITY COUNCIL
APPROVED: __________________________
PRESIDENT OF CITY COUNCIL
ATTESTED BY: ________________________
CITY CLERK
City Clerk's Office Item # M5
Background Paper for Proposed
Resolution
COUNCIL MEETING DATE: November 24, 2025
TO: President Mark Aliff and Members of City Council
CC: Mayor Heather Graham
VIA: Marisa Stoller, City Clerk
FROM: Andrew Hayes, Public Works Director
SUBJECT: A RESOLUTION ESTABLISHING FEES RELATING TO THE CITY'S
COMMUNITY SOLID WASTE CLEAN-UP PROGRAM
SUMMARY:
Attached is a Resolution transferring funds from HUAN01 to HU2513, awarding a
Construction Contract to Balance Concrete, LLC., for Project No. 25-076 Concrete
Improvements - St. Clair Avenue Phase 2 (Airlane Ave to Prairie Ave).
PREVIOUS COUNCIL ACTION:
None.
BACKGROUND:
This project will consist of the removal and replacement of concrete sidewalk, curb and
gutter and the construction of ADA curb ramps along St. Clair Avenue from Airlane
Avenue to Prairie Avenue. This Resolution awards the Construction Contract to
Balance Concrete, LLC. It also establishes a new Account Project HU2513 - Concrete
Imp - St Clair Ph 2 and transfers project funds from Account Project HUAN01 - Street
Resurfacing into said account.
FINANCIAL IMPLICATIONS:
Funds in the amount of $197,510.80 will be transferred from Account Project HUAN01,
Street Resurfacing into Account Project HU2513 - Concrete Imp - St Clair Ph 2.
Funding in the amount of $167,510.80 plus $30,000.00 for contingencies shall be paid
from HU2513.
BOARD/COMMISSION RECOMMENDATION
None.
STAKEHOLDER PROCESS:
None.
ALTERNATIVES:
Denial of this resolution will prevent the transfer of funds and cancel the project.
RECOMMENDATION:
Approval of the Resolution.
ATTACHMENTS:
None.