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City Clerk's Office Item # M5
Background Paper for Proposed
Resolution
COUNCIL MEETING DATE: February 9, 2026
TO: President Mark Aliff and Members of City Council
CC: Mayor Heather Graham
VIA: Marisa Stoller, City Clerk
FROM: Melissa Cook, Director Department of Housing & Citizen Services
SUBJECT: A RESOLUTION TRANSFERRING FUNDS IN THE AMOUNT OF
$25,000.00 FROM PROJECT ACCOUNT CD2511, HOMEOWNER
REHAB, TO PROJECT ACCOUNT CD2512, ABATEMENT OF
DANGEROUS BUILDINGS
SUMMARY:
This resolution moves $25,000 of Community Development Block Grant funding from
project account CD2511, Homeowner Rehab, to project account CD2512, Abatement of
Dangerous Buildings, to assist in funding of cost overruns for three current demolition
projects.
PREVIOUS COUNCIL ACTION:
On October 15, 2024, Resolution 15782 was passed authorizing a construction contract
to Rockies Environmental and Demolition Services, for Project No. 24-053, in the amount
of $112,000.
BACKGROUND:
Due to environmental issues, this project experienced cost overruns and additional
funding needs to be budgeted. The contract was put on hold until additional funding is
budgeted.
FINANCIAL IMPLICATIONS:
CD2511 This project budget will be reduced by $25,000
CD2512 This project budget will be increased by $25,000
BOARD/COMMISSION RECOMMENDATION:
Not Applicable.
STAKEHOLDER PROCESS:
Not Applicable.
ALTERNATIVES:
Council could deny this action and it would result in a lack of funding for this project.
RECOMMENDATION:
Approval of the Resolution.
ATTACHMENTS:
1. Resolution 15782
RESOLUTION NO. 16245
A RESOLUTION TRANSFERRING FUNDS IN THE AMOUNT OF
$25,000.00 FROM PROJECT ACCOUNT CD2511, HOMEOWNER
REHAB, TO PROJECT ACCOUNT CD2512, ABATEMENT OF
DANGEROUS BUILDINGS
WHEREAS, a Construction Contract was awarded to Rockies Environmental and
Demolition Services under project number 24-053; and
WHEREAS, a contract amendment is requested for he purpose of completing additional
environmental safety tasks as required by the State of Colorado; NOW, THEREFORE
BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that
SECTION 1.
Funds in the amount of $25,000 are hereby transferred from project account CD2511
Homeowner Rehab to project account CD2512 Abatement of Dangerous Buildings
SECTION 2.
The officers and staff of the City are authorized to perform any and all acts consistent with
this Resolution to implement the policies and procedures described herein.
INTRODUCED: February 9, 2026
BY: Brett Boston
MEMBER OF CITY COUNCIL
APPROVED: __________________________
PRESIDENT OF CITY COUNCIL
ATTESTED BY: ________________________
CITY CLERK