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City Clerk's Office Item # Q1
Background Paper for Proposed
Resolution
COUNCIL MEETING DATE: April 13, 2026
TO: President Mark Aliff and Members of City Council
CC: Mayor Heather Graham
VIA: Clyde Bishop, City Clerk
FROM: Andra Ahrens, Director Wastewater
SUBJECT: 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
SUMMARY:
Attached is a Resolution awarding a Construction Contract to Tony J Beltramo & Sons,
Inc., for Project No.26-020 (WW2608) 2026 Carl Sitter Parkway Sanitary Sewer Project
located on Carl Sitter Parkway from Cedarweed Boulevard to Jerry Murphy Road.
PREVIOUS COUNCIL ACTION:
None
BACKGROUND:
This project will consist of installing sanitary sewer mains and installing the manholes
associated with the sewer mains, as well as surface improvement necessary to complete
the project detailed in the plans and specifications. It also transfers funds from Account
Project 525 41800 56901 Projects to be determined into said account.
The cost breakdown for the project is as follows:
Description Sewer Related Surface Related Council District
1 Sanitary Sewer $436,779.50 $56,839.10 1
Project % 88% 12%
The total cost of the project is estimated at $592,341.60, including contingencies.
FINANCIAL IMPLICATIONS:
Funds in the amount of $592,341.60 will be transferred from Account Project 525 41800
56901 Projects to be Determined into Account Project WW2608 - 2026 Carl Sitter
Parkway Sanitary Sewer Project.
BOARD/COMMISSION RECOMMENDATION:
Not applicable
STAKEHOLDER PROCESS:
None
ALTERNATIVES:
Denial of this resolution will prevent the transfer of funds and cancel the project.
RECOMMENDATION:
Approval of the Resolution
ATTACHMENTS:
1. 4-13-26 26-020 FY2026 Carl Sitter Parkway Sanitary Sewer Project Attachment
RESOLUTION NO. 16304
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
WHEREAS, competitive bids for the Project No. 26-020 (WW2608) 2026 Carl Sitter
Parkway Sanitary Sewer Project have been received and examined; and
WHEREAS, the proposal of Tony J Beltramo & Sons, Inc. of Pueblo, Colorado was the
lowest bid determined to be responsive, and the Committee of Awards recommends to the City
Council that it authorizes Project No. WW2608 - 2026 Carl Sitter Parkway Sanitary Sewer Project;
NOW, THEREFORE,
BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that
SECTION 1.
Funds in the amount of $592,341.60 are hereby transferred from Account Project 525
41800 56901 Projects to be Determined to Account Project WW2608 - 2026 Carl Sitter Parkway
Sanitary Sewer Project.
SECTION 2.
The City Council authorizes Project No. 26-020 (WW2608) 2026 Carl Sitter Parkway
Sanitary Sewer Project to be performed, and the contract for said project is hereby awarded to
Tony J Beltramo & Sons, Inc., in the amount of $493,618.60.
SECTION 3.
The Purchasing Agent is hereby authorized to execute said contract on behalf of the City
of Pueblo, A Colorado Municipal Corporation, and the City Clerk shall affix the seal of the City
thereto and attest the same.
SECTION 4.
In addition to the amount of the bid set forth, as aforementioned, an additional amount as
stipulated in this section is hereby established for contingencies and additional work.
,723.00.
SECTION 5.
Funds for Project No. 26-020 (WW2608) 2026 Carl Sitter Parkway Sanitary Sewer Project,
in the amount of $592,341.60 ($493,618.60 plus $98,723.00 for contingencies and additional
work), shall be from Account Project 525 41800 56901 Projects to be Determined.
SECTION 6.
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.
SECTION 7.
This Resolution shall become effective immediately upon passage and approval.
INTRODUCED: April 13, 2026
BY: Brett Boston
MEMBER OF CITY COUNCIL
APPROVED: __________________________
PRESIDENT OF CITY COUNCIL
ATTESTED BY: ________________________
CITY CLERK