HomeMy WebLinkAbout16327Docusign Envelope ID: 168A81A9-C9FC-886B-8238-7ACD8F69696C
City Clerk's Office Item # Q4
COUNCIL MEETING DATE: May 11, 2026
TO: President Mark Aliff and Members of City Council
CC: Mayor Heather Graham
VIA: Clyde Bishop, City Clerk
FROM: Andrew Hayes, Public Works Director
SUBJECT: A RESOLUTION ESTABLISHING A NEW ACCOUNT PROJECT HU2605
SUN MOUNTAIN DRAINAGE AND TRANSFERRING FUNDS IN THE
AMOUNT OF $500,000 FROM HUAN01 STREET RESURFACING TO
ACCOUNT PROJECT HU2605 SUN MOUNTAIN DRAINAGE
SUMMARY:
Attached is a Resolution establishing Account Project HU2605, Sun Mountain Drainage
and transferring funds from HUAN01 to HU2605, Sun Mountain Drainage.
PREVIOUS COUNCIL ACTION:
None.
BACKGROUND:
This stormwater improvement project will consist of installation of storm sewer pipe,
headwall and wingwalls, fine grading of a detention/water quality pond, installation of
riprap trickle channels, and native vegetation establishment of the detention/water quality
pond. Sun Mountain Blvd development requires that the detention facility improvements
of Pikes Peak Park Subdivision be completed before Sun Mountain Boulevard can be
built.
FINANCIAL IMPLICATIONS:
Funds in the amount of $500,000.00 will be transferred from Account Project HUAN01,
Street Resurfacing into Account Project HU2605 - Sun Mountain Drainage.
BOARD/COMMISSION RECOMMENDATION
None.
Docusign Envelope ID: 168A81A9-C9FC-886B-8238-7ACD8F69696C
STAKEHOLDER PROCESS:
None.
ALTERNATIVES:
Denial of this Resolution will prevent the transfer of funds and cancel the project.
RECOMMENDATION:
Approval of the Resolution.
ATTACHMENTS:
IR•1F
Docusign Envelope ID: 168A81A9-C9FC-886B-8238-7ACD8F69696C
RESOLUTION NO. 16327
A RESOLUTION ESTABLISHING A NEW ACCOUNT PROJECT
HU2605 SUN MOUNTAIN DRAINAGE AND TRANSFERRING
FUNDS IN THE AMOUNT OF $500,000 FROM HUAN01 STREET
RESURFACING TO ACCOUNT PROJECT HU2605 SUN
MOUNTAIN DRAINAGE
BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that
SECTION 1
Account Project HU2605 - Sun Mountain Drainage is hereby established.
SECTION 2.
Funds in the amount of $500,000.00 are hereby transferred from Account Project HUAN01
- Street Resurfacing to Account Project HU2605 - Sun Mountain Drainage.
SECTION 3.
The Officers of the City of Pueblo are authorized to perform any and all acts consistent
with this Resolution to implement the policies and procedures described herein.
SECTION 4.
This Resolution shall become effective immediately upon passage and approval.
FiDOCUSigned by:
ATTESTED BY:
CITY CLERK
INTRODUCED: May 11, 2026
BY: Roger Gomez
MEMBER OF Qe�I�ICIL
APPROVED: ��((
PRESIDENTrOUNCIL