Pueblo West Road Sales Tax Oversight Committee 7/15/25 - July 15, 2025

Pueblo West Metro Committee

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48:38

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48:38

Heavy equipment / expenditure question

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0:00 → 2:26(2m 26s)

Speaker 1 asked for detail on heavy equipment line 494200 showing a $141,000 expenditure; Speaker 3 (Teresa) said the amount was an invoice paid to 4 Rivers for a grader that had been rented and then purchased. Speaker 3 offered to pull Workday detail.

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Public meeting covering road maintenance priorities, budget and equipment questions, committee-term updates and public comments about trees and safety; speakers pressed staff on potholes, staffing and transparency of road lists.

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Transcript

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