Other/Miscellaneous Request Template (Appointments; ROW; Code Changes; Zoning Action, etc.)
Date Submitted: 3-5-19
Requesting Agency: Public Works
Division:
Subject Matter Expert Name:
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Name: Jason Gallardo |
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Email: jason.gallardo@denvergov.org |
Item Title & Description:
(Do not delete the following instructions)
These appear on the Council meeting agenda. Initially, the requesting agency will enter a 2-3 sentence description. Upon bill filling, the City Attorney’s Office should enter the title above the description (the title should be in bold font).
Both the title and description must be entered between the red “title” and “body” below. Do not at any time delete the red “title” or “body” markers from this template.
title
A bill for an ordinance approving the Department of Public Works 2019 annual programs and waiving further City Council approval of specific contracts implementing the annual programs.
Approves the annual Public Works infrastructure program by waiving the requirement that contracts above $500,000 be individually approved by City Council. The last regularly scheduled Council meeting within the 30-day review period is on 4-15-19. The Committee approved filing this item at its meeting on 3-12-19.
body
Affected Council District(s) or citywide? Citywide
Executive Summary with Rationale and Impact:
Detailed description of the item and why we are doing it. This can be a separate attachment.
The proposed resolution would allow Public Works to expedite the execution of Public Works annual infrastructure contracts by having city council review and approve the annual program once at the beginning of the year based on annual appropriations. This ordinance action and approval has been requested and granted each year since 2012. This action expedites all routine infrastructure, maintenance and repair construction agreements to enable Public Works to start these construction activities earlier in the year.
The annual contracts consist of:
31025-5011000 PW Annual Programs
PZ776 2A Streets Rotomill and Overlay Program 4,500,000
PN013 Bike/Ped Bridges Maintenance Program 62,206
PZ034 Bridge Programmed Maintenance/Replacement 1,527,600
PZ043 Curb Ramps 1,807,662
PC022 Safety and Neighborhoods 438,196
PZ041 Street Rotomill and Overlay Program 3,490,100
PZ037 Traffic Signal Infrastructure 2,000,000
Total 13,825,764
33069-3010000 Facility CIP Projects
GK050 PAB Elevator Modernization 915,000
Total 915,000
31050-5011000 PW Improvement Projects
MJ019 Denver Moves Bicycles Implementation 1,845,000
PO008 Denver Moves Bicycles Implementation 5,282,000
PS006 Denver Moves Transit Implementation 1,000,000
MJ019 Fiber System Maintenance 1,000,000
MJ019 Fiber System Resiliency 2,120,000
MJ019 Green Valley Ranch Medians Telluride to Yampa 1,485,000
PS011 Pedestrian Crossing Improvements 800,000
PR008 Safe Routes to School 752,400
PC022 Safety and Neighborhoods 250,000
MJ019 Sidewalk Gaps and Safety Repair 2,500,000
PR002 Sidewalk Gaps and Safety Repair 500,000
PQ015 Vision Zero Implementation 1,100,000
Total 18,634,400
34993-5011000 Public Works Capital Maintenance
PF033 Alley Program 173,073
PZ038 Annual Concrete Program - Curb and Gutter 1,996,106
PZ129 Bike Infrastructure Maintenance 534,385
PZ035 Bridge and Viaduct Emergency Repairs 414,709
PZ034 Bridge Programmed Maintenance/Replacement 2,532,373
PZ036 Concrete Street and Alley Repair Program 1,239,201
PZ043 Curb Ramps 1,526,873
PZ045 Faded Signs Replacement 1,452,459
PI008 Pavement Markings 2,094,790
PZ041 Street Rotomill and Overlay Program 18,472,633
PZ037 Traffic Signal Infrastructure 5,695,149
Total 36,131,751
34991-5011000 Facilities Plan & Mgmt Cap Maintenance
GK002 Minori Yasui Building Maintenance/Repair - Roof 30,000
GK005 Roslyn Campus Maintenance/Repair - Roof 75,000
GK009 Fire Facilities Maintenance/Repair -Roof 346,000
GK020 Library Facilities Maintenance/Repair - Sealing & Elevators 725,000
GK025 Rose Andom Maintenance/Repair - Elevator 50,688
Total 1,226,688
72400-5061000 WMD Sanitary Capital Improvement
PZ718 Capital Project Support 1,000,000
PZ726 General Sanitary Improvements 4,000,000
Total 5,000,000
72700-5061000 WMD Storm Capital Improvement
PC708 General Storm Improvements 5,000,000
PC708 Storm Project Development 750,000
Total 5,750,000
72705-5061000 Water Quality Capital Projects
PC708 Water Quality Implementation 5,000,000
PC708 Water Quality Project Development 500,000
Total 5,500,000
Total: $86,983,603
Address/Location (if applicable):
Legal Description (if applicable):
Denver Revised Municipal Code (D.R.M.C.) Citation (if applicable):
Draft Bill Attached?