Other/Miscellaneous Request Template (Appointments; ROW; Code Changes; Zoning Action, etc.)
Date Submitted: 1-10-20
Requesting Agency: Department of Transportation and Infrastructure
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 Transportation and Infrastructure (DOTI) 2020 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 3-23-20. The Committee approved filing this item at its meeting on 2-18-20.
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 ordinance would allow the department to expedite the execution of 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 the department to begin these construction activities earlier in the year.
The annual work consists of:
31025-5011000 Annual Programs
PZ776 2A Streets Rotomill and Overlay Program $4,500,000
PN013 Bike/Ped Bridges Maintenance Program $62,000
PC022 Safety and Neighborhoods $550,000
PZ037 Traffic Signal Infrastructure $3,500,000
Total $8,612,000
31050-5011000 Improvement Projects
PO008 Denver Moves Bicycles Implementation $5,000,000
PS011 Pedestrian Crossing Improvements $800,000
PR008 Safe Routes to School $750,000
MJ020 Sidewalk Gaps and Safety Repair $1,050,000
PR002 Sidewalk Gaps and Safety Repair $1,950,000
PQ015 Vision Zero Implementation $1,100,000
Total $10,650,000
34993-5011000 Capital Maintenance
PF033 Alley Program $170,000
PZ038 Annual Concrete Program - Curb and Gutter $2,500,000
PZ129 Bike Infrastructure Maintenance $550,000
PZ035 Bridge and Viaduct Emergency Repairs $438,000
PZ034 Bridge Programmed Maintenance/Replacement $5,000,015
PZ036 Concrete Street and Alley Repair Program $1,080,000
PZ043 Curb Ramps $3,800,000
PZ045 Faded Signs Replacement $1,400,000
PM014 Medians/Traffic Islands $150,000
PI008 Pavement Markings $2,100,000
PZ041 Street Rotomill and Overlay Program $21,990,100
PZ037 Traffic Signal Infrastructure $6,700,015
Total $45,878,130
34991-5011000 Facilities Plan & Mgmt Cap Maintenance
GK008 Human Services (Other Facilities) Maintenance/Repair $82,500
GK009 Fire Facilities Maintenance/Repair $359,750
GK011 Police Facilities Maintenance/Repair $438,000
GK020 Library Facilities Maintenance/Repair $2,185,000
Total $3,065,250
72400-5061000 WMD Sanitary Capital Improvement
PZ718 Capital Project Support $1,500,000
PZ726 General Sanitary Improvements $4,000,000
PZ726 Sanitary Project Development $150,000
Total $5,650,000
72700-5061000 WMD Storm Capital Improvement
PC707 Citywide Concrete Improvements $2,000,000
PC708 General Storm Improvements $5,000,000
Total $7,000,000
72705-5061000 Water Quality Capital Projects
PC708 Water Quality Implementation $5,000,000
PC708 Water Quality Project Development $250,000
Total $5,250,000
Total Annual Programs: $86,105,380
Address/Location (if applicable):
Legal Description (if applicable):
Denver Revised Municipal Code (D.R.M.C.) Citation (if applicable):
Draft Bill Attached?