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15-0054
| 1 | | Bill | Passed | Approves a no-cost six-month extension of the on-call contract with Hallmark, Inc. (for a new end date of 10-16-15) for structural safety repairs (201309355). (INFRASTRUCTURE & CULTURE) Approves a no-cost six-month extension of the on-call contract with Hallmark, Inc. (for a new end date of 10-16-15) for structural safety repairs (201309355). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 2-12-15. | approved by consent | |
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15-0058
| 1 | | Resolution | Adopted | Grants a revocable permit to Joel Siegel to encroach into the public right-of-way with a garage/carriage house in the alley behind 4031 Tejon Street in Council District 9. (INFRASTRUCTURE & CULTURE) Grants a permanent easement to the Regional Transportation District (RTD) for improvements associated with the RTD owned parking garage at 11th Avenue and Sheridan Blvd. in Council District 3 (FINAN-201419704-00). The Committee approved filing this resolution by consent on 2-12-15. | approved by consent | |
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15-0060
| 1 | | Resolution | Adopted | Approves the subdivision plat for Green Valley Ranch Filing No. 69 located at the southeast corner of Tower Road and 51st Avenue in Council District 11. (INFRASTRUCTURE & CULTURE) Approves the subdivision plat for Green Valley Ranch Filing No. 69 located at the southeast corner of Tower Road and 51st Avenue in Council District 11. The Committee approved filing this resolution by consent on 2-12-15. | approved by consent | |
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15-0061
| 1 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Triple C Communications, Inc., to provide mobile and portable radios.
(FINANCE & SERVICES) Approves a $2.5 million contract with Triple C Communications, Inc. through 1-22-20 to provide radio portables and mobiles for Public Works and other non-safety agencies (RADIOP25_800MHZ0819A). The last regularly scheduled Council meeting within the 30-day review date is on 3-31-15. The Committee approved filing this bill by consent on 2-12-15. | approved by consent | |
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15-0062
| 1 | | Bill | Passed | A bill for an ordinance approving a proposed Third Amendatory Design Service Agreement between the City and County of Denver and Wilson & Company, Inc., Engineers & Architects, for additional design services for the 33rd Street Outfall Project at 31st and 36th Streets.
(INFRASTRUCTURE & CULTURE) Adds $883,587 (for a new total of $2,296,363.45) to the contract with Wilson & Company, Inc. for additional design services, construction related services, land acquisition services, and site investigation on the 33rd Street Outfall Project (31st and 36th Street Outfall Project) in Council Districts 8 & 9 (201101768). The last regularly scheduled Council meeting within the 30-day review period is on 3-23-15. The Committee approved filing this bill by consent on 2-12-15. | approved by consent | |
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15-0063
| 1 | | Bill | Passed | Changes the Special Revenue Fund (SRF) for the child care facility inspection program so that the SRF is appropriated for the annual contract amount rather than set up on a cash basis. (FINANCE & SERVICES) The last regularly scheduled Council meeting within the 30-day review date is on 2-15. The Committee approved filing this bill by consent on 2-5-15. | approved by consent | |
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15-0069
| 1 | | Bill | Passed | Relinquishes 4 easements at the Gates Rubber Plant site in Council District 7. (INFRASTRUCTURE & CULTURE) Relinquishes 4 easements at the Gates Rubber Plant site in Council District 7. The Committee approved filing this resolution by consent on 2-12-15. | approved by consent | |
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15-0070
| 1 | | Bill | Passed | Approves an intergovernmental agreement with Colorado Department of Transportation (CDOT) to replace the Evergreen Lake House Road Bridge with $632,000 (80%) in funding from CDOT and $158,000 (20%) in local match (201520417). (INFRASTRUCTURE & CULTURE) Approves an intergovernmental agreement with Colorado Department of Transportation (CDOT) to replace the Evergreen Lake House Road Bridge with $632,000 (80%) in funding from CDOT and $158,000 (20%) in local match (201520417). The last regularly scheduled Council meeting within the 30-day review date is on - -15. The Committee approved filing this bill by consent on 2-12-15. | approved by consent | |
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15-0071
| 1 | | Bill | Passed | Adds $3 million to the contract with Interlock Construction (for a total maximum capacity of $8 million) for on-call construction services for a variety of facility improvement projects (201208982). (INFRASTRUCTURE & CULTURE) Adds $3 million to the contract with Interlock Construction (for a total maximum capacity of $8 million) for on-call construction services for a variety of facility improvement projects (201208982). The last regularly scheduled Council meeting within the 30-day review date is on - -15. The Committee approved filing this bill by consent on 2-12-15. | approved by consent | |
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15-0072
| 1 | | Bill | Passed | Adds $3 million to the contract with FCI Construction (for a total maximum capacity of $8 million) for on-call construction services for a variety of facility improvement projects (201208984-1). (INFRASTRUCTURE & CULTURE) Adds $3 million to the contract with FCI Construction (for a total maximum capacity of $8 million) for on-call construction services for a variety of facility improvement projects (201208984-1). The last regularly scheduled Council meeting within the 30-day review date is on - -15. The Committee approved filing this bill by consent on 2-12-15. | approved by consent | |
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15-0073
| 1 | | Resolution | Adopted | Dedicates City-owned land as Fox Street near the intersection of Fox Street and West 29th Avenue in Council District 9. (INFRASTRUCTURE & CULTURE) The Committee approved filing this resolution by consent on 2-12-15. | approved by consent | |
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15-0074
| 1 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement by and between the City and County of Denver and Lewan & Associates, Inc., for managed print services to include additional discounted items.
(FINANCE & SERVICES) Amends a print services contract with Lewan and Associates solely to add a pricing section for printer accessories that are leased by the contractor (201416395-01). The last regularly scheduled Council meeting within the 30-day review date is on 4-13-15. The Committee approved filing this bill by consent on 2-12-15. | approved by consent | |
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15-0076
| 1 | | Bill | Passed | A bill for an ordinance approving a Contract between the City and County of Denver and ECI Site Construction Management, Inc. for construction services to improve Pasquinel’s Landing Park.
(INFRASTRUCTURE & CULTURE) Approves a $1,655,641.32 agreement with ECI Site Construction Management, Inc. for the construction of Pasquinel’s Landing Park, Phase II of the South Platte River Vision project in Council District 7 (201520277). The last regularly scheduled Council meeting within the 30-day review date is on 3-31-15. The Committee approved filing this bill by consent on 2-12-15. | approved by consent | |
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15-0077
| 1 | | Bill | Passed | Approves the $1,915,402 purchase of two Pierce Velocity Pumpers and one Pierce Aerial Ladder for the Fire Department from Pierce Manufacturing (PWOPS 000011970). (INFRASTRUCTURE & CULTURE) Approves the $1,915,402 purchase of two Pierce Velocity Pumpers and one Pierce Aerial Ladder for the Fire Department from Pierce Manufacturing (PWOPS 000011970). The last regularly scheduled Council meeting within the 30-day review date is on - -15. The Committee approved filing this bill by consent on 2-12-15. | approved by consent | |
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15-0081
| 1 | | Bill | Passed | Approves changes to Southwest YMCA fees ranging in a $1-$3 increase in most memberships and a $7 decrease in dual memberships in Council District 2. (INFRASTRUCTURE & CULTURE) Approves changes to the Southwest YMCA fees ranging from a $1-$3 increase in most memberships and a $7 decrease in dual memberships in Council District 2. The last regularly scheduled Council meeting within the 30-day review date is on 3--15. The Committee approved filing this bill by consent on 2-12-15. | approved by consent | |
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15-0082
| 1 | | Bill | Passed | Adds $226,221 and one year to the agreement with Deighton Associates, Ltd (for a new total and end date of $1,291,150 and 12-14-15) to support data collection and analysis of pedestrian assets for Americans with Disabilities Act compliance and for annual software support and maintenance fees associated with Denver’s Street Asset Management System (CE01113). (INFRASTRUCTURE & CULTURE) Adds $226,221 and one year to the agreement with Deighton Associates, Ltd (for a new total and end date of $1,291,150 and 12-14-15) to support data collection and analysis of pedestrian assets for Americans with Disabilities Act compliance and for annual software support and maintenance fees associated with Denver’s Street Asset Management System (CE01113). The last regularly scheduled Council meeting within the 30-day review date is on - -15. The Committee approved filing this bill by consent on 2-12-15. | approved by consent | |
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15-0084
| 1 | | Resolution | Adopted | Appoints Sarah Wolfgram to the Denver County Cultural Council. (INFRASTRUCTURE & CULTURE) Appoints Sarah Wolfgram to the Denver County Cultural Council for a term effective immediately and ending October 1, 2017. The Committee approved filing this bill by consent on 2-12-15. | approved by consent | |
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15-0079
| 1 | | Bill | Passed | Grants a permanent easement to the Regional Transportation District (RTD) for improvements associated with the RTD-owned parking garage at 11th Avenue and Sheridan Blvd. in Council District 3 (FINAN-201419704-00). (FINANCE & SERVICES) Grants a permanent easement to the Regional Transportation District (RTD) for improvements associated with the RTD-owned parking garage at 11th Avenue and Sheridan Blvd. in Council District 3 (FINAN-201419704-00). The last regularly scheduled Council meeting within the 30-day review date is on - -15. The Committee approved filing this bill by consent on 2-12-15. | approved by consent | |
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15-0104
| 1 | | Bill | Passed | Approves the City Council 2014 year-end budget reconciliation by transferring $148,131 of City Council budget savings to City Council Special Revenue Funds, transferring $35,781 of City Council budget savings to other City funds for various projects, transferring $1,500 from the Council District 2 Special Revenue Fund to the Police Donations Fund for tactical equipment purchases, and giving back $22,558 of City Council budget savings to the City’s General Fund. (FINANCE & SERVICES) Approves the City Council 2014 year-end budget reconciliation by transferring $148,131 of City Council budget savings to City Council Special Revenue Funds, transferring $35,781 of City Council budget savings to other City funds for various projects, transferring $1,500 from the Council District 2 Special Revenue Fund to the Police Donations Fund for tactical equipment purchases, and giving back $22,558 of City Council budget savings to the City’s General Fund. The Committee approved filing this bill by consent on 2-12-15. | approved by consent | |
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