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13-0069
| 1 | | Resolution | Adopted | Approves the Mayoral appointment of Makisha Boothe to the Community Corrections Board for a term effective immediately and expiring June 30, 2014 or until a successor is duly appointed. (Health, Safety, Education & Services) Approves the Mayoral appointment of Makisha Boothe to the Community Corrections Board for a term effective immediately and expiring June 30, 2014 or until a successor is duly appointed. The Committee approved filing this bill by consent on 2-7-13. | approved by consent | |
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13-0070
| 1 | | Bill | Passed | A bill for an ordinance amending the classification and pay plan for employees in the Career Service and for certain employees not in the Career Service.
(GOVERNMENT & FINANCE) Amends the Classification and Pay Plan by revising Short Range Schedule A and Community Rate Schedule B and changing the pay range of Recreational Facility Assistant, Recreation Aide, Park Seasonal Laborer and Usher to comply with new state minimum wages for 2013. The Committee approved filing this bill by consent on 2-7-13. | approved by consent | |
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13-0076
| 1 | | Resolution | Adopted | Grants a revocable permit to the University of Denver to encroach into the right-of-way with a private sanitary sewer and manhole at 2306 Evans Avenue in Council District 7.
Encroach with a private sanitary sewer and manhole at 2306 E. Evans Avenue. | approved by consent | |
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13-0077
| 1 | | Bill | Passed | Amends the existing Technical Services Agreement with Deighton Associates Limited to extend for an additional year and increase the maximum expenditure amount by $200,000 for pavement/asset management consulting services on a pilot project for street, alley, and bridge network (CE01113-2). Amendment to existing Technical Services Agreement including Pavement/Asset Management consulting services for street, alley and bridge network.
A pilot project that will provide Street Maintenance a functional and integrated maintenance management solution using the Major Machine Patching, Pothole Patching, and Paving Work Programs as test cases on which to build out the full maintenance management solution for the Division. In addition, this scope includes running the 2013 analysis and generating the 6 year plan, conversion and upgrade of Denver Street Maintenance’s existing condition data collection application to the dTIMS Inspections Module. In addition, the proposal includes time for cleanup and archive of the PMS database, creation of new workflows to automate additional processes, creatio | approved by consent | |
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13-0078
| 1 | | Bill | Passed | Executes a contract for $21,712,582 for design/build services with SEMA Construction, Inc., for the Peoria Crossing project in Council District 11 (201309616). Execution of a design/build services agreement for the Peoria Grade Separation project, a project with limits from approximately the intersection of Peoria St. and 39th Ave. to Peoria St. and Baranmor Parkway. This project is related to the RTD Eagle East Corridor project. With the addition of RTD’s Commuter Rail next to the UP heavy rail tracks, an at-grade crossing at Peoria Street would cause very significant congestion and safety problems. This area is on the border between CCD and Aurora. A grade separated facility would have elements in the City of Aurora and CCD, and is currently estimated to cost $50 million. CCD agreed to be the lead agency for this project, and thus applied for DRCOG funds, and is now currently programmed to receive $25 million DRCOG funds for this project. Per the proposed IGA, the remaining matching funds of $25 million are to be split between CCD ($2.5 million), City of Aurora ($2.5 million), and | approved by consent | |
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13-0079
| 1 | | Bill | Passed | Approves a contract with Goodland Construction for $619,225 for the construction of a new park road in City Park, south of the Denver Museum of Nature & Science in Council District 8 (201208686). The work under this project includes the construction of a new park road in City Park south of the Denver Museum of Nature & Science. Construction includes site preparation and grading, asphalt road and parking lot pavement with sidewalks, curb and gutter, striping, adjustments to an existing irrigation system including mainline, laterals, heads, wiring and controllers, storm water management measures, and landscape improvements including trees and turf. | approved by consent | |
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13-0080
| 1 | | Bill | Passed | Approves a $594,163 payment to Oracle America for the annual maintenance and support for PeopleSoft Enterprise from March 20, 2013 through March 19, 2014. (GOVERNMENT & FINANCE) Approves a $594,163 payment to Oracle America for the annual maintenance and support for PeopleSoft Enterprise from March 20, 2013 through March 19, 2014. The last regularly scheduled Council meeting within the 30-day review period is on 3-11-13. The Committee approved filing this bill by consent on 2-7-13, | approved by consent | |
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13-0081
| 1 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and FSH Communications, LLC, to extend the contract for pay phones located on City property.
(GOVERNMENT & FINANCE) Adds three years to the revenue contract with FSH Communications for pay phones located on City property (RC83004). The last regularly scheduled Council meeting within the 30-day review period is on 3-11-13. The Committee approved filing this bill by consent on 2-7-13, | approved by consent | |
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13-0083
| 1 | | Bill | Passed | Approves a contract with Motorola Solutions, Inc., in the amount of $543,742 to provide telecommunications equipment and installation for Evergreen Fire Rescue as a project in the fiscal year 2010 and fiscal year 2011 Urban Area Security initiative grants. (Health, Safety, Education & Services) Approves a contract with Motorola Solutions Inc. in the amount of $543,742 to provide telecommunications equipment and installation for Evergreen Fire Rescue as a project in the FY 10 and FY11 Urban Area Security initiative grants. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 2-7-13. | approved by consent | |
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