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10-0392
| 1 | | Bill | Passed | Approve third year funding of $1,340,700 to ACS State & Local Solutions, Inc. for the Photo Traffic Management Program. (SAFETY) Extends through June 30, 2011 and add $1,340,700 to the contract with ACS State & Local Solutions, Inc for third year funding of the Denver Police Department Photo Radar Traffic Management Program. The last regularly scheduled Council meeting within the 30-day review period is on 6-7-10. The Committee approved filing this bill by consent on 5-20-10. | approved by consent | |
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10-0406
| 1 | | Bill | Passed | Adds $4.5 million to the contract with Jacobs Engineering to continue work on airfield pavement on Concourse A & C and adds the contractor to the current City MWBE program. (ECONOMIC DEVELOPMENT) Extends to December 21, 2015 and adds $4.5 million to the contract with Jacob Engineering for pavement work on Concourses A & C and adds the contractor to the current MBWE program. The last regularly scheduled Council meeting within the 30-day review period is on 6-?-10. The Committee approved filing the bill by consent on 5-20-10. | approved by consent | |
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10-0408
| 1 | | Bill | Passed | Amends the Airport Use and Facilities Lease Agreement between Continental Airlines, Inc. and the City and County of Denver to reflect the airline's move of its gates from Concourse A to Concourse B. (ECONOMIC DEVELOPMENT) Amends the lease agreement to document space changes resulting from Continental's move from Concourse A to B in February, 2010 and authorizes City payment of $800,000 to Continental for the move to be reimburse from new tenants. The last regularly scheduled Council meeting within the 30-day review period is on 5-3-10. The Committee approved filing this bill by consent on 5-20-10. | approved by consent | |
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10-0420
| 1 | | Resolution | Adopted | Appoints Janis McCubbrey to the DENVER ASIAN PACIFIC-AMERICAN COMMISSION for a term effective immediately and expiring January 22, 2012. (Neighborhood, Community & Business Revitalization) Appoints Janis McCubbrey to the DENVER ASIAN PACIFIC-AMERICAN COMMISSION for a term effective immediately and expiring January 22, 2012. The Committee approved filing this bill by consent on 5-17-10 | approved by consent | |
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10-0427
| 1 | | Bill | Passed | Authorizes the appropriation of $190,587 for the Emergency Shelter Grant Program for the program year beginning January 1, 2010 from the US Department of Housing and Urban Development to provide homeless services. (Neighborhood, Community & Business Revitalization) Authorizes the appropriation of $190,587 for the Emergency Shelter Grant Program for the program year beginning January 1, 2010 from the US Department of Housing and Urban Development to provide homeless services. The Committee approved filing this bill by consent on 5-17-10 | approved by consent | |
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10-0418
| 1 | | Bill | Passed | Appropriates $55,000 from the Denver Golf enterprise fund balance for a structural assessment of Skeel Dam at the Wellshire Golf Course. The Golf Enterprise Fund will be conducting a structural study of Skeel Dam at the Wellshire Golf Course. The scope of work will include the testing, investigation and recommendations for design and repair of Skeel Dam, including but not limited to the following:
• Develop an initial scope of work for investigating and testing the dam that coincides with the States Engineer’s Inspection Reports concerning the safety of the dam.
• Coordinate geotechnical exploration as needed, address modifications to testing and coordinate any additional testing recommendations.
• Prepare a report describing recommendations for repairing and/or replacing the dam. All recommendations shall include preliminary designs, costs estimates and schedules.
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(Completed by Mayor’s Office): Ordinance Request Number:10-254 Date: 5/13/2010
This ordinance seeks to appropriate $55,000 of Golf Enterprise Funds to this Skeel Dam study. The Golf Enterprise Fund has the n | approved by consent | |
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10-0419
| 1 | | Bill | Passed | Rescinds and reappropriates $2,288,259.97 of existing building facility capital project budgets to consolidate budgets in conformance with 2010 facility budget appropriations in order to track the total amount of expenditures per facility. This is a request to rescind and reappropriate $2,288,259.97 of building facility project budgets to allow Public Works Facilities to consolidate older, existing budgets in line with 2010 facility budget appropriations. These projects will be updated to align fund, org, and project ID numbers, and this update will enable reporting to show the total amount of expenditures per facility. There is no change in the total amount of dollars appropriated for citywide facilities projects. As detailed on the attached sheet, budget will be rescinded and reappropriated in the following ways:
• Rescind $304,959.58 from existing emergency reserve budgets and reappropriate to retain this budget for emergencies (administrative clean-up to assign updated project identification numbers).
• Rescind $418,590.69 from existing facility condition assessment project | approved by consent | |
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10-0422
| 1 | | Bill | Passed | Approves a $2,608,210.10 contract with White Construction for the Sloan’s Lake Park Marina Improvements project. Sloan’s Lake Park Marina Area Improvements including renovated Jetty and Marina shoreline with promenade; irrigation pumps in new pump house building and renovated restrooms in Boathouse. Work includes demolition; earthwork; drainage improvements; concrete walls shoreline protection; riprap shoreline protection; concrete retaining walls; concrete seat walls; concrete flatwork; crusher-fines paving; metal railings; boardwalk; site furnishings; seeding, sod; planting; building electrical; building HVAC; Single Vertical Turbine irrigation pump station; Restroom fixtures; Pump house Building; Site Irrigation and Site Electrical.
EXECUTIVE SUMMARY
Sloan’s Lake Park Maintenance – Marina Improvements
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Contractor: White Construction
Contract Award Amount: $2,608,210.10
Project Title: Sloan’s Lake Park Maintenance – Marina Improvements
Contract Control Number: CE00102
Term of this proposed contract (start/end date) T | approved by consent | |
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10-0428
| 1 | | Bill | Passed | Approves a $3,181,698.30 contract with Golden Triangle Construction for phase one of the Ruby Hill Park Improvements per the master plan. Construction and installation of new playground equipment and surfacing; site furnishings; renovation of existing picnic shelter; walkways; new construction and renovation of parking lots and roadways supporting a new combined restroom and picnic pavilion (5,000 SF); new irrigation system installation and associated water service tap work. | approved by consent | |
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10-0361
| 1 | | Bill | Passed | Authorizes the Manager of Finance to provide financing through a capital lease purchase transaction with All American Investment Group on behalf of Public Works to acquire 4 aerial bucket trucks. The total cost of the trucks is $747,700. Three of the trucks will be purchased from Transwest and one from OJ Watson. The total amount to be financed is $603,000. (Finance) Authorizes the Manager of Finance to provide financing through a capital lease purchase transaction with All American Investment Group on behalf of Public Works to acquire 4 aerial bucket trucks. The total cost of the trucks is $747,700. Three of the trucks will be purchased from Transwest and one from OJ Watson. The total amount to be financed is $603,000. The Committee approved filing this bill by consent on 5-17-10 | approved by consent | |
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10-0360
| 1 | | Bill | Passed | Authorizes Public Works to acquire three (3) aerial bucket trucks from Transwest through a companion capital lease purchase agreement with All American Investment Group in the amount of $518,495.
(Finance) Authorizes Public Works to acquire three (3) aerial bucket trucks from Transwest through a companion capital lease purchase agreement with All American Investment Group in the amount of $518,495. The Committee approved filing this bill by consent on 5-17-10 | approved by consent | |
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