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18-0820
| 1 | | Bill | Passed | A bill for an ordinance changing the zoning classification for 3901 Elati Street in Globeville.
Approves an official map amendment to rezone property at 3901 Elati Street from I-A, UO-2 to C-MX-20 (industrial to commercial, mixed-use) in Council District 9. The Committee approved filing this item at its meeting on 8-7-18. | approved for filing | Pass |
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18-0866
| 1 | | Bill | Passed | A bill for an ordinance changing the zoning classification for 52 Monroe Street in Cherry Creek.
Approves an official map amendment to rezone property located at 52 Monroe Street from PUD to G-RO-3 (planned development to general urban, residential-office) in Council District 10. The Committee approved filing this item at its meeting on 8-7-18. | approved for filing | Pass |
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18-0855
| 1 | | Bill | Passed | A bill for an ordinance approving a proposed Contract to Exchange Property between the City and County of Denver and PHC Mixed Use, LLC for payment and exchange of property for park improvements.
Approves an agreement with PHC Mixed Use, LLC (PHC) to exchange city-owned property located at 2863 Fairfax Street for PHC-owned property located at 2868 Fairfax Street, and to include $650,000 from PHC for certain park improvements on the newly obtained city parcel in Council District 8 (FINAN 201842934). The last regularly scheduled Council meeting within the 30-day review period is on 9-10-18. The Committee approved filing this item at its meeting on 8-7-18. | approved for filing | Pass |
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18-0841
| 1 | | Resolution | Adopted | A resolution approving a proposed Master Purchase Order between the City and County of Denver and Vulcan, Inc., of Alabama for the purchase of traffic signs.
Approves a three-year $1.7 million master purchase order with Vulcan, Inc. for sign faces, prefab signs, sign blanks, and other traffic sign supplies to support traffic operations, citywide (SC-00003134). The last regularly scheduled Council meeting within the 30-day review period is on 9-17-18. The Committee approved filing this item at its meeting on 8-7-18. | approved by consent | |
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18-0842
| 1 | | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and Insituform Technologies, LLC for rehabilitation of approximately 99,153 linear feet of sanitary sewer mains of various diameters with structural deterioration problems.
Approves a contract with Insituform Technologies, LLC for $3,241,460.25 and for one year for the rehabilitation of approximately 99,153 linear feet of sanitary sewer mains of various diameters with structural deterioration problems in an area generally bounded by 52nd Avenue, Colfax Avenue, Federal Boulevard, and Zuni Street in Council District 1 (201842703). The last regularly scheduled Council meeting within the 30-day review period is on 9-10-18. The Committee approved filing this item at its meeting on 8-7-18. | approved by consent | |
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18-0849
| 1 | | Bill | Passed | A bill for an ordinance relinquishing portions of easements reserved in Ordinance No. 23, Series of 1985 and Ordinance No. 273, Series of 1988; and, also, to relinquish the easements reserved in Ordinance No. 218, Series of 1926; Ordinance No. 62, Series of 1945, located near South Broadway, between West Kentucky Avenue and East Mississippi Avenue; and, Ordinance No. 522, Series of 1982, located near the intersection of West Ohio Avenue and South Cherokee Street.
Relinquishes a portion of two easements as established in Vacating Ordinance No. 23, Series of 1985, and Vacating Ordinance 273, Series of 1988; and, relinquishes three easements in their entirety as established in Vacating Ordinance No. 218, Series of 1926, Vacating Ordinance No. 62, Series of 1945, and Vacating Ordinance No. 522, Series of 1982, respectively, located at South Broadway between East Mississippi Avenue and East Kentucky Avenue, except for Vacating Ordinance No. 522, Series of 1982, which is located at West Ohio Avenue and South Cherokee Street in Council District 7. The last regularly scheduled Council meeti | approved by consent | |
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18-0850
| 1 | | Resolution | Tabled | Amends a contract with the Denver Municipal Band by adding $850,000 for a new total of $1,006,000 and 10 years for a new end date of 12-31-28 for free concerts provided to the public, citywide (201631574). | approved by consent | |
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18-0852
| 1 | | Resolution | Adopted | A resolution approving a proposed Purchase Order between the City and County of Denver and Stone Motors, Inc., to purchase 10 2018 Ford F-550 Dump Trucks.
Approves a $867,340 purchase order with Stone Motors, Inc., doing business as Korf Continental, for ten 2018 Ford F-550 Dump Trucks to support Parks and Recreation operations (PO-00045556). The last regularly scheduled Council meeting within the 30-day review period is on 9-17-18. The Committee approved filing this item at its meeting on 8-7-18. | approved by consent | |
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18-0856
| 1 | | Resolution | Adopted | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Goodland Construction, Inc. to provide additional funds to the maximum contract amount.
Amends an on-call contract with Goodland Construction, Inc. by changing the maximum work order amount for each project from $400,000 to $450,000 to account for recent escalation in construction pricing for on-call site development, landscape, and irrigation construction services, citywide. No change to contract amount or duration (201732897). The last regularly scheduled Council meeting within the 30-day review period is on 9-10-18. The Committee approved filing this item at its meeting on 8-7-18. | approved by consent | |
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18-0857
| 1 | | Resolution | Adopted | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Richdell Construction, Inc. to provide additional sums to the maximum contract amount.
Amends an on-call contract with Richdell Construction, Inc. by changing the maximum work order amount for each project from $400,000 to $450,000 to account for recent escalation in construction pricing, for on-call site development, landscape, and irrigation construction services, citywide. No change to contract amount or duration (201732900). The last regularly scheduled Council meeting within the 30-day review period is on 9-10-18. The Committee approved filing this item at its meeting on 8-7-18. | approved by consent | |
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18-0858
| 1 | | Resolution | Adopted | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and T2 Construction, Inc. to provide additional funds to the maximum contract amount.
Amends an on-call contract with T2 Construction, Inc. by changing the maximum work order amount for each project from $400,000 to $450,000 to account for recent escalation in construction pricing, on-call site development, landscape, and irrigation construction services, citywide. No change to contract amount or duration (201631182). The last regularly scheduled Council meeting within the 30-day review period is on 9-10-18. The Committee approved filing this item at its meeting on 8-7-18. | approved by consent | |
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18-0859
| 1 | | Resolution | Adopted | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Colorado Designscapes, Inc. to provide additional sums to the maximum contract amount.
Amends an on-call contract with Colorado Designscapes, Inc. by changing the maximum work order amount for each project from $400,000 to $450,000 to account for recent escalation in construction pricing, on-call site development, landscape, and irrigation construction services, citywide. No change to contract amount or duration (201631171). The last regularly scheduled Council meeting within the 30-day review period is on 9-10-18. The Committee approved filing this item at its meeting on 8-7-18. | approved by consent | |
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18-0860
| 1 | | Resolution | Adopted | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and CTM Inc. to provide additional sums to the maximum contract amount.
Amends an on-call contract with CTM Inc. by changing the maximum work order amount for each project from $400,000 to $450,000 to account for recent escalation in construction pricing, on-call site development, landscape, and irrigation construction services, citywide. No change to contract amount or duration (201631142). The last regularly scheduled Council meeting within the 30-day review period is on 9-10-18. The Committee approved filing this item at its meeting on 8-7-18. | approved by consent | |
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18-0861
| 1 | | Resolution | Adopted | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and ECI Site Construction Management, Inc. to provide additional sums to the maximum contract amount.
Amends an on-call contract with ECI Site Construction Management, Inc. by changing the maximum work order amount for each project from $400,000 to $450,000 to account for recent escalation in construction pricing, on-call site development, landscape, and irrigation construction services, citywide. No change to contract amount or duration (201631146). The last regularly scheduled Council meeting within the 30-day review period is on 9-10-18. The Committee approved filing this item at its meeting on 8-7-18. | approved by consent | |
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