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17-1409
| 1 | * | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and Aramark Management Services Limited Partnership for facility and janitorial services at various city venues.
Approves a three-year contract with Aramark Management Services Limited Partnership in the amount of $20 million for facility and janitorial services in various City venues including the Denver Performing Arts Complex, the Denver Coliseum, and Red Rocks Amphitheatre (THTRS-201736911). The last regularly scheduled Council meeting within the 30-day review period is on 2-5-18. The Committee approved filing this resolution by consent on 12-13-17. | | |
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17-1412
| 1 | * | Resolution | Adopted | A resolution approving a proposed First Amendment between the City and County of Denver and FCI Constructors, Inc. concerning on-call general construction projects at Denver International Airport.
Amends a contract with FCI Constructors, Inc. by adding $2 million for a new contract total in the amount of $27 million for on-call general construction facility projects and anticipated modernization and improvement plans at Denver International Airport. There is no change to the contract duration (20152529). The last regularly scheduled Council meeting within the 30-day review period is on 1-16-18. The Committee approved filing this resolution by consent on 12-13-17. | | |
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17-1413
| 1 | * | Resolution | Adopted | A resolution approving a proposed First Amendment between the City and County of Denver and Swinerton Builders concerning on call general construction projects at Denver International Airport.
Amends a contract with Swinerton Builders by adding $2 million for a new contract total in the amount of $27 million for on-call general construction facility projects and anticipated modernization and improvement plans at Denver International Airport. There is no change to the contract duration (201627941). The last regularly scheduled Council meeting within the 30-day review period is on 1-16-18. The Committee approved filing this resolution by consent on 12-13-17. | | |
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17-1414
| 1 | * | Resolution | Adopted | A resolution approving a proposed First Amendment between the City and County of Denver and Hensel Phelps Construction Company concerning on-call general construction projects at Denver International Airport.
Amends a contract with Hensel Phelps Construction Company by adding $2 million for a new contract total in the amount of $27 million for on-call general construction facility projects and anticipated modernization and improvement plans at Denver International Airport. There is no change to the contract duration (201627953). The last regularly scheduled Council meeting within the 30-day review period is on 1-16-18. The Committee approved filing this resolution by consent on 12-13-17. | | |
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17-1415
| 1 | * | Resolution | Adopted | A resolution approving a proposed First Amendment between the City and County of Denver and Haselden Construction, LLC concerning on-call general construction projects at Denver International Airport.
Amends a contract with Haselden Construction, LLC by adding $2 million for a new contract total in the amount of $27 million for on-call general construction facility projects and anticipated modernization and improvement plans at Denver International Airport. There is no change to the contract duration (201627955). The last regularly scheduled Council meeting within the 30-day review period is on 1-16-18. The Committee approved filing this resolution by consent on 12-13-17. | | |
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17-1356
| 1 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase and Sale Agreement between the City and County of Denver and the State of Colorado, by and through its Department of Transportation, to purchase property located at 4201 E. Arkansas Avenue.
Approves a purchase and sale agreement with the State of Colorado for $651,250 to purchase property located at 4201 East Arkansas Avenue, and work with an identified buyer to ensure ensuing development is consistent with existing neighborhood, area plans, and economic and job development in Council District 6. The last regularly scheduled Council meeting within the 30-day review period is on 1-22-18. The Committee approved filing this bill at its meeting on 12-12-17. | | |
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17-1357
| 1 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase and Sale Agreement between the City and County of Denver and KRF Arkansas, LLC to sell property located at 4201 E. Arkansas Avenue.
Approves a purchase and sale agreement with KRF Arkansas, LLC for $651,250 to sell the property located at 4201 East Arkansas Avenue with plans to develop a portion of the land for commercial purposes and another for 150 housing units in Council District 6. The last regularly scheduled Council meeting within the 30-day review period is on 1-22-18. The Committee approved filing this bill at its meeting on 12-12-17. | | |
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17-1358
| 1 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase and Sale Agreement between the City and County of Denver and the State of Colorado, by and through its Department of Transportation, to purchase property located at 2000 S. Holly Street
Approves a purchase and sale agreement with the State of Colorado for $243,000 to purchase property located at 2000 South Holly Street and work with an identified buyer to ensure ensuing development is consistent with existing neighborhood, area plans, and economic and job development in Council District 6. The last regularly scheduled Council meeting within the 30-day review period is on 1-22-18. The Committee approved filing this bill at its meeting on 12-12-17. | | |
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17-1359
| 1 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase and Sale Agreement between the City and County of Denver and KRF Holly, LLC to sell property located at 2000 S. Holly Street.
Approves a purchase and sale agreement with KRF Holly, LLC for $243,000 to sell the property located at 2000 South Holly Street with plans to develop 225 housing units to be sold at market rate and an additional 50-80 units for senior housing in Council District 6. The last regularly scheduled Council meeting within the 30-day review period is on 1-22-18. The Committee approved filing this bill at its meeting on 12-12-17. | | |
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17-1416
| 1 | * | Bill | Passed | A bill for an ordinance making appropriations to the Wastewater Management Enterprise Fund.
Appropriates $5,368,343 to the Wastewater Management Enterprise Fund as previously approved by Council in an agreement with Denver Water for tracking, accounting, and depositing Denver Water funding separate from the appropriated wastewater bond funding for the City Park Golf Course project. The Committee approved filing this bill by consent on 12-12-17. | | |
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17-1417
| 1 | * | Bill | Passed | A bill for an ordinance approving a proposed Amendment to Intergovernmental Agreement Regarding Alley Design, Including Acquisition of Right-of-Way for Federal and Mississippi Retail Center Alley Project Relating to the Westwood Urban Redevelopment Area between the City and County of Denver and the Denver Urban Renewal Authority.
Adds one year to and increases Denver Urban Renewal Authority’s (DURA) contribution to a previously approved intergovernmental agreement with the City by $334,000 for a new total of $732,000 through 12-31-18 outlining responsibilities for the planning, engineering, design, property acquisition, and construction of an alley from Tennessee Avenue to Mississippi Avenue behind the Federal and Mississippi Retail Center in Council District 3 (FINAN 201419856-01). The last regularly scheduled Council meeting within the 30-day review period is on 2-20-18. The Committee approved filing this bill by consent on 12-12-17. | | |
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17-1410
| 1 | * | Resolution | Adopted | A resolution approving a proposed Fourth Amendatory Agreement between the City and County of Denver and Denver Health and Hospital Authority for health care and developing school readiness for the Denver Great Kids Head Start Program.
Amends a contract with Denver Health and Hospital Authority to spend remaining grant funds from The Colorado Health Foundation in the amount of $182,154 for the contract period of 12-31-16 through 12-31-17 for services related to mental health consultation for the Denver Great Kids Head Start program (MOEAI 201311626-04). The last regularly scheduled Council meeting within the 30-day review period is on 1-16-18. The Committee approved filing this resolution by consent on 12-13-17. | | |
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17-1394
| 1 | * | Resolution | Adopted | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and URS Corporation for the 56th and Peña Boulevard interchange project.
Amends a contract with URS Corporation to add a completion date of 09-30-19 and to narrow the scope of work to focus on the environmental and design engineering of the 56th Avenue and Peña Boulevard Interchange operational and safety improvements in Council District 11. No change to contract amount (PWADM-20120538). The last regularly scheduled Council meeting within the 30-day review period is on 2-5-18. The Committee approved filing this resolution by consent on 12-12-17. | | |
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17-1408
| 1 | * | Resolution | Adopted | A resolution laying out, opening and establishing as part of the City street system parcels of land as East 8th Avenue, between Colorado Boulevard and Bellaire Street; East 11th Avenue, between Colorado Boulevard and Bellaire Street; and, North Colorado Boulevard, between 8th Avenue and 9th Avenue.
Dedicates a parcel of land as public right-of-way as East 8th Avenue, East 11th Avenue and North Colorado Boulevard, located at the intersections of East 8th Avenue and Colorado Blvd, and East 11th Avenue and Colorado Blvd in Council District 5. The Committee approved filing this resolution by consent on 12-12-17. | | |
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17-1328
| 1 | * | Resolution | Adopted | A resolution approving a proposed First Amendment to On-Call Services Agreement by and between the City and County of Denver and Truepoint Solutions, LLC to increase maximum contract amount and extend the term to continue to provide maintenance and support services.
Adds $2 million and twenty-five months to the contract with TruePoint Solutions, LLC for a new total of $2,499,999 through 12-31-20 for professional services supporting the citywide expansion and development of the Accela platform including business analysis and consulting, system configuration, on-call Accela support, development and enhancement of Accela add-on components, and other services (TECHS-201631861). The last regularly scheduled Council meeting within the 30-day review period is on 1-16-18. The Committee approved filing this resolution by consent on 12-12-17. | | |
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