|
20-0887
| 1 | | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and DCG West 1, LLC establishing a revenue return agreement based on the future new sales tax revenue generated by the retail anchor of a new development in Montbello.
Approves a contract with DCG West 1, LLC establishing a revenue return agreement through 9-01-35 based on the future new sales tax revenue generated by the retail anchor of a new development in Montbello, with the project receiving a return of 50% of the general fund portion of sales tax revenue up to a maximum contract total of $9,500,000 in Council District 11 (OEDEV-202055552). The last regularly scheduled Council meeting within the 30-day review period is on 10-5-20. The Committee approved filing this item at its meeting on 9-2-20. | | |
Not available
|
Not available
|
|
20-0891
| 1 | * | Resolution | Adopted | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and 48th and Race, LLC amending a loan to allow for an extension of time for job creation, foregoing immediate repayments in the event of a ground lease, and allowing for a partial release of collateral in the event of a ground lease for the acquisition of property.
Amends a loan agreement with 48th and Race, LLC managed by the Urban Land Conservancy, by adding five years, allowing for an extension of time for job creation, foregoing immediate repayments in the event of a ground lease, and allowing for a partial release of collateral in the event of a ground lease, for the acquisition of property at 48th and Race for affordable housing in Council District 9. No change to agreement amount (OEDEV-202055580). The last regularly scheduled Council meeting within the 30-day review period is on 10-5-20. The Committee approved filing this item at its meeting on 9-2-20. | | |
Not available
|
Not available
|
|
20-0858
| 1 | * | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and DCP Wattenberg Pipeline, LLC concerning a license to install a solar powered monitoring device for its existing pipeline on Denver International Airport.
Approves a surface access license agreement with DCP Wattenberg Pipeline, LLC for $10,157 and for twenty years for the lease of 525 square feet of land to build a solar powered monitoring device as required by the USDOT for their pipeline on Denver International Airport property (PLANE 202054868). The last regularly scheduled Council meeting within the 30-day review period is on 10-5-20. The Committee approved filing this item at its meeting on 9-2-20. | | |
Not available
|
Not available
|
|
20-0885
| 1 | * | Resolution | Adopted | A resolution approving a proposed amended Purchase Order between the City and County of Denver and OKS Cascade Company, LLC to extend the term and increase the compensation for rental of mobile shower trailers at the Denver Coliseum during the COVID-19 health crisis.
Amends a purchase order with OKS Cascade Company, LLC by adding $245,960 for a new total of $976,495 and 4.5 months for a new end date of 12-31-20 for the rental of mobile shower trailers including standard and ADA accessible showers for guests accessing the Denver Coliseum in response to the COVID-19 pandemic (PO-00087923). The last regularly scheduled Council meeting within the 30-day review period is on 10-5-20. The Committee approved filing this item at its meeting on 9-2-20. | | |
Not available
|
Not available
|
|
20-0864
| 1 | * | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and Ames Construction, Inc. for on-call construction services on City infrastructure, citywide.
Approves a contract with Ames Construction, Inc. for $25 million and for three years for on-call construction services on City infrastructure, citywide (202055335). The last regularly scheduled Council meeting within the 30-day review period is on 10-5-20. The Committee approved filing this item at its meeting on 9-1-20. | | |
Not available
|
Not available
|
|
20-0865
| 1 | * | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and Graham Contracting Ltd. for on-call construction services on City infrastructure, citywide.
Approves a contract with Graham Contracting Ltd. for $25 million and for three years for on-call construction services on City infrastructure, citywide (202055389). The last regularly scheduled Council meeting within the 30-day review period is on 10-5-20. The Committee approved filing this item at its meeting on 9-1-20. | | |
Not available
|
Not available
|
|
20-0866
| 1 | * | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and Hamilton Construction Co. for on-call construction services on City infrastructure, citywide.
Approves a contract with Hamilton Construction Co. for $25 million and for three years for on-call construction services on City infrastructure, citywide (202055390). The last regularly scheduled Council meeting within the 30-day review period is on 10-5-20. The Committee approved filing this item at its meeting on 9-1-20. | | |
Not available
|
Not available
|
|
20-0867
| 1 | * | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and Kraemer North America, LLC for on-call construction services on City infrastructure, citywide.
Approves a contract with Kraemer North America, LLC. for $25 million and for three years for on-call construction services on City infrastructure, citywide (202055391). The last regularly scheduled Council meeting within the 30-day review period is on 10-5-20. The Committee approved filing this item at its meeting on 9-1-20. | | |
Not available
|
Not available
|
|
20-0868
| 1 | * | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and PCL Construction Services, Inc. for on-call construction services on City infrastructure, citywide.
Approves a contract with PCL Construction Services, Inc. for $25 million and for three years for on-call construction services on City infrastructure, citywide (202055392). The last regularly scheduled Council meeting within the 30-day review period is on 10-5-20. The Committee approved filing this item at its meeting on 9-1-20. | | |
Not available
|
Not available
|
|
20-0869
| 1 | * | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and SEMA Construction, Inc. for on-call construction services on City infrastructure, citywide.
Approves a contract with SEMA Construction, Inc. for $25 million and for three years for on-call construction services on City infrastructure, citywide (202055393). The last regularly scheduled Council meeting within the 30-day review period is on 10-5-20. The Committee approved filing this item at its meeting on 9-1-20. | | |
Not available
|
Not available
|
|
20-0870
| 1 | * | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and Concrete Express, Inc. dba CEI for on-call construction services on City infrastructure, citywide.
Approves a contract with Concrete Express, Inc., doing business as CEI, for $25 million and for three years for on-call construction services on City infrastructure, citywide (202055405). The last regularly scheduled Council meeting within the 30-day review period is on 10-5-20. The Committee approved filing this item at its meeting on 9-1-20. | | |
Not available
|
Not available
|
|
20-0871
| 1 | * | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and Flatiron Constructors, Inc. for on-call construction services on City infrastructure, citywide.
Approves a contract with Flatiron Constructors, Inc. for $25 million and for three years for on-call construction services on City infrastructure, citywide (202055406). The last regularly scheduled Council meeting within the 30-day review period is on 10-5-20. The Committee approved filing this item at its meeting on 9-1-20. | | |
Not available
|
Not available
|
|
20-0872
| 1 | * | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and Iron Woman Construction & Environmental Services, LLC for on-call construction services on City infrastructure, citywide.
Approves a contract with Iron Woman Construction & Environmental Services, LLC. for $25 million and for three years for on-call construction services on City infrastructure, citywide (202055407). The last regularly scheduled Council meeting within the 30-day review period is on 10-5-20. The Committee approved filing this item at its meeting on 9-1-20. | | |
Not available
|
Not available
|
|
20-0873
| 1 | * | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and Lawrence Construction Company for on-call construction services on City infrastructure, citywide.
Approves a contract with Lawrence Construction Company for $25 million and for three years for on-call construction services on City infrastructure, citywide (202055408). The last regularly scheduled Council meeting within the 30-day review period is on 10-5-20. The Committee approved filing this item at its meeting on 9-1-20. | | |
Not available
|
Not available
|
|
20-0880
| 1 | * | Bill | Passed | A bill for an ordinance relinquishing an easement established in the Permanent Easement recorded with the Denver Clerk & Recorder at Reception No. 2020023588 located at 5191 Yampa Street.
Relinquishes the access and improvements easement, in its entirety, as granted in the Permanent Easement document Recordation No. 2020023588, located at 5191 Yampa Street in Council District 11. The last regularly scheduled Council meeting within the 30-day review period is on 10-5-20. The Committee approved filing this item at its meeting on 9-1-20. | | |
Not available
|
Not available
|
|
20-0881
| 1 | * | Bill | Approval Review | Relinquishes the following easements: the sewer easement, in its entirety, reserved in Book 1077 Page 427; the emergency access easement, in its entirety, reserved in Rec. No. 2014046017; and specified easements, in their entirety, reserved in the Vacation Ordinance No. 279 Series of 1995, all located at South Bannock Street between West Alameda Avenue and West Dakota Avenue in Council District 7. | | |
Not available
|
Not available
|
|
20-0882
| 1 | * | Bill | Passed | A bill for an ordinance relinquishing portions of the easements reserved in Ordinance No. 279, Series of 1995, recorded with Denver Clerk & Recorder at Reception No. 9500046347 located at South Bannock Street between West Alameda Avenue and West Dakota Avenue.
Relinquishes portions of the easements described as Parcel No. 1 and Parcel No. 3, in the Vacation Ordinance No. 279 Series of 1995, located at South Bannock Street between West Alameda Avenue and West Dakota Avenue in Council District 7. The last regularly scheduled Council meeting within the 30-day review period is on 10-5-20. The Committee approved filing this item at its meeting on 9-1-20. | | |
Not available
|
Not available
|
|
20-0883
| 1 | * | Resolution | Adopted | A resolution granting a revocable permit to MCSV Holdings I, LLC to encroach into the right-of-way at 1946 Market Street.
Grants a revocable permit, subject to certain terms and conditions, to MCSV Holdings I, LLC, their successors and assigns, to encroach into the right of way with an elevated patio with railings, stairs, and ramps that occupies approximately 1,110 square feet at 1946 Market Street in Council District 9. The Committee approved filing this item at its meeting on 9-1-20. | | |
Not available
|
Not available
|
|
20-0884
| 1 | * | Bill | Passed | A bill for an ordinance making a rescission from and an appropriation in the Wastewater Management Operations Fund to make a cash transfer to the Wastewater Management Division Planned Fleet Replacement Fund.
Approves a rescission and an appropriation in the Wastewater Management Operations Fund to perform a cash transfer in the amount of $939,671.94 to the Wastewater Management Division Planned Fleet Replacement Fund to support the purchase of Wastewater vehicles. The Committee approved filing this item at its meeting on 9-1-20. | | |
Not available
|
Not available
|
|
20-0889
| 1 | | Bill | Passed | A bill for an ordinance concerning the Airport Facilities of the City and County of Denver; authorizing the issuance of the "City and County of Denver, Colorado, for and on behalf of its Department of Aviation, Airport System Revenue Bonds, Series 2020A" in the maximum aggregate principal amount of $225,000,000 for the purposes of defraying the costs of the Series 2020A Refunding Project, the "City and County of Denver, Colorado, for and on behalf of its Department of Aviation, Airport System Revenue Bonds, Series 2020B" in the maximum aggregate principal amount of $110,000,000 for the purposes of defraying the costs of the Series 2020B Refunding Project, and the "City and County of Denver, Colorado, for and on behalf of its Department of Aviation, Airport System Revenue Bonds, Series 2020C" in the maximum aggregate principal amount of $890,000,000 for the purposes of defraying the costs of the Series 2020C Refunding Project, and providing other details in connection therewith; providing the amount, terms and other details of such bonds; authorizing the execution of certain related a | | |
Not available
|
Not available
|
|
20-0890
| 1 | | Bill | Passed | A bill for an ordinance concerning the Airport Facilities of the City and County of Denver; authorizing the issuance of the "City and County of Denver, Colorado, for and on behalf of its Department of Aviation, Airport System Subordinate Revenue Bonds, Series 2020D" in the maximum aggregate principal amount of $750,000,000 for the purposes of defraying the costs of the Series 2020D Refunding Project, and providing other details in connection therewith; providing the amount, terms and other details of such bonds; authorizing the execution of certain related agreements; ratifying action previously taken; providing for other related matters; and providing the effective date of this ordinance.
Authorizes the Manager of Finance, Chief Financial Officer to issue City and County of Denver, for and on behalf of its Department of Aviation, Airport Subordinate Revenue Bonds, Series 2020D in an amount not to exceed $750 million for the purpose of refunding and restructuring of airport bonds and paying costs of issuance expenses. The last regularly scheduled Council meeting within the 30-day re | | |
Not available
|
Not available
|
|
20-0894
| 1 | * | Resolution | Adopted | A resolution to set a public hearing relating to the adoption of the 1840 Grant Street Urban Redevelopment Plan and directing the Denver Urban Renewal Authority to take certain actions in connection with the hearing.
Sets a public hearing before City Council on 10-20-20 on the 1840 Grant Street Urban Redevelopment Plan in Council District 10. The Committee approved filing this item at its meeting on 9-1-20. | | |
Not available
|
Not available
|
|
20-0876
| 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.
Amends the Classification and Pay Plan by abolishing various classifications from the City’s classification structure. The Committee approved filing this item on 9-1-20. | | |
Not available
|
Not available
|
|
20-0877
| 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.
Amends the Classification and Pay Plan by creating the new classification of Self-Represented Litigant Administrator and revising the Judicial Assistant I, II, III, and IV job specifications. The Committee approved filing this item on 9-1-20. | | |
Not available
|
Not available
|
|
20-0853
| 1 | * | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and Duininck, Inc. for on-call golf course restoration, repair, and improvement services for Denver Golf citywide.
Approves a contract with Duininck, Inc. for $1 million and for three years for on-call golf course restoration, repair, and improvement services for Denver Golf citywide (PARKS-201952524-00). The last regularly scheduled Council meeting within the 30-day review period is on 10-5-20. The Committee approved filing this item at its meeting on 9-1-20. | | |
Not available
|
Not available
|
|
20-0895
| 1 | | Resolution | Failed | A resolution approving a proposed Collective Bargaining Agreement between the City and County of Denver and the Denver Police Protective Association, for the years 2021-2022.
Approves a collective bargaining agreement with the Denver Police Protective Association for 2021 and 2022 including: a 0% salary increase in 2021; suspending the holiday pay provisions for 10 holidays in 2021; reducing the City’s contribution to the Denver Police Retiree Health Fund by $360,000 in 2021; creation of a one-time 100-hour time bank in 2022 to be used in the future like vacation leave; a 2.77% salary increase for 2022; and expressing hazard/specialty pay in terms of a percentage of salary effective January 1, 2022. The agreement results in $4.9 million in city budget savings in 2021. The last regularly scheduled Council meeting within the 30-day review period is on 10-5-20. The Committee approved filing this item at its meeting on 9-2-20. | | |
Not available
|
Not available
|
|
20-0875
| 1 | * | Resolution | Adopted | A resolution approving a proposed Second Amendment to On-Call Services Agreement between the City and County of Denver and TruePoint Solutions, LLC to extend the term to continue to provide maintenance and support services.
Amends a contract with TruePoint Solutions, LLC by adding one year for a new end date of 12-31-21 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. No change to contract amount (TECHS-202055527). The last regularly scheduled Council meeting within the 30-day review period is on 10-5-20. The Committee approved filing this item at its meeting on 9-1-20. | | |
Not available
|
Not available
|
|