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21-0172
| 1 | | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and PCL Construction Services, Inc. for the renovation of the 16th St. Mall.
Approves a contract with PCL Construction Services, Inc. for $148,992,354 and through 12-31-24 for the renovation of the 16th Street Mall in Council District 9 (202057899). The last regularly scheduled Council meeting within the 30-day review period is on 3-30-21. The Committee approved filing this item at its meeting on 2-23-21. | approved for filing | |
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21-0013
| 1 | | Bill | Passed | A bill for an ordinance changing the zoning classification for 1576 South Josephine Street in Cory-Merrill.
Approves a map amendment to rezone property from E-SU-Dx to E-SU-D1x (allows for an accessory dwelling unit), located at 1576 South Josephine Street in Council District 6. The Committee approved filing this item at its meeting on 2-23-21. | approved by consent | |
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21-0117
| 1 | | Resolution | Adopted | A resolution approving a proposed Purchase Order between the City and County of Denver and EP Blazer, LLC, d/b/a John Elway Chevrolet, for the purchase of 18 Chevrolet Tahoes for the Denver Police Department.
Approves a purchase order with John Elway Chevrolet for $694,764 for the purchase of 18 Chevrolet Tahoe vehicles to support the Denver Police Department (PO-00096146). The last regularly scheduled Council meeting within the 30-day review period is on 3-30-21. The Committee approved filing this item at its meeting on 2-23-21. | approved by consent | |
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21-0144
| 1 | | Resolution | Adopted | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and BBH Management Solutions, LLC for on-call project management services to provide support and/or staff augmentation for City projects.
Amends a contract with BBH Management Solutions, LLC by adding $2 million for a new total of $5,000,000 and two years for a new end date of 3-01-23 for on-call project management services to provide support and/or staff augmentation for City projects (DOTI-202057023-01; 201838342-01). The last regularly scheduled Council meeting within the 30-day review period is on 3-30-21. The Committee approved filing this item at its meeting on 2-23-21. | approved by consent | |
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21-0145
| 1 | | Resolution | Adopted | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Civil Technology, Inc. for on-call project management services to provide support and/or staff augmentation for City projects.
Amends a contract with Civil Technology, Inc. by adding $2 million for a new total of $5 million and two years for a new end date of 3-01-23 for on-call project management services to provide support and/or staff augmentation for City projects (DOTI-202057024-01; 201839338-01). The last regularly scheduled Council meeting within the 30-day review period is on 3-30-21. The Committee approved filing this item at its meeting on 2-23-21. | approved by consent | |
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21-0146
| 1 | | Resolution | Adopted | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Coggins Consultants, LLC for on-call project management services to provide support and/or staff augmentation for City projects.
Amends a contract with Coggins Consultants, LLC by adding $2 million for a new total of $5 million and two years for a new end date of 3-01-23 for on-call project management services to provide support and/or staff augmentation for City projects (DOTI-202057025-01; 201739219-01). The last regularly scheduled Council meeting within the 30-day review period is on 3-30-21. The Committee approved filing this item at its meeting on 2-23-21. | approved by consent | |
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21-0147
| 1 | | Resolution | Adopted | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Dunakilly Management Group Corp. for on-call project management services to provide support and/or staff augmentation for City projects.
Amends a contract with Dunakilly Management Group Corp. by adding $2 million for a new total of $5 million and two years for a new end date of 3-01-23 for on-call project management services to provide support and/or staff augmentation for City projects (DOTI-202057026-01; 201739238-01). The last regularly scheduled Council meeting within the 30-day review period is on 3-30-21. The Committee approved filing this item at its meeting on 2-23-21. | approved by consent | |
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21-0148
| 1 | | Resolution | Adopted | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and R.J. Pagan & Associates, Inc. for on-call project management services to provide support and/or staff augmentation for City projects.
Amends a contract with R.J. Pagan & Associates, Inc. by adding $2 million for a new total of $5 million and two years for a new end date of 3-01-23 for on-call project management services to provide support and/or staff augmentation for City projects (DOTI-202057027-01; 201839330-01). The last regularly scheduled Council meeting within the 30-day review period is on 3-30-21. The Committee approved filing this item at its meeting on 2-23-21. | approved by consent | |
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21-0149
| 1 | | Resolution | Adopted | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Triunity, Inc. (formerly known as Triunity Engineering & Management, Inc.) for on-call project management services to provide support and/or staff augmentation for City projects.
Amends a contract with Triunity, Inc. by adding $2 million for a new total of $5 million and two years for a new end date of 3-01-23 for on-call project management services to provide support and/or staff augmentation for City projects (DOTI-202057028-01; 201739243-01). The last regularly scheduled Council meeting within the 30-day review period is on 3-30-21. The Committee approved filing this item at its meeting on 2-23-21. | approved by consent | |
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21-0151
| 1 | | Bill | Passed | A bill for an ordinance relinquishing the eight-foot utility easement on Lots 30, 31 and 32, in its entirety, established in Tower Commons Subdivision Filing No. 1 recorded with Denver Clerk & Recorder at Reception No. 2019168398 located at East 47th Place and North Tower Drive.
Relinquishes the 8-foot utility easements on Lots 30, 31, and 32, in their entirety, as established in the Tower Commons Subdivision Filing No. 1 with Recordation Number 2019168398, located at East 47th Place and North Tower Drive in Council District 11. The last regularly scheduled Council meeting within the 30-day review period is on 5-17-21. The Committee approved filing this item at its meeting on 2-23-21. | approved by consent | |
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21-0173
| 1 | | Resolution | Adopted | A resolution approving and providing for the execution of a proposed Grant Agreement between the City and County of Denver and the Colorado Department of Transportation concerning the “16th Street Mall Reconstruction” program and the funding therefor.
Approves a grant agreement with the Colorado Department of Transportation (CDOT) for $20 million of CDOT funds and through 10-05-30 for use in funding the 16th Mall Reconstruction Project in Council District 9 (202056866; 202158042). The last regularly scheduled Council meeting within the 30-day review period is on 3-30-21. The Committee approved filing this item at its meeting on 2-23-21. | approved by consent | |
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21-0175
| 1 | | Bill | Passed | A bill for an ordinance changing the zoning classification for 4410 North Fillmore Street in Elyria Swansea.
Approves a map amendment to rezone property from E-SU-D to U-SU-C1 (allows for an accessory dwelling unit), located at 4410 North Fillmore Street in Council District 9. The Committee approved filing this item at its meeting on 2-23-21. | approved by consent | |
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21-0189
| 1 | | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and L.E.R., Inc. doing business as Renner Sports Surfaces, for on-call court repair and replacement services at various Denver parks, citywide.
Approves a contract with L.E.R., Inc. doing business as Renner Sports Surfaces, for $2 million and for two years for on-call court repair and replacement services at various Denver parks, citywide (202057057). The last regularly scheduled Council meeting within the 30-day review period is on 3-30-21. The Committee approved filing this item at its meeting on 2-23-21. | approved by consent | |
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21-0197
| 1 | | Resolution | Adopted | A resolution approving and providing for the execution of a proposed Grant Agreement between the City and County of Denver and the Colorado Department of Transportation concerning the “Broadway Station and I-25 Safety/Access Improvements” program and the funding therefor.
Approves a grant agreement with the Colorado Department of Transportation (CDOT) for $17,365,000 of CDOT funds and $4,341,250 of City funds and through 12-20-30 for work on the South Broadway/I-25 interchange to create a network that provides safe and efficient mobility for all transportation modes, promote transit-oriented development, and to address access to existing, future and planned developments along the South Broadway corridor in Council District 7 (202157885). The last regularly scheduled Council meeting within the 30-day review period is on 3-30-21. The Committee approved filing this item at its meeting on 2-23-21. | approved by consent | |
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