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Consent

Thursday, August 4, 2016 · 3:00 PM AM · City and County Building

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Agenda

  1. 16-0552 A bill for an Ordinance approving a Modification of Agreement with the U.S. Forest Service for collection of Denver fees at Summit Lake Park. (INFRASTRUCTURE & CULTURE) Amends an agreement with the U.S. Department of Agriculture Forest Service regarding fee collection at Summit Lake and Denver Mountain Park and remittance of fees to the City including allowing the contractor to retain $67,400 annually for fee collection and site maintenance (201522115). The last regularly scheduled Council meeting within the 30-day review period is on 8-29-16. The Committee approved filing this bill by consent on 8-4-16.
    Bill
    Action: approved by consent
  2. 16-0555 A resolution to set a public hearing on the Service Plan for a C.R.S. Title 32 metropolitan district: Denver Connection Metropolitan District. (FINANCE & SERVICES) The Committee approved filing this resolution by consent on 8-4-16.
    Resolution
    Action: approved by consent
  3. 16-0558 Approves a $1.5 million contract with Ricondo & Associates, Inc. through 8-31-19 for airport and aviation planning services including forecasting, facility processing needs, layout plans and related analyses of schedules, costs, benefits and financing for airfield and facilities, roadway and traffic and transit analyses and plans, vehicular parking, and transit oriented land uses (201628142).
    Resolution
    Action: approved by consent
  4. 16-0561 Amends a catering service contract with United Airlines Inc. by adding $338,131 annually for a new total of $1,489,416 annually by adjusting the concession fee of off-airport sales from five percent (5%) to three percent (3%) as of 6-1-16. No change to the contract duration (RC 9A005-01).
    Resolution
    Action: approved by consent
  5. 16-0550 Approves a $998,195.80 contract with David Evans and Associates starting 8-1-16 through completion of professional design services for the High Line Canal Trail underpasses at Hampden Avenue and Colorado Boulevard in Council District 4 (201629357).
    Resolution
    Action: approved by consent
  6. 16-0556 Amends a contract with Parsons Brinckerhoff by adding $5 million for a new total of $25 million for professional, technical, and support staff to perform or assist with project management services; which may include management of planning, design, and construction services, and any other support services as required on projects at Denver International Airport. There is no change to the contract term (201208263).
    Resolution
    Action: approved by consent
  7. 16-0562 A resolution approving a proposed Amendment to a Master Purchase Order between the City and County of Denver and O.J. Watson Company, Inc., for new snow equipment parts for needed repairs and replacement on City snow plowing equipment. (FINANCE & SERVICES) Adds $450,000 to the master purchase order with OJ Watson Company for a new contract amount of $700,000 for new snow equipment parts for repair of City snow plowing equipment (0037A0414). The last regularly scheduled Council meeting within the 30-day review period is on 8-29-16. The Committee approved filing this resolution by consent on 8-4-16.
    Resolution
    Action: approved by consent
  8. 16-0564 Approves a ten-year lease agreement with Verizon Wireless for a distributed antenna system in the Wellington Webb Municipal Office Building to enhance cellular signal levels on the Verizon network (TECHS 201627906-00).
    Bill
    Action: approved by consent
  9. 16-0547 Approves a five-month $2,054,913.46 contract with Villalobas Concrete Inc. for construction of the Hampden and Havana (State Highway 30) Pedestrian Safety Connections Project from Dayton Street to Dartmouth Street that includes sidewalks, multi-use path, metal pedestrian railings, embankment materials, and landscaping improvements in Council District 4 (201627770).
    Resolution
    Action: approved by consent
  10. 16-0559 Amends a contract with Logistical Planners, LLC by adding $9 million for a new total of $21 million to provide design, construction management, and technical support for the baggage system, and the Automated Guideway Transportation Systems (AGTS), and the RTD train servicing the airport. No change to contract term (201207312).
    Resolution
    Action: approved by consent
  11. 16-0569 A bill for an ordinance amending Section 2-3 of Chapter 2 of the Denver Revised Municipal Code regarding electronic signatures. (GOVERNANCE & CHARTER REVIEW) Approves an ordinance amending Section 2-3 of Chapter 2 of the Denver Revised Municipal Code authorizing the use of electronic signatures and electronic city seal on city documents. The Committee approved filing this resolution by consent on 8-4-16.
    Bill
    Action: approved by consent
  12. 16-0557 Adds $5 million to the contract with AECOM Technical Services, Inc. for a new total of $25 million for professional, technical and support personnel for quality assurance inspection services at Denver International Airport. (201208262-01).
    Resolution
    Action: approved by consent
  13. 16-0546 Amends a contract with Custom Environmental Services, Inc. by adding $500,000 for a new contract total of $900,000 for continued on-call services in collecting and managing hazardous materials and regulated waste and hazmat management services throughout the remaining months of the original contract term. No change to contract duration (201312426-02).
    Resolution
    Action: approved by consent
  14. 16-0548 Clarifies section 38-158 of the Denver Revised Municipal Code regarding behaviors that further the practice of prostitution in the City and County of Denver. This is amendment serves to comply with Denver County Court finding for additional clarification of the Code. (GOVERNANCE & CHARTER REVIEW) Amends section 38-158 of the Denver Revised Municipal Code to provide a needed clarification on the behaviors which are indicative of someone trying to engage in acts that further the practice of prostitution in the City and County of Denver. This is amendment serves to comply with Denver County Court finding for additional clarification of the Code. The Committee approved filing this bill at its meeting on 8-3-16.
    Bill
    Action: approved by consent
  15. 16-0560 Adds two years and $250,000 to the contract with Brown and Caldwell, Inc. for a new total of $1.7 million and end date of 12-31-18 for environmental services needed in the continued redevelopment of the former Stapleton airport site (201208638).
    Resolution
    Action: approved by consent