Muyni
← Back to Denver

Land Use, Transportation & Infrastructure Committee

Regular Meeting

Denver, CO · May 29, 2018

AgendaMinutes

Minutes

Minutes Land Use, Transportation & Infrastructure Committee Committee Members: Susman, Chair; Espinoza, Vice-Chair; Clark: Flynn; Herndon; New Committee Staff: Zach Rothmier Tuesday, May 29, 2018, 10:30 AM City & County Building, Room 391 Committee Canceled. Consent Agenda Included. Attendance Consent Items 18-0597 Approves a purchase order with Sachs-Lawlor Company, doing business as Artcraft Sign CO, for $700,000 for the purchase of signage and materials including fabrication, refurbishment, repair, and installation services for parks outdoor signage, citywide (SC-00002912 (0130A)). Council Resolution 18-0597 was approved by consent. 18-0603 Amends a contract with Wilson & Company, Inc. by adding $920,000 for a new total of $1,405,000 and adding three years for a new end date of 12-31-21 for professional consultant services to include final design and construction support services for the proposed bicycle and pedestrian bridge crossing the UPRR near 47th Avenue and York Street in the Elyria and Swansea neighborhoods in Council District 9 (201735512). Council Resolution 18-0603 was approved by consent. 18-0604 Approves a master on-call contract with University of Colorado at Denver for a maximum contract amount of $3 million dollars and through 7-1-21 for technical and professional services to be completed by high school, undergraduate, or graduate students under professorial supervision. The City will assign projects as-needed (201842069). Council Resolution 18-0604 was approved by consent. 18-0606 Approves a purchase order with Recreation Plus, LTD for $5 million to provide various play equipment and outdoor site furniture, citywide (SC-00002976). Council Resolution 18-0606 was approved by consent. City and County of Denver Page 1 Printed on 5/30/2018 Minutes Land Use, Transportation & Infrastructure Committee Tuesday, May 29, 2018 18-0609 Amends a contract with Wenk Associates, Inc. by adding $495,190 for a new total of $1,177,920 and by adding two years for a new end date of 6-14-20 for full construction drawings and construction services on River North Promenade and for waterline design and architectural services on River North Park in Council District 9 (201522436). Council Resolution 18-0609 was approved by consent. City and County of Denver Page 2 Printed on 5/30/2018

Agenda

Agenda Land Use, Transportation & Infrastructure Committee Committee Members: Susman, Chair; Espinoza, Vice-Chair; Clark: Flynn; Herndon; New Committee Staff: Zach Rothmier Tuesday, May 29, 2018, 10:30 AM City & County Building, Room 391 Committee Canceled. Consent Agenda Included. Attendance Consent Items 18-0597 Approves a purchase order with Sachs-Lawlor Company, doing business as Artcraft Sign CO, for $700,000.00 for the purchase of signage and materials including fabrication, refurbishment, repair and installation services for parks outdoor signage, citywide (SC-00002912 (0130A)). 18-0603 Amends a contract with Wilson & Company, Inc. by adding $920,000 for a new total of $1,405,000 and adding three years for a new end date of 12-31-21 for professional consultant services to include final design and construction support services for the proposed bicycle and pedestrian bridge crossing the UPRR near 47th Avenue and York Street in the Elyria and Swansea neighborhoods in Council District 9 (201735512). For information on public comment procedures go to http://www.denvergov.org/content/denvergov/en/denver-city-council/public-input.html Page 1 Agenda Land Use, Transportation & Infrastructure Committee Tuesday, May 29, 2018 18-0604 Approves a master on-call contract with University of Colorado at Denver for a maximum contract amount of $3 million dollars and through 7-1-2021 for technical and professional services to be completed by high school, undergraduate, or graduate students under professorial supervision. The City will assign projects as-needed (201842069). 18-0606 Approves a purchase order with Recreation Plus, LTD for $5,000,000 to provide various play equipment and outdoor site furniture, citywide (SC-00002976). 18-0609 Amends a contract with Wenk Associates, Inc. by adding $495,190 for a new total of $1,177,920 and by adding two years for a new end date of 6-14-20 for full construction drawings and construction services on River North Promenade and for waterline design and architectural services on River North Park, in Council District 9 (201522436). For information on public comment procedures go to http://www.denvergov.org/content/denvergov/en/denver-city-council/public-input.html Page 2
Report an issue with this meeting