Land Use, Transportation & Infrastructure Committee
Regular MeetingDenver, CO · August 7, 2018
Minutes
Minutes
Land Use, Transportation &
Infrastructure Committee
Committee Members: Susman, Chair; Espinoza, Vice-Chair;
Black; Brooks; Flynn; Herndon
Committee Staff: Zach Rothmier
Tuesday, August 7, 2018, 10:30 AM
City & County Building, Room 391
Attendance
Present: 7- Susman, Espinoza, Clark, Flynn, Herndon, Brooks, Black
Action Items
18-0820 Approves an official map amendment to rezone property at 3901 Elati
Street from I-A UO-2 to C-MX-20, in Council District 9.
A motion offered by Councilmember Brooks, duly seconded by Councilmember
Black, that Council Resolution 18-0820 be approved for filing. The motion carried
by the following vote:
Aye: 7- Susman, Espinoza, Clark, Flynn, Herndon, Brooks, Black
Nay: 0
18-0866 Approves an official map amendment to rezone property located at 52
Monroe Street from PUD to G-RO-3, in Council District 10.
A motion offered by Councilmember Clark, duly seconded by Councilmember
Herndon, that Council Bill 18-0866 be approved for filing. The motion carried by
the following vote:
Aye: 7- Susman, Espinoza, Clark, Flynn, Herndon, Brooks, Black
Nay: 0
18-0855 Approves an agreement with PHC Mixed Use, LLC., (PHC) to exchange
city-owned property located at 2863 Fairfax Street for PHC-owned
property located at 2868 Fairfax Street, and to include $650,000 from PHC
for certain park improvements on the newly obtained city parcel, in Council
District 8 (FINAN 201842934).
A motion offered by Councilmember Herndon, duly seconded by Councilmember
Black, that Council Bill 18-0855 be approved for filing. The motion carried by the
following vote:
City and County of Denver Page 1 Printed on 8/7/2018
Minutes
Land Use, Transportation & Infrastructure Committee
Tuesday, August 7, 2018
Aye: 7- Susman, Espinoza, Clark, Flynn, Herndon, Brooks, Black
Nay: 0
Consent Items
18-0841 Approves a master purchase order with Vulcan Inc. for $1.7 million and for
three years for sign faces, prefab signs, sign blanks, and other traffic sign
supplies to support traffic operations, citywide (SC-00003134).
Council Resolution 18-0841 was approved by consent.
18-0842 Approves a contract with Insituform Technologies, LLC for $3,241,460.25
and for one year for the rehabilitation of approximately 99,153 linear feet of
sanitary sewer mains of various diameters with structural deterioration
problems in an area generally bounded by 52nd Avenue, Colfax Avenue,
Federal Boulevard, and Zuni Street in Council District 1 (201842703).
Council Resolution 18-0842 was approved by consent.
18-0849 Relinquishes a portion of two easements as established in Vacating
Ordinance No. 23, Series of 1985, and Vacating Ordinance 273, Series of
1988; and, relinquishes three easements in their entirety as established in
Vacating Ordinance No. 218, Series of 1926, Vacating Ordinance No. 62,
Series of 1945, and Vacating Ordinance No. 522, Series of 1982,
respectively, located at South Broadway between East Mississippi Avenue
and East Kentucky Avenue, except for Vacating Ordinance No. 522, Series
of 1982, which is located at West Ohio Avenue and South Cherokee Street
in Council District 7.
Council Bill 18-0849 was approved by consent.
18-0850 Amends a contract with the Denver Municipal Band by adding $850,000 for
a new total of $1,006,000 and 10 years for a new end date of 12-31-28 for
free concerts provided to the public, citywide (201631574).
Council Resolution 18-0850 was approved by consent.
18-0852 Approves a purchase order with Stone Motors, Inc., doing business as Korf
Continental, for $867,340 for ten 2018 Ford F-550 Dump Trucks to support
Parks and Recreation operations, citywide (PO-00045556).
Council Resolution 18-0852 was approved by consent.
18-0856 Amends an on-call contract with Goodland Construction, Inc. by changing
the maximum work order amount for each project from $400,000 to
$450,000 to account for recent escalation in construction pricing, for on-call
site development, landscape, and irrigation construction services, citywide.
City and County of Denver Page 2 Printed on 8/7/2018
Minutes
Land Use, Transportation & Infrastructure Committee
Tuesday, August 7, 2018
No change to contract amount or duration (201732897).
Council Resolution 18-0856 was approved by consent.
18-0857 Amends an on-call contract with Richdell Construction, Inc. by changing the
maximum work order amount for each project from $400,000 to $450,000
to account for recent escalation in construction pricing, for on-call site
development, landscape, and irrigation construction services, citywide. No
change to contract amount or duration (201732900).
Council Resolution 18-0857 was approved by consent.
18-0858 Amends an on-call contract with T2 Construction, Inc. by changing the
maximum work order amount for each project from $400,000 to $450,000
to account for recent escalation in construction pricing, for on-call site
development, landscape, and irrigation construction services, citywide. No
change to contract amount or duration (201631182).
Council Resolution 18-0858 was approved by consent.
18-0859 Amends an on-call contract with Colorado Designscapes, Inc. by changing
the maximum work order amount for each project from $400,000 to
$450,000 to account for recent escalation in construction pricing, for on-call
site development, landscape, and irrigation construction services, citywide.
No change to contract amount or duration (201631171).
Council Resolution 18-0859 was approved by consent.
18-0860 Amends an on-call contract with CTM Inc. by changing the maximum work
order amount for each project from $400,000 to $450,000 to account for
recent escalation in construction pricing, for on-call site development,
landscape, and irrigation construction services, citywide. No change to
contract amount or duration (201631142).
Council Resolution 18-0860 was approved by consent.
18-0861 Amends an on-call contract with ECI Site Construction Management, Inc.
by changing the maximum work order amount for each project from
$400,000 to $450,000 to account for recent escalation in construction
pricing, for on-call site development, landscape, and irrigation construction
services, citywide. No change to contract amount or duration
(201631146).
Council Resolution 18-0861 was approved by consent.
City and County of Denver Page 3 Printed on 8/7/2018
Agenda
Agenda
Land Use, Transportation &
Infrastructure Committee
Committee Members: Susman, Chair; Espinoza, Vice-Chair;
Black; Brooks; Flynn; Herndon
Committee Staff: Zach Rothmier
Tuesday, August 7, 2018, 10:30 AM
City & County Building, Room 391
Attendance
Action Items
18-0820 Approves an official map amendment to rezone property
at 3901 Elati Street from I-A UO-2 to C-MX-20, in Council
District 9.
Scott Robinson
18-0866 Approves an official map amendment to rezone property
located at 52 Monroe Street from PUD to G-RO-3, in
Council District 10.
Chandler Van Schaack
18-0855 Approves an agreement with PHC Mixed Use, LLC., (PHC)
to exchange city-owned property located at 2863 Fairfax
Street for PHC-owned property located at 2868 Fairfax
Street, and to include $650,000 from PHC for certain park
improvements on the newly obtained city parcel, in
Council District 8 (FINAN 201842934).
Lisa Lumley
Consent Items
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, August 7, 2018
18-0841 Approves a master purchase order with Vulcan Inc. for
$1.7 million and for three years for sign faces, prefab
signs, sign blanks, and other traffic sign supplies to
support traffic operations, citywide (SC-00003134).
18-0842 Approves a contract with Insituform Technologies, LLC
for $3,241,460.25 and for one year for the rehabilitation
of approximately 99,153 linear feet of sanitary sewer
mains of various diameters with structural deterioration
problems in an area generally bounded by 52nd Avenue,
Colfax Avenue, Federal Boulevard, and Zuni Street in
Council District 1 (201842703).
18-0849 Relinquishes a portion of two easements as established in
Vacating Ordinance No. 23, Series of 1985, and Vacating
Ordinance 273, Series of 1988; and, relinquishes three
easements in their entirety as established in Vacating
Ordinance No. 218, Series of 1926, Vacating Ordinance
No. 62, Series of 1945, and Vacating Ordinance No. 522,
Series of 1982, respectively, located at South Broadway
between East Mississippi Avenue and East Kentucky
Avenue, except for Vacating Ordinance No. 522, Series of
1982, which is located at West Ohio Avenue and South
Cherokee Street in Council District 7.
18-0850 Amends a contract with the Denver Municipal Band by
adding $850,000 for a new total of $1,006,000 and 10
years for a new end date of 12-31-28 for free concerts
provided to the public, citywide (201631574).
18-0852 Approves a purchase order with Stone Motors, Inc., doing
business as Korf Continental, for $867,340 for ten 2018
Ford F-550 Dump Trucks to support Parks and Recreation
operations, citywide (PO-00045556).
For information on public comment procedures go to
http://www.denvergov.org/content/denvergov/en/denver-city-council/public-input.html
Page 2
Agenda
Land Use, Transportation & Infrastructure Committee
Tuesday, August 7, 2018
18-0856 Amends an on-call contract with Goodland Construction,
Inc. by changing the maximum work order amount for
each project from $400,000 to $450,000 to account for
recent escalation in construction pricing, for on-call site
development, landscape, and irrigation construction
services, citywide. No change to contract amount or
duration (201732897).
18-0857 Amends an on-call contract with Richdell Construction,
Inc. by changing the maximum work order amount for
each project from $400,000 to $450,000 to account for
recent escalation in construction pricing, for on-call site
development, landscape, and irrigation construction
services, citywide. No change to contract amount or
duration (201732900).
18-0858 Amends an on-call contract with T2 Construction, Inc. by
changing the maximum work order amount for each
project from $400,000 to $450,000 to account for recent
escalation in construction pricing, for on-call site
development, landscape, and irrigation construction
services, citywide. No change to contract amount or
duration (201631182).
18-0859 Amends an on-call contract with Colorado Designscapes,
Inc. by changing the maximum work order amount for
each project from $400,000 to $450,000 to account for
recent escalation in construction pricing, for on-call site
development, landscape, and irrigation construction
services, citywide. No change to contract amount or
duration (201631171).
For information on public comment procedures go to
http://www.denvergov.org/content/denvergov/en/denver-city-council/public-input.html
Page 3
Agenda
Land Use, Transportation & Infrastructure Committee
Tuesday, August 7, 2018
18-0860 Amends an on-call contract with CTM Inc. by changing
the maximum work order amount for each project from
$400,000 to $450,000 to account for recent escalation in
construction pricing, for on-call site development,
landscape, and irrigation construction services, citywide.
No change to contract amount or duration (201631142).
18-0861 Amends an on-call contract with ECI Site Construction
Management, Inc. by changing the maximum work order
amount for each project from $400,000 to $450,000 to
account for recent escalation in construction pricing, for
on-call site development, landscape, and irrigation
construction services, citywide. No change to contract
amount or duration (201631146).
For information on public comment procedures go to
http://www.denvergov.org/content/denvergov/en/denver-city-council/public-input.html
Page 4