Land Use, Transportation & Infrastructure Committee

Minutes Land Use, Transportation & Infrastructure Committee Committee Members: Herndon, Chair; Sandoval, Vice-Chair; Black, CdeBaca, Kashmann, Torres Committee Staff: Zach Rothmier Tuesday, February 23, 2021, 10:30 AM Virtual: Link Available at <www.DenverGov.org/CityCouncil> Attendance Present: 6- Sandoval, Herndon, CdeBaca, Black, Torres, Kashmann Action Items 21-0172 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). Council Resolution 21-0172 was approved for filing Consent Items 21-0013 Approves a map amendment to rezone property from E-SU-Dx to E-SU-D1x, located at 1576 South Josephine Street in Council District 6. Council Bill 21-0013 was approved by consent 21-0117 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). Council Resolution 21-0117 was approved by consent 21-0144 Amends a contract with BBH Management Solutions, LLC by adding $2,000,000 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). Council Resolution 21-0144 was approved by consent 21-0145 Amends a contract with Civil Technology, Inc. by adding $2,000,000 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 City and County of Denver Page 1 Printed on 2/24/2021  Minutes Land Use, Transportation & Infrastructure Committee Tuesday, February 23, 2021 augmentation for City projects (DOTI-202057024-01; 201839338-01). Council Resolution 21-0145 was approved by consent 21-0146 Amends a contract with Coggins Consultants, LLC by adding $2,000,000 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-202057025-01; 201739219-01). Council Resolution 21-0146 was approved by consent 21-0147 Amends a contract with Dunakilly Management Group Corp. by adding $2,000,000 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-202057026-01; 201739238-01). Council Resolution 21-0147 was approved by consent 21-0148 Amends a contract with R.J. Pagan & Associates, Inc. by adding $2,000,000 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-202057027-01; 201839330-01). Council Resolution 21-0148 was approved by consent 21-0149 Amends a contract with Triunity, Inc. by adding $2,000,000 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-202057028-01; 201739243-01). Council Resolution 21-0149 was approved by consent 21-0151 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. Council Bill 21-0151 was approved by consent 21-0173 Approves a grant agreement with the Colorado Department of Transportation (CDOT) for $20,000,000 of CDOT funds and through 10-05-30 for use in funding the 16th Mall Reconstruction Project in Council District 9 (202056866). Council Resolution 21-0173 was approved by consent 21-0175 Approves a map amendment to rezone property from E-SU-D to U-SU-C1, City and County of Denver Page 2 Printed on 2/24/2021  Minutes Land Use, Transportation & Infrastructure Committee Tuesday, February 23, 2021 located at 4410 North Fillmore Street in Council District 9. Council Bill 21-0175 was approved by consent 21-0189 Approves a contract with L.E.R., Inc., doing business as Renner Sports Surfaces, for $2,000,000 and for two years for on-call court repair and replacement services at various Denver parks, citywide (202057057). Council Resolution 21-0189 was approved by consent 21-0197 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). Council Resolution 21-0197 was approved by consent City and County of Denver Page 3 Printed on 2/24/2021