|
16-0985
| 1 | | Bill | Passed | A bill for an ordinance amending Sections 20-76 and 20-77 of Chapter 20 of the Denver Revised Municipal Code regarding prevailing wage and debarment.
Revises several sections of the Denver Code to update prevailing wage and debarment law. The Committee approved filing this bill at its meeting on 10-18-16. | | |
Not available
|
Not available
|
|
16-0955
| 1 | * | Resolution | Adopted | A resolution approving a proposed First Amendment between the City and County of Denver and Alaska Airlines, Inc. concerning an agreement to operate and provide service at Denver International Airport.
Amends a use and lease agreement with Alaska Airlines by adding two additional one-year periods with a new end date of 12-31-18, and at a rate of $2,825,000 in annual revenue to operate and provide service at Denver International Airport (201205585-01). The last regularly scheduled Council meeting within the 30-day review period is on 11-21-16. The Committee approved filing this resolution by consent on 10-20-16. | | |
Not available
|
Not available
|
|
16-0956
| 1 | * | Resolution | Adopted | A resolution approving a proposed First Amendment between the City and County of Denver and Atlas Air, Inc. concerning an agreement to operate and provide service at Denver International Airport.
Amends a use and lease agreement with Atlas Air by adding two additional one-year periods for a new end date of 12-31-18, and at a rate of $47,000 annual revenue to operate and provide service at Denver International Airport (201523473-01). | | |
Not available
|
Not available
|
|
16-0957
| 1 | * | Resolution | Adopted | A resolution approving a proposed Second Amendment between the City and County of Denver and Great Lakes Aviation, Ltd. concerning an agreement to operate and provide service at Denver International Airport.
Amends a use and lease agreement with Great Lakes Aviation, LTD by adding two additional one-year periods for a new end date of 12-31-18, and at a rate of $376,000 annual revenue to operate and provide service at Denver International Airport (201205592-01). The last regularly scheduled Council meeting within the 30-day review period is on 11-21-16. The Committee approved filing this resolution by consent on 10-20-16. | | |
Not available
|
Not available
|
|
16-0958
| 1 | * | Resolution | Adopted | A resolution approving a proposed First Amendment between the City and County of Denver and Compass Airlines, Inc. concerning an agreement to operate and provide service at Denver International Airport.
Amends a use and lease agreement with Compass Airlines by adding two additional one-year periods for a new end date of 12-31-18, and at a rate of $1,487,000 annual revenue to operate and provide service at Denver International Airport (201206561-02). The last regularly scheduled Council meeting within the 30-day review period is on 11-21-16. The Committee approved filing this resolution by consent on 10-20-16. | | |
Not available
|
Not available
|
|
16-0960
| 1 | * | Resolution | Adopted | A resolution approving a proposed First Amendment between the City and County of Denver and Shuttle America Corporation concerning an agreement to operate and provide service at Denver International Airport.
Amends a use and lease agreement with Shuttle America Corporation by adding two additional one-year periods for a new end date of 12-31-18, and at a rate of $1,185,000 annual revenue to operate and provide service at Denver International Airport (201206583-01). The last regularly scheduled Council meeting within the 30-day review period is on 11-21-16. The Committee approved filing this resolution by consent on 10-20-16. | | |
Not available
|
Not available
|
|
16-0962
| 1 | * | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and Sky Regional Airlines, Inc. concerning an agreement to operate and provide service at Denver International Airport.
Amends a use and lease agreement with Sky Regional Airlines, Inc. by adding two additional one-year periods for a new end date of 12-31-18, and at a rate of $307,300 annual revenue to operate and provide service at Denver International Airport (201627687-00). The last regularly scheduled Council meeting within the 30-day review period is on 11-21-16. The Committee approved filing this resolution by consent on 10-20-16. | | |
Not available
|
Not available
|
|
16-0963
| 1 | * | Resolution | Adopted | A resolution approving a proposed Second Amendment between the City and County of Denver and SkyWest Airlines, Inc. concerning an agreement to operate and provide service at Denver International Airport.
Amends a use and lease agreement with SkyWest Airlines by adding two additional one-year periods for a new end date of 12-31-18, and at a rate of $13,416,000 annual revenue to operate and provide service at Denver International Airport (201206585-02). The last regularly scheduled Council meeting within the 30-day review period is on 11-21-16. The Committee approved filing this resolution by consent on 10-20-16. | | |
Not available
|
Not available
|
|
16-0965
| 1 | * | Resolution | Adopted | A resolution approving a proposed First Amendment between the City and County of Denver and Southern Air, Inc. concerning an agreement to operate and provide service at Denver International Airport.
Amends a use and lease agreement with Southern Air, Inc. by adding two additional one-year periods for a new end date of 12-31-18, and at a rate of $47,000 annual revenue to operate and provide service at Denver International Airport (201524929-01). The last regularly scheduled Council meeting within the 30-day review period is on 11-21-16. The Committee approved filing this resolution by consent on 10-20-16. | | |
Not available
|
Not available
|
|
16-0966
| 1 | * | Resolution | Adopted | A resolution approving a proposed First Amendment between the City and County of Denver and Trans States Airlines, Inc. concerning an agreement to operate and provide service at Denver International Airport.
Amends a use and lease agreement with Trans States Airlines, Inc. by adding two additional one-year periods for new end date of 12-31-18, and at a rate of $908,000 annual revenue to operate and provide service at Denver International Airport (201521310-01). The last regularly scheduled Council meeting within the 30-day review period is on 11-21-16. The Committee approved filing this resolution by consent on 10-20-16. | | |
Not available
|
Not available
|
|
16-0968
| 1 | * | Resolution | Adopted | A resolution approving a proposed First Amendment to Concession Agreement between the City and County of Denver and HG Denver JV concerning a concession at Denver International Airport.
Amends a Concession Agreement with HG Denver JV doing business as Hudson News, Tattered Cover Book Store to shorten the term by six years for a new end date of 12-31-17 for two terminal locations at Denver International Airport. There is no change to the contract value (201204353 - 01). The last regularly scheduled Council meeting within the 30-day review period is on 11-21-16. The Committee approved filing this resolution by consent on 10-20-16. | | |
Not available
|
Not available
|
|
16-0970
| 1 | * | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and Drawbaugh Enterprises, Inc. concerning Towing Services at Denver International Airport.
Approves a contract with Drawbaugh Enterprises, Inc., doing business as Mirage Recovery Services, for a total contract in the amount of $2.5 million and a term of two years with an end date of 10-31-19 to provide immediate on-site towing services at Denver International Airport (201630771). The last regularly scheduled Council meeting within the 30-day review period is on 11-21-16. The Committee approved filing this resolution by consent on 10-20-16. | | |
Not available
|
Not available
|
|
16-0971
| 1 | | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and Arthur J. Gallagher Risk Management Services, Inc. concerning construction insurance policies at Denver International Airport.
Approves a contract with Arthur J Gallagher Risk Management Services, Inc. for a total contract amount of $40 million and a five-year term with an end date of 12-31-21 to market and to administer construction insurance programs at Denver International Airport (201628644). The last regularly scheduled Council meeting within the 30-day review period is on 11-28-16. The Committee approved filing this resolution by consent on 10-19-16. | | |
Not available
|
Not available
|
|
16-0947
| 1 | * | Bill | Passed | A bill for an ordinance authorizing the purchase of capital equipment from the Wastewater Management Operations Fund.
Approves a $50,000 one-time capital purchase of a mailroom folder/inserter for Public Works. The Committee approved filing this bill by consent on 10-18-16. | | |
Not available
|
Not available
|
|
16-0950
| 1 | * | Bill | Passed | A bill for an ordinance rescinding unspent budget from completed Capital Improvements and Capital Maintenance Projects and making appropriations for Capital Improvements and Capital Maintenance Projects.
Re-appropriates $528,546 from completed Public Works facilities capital projects to different agency projects. The Committee approved filing this bill by consent on 10-18-16. | | |
Not available
|
Not available
|
|
16-0974
| 1 | * | Bill | Passed | A bill for an ordinance making an appropriation within the Denver Arts and Venues Special Revenue Fund.
Approves the $2.4 million 2016 supplemental budget request for Arts & Venues from the Arts and Venues Special Revenue Fund for the costs of increased events this year. The Committee approved filing this bill by consent on 10-18-16. | | |
Not available
|
Not available
|
|
16-0975
| 1 | * | Bill | Passed | A bill for an ordinance making rescissions in the General Fund and reappropriations in the Planned Fleet Replacement Fund and authorizing the purchase of capital equipment from the Planned Fleet Replacement Fund.
Authorizes the purchase of four composting trucks for approximately $260,000 each and rescinds $2,879,000 from the Department of Public Works Operating Budget (5053300-01010) and re-appropriates it to the Planned Fleet Replacement Fund (5053400-11804) for the purchase of this equipment and additional street paving equipment totaling $1,839,000. The Committee approved filing this bill by consent on 10-18-16. | | |
Not available
|
Not available
|
|
16-0976
| 1 | * | Resolution | Adopted | A resolution approving a proposed First Amendatory Agreement between the City and County of Denver and Claims Management Resources, Inc. for subrogation and recovery services provided to the City for all auto and property damage claims.
Adds $500,000 and two years to the contract with Claims Management Resources, Inc. for a new total contract amount of $905,000 through 12-31-18 for subrogation and recovery services provided to the City for all auto and property damage claims (201311677). The last regularly scheduled Council meeting within the 30-day review period is on 11-21-16. The Committee approved filing this resolution by consent on 10-18-16. | | |
Not available
|
Not available
|
|
16-0979
| 1 | | Bill | Passed | A bill for an ordinance concerning the Airport Facilities of the City and County of Denver; authorizing the issuance of the “City and County of Denver, Colorado, for and on behalf of its Department of Aviation, Airport System Revenue Bonds, Series 2016A” in the maximum aggregate principal amount of $308,315,000 for the purpose of paying the costs of the Series 2016A Refunding Project, and providing other details in connection therewith; providing the amount, terms and other details of such bonds; authorizing the execution of certain related agreements; ratifying action previously taken; providing for other related matters; and providing the effective date of this ordinance.
Authorizes the Manager of Finance, Chief Financial Officer, to issue City and County of Denver, for and on behalf of its Department of Aviation, Airport Revenue Refunding Bonds, Series 2016A in a par amount not to exceed $308.5 million for the purpose of refunding outstanding Airport Revenue bonds, and paying costs of issuance expenses. The last regularly scheduled Council meeting within the 30-day review period | | |
Not available
|
Not available
|
|
16-0980
| 1 | | Bill | Passed | A bill for an ordinance concerning the Airport Facilities of the City and County of Denver; authorizing the issuance of the “City and County of Denver, Colorado, for and on behalf of its Department of Aviation, Airport System Revenue Bonds, Series 2016B” in the maximum aggregate principal amount of $115,000,000 for the purpose of paying the costs of the Series 2016B Refunding Project, and providing other details in connection therewith; providing the amount, terms and other details of such bonds; authorizing the execution of certain related agreements; ratifying action previously taken; providing for other related matters; and providing the effective date of this ordinance.
Authorizes the Manager of Finance, Chief Financial Officer, to issue City and County of Denver, for and on behalf of its Department of Aviation, Airport Revenue Refunding Bonds, Series 2016B in a par amount not to exceed $115 million for the purpose of refunding outstanding Airport Revenue bonds and paying costs of issuance expenses. The last regularly scheduled Council meeting within the 30-day review period is | | |
Not available
|
Not available
|
|
16-0967
| 1 | * | Resolution | Adopted | A resolution approving a proposed Escrow Agreement between the City and County of Denver, PaulsCorp, LLC, and U.S. Bank National Association, for off-site development at 155 Steele Street as alternative satisfaction of Denver’s Inclusionary Housing Ordinance.
Approves an escrow agreement and account with PaulsCorp, LLC, in the amount of $903,228 for conformance to the Inclusionary Housing Ordinance option to provide affordable units at an off-site location. The off-site units satisfy the IHO requirement for 155 Steele Street located in Council District 10. The last regularly scheduled Council meeting within the 30-day review period is on 12-5-16. The Committee approved filing this resolution by consent on 10-20-16. | | |
Not available
|
Not available
|
|
16-0969
| 1 | * | Resolution | Adopted | A resolution approving a proposed Sixth Amendment and Modification Agreement between the City and County of Denver and REDI Corporation to increase the amount of permitted prior encumbrances to the City’s Deed of Trust.
Approves an increase in the encumbrance amount from $470,000 to $500,000 for affordable housing with REDI Corporation related to the development of creating 15 affordable housing units for senior residents at 50% AMI or less located at 2119-23 High Street in Council District 9 (OEDEV-GE89006). The last regularly scheduled Council meeting within the 30-day review period is on 11-21-16.
The Committee approved filing this resolution by consent on 10-20-16. | | |
Not available
|
Not available
|
|
16-0959
| 1 | * | Bill | Passed | A bill for an ordinance amending the classification and pay plan for employees in the Career Service and for certain employees not in the Career Service.
Changes the pay grade of Landside Service Supervisor from 807-N to 808-N. The Committee approved filing this bill by consent on 10-18-16. | | |
Not available
|
Not available
|
|
16-0961
| 1 | * | Bill | Passed | A bill for an ordinance amending the classification and pay plan for employees in the Career Service and for certain employees not in the Career Service.
Creates a class called Prevailing Wage Investigator at pay grade 808-A. The Committee approved filing this bill by consent on 10-18-16. | | |
Not available
|
Not available
|
|
16-0928
| 1 | | Resolution | Adopted | A resolution approving a proposed License Agreement between the City and County of Denver and Bottling Group, LLC, for use of the Coliseum parking lot.
Approves a licensing agreement with Bottling Group, LLC for 12 months and $0 that will grant a revocable and non-exclusive license for the purpose of entering and parking trailers in the southeast portion of the property known as the Coliseum Parking lot at 4600 Humboldt Street in Council District 9 (201630721). The last regularly scheduled Council meeting within the 30-day review period is on 11-21-16. The Committee approved filing this resolution at its meeting on 10-18-16. | | |
Not available
|
Not available
|
|
16-0951
| 1 | * | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and Jacobs Investments, LLC d/b/a Colorado Boring Co. to improve the signal system control.
Approves a contract with Jacobs Investments, LLC for $788,731.40 for 8 months to provide Citywide traffic signal upgrades and improvements (201629156). The last regularly scheduled Council meeting within the 30-day review period is on 12-5-16. The Committee approved filing this resolution by consent on 10-20-16. | | |
Not available
|
Not available
|
|
16-0964
| 1 | * | Resolution | Adopted | A resolution accepting and approving the plat of Boulevard One Filing No. 5.
Approves a subdivision plat for Boulevard One Filing No. 5, located on the southwest corner of East 1st Avenue and Quebec Street in Council District 5. The Committee approved filing this resolution by consent on 10-18-16. | | |
Not available
|
Not available
|
|
16-0972
| 1 | * | Bill | Passed | A bill for an ordinance relinquishing the easement established by the Permanent Easement Agreement recorded with the Denver Clerk & Recorder at Reception No. 2013058875, located at 4101 East Hampden Avenue.
Relinquishes certain easements established in the Permanent Easement Agreement located at 4101 East Hampden in Council District 4. The Committee approved filing this bill by consent on 10-18-16. | | |
Not available
|
Not available
|
|
16-0973
| 1 | * | Bill | Passed | A bill for an ordinance vacating a portion of the sidewalk near 1530 South Pearl Street, with reservations.
Vacates one (1) foot of right-of-way at 1530 South Pearl Street in Council District 7. The Committee approved filing this bill by consent on 10-18-16. | | |
Not available
|
Not available
|
|
16-0977
| 1 | * | Resolution | Adopted | A resolution granting a revocable permit to Regional Transportation District, to encroach into the right-of-way at Colorado Boulevard, East 40th Street, Albion Street, Smith Road, Steele Street and East 43rd Avenue.
Grants a revocable permit to Regional Transportation District (RTD) to encroach into the right-of-way with three structural retaining walls at 1) Colorado Boulevard and East. 40th Street/Albion Street. 2) Albion Street/Smith Road, east of Colorado Boulevard, and 3) Steele Street/East 43rd Avenue, northwest of the railroad in Council District 9. The Committee approved filing this resolution by consent on 10-18-16. | | |
Not available
|
Not available
|
|
16-0978
| 1 | * | Bill | Passed | A bill for an ordinance relinquishing a portion of the easement reserved by Ordinance No. 407, Series of 1990, located at the intersection of Auraria Parkway and Speer Boulevard.
Relinquishes all easements located at the south intersection of Auraria Parkway and Speer Boulevard adjacent to 1355 12th Street in Council District 9. The Committee approved filing this bill by consent on 10-18-16. | | |
Not available
|
Not available
|
|
16-0952
| 1 | * | Resolution | Adopted | A resolution approving and providing for the execution of proposed contract between the City and County of Denver and the State of Colorado concerning the "Cognitive Based Therapy Pilot" program and the funding therefor.
Approves a contract with the State of Colorado-Division of Criminal Justice in the amount of $1,456,939.29 to fund the fiscal year 2016-2017 Cognitive Behavioral Treatment program (2016-30623). The last regularly scheduled Council meeting within the 30-day review period is on 12-12-16. The Committee approved filing this resolution by consent on 10-20-16. | | |
Not available
|
Not available
|
|
16-0953
| 1 | * | Resolution | Adopted | A resolution approving a proposed agreement between the City and County of Denver and Community Education Centers, Inc. for administering and implementing a Cognitive Behavioral Therapeutic program.
Approves a contract with Community Education Centers Inc. in the amount of $1,399,848 for fiscal year 2016-2017 funding provided by the State of Colorado for residential cognitive behavioral services (2016-30707). The last regularly scheduled Council meeting within the 30-day review period is on 1-23-17. The Committee approved filing this resolution by consent on 10-19-16. | | |
Not available
|
Not available
|