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12-0942
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed First Amendatory Agreement between the City and County of Denver and The Estate of Clyfford E. Still, to amend language related to copyright and other matters.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Amends the Clyfford E. Still estate contract to clarify copyright language (XC4A053). The last regularly scheduled Council meeting within the 30-day review period is on 2-11-13. The Committee approved filing this bill at its meeting on 1-9-13. | No Action | |
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12-0945
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and HSS, Inc. for queue and line management services of the three security screening checkpoints at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a three-year contract with HSS, Inc. for $4,972,913 to provide queue and line management services at the three security screening checkpoints at Denver International Airport and to provide security bins for the thirty security lanes, with an advertising revenue of $80,000 annually (201208834). The last regularly scheduled Council meeting within the 30-day review period is on 2-11-13. The Committee approved filing this bill at its meeting on 1-9-13. | No Action | |
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12-0959
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and AECOM Technical Services, Inc. related to construction support services at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Executes a contract with AECOM Technical Services, Inc. to provide quality assurance inspections, special inspections and support personnel to perform all construction project inspections and any other support services as required on projects designated for such services by the Manager of Aviation at Denver International Airport in the Amount of $20,000,000.00 (201208262). The last regularly scheduled Council meeting within the 30-day review period is on 2-11-13. The Committee approved filing this bill at its meeting on 1-9-13. | No Action | |
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12-0960
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and CMTS LLC related to construction support services at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Executes contract with CMTS, Inc. to provide professional, technical and support personnel to perform planning, project management (design & construction) services and any other support services as required on projects designated for such services by the Manager of Aviation at Denver International Airport in the Amount of $5,000,000.00 (201208264). The last regularly scheduled Council meeting within the 30-day review period is on 2-11-13. The Committee approved filing this bill at its meeting on 1-9-13. | No Action | |
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12-0961
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Kumar and Associates, Inc. related to technical support services at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Executes contract with Kumar and Associates, Inc. to provide professional, technical and support personnel to manage and operate DIA’s onsite material testing laboratory, performing all material testing required for projects designated for such services by the Manager of Aviation at Denver International Airport in the Amount of $6,000,000.00 (201208265). The last regularly scheduled Council meeting within the 30-day review period is on 2-11-13. The Committee approved filing this bill at its meeting on 1-9-13. | No Action | |
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12-0962
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Contract between the City and County of Denver and Ash & White Construction Co., d/b/a White Construction Group, Ltd. related to on-call construction services at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a contract for three years and $15,000,000 with White Construction Group for On Call Construction Services at the airport (201207652). The last regularly scheduled Council meeting with the 30-day review period is on 2-11-13. The Committee approved filing this bill at its meeting on 1-9-13. | No Action | |
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12-0963
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Contract between the City and County of Denver and Haselden Construction, LLC related to on-call construction services at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) At the discretion of the Manager, contractor is to provide construction services for task orders that are issued to the contractor. The contractor will either competitively bid for task orders with other contractors or negotiate in good faith with the CCD to perform task orders as requested by the CCD. The last regularly scheduled Council meeting with the 30-day review period is on 2-11-13. The Committee approved filing this bill at its meeting on 1-9-13. | No Action | |
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12-0964
| 4 | | Bill | Passed | A bill fo an ordinance approving a proposed Contract between the City and County of Denver and Roche Constructors, Inc. related to on-call construction services at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves contract for three years and $15,000,000 with Roche Constructors, Inc. to provide On Call construction services at DIA (201207654). The last regularly scheduled Council meeting with the 30-day review period is on 2-11-13. The Committee approved filing this bill at its meeting on 1-9-13. | No Action | |
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12-0965
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Fifth Amendatory Agreement between the City and County of Denver and Pericle Communications Company concerning engineering services in the area of wireless communications at Denver International Airport.
(GOVERNMENT & FINANCE) Adds one year (through December 2013) and $2,951,787 to the contract with Pericle Communications Company for consulting on airport radio frequency (RF) communication systems bringing the contract total to $3,431,786.58 (CE-12067). The last regularly scheduled Council meeting within the 30-day review period is on 2-19-13. The Committee approved filing this bill by consent on 1-17-13. | No Action | |
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12-0966
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed First Amendment to Agreement between the City and County of Denver and Ascent Technology, Inc. related to software maintenance and support at Denver International Airport.
(GOVERNMENT & FINANCE) Adds one year and $160,000 (through December 2013) to the Software Maintenance Agreement with Ascent Technology, Inc., for software maintenance and support services for the gate management system at DIA bringing the total contract to $635,232 (CE-95011). The last regularly scheduled Council meeting within the 30-day review period is on 2-19-13. The Committee approved filing this bill by consent on 1-17-13 | No Action | |
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13-0001
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase and Sale Agreement between the City and County of Denver and William W. Smith, III, to sell the real property located at 335 Milwaukee Street.
(GOVERNMENT & FINANCE) Approves sale of a parcel of City owned surplus land located at 335 Milwaukee Street for $470,000 to William W. Smith III. The last regularly scheduled Council meeting within the 30-day review period is on 2-11-13. The Committee approved filing this bill at its meeting on 1-9-13. | No Action | |
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13-0002
| 4 | | Bill | Passed | A bill for an ordinance (I) authorizing and approving the City’s sponsorship of the 2013 Metro Mortgage Assistance Plus Program; (II) authorizing the execution of all Program Documents; (III) authorizing the appointment of a Master Servicer, Escrow Agent, Custodian, Administrator, Program Monitor and Program Advisor for the Program; (IV) allocating funds for the DPA Grant; and (V) delegating to the power to take all such actions as are necessary or appropriate to accomplish the foregoing.
(GOVERNMENT & FINANCE) Authorizes the City to implement a first mortgage and down payment assistance program (Denver 2013 Metro Mortgage Assistance Plus Program ) to benefit qualified low and moderate income home buyers and any qualified homebuyer within the City and County of Denver eventually expanding to other members of the Metro-Mayor’s Caucus. The Committee approved filing this bill at its meeting on 1-9-13. | No Action | |
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13-0007
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Parsons Brinckerhoff, Inc. related to construction support services at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILTIY) Approves contract with Parsons Brinckerhoff, Inc. to provide professional, technical and support personnel to perform planning, project management services and any other support services as required on projects designated for such services by the Manager of Aviation at Denver International Airport in the Amount of $20,000,000.00 (201208263). The last regularly scheduled Council meeting within the 30-day review period is on 2-11-13. The Committee approved filing this bill at its meeting on 1-9-13. | No Action | |
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13-0009
| 2 | | Bill | Passed | Amends the Colorado Coalition for the Homeless contract to add $934,640.00 from Human Services mill levy funds for a total contract amount of $3,738,560 for the purpose of providing homeless outreach case management services related to housing/shelter and services for homeless youth and adults (CE01018-03). (HEALTH, SAFETY, EDUCATION & SERVICES) Amends the Colorado Coalition for the Homeless contract to add $934,640 from Human Services mill levy funds for a total contract amount of $3,738,560.00 for the purpose of providing homeless outreach case management services related to housing/shelter and services for homeless youth and adults (CE01018-03). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill at its meeting on 1-7-13. | No Action | |
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13-0010
| 2 | | Bill | Passed | Amends the Volunteers of America contract to add $146,386 from the Human Services mill levy for a total contract amount of $516,685 to provide case management services and emergency shelter assistance for up to 600 women and their family members at the Brandon House (SOCSV-CE01127-03). (HEALTH, SAFETY, EDUCATION & SERVICES) Amends the Volunteers of America contract to add $146,386 from the Human Services mill levy for a total contract amount of $516,685 to provide case management services and emergency shelter assistance for up to 600 women and their family members at the Brandon House (SOCSV-CE01127-03). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill at its meeting on 1-17-13. | No Action | |
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13-0011
| 2 | | Bill | Passed | A bill for an ordinance making rescissions and appropriations in the General Government Special Revenue Fund.
(GOVERNMENT & FINANCE) Corrects the accounting number for the Convention Center Hotel special revenue fund by rescinding and re-appropriating it from Treasury to the Department of Finance for the year 2013. The Committee approved filing this bill by consent on 1-17-13. | No Action | |
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13-0012
| 2 | | Bill | Passed | A bill for an ordinance making an appropriation from the Developmental Disabilities Special Revenue Fund.
(GOVERNMENT & FINANCE) Approves a supplemental request in the amount of $741,304 from the fund balance in the Developmental Disabilities Special Revenue Fund 13304 for increased expenditures resulting from increased revenue. The Committee approved filing this bill by consent on 1-17-13. | No Action | |
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13-0013
| 2 | | Bill | Passed | Approves an agreement with MCRT Investments, LLC, for the purchase and sale of the property located at 2100 Wewatta for $77,608 in Council District 9. (GOVERNMENT & FINANCE) Approves an agreement with MCRT Investments, LLC, for the purchase and sale of the property located at 2100 Wewatta for $77,608 in Council District 9. The last regularly scheduled Council meeting within the 30-day review period is on 2-19-13. The Committee approved filing this bill by consent on 1-17-13 | No Action | |
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13-0014
| 2 | | Bill | Passed | Amends the Concession License with Echo Lake Lodge Concessions to revise the concessionaire’s name; extend the term from Dec. 31, 2012 to Dec. 31, 2015; to shift some services currently provided by the City to the concessionaire (trash removal; snow removal; monitoring water supply system; septic system service; fire suppression inspections; the first $1,000 for each repair); and require a $17,500 payment to the City upon contract execution for capital improvements at the facility (RC67002). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the Concession License with Echo Lake Lodge Concessions to revise the concessionaire’s name; extend the term from Dec. 31, 2012 to Dec. 31, 2015; to shift some services currently provided by the City to the concessionaire (trash removal; snow removal; monitoring water supply system; septic system service; fire suppression inspections; the first $1,000 for each repair); and require a $17,500 payment to the City upon contract execution for capital improvements at the facility (RC67002). The Committee approved filing this bill by consent on 1-17 | No Action | |
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13-0015
| 2 | | Bill | Passed | Amends the Concession License with Pahaska Tepee Concessions to revise the concessionaire’s name; extend the term from Dec. 31, 2012 to Dec. 31, 2015; shift some services currently provided by the City to the concessionaire (trash removal; snow removal; 50% of water and septic service; the first $1,000 of each repair); and require a $17,500 payment to the City upon contract execution for capital improvements at the facility (RC67001). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the Concession License with Pahaska Tepee Concessions to revise the concessionaire’s name; extend the term from Dec. 31, 2012 to Dec. 31, 2015; shift some services currently provided by the City to the concessionaire (trash removal; snow removal; 50% of water and septic service; the first $1,000 of each repair); and require a $17,500 payment to the City upon contract execution for capital improvements at the facility (RC67001). The Committee approved filing this bill by consent on 1-17-13. | No Action | |
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13-0016
| 2 | | Resolution | Adopted | Grants a revocable permit to Rose Cottage, LLC, to encroach into the public right-of-way with handicap access ramp, planters, steps, and railing at 300 Elati Street in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to Rose Cottage, LLC, to encroach into the public right-of-way with handicap access ramp, planters, steps, and railing at 300 Elati Street in Council District 9. The Committee approved filing this resolution by consent on 1-17-13. | No Action | |
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13-0017
| 2 | | Bill | Passed | Approves an Intergovernmental Agreement with the Colorado Department of Transportation to allow the City to receive and expend $1,340,000 in federal funds as part of the Traffic Improvement Program (TIP); establishes a capital grant fund; and appropriates the funds for traffic signal improvements in Council Districts 1, 6, 7, 9 and 10 (201209002). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves an Intergovernmental Agreement with the Colorado Department of Transportation to allow the City to receive and expend $1,340,000 in federal funds as part of the Traffic Improvement Program (TIP); establishes a captial grant fund; and appropriates the funds for traffic signal improvements in Council Districts 1, 6, 7, 9 and 10 (201209002). The Committee approved filing this bill by consent on 1-17-13. | No Action | |
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13-0018
| 2 | | Bill | Passed | Approves a $1,508,348 contract with Sturgeon Electric Company to reconstruct and upgrade six (6) existing traffic signals in Council Districts 1, 2, 3, and 7 (201207522).
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $1,508,348 contract with Sturgeon Electric Company to reconstruct and upgrade six (6) existing traffic signals in Council Districts 1, 2, 3, and 7 (201207522). The Committee approved filing this bill by consent on 1-17-13. | No Action | |
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13-0019
| 2 | | Bill | Passed | Amends Ordinance Number 426, Series of 2007, as amended, designating the projects funded through Better Denver bonds, to amend allocations regarding cultural facilities, including nine new bond projects. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends Ordinance Number 426, Series of 2007, as amended, designating the projects funded through Better Denver bonds, to amend allocations regarding cultural facilities, including nine new bond projects. The Committee approved filing this bill at its meeting on 1-15-13. | No Action | |
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