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13-0190
| 2 | | Resolution | Adopted | A resolution approving the Mayor’s appointment to the West Colfax Business Improvement District.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves the Mayoral appointment of Diane Didier Volimer to the West Colfax Business Improvement District for a term effective immediately and expiring October 3, 2015. The Committee approved filing this resolution by consent on 3-28-13. | No Action | |
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13-0191
| 2 | | 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.
(GOVERNMENT & FINANCE) Amends the Career Service Classification and Pay Plan by to comply with approved 2012 Pay Survey Recommendations and changing the pay grade for Paramedic Fleet Supervisor and Paramedic Operations Supervisor from 807-O to 809-O. | No Action | |
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13-0192
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed GMP Amendment to Agreement - Hotel, Public Transit Center and Jeppesen Terminal Interface South Terminal Redevelopment Program Construction Manager/General Contractor (CM/GC), between the City and County of Denver, Mortenson/Hunt/Saunders, a Joint Venture, related to the South Terminal Redevelopment Project at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Adds $15,000,000 to the South Terminal Redevelopment Program Construction Management/General Contractor agreement and extends it 6 months. The Committee approved filing this bill at its meeting on 3-27-13. | No Action | |
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13-0193
| 2 | | Bill | Passed | Approves an amendment to add $20,000 to the Colorado Nonprofit Development Center contract to provide services related to processing reimbursement billings for the Ryan White CARE Act Part A funds to HIV/AIDS providers (201205236-01). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves an amendment to add $20,000 to the Colorado Nonprofit Development Center contract to provide services related to processing reimbursement billings for the Ryan White CARE Act Part A funds to HIV/AIDS providers (201205236-01). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 3-28-13. | No Action | |
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13-0195
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Third Amendatory Agreement between the City and County of Denver and Lakeview Renovations, Inc., d/b/a North American Property Services, Inc., to increase the maximum contract amount and revise the scope of work.
(GOVERNMENT & FINANCE) Adds $5,000,000 to the contract with Lakeview Renovations, Inc., for janitorial services in City buildings through December 2014 (GENRL-CE05006-02). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 3-28-13. | No Action | |
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13-0196
| 2 | | Bill | Passed | Approves an amendment to the BI, Inc., contract to add $900,000 and extend the contract through May 31, 2015 to provide electronic monitoring services and equipment necessary to monitor offenders under supervision with the Electronic Monitoring Program (CE42058-08). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves an amendment to the BI, Inc., contract to add $900,000 and extend the contract through May 31, 2015 to provide electronic monitoring services and equipment necessary to monitor offenders under supervision with the Electronic Monitoring Program (CE42058-08). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 3-28-13. | No Action | |
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13-0197
| 2 | | Bill | Passed | Renews the lease with Coffee Mug through December 14, 2018 for a total revenue contract in the amount of $120,310 for a coffee shop in the Central Library (RC81053). (HEALTH, SAFETY, EDUCATION & SERVICES) Renews the lease with Coffee Mug through December 14, 2018 for a total revenue contract in the amount of $120,310 for a coffee shop in the Central Library (RC81053). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 3-28-13. | No Action | |
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13-0200
| 2 | | Bill | Passed | Amends the contract with Earth Force Inc., to extend it through Dec. 31, 2013 and add $129,800, for a new total of $654,600, for a Water Quality Public Education and Outreach Program, “Keep it Clean, from Drain to Stream”, designed to foster behavioral changes initiated in 2007 to meet requirements of the City's State Discharge Permit for stormwater discharges from the City’s Municipal Separate Storm Sewer System (CE71037).
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the contract with Earth Force Inc., to extend it through Dec. 31, 2013 and add $129,800, for a new total of $654,600, for a Water Quality Public Education and Outreach Program, “Keep it Clean, from Drain to Stream”, a public education and outreach program designed to improve compliance by fostering behavioral changes, initiated in 2007 to meet requirements of the City's State Discharge Permit for stormwater discharges from the City’s Municipal Separate Storm Sewer System (CE71037). The last reguarly scheduled Council meeting within the 30-day review period is on 5-2-13. The Committee approved filing this bi | No Action | |
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13-0201
| 2 | | Bill | Passed | Approves an easement agreement with the Denver Water Board for an existing water line in a portion of the new Lowry Fire Station site in Council District 5. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Acceptance of an easement agreement wherein the City and County of Denver grants an easement to the Denver Water Board for an existing water line at a parcel of land owned by the City and County of Denver which will be improved by the construction of a new fire station including site work, road extension, traffic signal, communications tower, and Right-of-Way improvements. The Committee approved filing this bill by consent on 3-28-13. | No Action | |
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13-0202
| 2 | | Bill | Passed | Approves a contract with Colorado Designscapes for $683,344.80 for improvements to Benedict Fountain Park, including a new playground, plaza, picnic areas, landscape and irrigation system rehabilitation, with Skyline Loan funds allocated for public improvements within St. Luke’s Redevelopment Area in Council District 8 (201309469). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a contract with Colorado Designscapes for $683,344.80 for improvements to Benedict Fountain Park, including a new playground, plaza, picnic areas, landscape and irrigation system rehabilitation, with Skyline Loan funds allocated for public improvements within St. Luke’s Redevelopment Area in Council District 8 (201309469). The last reguarly scheduled Council meeting within the 30-day review period is on 5-2-13. The Committee approved filing this bill by consent on 3-28-13. | No Action | |
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13-0203
| 2 | | Resolution | Adopted | Grants a revocable permit to Proximo Distillers, LLC, to encroach 3 feet into the public right-of-way with the existing brick building a distance of approximately 50 feet at 215 S. Santa Fe Dr. in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to Proximo Distillers, LLC, to encroach 3 feet into the public right-of-way with the existing brick building a distance of approximately 50 feet at 215 S. Santa Fe Dr. in Council District 9. The Committee approved filing this resolution by consent on 3-28-13. | No Action | |
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13-0198
| 3 | | Bill | Passed | Approves an agreement with Denver Solar IV, LLC, to purchase solar power for a term of 20 years at the greater of $.01/kWh or 80% of the average hourly incremental cost at Denver International Airport (DIA). (This item will also be discussed in Committee on 4-3-13.) see attached ord request. i cna't cut and paste it:) | No Action | |
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13-0199
| 3 | | Bill | Passed | Approves a ground lease with Denver Solar IV, LLC, for approximately 12 acres to locate a solar generation facility at Denver International Airport (DIA). (This item will also be discussed in Committee on 4-3-13.) see attached ord request | No Action | |
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