Denver Legistar banner



Meeting Name: Mayor-Council Agenda status: Final
Meeting date/time: 8/3/2010 10:00 AM Minutes status: Final  
Meeting location: Parr-Widener Community Room
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video:  
Attachments:
File #Ver.Agenda #TypeStatusTitleActionResultAction DetailsVideo
10-0606 2 BillPassedLanguage Amendment 2. Errata. (BLUEPRINT DENVER) Language Amendment 2. Errata. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 7-28-10???????No Action  Action details Not available
10-0607 2 BillPassedLanguage Amendment 3. Limits locations for growing medical marijuana. (BLUEPRINT DENVER) Language Amendment 3. Limits locations for growing medical marijuana. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 7-28-10???????No Action  Action details Not available
10-0610 2 BillPassedDesignates 2340 S. Josephine, Holland House, as a structure for preservation. (BLUEPRINT DENVER) Designates 2340 S. Josephine, Holland House, as a structure for preservation. PUBLIC HEARING AT LEAST ONE WEEK FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 7-28-10???????No Action  Action details Not available
10-0626 2 BillPassedAmends the Cooperative Agreement with the Civic Center Conservancy regarding vending and maintenance contracting. (PUBLIC AMENITIES) Amends the 2006 Civic Center Conservancy Cooperative Agreement to provide the Conservancy the ability to contract and manage vending in Civic Center Park in areas designated by DPR and within guidelines established by DPR; and authorizes the Conservancy to contract for additional maintenance. The Committee approved filing this bill at its meeting on 7-28-10???????No Action  Action details Not available
10-0634 2 BillPassedApproves a contract with Blauer Manufacturing Company in the amount of $1.6 million for purchase of Denver Police uniforms. (PUBLIC WORKS) Approves a contract with Blauer Manufacturing Company in the amount of $1.6 million for purchase of Denver Police uniforms. The Committee approved filing this bill by consent on 7-29-10.No Action  Action details Not available
10-0635 2 BillPassedApproves a purchase from SunCor of asphalt binder oil used by the City asphalt plant in the production of hot mixed asphalt in the amount of $3.3 million. (PUBLIC WORKS) Approves a purchase from SunCor of asphalt binder oil used by the City asphalt plant in the production of hot mixed asphalt in the amount of $3.3 million. The Committee approved filing this bill by consent on 7-29-10.No Action  Action details Not available
10-0636 2 BillPassedApproves a first amendment to the sublease agreement for use of Boettcher Concert Hall at the Denver Performing Arts Complex by the Colorado Symphony Orchestra for total revenue in the amount of $1,406,467 for a lease ending date on August 31, 2015. (PUBLIC AMENITIES) Approves a first amendment to the sublease agreement for use of Boettcher Concert Hall at the Denver Performing Arts Complex by the Colorado Symphony Orchestra for total revenue in the amount of $1,406,467 for a lease ending date on August 31, 2015. The Committee approved filing this bill by consent on 7-29-10.No Action  Action details Not available
10-0637 2 BillPassedApproves a contract amendment to the Harris Corporation FX Services agreement to increase the contract $308,000 for two years of maintenance services for radios and equipment used throughout the City through July 30, 2013 for a total contract amount of $177,000 per year. (FINANCE) Approves a contract amendment to the Harris Corporation FX Services agreement to increase the contract $308,000 for two years of maintenance services for radios and equipment used throughout the City through July 30, 2013 for a total contract amount of $177,000 per year. The Committee approved filing this bill by consent on 7-29-10.No Action  Action details Not available
10-0639 2 BillPassedAmend the on-call contract with Haselden Construction, LLC for the Denver Fire Department boiler replacement for a maximum task amount of $429,948.00. (PUBLIC WORKS) Amend the on-call contract with Haselden Construction, LLC for the Denver Fire Department boiler replacement for a maximum task amount of $429,948.00. The Committee approved filing this bill by consent on 7-29-10.No Action  Action details Not available
10-0642 2 BillPassedApproves Parks & Recreation construction improvements through the Better Denver Bond Program related to the Babi Yar Park Maintenance project. (BOND IMPLEMENTATION) Park Improvements to reduce long-term maintenance including renovated Star of David pathway; renovated water feature in grove of remembrance with new plaza; granite monument restoration; historic bridge restoration and abutment stabilization; Bridge plaza; pedestrian pathway with berming along Havana edge and Yale streetscape edge. Work includes demolition; earthwork; concrete bridge abutment; concrete retaining walls; concrete seat walls; granite-clad seatwalls; concrete flatwork; crusher-fines paving; granite paving; site furnishings; seeding, sodding; planting; Site Irrigation; Small Fountain rehab (mechanical, vault and water line) and Site Lighting /Electrical. MWBE Goal on this Better Denver Bond project ia 20%. The Committee approved filing this bill by consent on 7-29-10.No Action  Action details Not available
10-0643 2 BillPassedApprove a second amendment to the Centennial Engineering, Inc. on-call agreement to add one-year with a two-year option and a maximum amount per year not to exceed $500,000 to provide traffic and transportation engineering services. (PUBLIC WORKS) Approve a second amendment to the Centennial Engineering, Inc. on-call agreement to add one year with a two year option and a maximum amount per year not to exceed $500,000 to provide traffic and transportation engineering services. The Committee approved filing this bill by consent on 7-29-10.No Action  Action details Not available
10-0644 2 BillPassedApproves an amendment the on-call professional services agreement with URS Corporation for a one-year term with a two-year option not to exceed $500,000 annually. (PUBLIC WORKS) Approves an amendment the on-call professional services agreement with URS Corporation for a one-year term with a two year option not to exceed $500,000 annually. The Committee approved filing this bill by consent on 7-29-10.No Action  Action details Not available
10-0646 2 BillPassedApproves an amendment to the professional services agreement with Hartwig & Associates, Inc. for a one-year term with a two-year option not to exceed $500,000 annually. (PUBLIC WORKS) Approves an amendment to the professional services agreement with Hartwig & Associates, Inc. for a one-year term with a two year option not to exceed $500,000 annually. The Committee approved filing this bill by consent on 7-29-10.No Action  Action details Not available
10-0647 2 BillPassedApproves an amendment to the professional services agreement with Felsburg, Holt & Ullevig, Inc. for a one-year term with a two-year option not to exceed $500,000 annually. (PUBLIC WORKS) Approves an amendment to the professional services agreement with Felsburg, Holt & Ullevig, Inc. for a one-year term with a two-year option not to exceed $500,000 annually. The Committee approved filing this bill by consent on 7-29-10.No Action  Action details Not available
10-0648 2 BillPassedApproves a contract between the City and County of Denver and the Emily Griffith Opportunity School in the amount of $763,614 to provide TANF services including employment and training assistance. (NEIGHBORHOOD COMMUNITY & BUSINESS REVITALIZATION) Approves a contract between the City and County of Denver and the Emily Griffith Opportunity School in the amount of $763,614 to provide TANF services including employment and training assistance. The Committee approved filing this bill by consent on 7-29-10.No Action  Action details Not available
10-0649 2 ResolutionAdoptedApproves a resolution declaring the intent of the City and County of Denver to carryforward and preserve its 2010 Private Activity Bond Volume Cap Allocation in the amount of $27,517,905 received from the State of Colorado for allocation to Single Family Mortgage Revenue Bonds, Multifamily Housing Bonds, or Mortgage Credit Certificates. (NEIGHBORHOOD COMMUNITY & BUSINESS REVITALIZATION) Approves a resolution declaring the intent of the City and County of Denver to carryforward and preserve its 2010 Private Activity Bond Volume Cap Allocation in the amount of $27,517,905 received from the State of Colorado for allocation to Single Family Mortgage Revenue Bonds, Multifamily Housing Bonds, or Mortgage Credit Certificates. The Committee approved filing this bill by consent on 7-29-10.No Action  Action details Not available
10-0651 2 BillPassedApproves the creation of two classifications - Enterprise Resource Planning Applications Administrator I and II for Technology Services. (GENERAL GOVERNMENT) Approves the creation of two classifications - Enterprise Resource Planning Applications Administrator I and II for Technology Services. The Committee approved filing this bill by consent on 7-29-10.No Action  Action details Not available
10-0657 2 BillPassedApproves an Intergovernmental Agreement with CDOT Region 6 for the State Senate Bill 8 - Traffic Control Device Maintenance program to receive and expend annual state funds in the amount of $1,215,754.56 over five yearsfor the annual maintenance of traffic signals, traffic signs, and pavement markings on state highways within the City and County of Denver. (PUBLIC WORKS) Approves an Intergovernmental Agreement with CDOT Region 6 for the State Senate Bill 8 - Traffic Control Device Maintenance program to receive and expend annual state funds in the amount of $1,215,754.56 over five yearsfor the annual maintenance of traffic signals, traffic signs, and pavement markings on state highways within the City and County of Denver. The Committee approved filing this bill by consent on 7-29-10.No Action  Action details Not available
10-0629 3 BillPassedApprove contract extension with SH&E E-Marketing to provide a common platform to pre-market DIA's concessions and products, provide customer service and add revenue through digital marketing. This is an extension to an exsiting contract with SH&E and has two components. This contract provides extension of term and funds to assist DIA with air service development, aviation industry research, and economic impact studies. Additionally, as a revenue component of the contract SH&E will provide services through web and mobile technology to pre-market and market DIA's concessions and services, provide enhanced customer service and wayfinding ability, and add revenue opportuties on DIA's website and a mobile application. No Action  Action details Not available
10-0672 1 ResolutionAdoptedRequest for a Resolution granting a revocable permit, subject to certain terms and conditions, to Unipath, their successors and assigns, to encroach into the right-of-way with installation of 70' of 1-2" HDPE Conduit at 6116 E. Warren Ave. to 6000 E. Evans Ave. with fiber optic communications. ROW #2010-0229-01. Council District 6. Request for a Resolution granting a revocable permit, subject to certain terms and conditions, to Unipath, their successors and assigns, to encroach into the right-of-way with installation of 70' of 1-2 HDPE Conduit at 6116 E. Warren Ave. to 6000 E. Evans Ave. with fiber optic communications. This process type was request by Sue Hurd on behalf of Unipath.No Action  Action details Not available
10-0673 1 ResolutionAdoptedRequest for a Resolution to dedicate existing City owned land as a public alley bounded by W. 35th Ave., W. 34th Ave., N. Pecos St. and N. Quivas St. ROW #2010-0245-01. Council District 9. This request is to dedicate existing City owned land as a Public Alley. Bounded by W. 35th Ave., and W. 34th Ave., and N. Pecos St., and N. Quivas St.No Action  Action details Not available
10-0674 1 ResolutionAdoptedRequest for a Resolution to dedicate existing City owned land as a public alley located at 46th Ave., between Sherman St., and Grant St. ROW #2010-0145-01. Council District 9. This request is to dedicate existing City owned land as a Public Alley. Located at 46th Ave., between Sherman St., and Grant St.No Action  Action details Not available
10-0675 1 ResolutionAdoptedRequest for a Resolution to dedicate existing City owned land as S. Zuni St., located at the intersection of S. Zuni St., between W. Illiff Ave to W. Aspen Ct. ROW #2010-0308-01. Council District 7. This request is to dedicate existing City owned land as S. Zuni St. Located at the intersection of S. Zuni St., between W. Illiff Ave to W. Aspen Ct.No Action  Action details Not available
10-0676 1 ResolutionAdoptedRequest for a Resolution to dedicate existing City owned land as S. Sheridan Blvd., located at the intersection of S. Sheridan Blvd. and W. Evans Ave., S. Sheridan Blvd. and W. Columbia Pl., and S. Sheridan Blvd. and W. Dartmouth Ave. ROW #2010-0308-01. Council District 2. This request is to dedicate existing City owned land as S. Sheridan Blvd. Located at the intersection of S. Sheridan Blvd. and W. Evans Ave., S. Sheridan Blvd. and W. Columbia Pl., and S. Sheridan Blvd. and W. Dartmouth Ave. No Action  Action details Not available