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Meeting Name: Mayor-Council Agenda status: Final
Meeting date/time: 7/10/2012 9:30 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
12-0468 2 BillPassedApproves a contract with M’KNIB CO for the Comfort Dental Marketing Group with Arts & Venues Denver for $500,000 in sponsorship/advertising rights at Red Rocks Amphitheatre (THTRS-201206288). (BUSINESS, WORKFORCE AND SUSTAINABILITY) Approves a contract with M’KNIB CO for the Comfort Dental Marketing Group with Arts & Venues Denver for $500,000 sponsorship/advertising rights at Red Rocks Amphitheatre. The last regularly scheduled Council meeting within the 30-day period is on 8-6-12. The Committee approved filing this bill by consent on 7-5-12.No Action  Action details Not available
12-0502 2 BillPassedAmends the lease agreement with Quiz-DIA to allow concessionaire to hold over on a month-to-month basis upon expiration of its term and continue providing service to the public at 100% of rental rate until a Request for Proposals can be issued (AC-39013-08) (ACON). (BUSINESS, WORKFORCE AND SUSTAINABILITY) Amends the lease agreement with Quiz-DIA to allow concessionaire to hold over on a month-to-month basis upon expiration of its term and continue providing service to the public at 100% of rental rate until a Request for Proposals can be issued (AC-39013-08) (ACON). The last regularly scheduled Council meeting within the 30-day review period is on 8-6-12. The Committee approved filing this bill by consent on 7-5-12.No Action  Action details Not available
12-0503 2 BillPassedAmends the City’s medical marijuana code, due to delays in processing the applications submitted in August of 2010, to allow the Director of Excise & Licenses to issue optional premises cultivation licenses to applicants who were lawfully in the pipeline for approval under existing state and city laws when applications were submitted to the State and who meet all other requirements for licensing but which are now in compliant or non-conforming locations under the new zoning, since the current language requires such licenses to be issued by July 1, 2012. (BUSINESS, WORKFORCE AND SUSTAINABILITY) Amends the City’s medical marijuana code, due to delays in processing the applications submitted in August of 2010, to allow the Director of Excise & Licenses to issue optional premises cultivation licenses to applicants who were lawfully in the pipeline for approval under existing state and city laws when applications were submitted to the State and who meet all other requirements for licensing but which are now in compliant or non-conforming locations under the new zoning, since the curreNo Action  Action details Not available
12-0504 2 BillPassedAccepts the Emergency Solutions Grant, provided by the U.S. Department of Housing and Urban Development (HUD), in the amount of $687,541 to assist with emergency services for individuals in poverty for fiscal year 2012 (SOCSV-201206392). (HEALTH, SAFETY, EDUCATION & SERVICES) Accepts the Emergency Solutions Grant, provided by the U.S. Department of Housing and Urban Development (HUD), in the amount of $687,541 for fiscal year 2012 to meet emergency services for those experiencing poverty (SOC SV-201206392). The Committee approved filing this bill by consent on 7-5-12.No Action  Action details Not available
12-0505 2 BillPassedAccepts the 2012-2013 Community Services Block Grant (CSBG) issued by the State of Colorado-Department of Local Affairs in the amount of $1,458,570 for poverty and homelessness programs. (HEALTH, SAFETY, EDUCATION & SERVICES) Accepts the 2012-2013 Community Service Block Grant from the Colorado Department of Local Affairs in the amount of $1,458,570 for poverty and homelessness programs. The Committee approved filing this bill by consent on 7-5-12.No Action  Action details Not available
12-0506 2 ResolutionAdoptedApproves a contract with Sierra Security System in the amount of $1,222,330 for maintenance of the electronics equipment at the court house and the detention center facility through December 31, 2014 (SHERF-201103350-00). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a contract with Sierra Security System in the amount of $1,222,330 for maintenance of the electronics equipment at the court house and detention center facility through December 31, 2014 (SHERF-201103350-00). The Committee approved filing this bill by consent on 7-5-12.No Action  Action details Not available
12-0507 2 BillPassedApproves a purchase order with Muzak, LLC in the amount of $635,602.48 for the purchase, installation and testing of the performance audio systems for the Boettcher Concert Hall (THTRS-0000002823). (GOVERNMENT & FINANCE) Approves a purchase order with Muzak, LLC in the amount of $635,602.48 for the purchase, installation and testing of the performance audio systems for the Boettcher Concert Hall (THTRS-0000002823). The Committee approved filing this bill by consent on 7-5-12.No Action  Action details Not available
12-0510 2 BillPassedAmends the contract with CH2M Hill to add $3,713,516, for a new total of $6,201,186, and extend the term by 4 years, through 2016, for the Peoria Grade Separation project - Phase III, advanced engineering, procurement and support services during design and construction (201102842). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the contract with CH2M Hill to add $3,713,516, for a new total of $6,201,186, and extend the term by 4 years, through 2016, for the Peoria Grade Separation project -Phase III, advanced engineering, procurement and support services during design and construction (201102842). The last regularly scheduled Council meeting within the 30-day review period is on 8-6-12. The Committee approved filing this bill by consent on 7-5-12.No Action  Action details Not available
12-0511 2 BillPassedApproves an InterGovernmental Agreement with Colorado Dept. of Transportation regarding $1,224,000 in Federal Surface Transportation Improvement funds to reimburse the City for pedestrian improvements on Blake St. north and south of the bridge over 38th near the Platte River in Council Districts 8 and 9 (201205634). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves an InterGovernmental Agreement with Colorado Dept. of Transportation regarding $1,224,000 in Federal Surface Transportation Improvement funds to reimburse the City for pedestrian improvements on Blake St. north and south of the bridge over 38th near the Platte River in Council Districts 8 and 9 (201205634). The last regularly scheduled Council meeting within the 30-day review period is on 8-6-12. The Committee approved filing this bill by consent on 7-5-12.No Action  Action details Not available
12-0512 2 BillPassedApproves a $5,656,000 contract with Ash & White Construction Co. to construct the new, 27,000 square foot, LEED silver certified West Denver Library, a Better Denver Bond project at Colfax and Irving in Council District 1 (201204517). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $5,656,000 contract with Ash & White Construction Co. to construct the new, 27,000 square foot, LEED silver certified West Denver Library, a Better Denver Bond project at Colfax and Irving in Council District 1 (201204517). The last regularly scheduled Council meeting within the 30-day review period is on 8-6-12. The Committee approved filing this bill by consent on 7-5-12.No Action  Action details Not available