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13-0981
| 2 | | Bill | Passed | A bill for an ordinance adopting customer service standards for cable operators.
(GOVERNMENT AND FINANCE) Adopts customer service standards for cable operators in the City and County of Denver. The Committee approved filing this bill by consent on 12-19-13. | No Action | |
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13-0980
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Institutional Network ("I-NET") Maintenance and Co-location Agreement between the City and County of Denver and Comcast Cable Communications Management, LLC, to provide for network data equipment products and services.
(GOVERNMENT AND FINANCE) Creates a Fiber Optic Network Maintenance and Collocation Agreement between the City and Comcast for data center and voice communications (TECHS201313842). The last reguarly scheduled Council meeting within the 30-day review period is on 1-27-14. The Committee approved filing this bill by consent on 12-19-13. | No Action | |
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13-0979
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and The Open Media Foundation, to provide for the production of programs to be cablecast over Public Access channels.
(GOVERNMENT AND FINANCE) Renews the management agreement between the City, Mile Hi Cable Partners, L.P. and the Open Media Foundation, a Colorado non-profit corporation, to provide for the management of facilities, equipment, services, and support for public access programming (TECH201313081). The last reguarly scheduled Council meeting within the 30-day review period is on 1-27-14. The Committee approved filing this bill by consent on 12-19-13. | No Action | |
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13-0978
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Comcast, for High Definition (“HD”) Digital Access Channels.
(GOVERNMENT AND FINANCE) Approves an agreement with Comcast by which Comcasts will supply, at no expense to the City or access stations, one HD cable box and one HD level of service each for monitoring HD access channels and, also at no expense to the City, monies for marketing the relocation of Access Channels. The last reguarly scheduled Council meeting within the 30-day review period is on 1-27-14. The Committee approved filing this bill by consent on 12-19-13. | No Action | |
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13-0977
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Video on Demand License Agreement between the City and County of Denver and Comcast, for the distribution of video-on-demand programming content.
(GOVERNMENT AND FINANCE) Approves an agreement with Comcast governing the terms and conditions for the distribution of Video-on-Demand Programming Content (TECH201313093). The last reguarly scheduled Council meeting within the 30-day review period is on 1-27-14. The Committee approved filing this resolution by consent on 2-21-13. | No Action | |
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13-0976
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and The Open Media Foundation, to provide for the production of programs to be cablecast over Public Access channels.
(GOVERNMENT AND FINANCE) Grants City Council authority to Technology Services, Denver Media Services, to increase the Public, Education, and Government (PEG) Access Fee from $1.00 to $1.05 per subscriber per month, per the cable franchise agreement with Comcast. The Committee approved filing this bill by consent on 12-19-13. | No Action | |
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13-0975
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Cable Franchise Agreement between the City and County of Denver and Comcast, for a non-exclusive cable television franchise, establishing new terms and conditions for high-definition channels, video-on-demand, free service to the public schools, channels for public education and government use, enforcement and other related public benefits.
(GOVERNMENT AND FINANCE) Renews for ten years the contract with Comcast for a non-exclusive cable television franchise agreement, establishing new terms and conditions for that franchise, including provisions for high-definition channels; video-on-demand; free service to the public schools; channels for public educational and government use; enforcement; and other related public benefits, and specifying customer service standards and compliance with all city, state, and federal requirements referring to Comcast infrastructure in the public rights-of-way. The last reguarly scheduled Council meeting within the 30-day review period is on 1-27-14. The Committee approved filing this bill by consent on 12- | No Action | |
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13-0973
| 2 | | Resolution | Adopted | Grants a revocable permit to Southwest Generation to encroach into the public right-of-way with an underground carrier and casing pipe and headwall at 2601 S. Platte River Dr. in Council District 7. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to Southwest Generation to encroach into the public right-of-way with underground carrier and casing pipe and headwall at 2601 S. Platte River Dr. in Council District 7. The Committee approved filing this bill by consent on 12-19-13. | No Action | |
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13-0972
| 2 | | Resolution | Adopted | Dedicates City owned land as a public alley east of Yuma St. between Mulberry Pl. and 11th Ave. in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates City owned land as public alley east of Yuma St. between Mulberry Pl. and 11th Ave. in Council District 9. The Committee approved filing this bill by consent on 12-19-13. | No Action | |
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13-0971
| 2 | | Resolution | Adopted | Dedicates City owned land as S Dayton Way between Iliff Ave. and Harvard Ave. in Council District 6.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates City owned land as S Dayton Way between Iliff Ave. and Harvard Ave. in Coucil District 6. The Committee approved filing this bill by consent on 12-19-13. | No Action | |
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13-0970
| 2 | | Bill | Passed | Dedicates City owned land as S. Dexter St. near its intersection with Kentucky Ave. in Council District 6. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates City owned land as S. Dexter St. near its intersection with Kentucky Ave. in Council District 6. The Committee approved filing this bill by consent on 12-19-13. | No Action | |
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13-0969
| 2 | | Bill | Passed | Amends the code to reflect the YMCA family membership rate increase from $71 to $76 per month. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the code to reflect the YMCA family membership rate increase from $71 to $76 per month. The Committee approved filing this bill by consent on 12-19-13. | No Action | |
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13-0968
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Airport Use and Cargo Facilities Lease Agreement between the City and County of Denver and Air Transport International, Inc. related to leased space at Denver International Airport.
(GOVERNMENT AND FINANCE) Approves a proposed Purchase and Sale Agreement between the City and 1150 Logan, Inc. for the disposition of City-owned residential property at 1150 Logan Street in Council District 10 (FINAN-201312040-00).Approves the Purchase and Sale Agreement between the City and 1150 Logan, Inc. for the disposition of City-owned residential property at 1150 Logan Street. The last regularly scheduled Council meeting within the 30-day review period is on 1-21-14. The Committee approved filing this bill by consent on 12-19-13. | No Action | |
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13-0967
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Centerline Solutions, LLC related to consulting services for wireless and radio frequency communications at Denver International Airport.
(Business, Workforce & Sustainability) Approves a four-year $800,000 contract through January 1, 2017 with Centerline Solutions, LLC for consulting services for the wireless and radio frequency communications at Denver International Airport (PL201310449). The last regularly scheduled Council meeting within the 30-day review period is on 1-21-14. The Committee approved filing this bill by consent on 12-19-13. | No Action | |
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13-0966
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Airport & Aviation Professionals, Inc. concerning consultant services at Denver International Airport.
(Business, Workforce & Sustainability) Approves a three-year $1,000,000 contract through December 31, 2016 with Airport & Aviation Professionals, Inc. for general airline liaison office services at Denver International Airport (201311731).Approves three-year contract through December 31, 2016 in the amount of $1,000,000 with Airport & Aviation Professionals, Inc. to provide general airline liaison office services at Denver International Airport (201311731). The last regularly scheduled Council meeting within the 30-day review period is on 1-21-14. The Committee approved filing this bill by consent on 12-19-13. | No Action | |
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13-0965
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Airport Use and Cargo Facilities Lease Agreement between the City and County of Denver and Air Transport International, Inc. related to leased space at Denver International Airport.
(Business, Workforce & Sustainability) Amends the revenue agreement with Air Transport International, Inc. (affiliated with DHL) to change a ramp aircraft parking position to reflect the area being used (201310733). The last regularly scheduled Council meeting within the 30-day review period is on 1-21-14. The Committee approved filing this bill by consent on 12-19-13. | No Action | |
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13-0958
| 2 | | Bill | Passed | Approves a five-year $1,007,272 contract with The Active Network Inc., for a point of sale system for Denver Parks and Recreation, allowing online scheduling and payments for merchandise and services, receipting and cash handling functions for a variety of programs, ranging from Chief Hosa Campgrounds to Youth Sports. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a five-year $1,007,272.00 contract with The Active Network Inc. for a point of sale system for Denver Parks and Recreation allowing online scheduling and payments for merchandise and services, receipting and cash handling functions for a variety of programs, ranging from Chief Hosa Campgrounds to Youth Sports. The last regularly scheduled Council meeting within the 30-day review period is on 1-21-14. The Committee approved filing this bill by consent on 12-19-13. | No Action | |
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13-0950
| 3 | | Bill | Passed | Adopts the 61st and Pena Station Area Plan as a supplement to the Comprehensive Plan. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Adopts the 61st and Pena Station Area Plan as a supplement to the Comprehensive Plan. The Committee approved filing this bill at its meeting on 12-10 or 17??????-13. | No Action | |
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