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Meeting Name: Mayor-Council Agenda status: Final
Meeting date/time: 10/21/2014 9:30 AM Minutes status: Final  
Meeting location: Parr-Widener Community Room
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video:  
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14-0711 3 BillPassedAmends the Denver Revised Municipal Code Section 38-177 to make it unlawful to produce marijuana concentrate by any means except by water-based or food-based extraction methods outside of a licensed facility. (SAFETY & WELLBEING) Amends the Denver Revised Municipal Code Section 38-177 to make it unlawful to produce marijuana concentrate by any means except by water-based or food-based extraction methods outside of a licensed facility. The Committee approved filing this bill at its meeting on 9-16-14.No Action  Action details Not available
14-0714 2 BillPassedApproves a contract with Advantage Opco, LLC Rent A Car doing business as Advantage Rent A Car for a concessions agreement and terminal building premise lease in the amount of $1,994,622 and for car rental facilities and ground lease in the amount of $275,632 to provide car rental services to the general public at Denver International Airport through 12-31-2014 (PLANE-2013-14186-00 and PLANE-2013-14187-00). (BUSINESS DEVELOPMENT COMMITTEE) Approves a contract with Advantage Opco, LLC Rent A Car doing business as Advantage Rent A Car for a concessions agreement and terminal building premise lease in the amount of $1,994,622 and for car rental facilities and ground lease in the amount of $275,632 to provide car rental services to the general public at Denver International Airport through 12-31-2014 (PLANE-2013-14186-00 and PLANE-2013-14187-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 9-4-14.No Action  Action details Not available
14-0715 2 BillPassedApproves a contract with Avis Budget Car Rental, LLC for concession and terminal building premise lease in the amount of $8,710,254 and for car rental facilities and ground lease in the amount of $3,306,487 to provide car rental services to the general public at Denver International Airport through 12-31-2014 (PLANE-2013-14183-00 and PLANE-2013-14182-00). (BUSINESS DEVELOPMENT COMMITTEE) Approves a contract with Avis Budget Car Rental, LLC for concession and terminal building premise lease in the amount of $8,710,254 and for car rental facilities and ground lease in the amount of $3,306,487 to provide car rental services to the general public at Denver International Airport through 12-31-2014 (PLANE-2013-14183-00 and PLANE-2013-14182-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 9-4-14.No Action  Action details Not available
14-0716 2 BillPassedApproves a contract with DTG Operations, Inc. doing business as Dollar, Thrifty, and Firefly Rent A Car for a concession agreement and terminal building premise lease in the amount of $4,174,150 and for a car rental facilities and ground lease in the amount of $1,271,534 to provide car rental services to the general public at Denver International Airport through 12-31-2014 (PLANE-2014-15631-00 and PLANE-2014-15630-00). (BUSINESS DEVELOPMENT COMMITTEE) Approves a contract with DTG Operations, Inc. doing business as Dollar, Thrifty, and Firefly Rent A Car for a concession agreement and terminal building premise lease in the amount of $4,174,150 and for a car rental facilities and ground lease in the amount of $1,271,534 to provide car rental services to the general public at Denver International Airport through 12-31-2014 (PLANE-2014-15631-00 and PLANE-2014-15630-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 9-4-14.No Action  Action details Not available
14-0717 2 BillPassedApproves a contract with Enterprise Leasing Company of Denver, LLC doing business as Enterprise Rent A Car, National Car Rental, and Alamo Rent A Car for a concession agreement and terminal building premise lease in the amount of $9,941,881 and for car rental facilities and ground lease in the amount of $1,944,022 to provide car rental services to the general public at Denver International Airport through 12-31-2014 (PLANE-201314190-00 and PLANE-201314191-00). (BUSINESS DEVELOPMENT COMMITTEE) Approves a contract with Enterprise Leasing Company of Denver, LLC doing business as Enterprise Rent A Car, National Car Rental, and Alamo Rent A Car for a concession agreement and terminal building premise lease in the amount of $9,941,881 and for car rental facilities and ground lease in the amount of $1,944,022 to provide car rental services to the general public at Denver International Airport through 12-31-2014 (PLANE-201314190-00 and PLANE-201314191-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consNo Action  Action details Not available
14-0718 2 BillPassedApproves a contract with E-Z Rent-A-Car, Inc. for a concession agreement and terminal building premise lease in the amount of $808,037and for car rental facilities and ground lease in the amount of $459,972 to provide car rental services to the general public at Denver International Airport through 12-31-2014 (PLANE-201314188-00 and PLANE-2013-14189-00). (BUSINESS DEVELOPMENT COMMITTEE) Approves a contract with E-Z Rent-A-Car, Inc. for a concession agreement and terminal building premise lease in the amount of $808,037and for car rental facilities and ground lease in the amount of $459,972 to provide car rental services to the general public at Denver International Airport through 12-31-2014 (PLANE-201314188-00 and PLANE-2013-14189-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 9-4-14.No Action  Action details Not available
14-0719 2 BillPassedApproves a contract with Fox Rent A Car, Inc. for a concession agreement and terminal building premise lease in the amount of $862,752 and car rental facilities and ground lease in the amount of $232,019 to provide car rental services to the general public at Denver International Airport through 12-31-2014 (PLANE-201314177-00 and PLANE-2013-14178-00). (BUSINESS DEVELOPMENT COMMITTEE) Approves a contract with Fox Rent A Car, Inc. for a concession agreement and terminal building premise lease in the amount of $862,752 and car rental facilities and ground lease in the amount of $232,019 to provide car rental services to the general public at Denver International Airport through 12-31-2014 (PLANE-201314177-00 and PLANE-2013-14178-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 9-4-14.No Action  Action details Not available
14-0720 2 BillPassedApproves a contract with The Hertz Corporation for a concession agreement and terminal building premise lease in the amount of $8,214,684 and car rental facilities and ground lease in the amount of $3,204,760 to provide car rental services to the general public at Denver International Airport through 12-31-2014 (PLANE-201314179-00 and PLANE-2013-14180-00). (BUSINESS DEVELOPMENT COMMITTEE) Approves a contract with The Hertz Corporation for a concession agreement and terminal building premise lease in the amount of $8,214,684 and car rental facilities and ground lease in the amount of $3,204,760 to provide car rental services to the general public at Denver International Airport through 12-31-2014 (PLANE-201314179-00 and PLANE-2013-14180-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 9-4-14.No Action  Action details Not available
14-0721 2 BillPassedApproves a contract with Payless Car Rental, Inc. for a concession agreement and terminal building premise lease in the amount of $1,038,100 and car rental facilities and ground lease in the amount of $234,219 to provide car rental services to the general public at Denver International Airport through 12-31-2014 (PLANE-201314175-00 and PLANE-201314176-00). (BUSINESS DEVELOPMENT COMMITTEE) Approves a contract with Payless Car Rental, Inc. for a concession agreement and terminal building premise lease in the amount of $1,038,100 and car rental facilities and ground lease in the amount of $234,219 to provide car rental services to the general public at Denver International Airport through 12-31-2014 (PLANE-201314175-00 and PLANE-201314176-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 9-4-14.No Action  Action details Not available
14-0813 2 BillPassedRezones property at 2298 Clay Street from G-MU-3 UO-3 to U-MX-2x, in Council District 1. (NEIGHBORHOODS & PLANNING) Rezones property at 2298 Clay Street from G-MU-3 UO-3 to U-MX-2x, in Council District 1. The Committee approved filing this bill at its meeting on 10-15-14.No Action  Action details Not available
14-0822 2 BillPassedRezones property at 3301-3411 West Nevada Place from Urban Edge, Mixed Use, 3 stories, Use Overlay allowing adult businesses and billboards (E-MX-3 UO-1, UO-2) to Urban Edge, Residential Mixed Use, 5 stories, Use Overlay allowing adult businesses (E-RX-5 UO-1) in Council District 3. (NEIGHBORHOODS & PLANNING) Rezones property at 3301-3411 West Nevada Place from Urban Edge, Mixed Use, 3 stories, Use Overlay allowing adult businesses and billboards (E-MX-3 UO-1, UO-2) to Urban Edge, Residential Mixed Use, 5 stories, Use Overlay allowing adult businesses (E-RX-5 UO-1) in Council District 3. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 10-15-14.No Action  Action details Not available
14-0841 2 BillPassedRezones property located at 6900-7100 East 1st Avenue from a limited use list including living, commercial and some industrial uses (O-1) to General Urban, Row House, 3 stories (G-RH-3) in Council District 5. (NEIGHBORHOODS AND PLANNING) Rezones property located at 6900-7100 East 1st Avenue from a limited use list including living, commercial and some industrial uses (O-1) to General Urban, Row House, 3 stories (G-RH-3) in Council District 5. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 10-15-14.No Action  Action details Not available
14-0849 2 BillPassedApproves a concession agreement with Clear Channel Outdoor, Inc. doing business as Clear Channel Airports at a rate of $150,000 annually for a term of five years to provide gate hold television programming and advertising services in the airline gate hold rooms on Concourses A, B, and C (PLANE-201312566-00). (BUSINESS DEVELOPMENT COMMITTEE) Approves a concession agreement with Clear Channel Outdoor, Inc. doing business as Clear Channel Airports at a rate of $150,000.00 annually for a term of five years to provide gate hold television programming and advertising services in the airline gate hold rooms on Concourses A, B, and C (PLANE-201312566-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 10-16-14.No Action  Action details Not available
14-0860 2 ResolutionAdoptedApproves the Mayoral reappointment of Dr. Tricia Hudson and Jennifer Garcia Rosendo and the appointment of Martina Hinojosa and Lionel Espinosa to the Head Start Policy Council for terms effective immediately and expiring on 7-20-15, or until successors are duly appointed.No Action  Action details Not available
14-0862 2 BillPassedApproves the Denver Health & Hospital Authority 2015 Operating Agreement under which the City will expend $58,471,100 for DHHA services and DHHA will pay $1,487,951 for City services (CE60436-25). (SAFETY & WELLBEING) Approves the Denver Health & Hospital Authority 2015 Operating Agreement under which the City will expend $58,471,100 for DHHA services and DHHA will pay $1,487,951 for City services (CE60436-25). The last reguarly scheduled Council meeting within the 30-day review period is on 11-17-14. The Committee approved filing this bill at its meeting on 10-14-14.No Action  Action details Not available
14-0869 2 BillPassedApproves an agreement between Denver Public Health and Denver Health & Hospital Authority regarding collection of data on marijuana impacts. (SAFETY & WELLBEING) Approves an agreement between Denver Public Health and Denver Health & Hospital Authority regarding collection of data on marijuana impacts. The last regularly scheduled Council meeting within the 30-day review period is on 11-17-14. The Committee approved filing this bill at its meeting on 10-14-14.No Action  Action details Not available
14-0870 2 BillPassedAmends the agreement with Denver Health & Hospital Authority regarding construction of the South West Clinic at 1339 S. Federal Blvd. to reflect new funding levels and an extension of the term to 30 years. (SAFETY & WELLBEING) Amends the agreement with Denver Health & Hospital Authority regarding construction of the South West Clinic at 1339 S. Federal Blvd. to reflect new funding levels and an an extension of the term to 30 years. The last regularly scheduled Council meeting within the 30-day review period is on 11-17-14. The Committee approved filing this bill at its meeting on 10-14-14.No Action  Action details Not available