Denver Legistar banner



Meeting Name: Mayor-Council Agenda status: Final
Meeting date/time: 10/2/2012 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
12-0700 2 BillPassedA bill for an ordinance approving a proposed Agreement between the City and County of Denver and Aramark Sports and Entertainment Services, LLC, to provide facility services as needed to various City venues and facilities (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a three-year $8,400,000 agreement (beginning November 1, 2012) with Aramark Sports and Entertainment Services for facility services including housekeeping, security, minor repair and maintenance, and other facility-related services at Red Rocks Amphitheatre and Visitor Center, the Denver Coliseum, and the Denver Performing Arts Complex (THTRS-201207615). The Committee approved filing this bill by consent on 9-27-12.No Action  Action details Not available
12-0701 2 BillPassedA B I L L For an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and Argus Event Staffing LLC, to provide Event Staffing Services for various Arts and venues. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a no-cost revision to the contract with Argus Event Staffing, LLC, to add in-house ticketing to the scope of services provided by the contractor (CE03107(1)). The last regularly scheduled Council meeting within the 30-day review period is on 10-29-12. The Committee approved filing this bill by consent on 9-27-12.No Action  Action details Not available
12-0704 2 BillPassedA bill for an ordinance approving a proposed Second Amendatory Agreement between the City and County of Denver and AEG Live – Rocky Mountains, LLC (“AEG Live”), to provide AEG Live with an incentive to promote and book concerts and live events at the City’s venues. (BUSINESS, WORKFORCE & SUSTAINABILITY) Adds $400,000 to the two-year contract (through December 2012) with AEG Live Inc. to promote and book live concerts and events at Arts and Venues Denver facilities through a rental incentive that increases revenues from ticket sales and concessions (CE01006(2)). The last regularly scheduled Council meeting within the 30-day review period is on 10-29-12. The Committee approved filing this bill by consent on 9-27-12.No Action  Action details Not available
12-0705 2 ResolutionAdoptedApproves the Mayoral appointments of Geta Asfaw, Lem Smith, IV, Susan Steele, and Anne Rowe to the Denver Preschool Program Board of Advisors for terms effective immediately and expiring on March 12, 2014, or until a successor is duly appointed. (Health, Safety, Education & Services) Approves the Mayoral appointments of Geta Asfaw, Lem Smith, IV, Susan Steele, and Anne Rowe to the Denver Preschool Program Board of Advisors for terms effective immeidately and expiring on March 12, 2014 or until a successor is duly appointed. The Committee approved filing this resolution by consent on 9-27-12.No Action  Action details Not available
12-0706 2 ResolutionAdoptedApproves the Mayoral reappointments of Cheryl Heard and Barbara Downing and the appointments of Heather Salazar, Sean McDermott, and Adam Espinosa to the Crime Prevention & Control Commission for terms effective immediately and expiring September 1, 2015, or until a successor is duly appointed. (Health, Safety, Education & Services) Approves the Mayoral reappointments of Cheryl Heard and Barbara Downing and the appointments of Heather Salazar, Sean McDermott, and Adam Espinosa to the Crime Prevention & Control Commission for terms effective immediately and expiring September 1, 2015 or until a successor is duly appointed. The Committee approved filing this resolution by consent on 9-27-12.No Action  Action details Not available
12-0709 2 BillPassedA bill for an ordinance approving a proposed Towing Services Agreement between the City and County of Denver and Drawbaugh Enterprises, Inc. concerning towing services at Denver International Airport. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a three-year $2.5 million contract with Drawbaugh Enterprises Inc. for towing services at the airport beginning November 1, 2012. The Committee approved filing this bill by consent on 9-27-12.No Action  Action details Not available
12-0711 2 BillPassedApproves an amendment to the Council for Substance Abuse and Mental Health contract to add $586,736.56 to support jail to community reentry services. (Health, Safety, Education & Services) Approves an amendment to the Council for Substance Abuse and Mental Health contract to add $586,736.56 to support jail to community reentry services. The last regularly scheduled Council meeting within the 30-day review period is on The Committee approved filing this bill by consent on 9-27-12.No Action  Action details Not available
12-0712 2 BillPassedAmends Section 18-164 (e) of the Denver Revised Municipal Code eliminating the “sunset” provision of this Section for a pay differential procedure for civilian and sworn personnel to ensure they do not receive reduced pay while on active duty. (GOVERNMENT & FINANCE) Eliminates the annual sunset provision regarding City pay differentials for civilian and sworn city personnel serving in the military to ensure pay equity while on active duty. The Committee approved filing this bill by consent on 9-27-12.No Action  Action details Not available
12-0713 2 BillPassedApproves an Intergovernmental Agency between Urban Drainage and Flood Control District and the City and County of Denver for Design, Acquisition and Construction of Drainage and Flood Control Improvements for South Platte River Vision – Phase 1, West Harvard Avenue to West Alameda Avenue in Council District 7. IGA regarding final design, right of way acquisition and construction of drainage and flood control improvements for the South Platte River, River Vision Phase 1, West Harvard Avenue to West Alameda Avenue. This IGA defines the responsibilities and financial commitments of UDFCD and CCD with respect to this project. Costs are limited to final design services; delineation, description and acquisition of required rights-of-way/easements; construction of improvements; and contingencies mutually agreeable to UDFCD and CCD, not to exceed $350,000.No Action  Action details Not available
12-0714 2 ResolutionAdoptedA resolution approving the Mayor’s reappointment to the Career Service Authority Board. (GOVERNMENT & FINANCE) Approves the Mayoral reappointment of Michelle Lucero of the Career Service Authority Board for a term effective immediately and expiring on September 16, 2017. The Committee approved filing this bill by consent on 9-27-12.No Action  Action details Not available
12-0716 2 BillPassedExecutes an intergovernmental agreement with the University of Colorado – Denver to provide student interns on an on-call basis for work in the Public Works Department – Engineering Division (OC91217). This ordinance will approve an amendment to an existing On-Call contract for student intern services with the University of Colorado – Denver for 1 year with option of yearly renewals for one (1) more year. Maximum amount per year not to exceed $500,000, with total not to exceed $2,500,000. All work will be accomplished on a Task Order basis. The City will identify and define projects and funding as the need arises and the University will provide a scope of work, schedule, cost estimate, and deliverables. Work will proceed only after the submittal is approved and a Notice to Proceed is issued. The work will primarily be for the following (but may include other tasks): Inventory and condition assessment of City owned infrastructure, GIS tasks, data entry, pavement management and assessment, Safety/Accident database entry/cleanup, Planning Department Assistance, Traffic management CeNo Action  Action details Not available
12-0717 2 BillPassedExecutes a contract with Jacobs Investments LLC, doing business as Colorado Boring Co. for $675,020 for Denver traffic improvements to furnish and install system software and equipment on Sheridan Blvd. from Quincy to I-70, Federal Blvd. from Dartmouth to 52nd, and Alameda Ave. from Broadway to Sheridan Blvd (201206603). Furnish and install system software & equipment, signal equipment, interconnect conduits, communication devises & communication media. Project is located on Sheridan Blvd. from Quincy to I-70, Federal Blvd. from Dartmouth to 52nd, and Alameda Ave. from Broadway to Sheridan Blvd.No Action  Action details Not available
12-0725 2 BillPassedApproves the 2013 annual costs of the continuing care, operation, repair, maintenance and replacement of the South Broadway Streetscape (Arizona Avenue to Iowa Avenue) Local Maintenance District. Assessing ordinance to approve the 2013 annual costs for the following local maintenance district included in the Board of Equalization scheduled for October 1, 2012: Local Maintenance District 2013 Budget Budget Change From 2012 to 2013 Council District South Broadway Streetscape (Arizona Avenue to Iowa Avenue) $59,000 No Change|910| No Action  Action details Not available
12-0726 2 BillPassedApproves the 2013 annual costs of the continuing care, operation, repair, maintenance and replacement of the Tennyson Streetscape (Portions of West 38th Avenue to West 44th Avenue) Local Maintenance District. Assessing ordinance to approve the 2013 annual costs for the following local maintenance district included in the Board of Equalization scheduled for October 1, 2012: Local Maintenance District 2013 Budget Budget Change From 2012 to 2013 Council District Tennyson Streetscape (Portions of West 38th Avenue to West 44th Avenue) $47,000* 5% Increase|910| *This district has a reduced assessment that equals $40,000 for 2013 since there are sufficient reserves held by the district to cover a portion of the proposed 2013 budget. No Action  Action details Not available
12-0689 2 BillPassedExtends the current 5-year contract with Dennis Moldenhauer for pickup and disposal of animal carcasses for 6 months, to March 31, 2013, while Public Works decides whether to take this operation in-house or prepare new bid documents (CE76016). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Extends the current 5-year contract with Dennis Moldenhauer for pickup and disposal of animal carcasses for 6 months, to March 31, 2013, while Public Works decides whether to take this operation in-house or prepare new bid documents. (CE76016). The last regularly scheduled Council meeting within the 30-day review period is on 10-22-12. The Committee approved filing this bill by consent on 9-20-12.No Action  Action details Not available
12-0724 2 BillPassedApproves the 2013 annual costs of the continuing care, operation, repair, maintenance and replacement of the Phase II Broadway Pedestrian Mall Local Maintenance District. Assessing ordinance to approve the 2013 annual costs for the following local maintenance district included in the Board of Equalization scheduled for October 1, 2012: Local Maintenance District 2013 Budget Budget Change From 2012 to 2013 Council District Phase II Broadway Pedestrian Mall $256,700 No Change|910| No Action  Action details Not available
12-0723 2 BillPassedApproves the 2013 annual costs of the continuing care, operation, repair, maintenance and replacement of the Broadway Pedestrian Mall B Local Maintenance District. Assessing ordinance to approve the 2013 annual costs for the following local maintenance district included in the Board of Equalization scheduled for October 1, 2012: Local Maintenance District 2013 Budget Budget Change From 2012 to 2013 Council District Broadway Pedestrian Mall B $72,300 No Change|910|No Action  Action details Not available
12-0722 2 BillPassedApproves the 2013 annual costs of the continuing care, operation, repair, maintenance and replacement of the Broadway Pedestrian Mall A Local Maintenance District. Assessing ordinance to approve the 2013 annual costs for the following local maintenance district included in the Board of Equalization scheduled for October 1, 2012: Local Maintenance District 2013 Budget Budget Change From 2012 to 2013 Council District Broadway Pedestrian Mall A $55,300 No Change 7 & 9 No Action  Action details Not available
12-0721 2 BillPassedApproves the 2013 annual costs of the continuing care, operation, repair, maintenance and replacement of the Golden Triangle Pedestrian Mall Local Maintenance District. Assessing ordinance to approve the 2013 annual costs for the following local maintenance district included in the Board of Equalization scheduled for October 1, 2012: Local Maintenance District 2013 Budget Budget Change From 2012 to 2013 Council District Golden Triangle Pedestrian Mall $16,340 No Change 10 No Action  Action details Not available
12-0720 2 BillPassedApproves the 2013 annual costs of the continuing care, operation, repair, maintenance and replacement of the West 38th Avenue Phase I Pedestrian Mall Local Maintenance District. Assessing ordinance to approve the 2013 annual costs for the following local maintenance district included in the Board of Equalization scheduled for October 1, 2012: Local Maintenance District 2013 Budget Budget Change From 2012 to 2013 Council District West 38th Avenue Phase I Pedestrian Mall $8,900* 65% Decrease 9 *This district has a zero assessment for 2013 since there are sufficient reserves held by this district to cover the entire proposed 2013 budget. No Action  Action details Not available
12-0719 2 BillPassedApproves the 2013 annual costs of the continuing care, operation, repair, maintenance and replacement of the South Downing Street Pedestrian Mall Local Maintenance District. Assessing ordinance to approve the 2013 annual costs for the following local maintenance district included in the Board of Equalization scheduled for October 1, 2012: Local Maintenance District 2013 Budget Budget Change From 2012 to 2013 Council District South Downing Street Pedestrian Mall $14,655 26% Increase*|910| *The 2013 budget increase is due to the need to build adequate reserves. No Action  Action details Not available
12-0718 2 BillPassedExecutes a contract with BT Construction, Inc. for $3,914,562 to construct storm sewer outfall from the Platte River and Asbury Ave. to Delaware St. and Evans Ave. in Council District 7 (201205605). Construct storm sewer outfall from the Platte River and Asbury Ave. to Delaware St. and Evans Ave. A large portion of this project is tunneling associated with constructing the storm sewer under Santa Fe and Railroads. No Action  Action details Not available