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Meeting Name: Mayor-Council Agenda status: Final
Meeting date/time: 11/4/2014 9:30 AM Minutes status: Final  
Meeting location: Parr-Widener Community Room
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video:  
Attachments:
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14-0913 2 BillPassedAmends a lease agreement with Southwest Airlines Co. to add five new gates and support space, currently under construction in Concourse C, deletes two Concourse A gates and support space, and documents space changes that have taken place since the original agreement was executed. Leased space will increase by approximately 13, 500 sq. ft. and revenue will increase by approximately $2.5 million annually (PLANE-201206586). (BUSINESS DEVELOPMENT COMMITTEE) Amends a lease agreement with Southwest Airlines Co. to add five new gates and support space, currently under construction in Concourse C, deletes two Concourse A gates and support space, and documents space changes that have taken place since the original agreement was executed. Leased space will increase by approximately 13, 500 sq. ft. and revenue will increase by approximately $2.5 million annually (PLANE-201206586). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 10-30-14.No Action  Action details Not available
14-0916 2 BillPassedA bill for an ordinance approving three proposed agreements between the City and County of Denver and Union Pacific Railroad Company, relating to the 35th Street Pedestrian Bridge and the relocation of the UPRR 36th Street Yard Office. ). (INFRASTRUCTURE & CULTURE) Approves agreements with Union Pacific Railroad Company (UPRR) to relocate the UPRR yard office onto land acquired from the Regional Transportation District (RTD) and given to UPRR, fund yard office relocation construction in the amount of $188,839 and provide a permanent aerial easement and temporary construction easement over and on UPRR land to construct the 35th St. Pedestrian Bridge in connection with RTD’s East Line construction in the amount of $144,281 (for a total of $333,120 in agreement costs The last regularly scheduled Council meeting within the 30-day review period is on 12-2-14. The Committee approved filing this bill at its meeting on 10-29-14.No Action  Action details Not available
14-0918 2 BillPassedApproves the $1,279,369 maximum contract with Hitachi Data Systems through 9-30-17 for Police HALO video system management, maintenance and expansion (201417115-00). (SAFETY & WELLBEING) Approves the $1,279,369 maximum contract with Hitachi Data Systems through 9-30-17 for Police HALO video system management, maintenance and expansion (201417115-00). The last regularly scheduled Council meeting within the 30-day review period is on 12-1-14. The Committee approved filing this bill at its meeting on 10-28-14.No Action  Action details Not available
14-0912 2 BillPassedApproves a contract with Swinerton Builders in the amount of $40,013,129 for the design-build construction of the Mod 4 east parking structure at Denver International Airport (201209030). (BUSINESS DEVELOPMENT COMMITTEE) Approves a contract with Swinerton Builders in the amount of $40,013,129.00 for the design-build construction of the Mod 4 east parking structure at DIA (201209030). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 10-30-14.No Action  Action details Not available
14-0921 2 BillPassedAmends the contract with Frontier Family Services for placements and case management services to children in out-of-home care to update vendor rates and add Health Insurance Portability and Accountability Act (HIPAA) language with no change in the contract amount (2012-07597-03). (SAFETY & WELL-BEING) Amends the contract with Frontier Family Services for placements and case management services to children in out-of-home care to update vendor rates and add Health Insurance Portability and Accountability Act (HIPAA) language with no change in the contract amount (2012-07597-03). The last regularly scheduled Council meeting within the 30-day review period is on 12-1-14. The Committee approved filing this bill by consent on 10-30-14.No Action  Action details Not available
14-0922 2 BillPassedAmends the contract with Lutheran Social Services of Colorado for placements and case management services to children in out-of-home care to update rates for the vendor and add Health Insurance Portability and Accountability Act (HIPAA) language with no change in the contract amount (2012-07589-03). (SAFETY & WELL-BEING) Amends the contract with Lutheran Social Services of Colorado for placements and case management services to children in out-of-home care to update rates for the vendor and add Health Insurance Portability and Accountability Act (HIPAA) language with no change in the contract amount (2012-07589-03). The last regularly scheduled Council meeting within the 30-day review period is on 12-1-14. The Committee approved filing this bill by consent on 10-30-14.No Action  Action details Not available
14-0923 2 BillPassedAmends the contract with Maple Star Colorado for placements and case management services to children in out-of-home care to update rates for the vendor and add Health Insurance Portability and Accountability Act (HIPAA) language with no change in the contract amount (2012-07561-03). (SAFETY & WELLBEING) Amends the contract with Maple Star Colorado for placements and case management services to children in out-of-home care to update rates for the vendor and add Health Insurance Portability and Accountability Act (HIPAA) language with no change in the contract amount (2012-07561-03). The last regularly scheduled Council meeting within the 30-day review period is on 12-1-14. The Committee approved filing this bill by consent on 10-30-14.No Action  Action details Not available
14-0911 2 BillPassedApproves a contract with Capital Hotel Management in the amount of $900,000.00 through 10-31-2017 for the implementation, start-up, and first full year operation of the DIA-Westin Hotel (201414896). (BUSINESS DEVELOPMENT) Approves a contract with Capital Hotel Management in the amount of $900,000.00 through 10-31-2017 for the implementation, start-up, and first full year operation of the DIA-Westin Hotel (201414896). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this at its meeting on 10-28-14.No Action  Action details Not available
14-0909 2 BillPassedApproves the Operating Plan and Budget for 2015 for the Colfax Business Improvement District in Council District 8. (BUSINESS DEVELOPMENT COMMITTEE) Approves the Operating Plan and Budget for 2015 for the Colfax Business Improvement District in Council District 8. The Committee approved filing this bill by consent on 10-30-14.No Action  Action details Not available
14-0908 2 BillPassedApproves the Operating Plan and Budget for 2015 for the Downtown Denver Business Improvement District in Council District 8. (BUSINESS DEVELOPMENT) Approves the Operating Plan and Budget for 2015 for the Downtown Denver Business Improvement District in Council District 8. The Committee approved filing this bill at its meeting on 10-28-14.No Action  Action details Not available
14-0907 2 BillPassedApproves the Operating Plan and Budget for 2015 for the Federal Boulevard Business Improvement District in Council District 1. (BUSINESS DEVELOPMENT COMMITTEE) Approves the Operating Plan and Budget for 2015 for the Federal Boulevard Business Improvement District in Council District 1. The Committee approved filing this bill by consent on 10-30-14.No Action  Action details Not available
14-0906 2 BillPassedApproves an Operating Plan and Budget for 2015 for the Bluebird Business Improvement District in Council District 8. (BUSINESS DEVELOPMENT COMMITTEE) Approves the Operating Plan and Budget for 2015 for the Bluebird Business Improvement District in Council District 8. The Committee approved filing this bill by consent on 10-30-14.No Action  Action details Not available
14-0905 2 BillPassedApproves the Operating Plan and Budget for 2015 for the 9th Avenue Business Improvement District in Council Districts 5 and 10. (BUSINESS DEVELOPMENT COMMITTEE) Approves the Operating Plan and Budget for 2015 for the 9th Avenue Business Improvement District in Council Districts 5 and 10. The Committee approved filing this bill by consent on 10-30-14.No Action  Action details Not available
14-0904 2 BillPassedApproves the Operating Plan and Budget for 2015 for the West Colfax Business Improvement District in Council District 1. (BUSINESS DEVELOPMENT COMMITTEE) Approves the Operating Plan and Budget for 2015 for the West Colfax Business Improvement District in Council District 1. The Committee approved filing this bill by consent on 10-30-14.No Action  Action details Not available
14-0903 2 BillPassedApproves the Operating Plan and Budget for 2015 for the Cherry Creek North Business Improvement District in Council District 10. (BUSINESS DEVELOPMENT) Approves the Operating Plan and Budget for 2015 for the Cherry Creek North Business Improvement District in Council District 10. The Committee approved filing this bill at its meeting on 10-28-14.No Action  Action details Not available
14-0902 2 BillPassedApproves the Operating Plan and Budget for 2015 for the Cherry Creek Subarea Business Improvement District in Council District 9. (BUSINESS DEVELOPMENT COMMITTEE) Approves the Operating Plan and Budget for 2015 for the Cherry Creek Subarea Business Improvement District in Council District 9. The Committee approved filing this bill by consent on 10-30-14.No Action  Action details Not available
14-0901 2 BillPassedApproves the Operating Plan and Budget for 2015 for the Old South Gaylord Business Improvement District in Council District 6. (BUSINESS DEVELOPMENT COMMITTEE) Approves the Operating Plan and Budget for 2015 for the Old South Gaylord Business Improvement District in Council District 6. The Committee approved filing this bill by consent on 10-30-14.No Action  Action details Not available
14-0896 2 BillPassedA bill for an ordinance approving a proposed Agreement between the City and County of Denver and AXS Digital, LLC, to provide ticketing sales and related services. (INFRASTRUCTURE & CULTURE) Approves a five-year ticketing services agreement with AXS Digital, LLC for an estimated net revenue of $4,721,800.00 to provide ticket services for City-owned and operated venues and will provide box office operations, staffing, sales of tickets, online and mobile applications for sales, reporting, marketing and other activities related to the operation of selling tickets, promoting shows and promoting venues (THTRS-201415955-00). The last reguarly scheduled Council meeting within the 30-day review period is on 12-1-14. The Committee approved filing this bill at its meeting on 10-29-14.No Action  Action details Not available
14-0890 2 BillPassedAmends the agreement with Integral Recoveries by extending the end date to 2-3-16 and adding $820,000, for a new total of $2.9 million for collecting delinquent fines and fees outstanding with Denver County Court (201204950-03). (SAFETY & WELL-BEING) Amends the agreement with Integral Recoveries by extending the end date to 2-3-16 and adding $820,000, for a new total of $2.9 million for collecting delinquent fines and fees outstanding with Denver County Court (201204950-03). The last regularly scheduled Council meeting within the 30-day review period is on 12-4-14. The Committee approved filing this bill by consent on 10-30-14.No Action  Action details Not available
14-0881 2 BillPassedA bill for an ordinance approving a proposed Intergovernmental Agreement between the City and County of Denver and the Regional Transportation District, relating to the 35th Street Pedestrian Bridge and relocation of the UPRR Yard Office. (INFRASTRUCTURE & CULTURE) Approves an intergovernmental agreement with the Regional Transportation District (RTD) for the construction of the 35th Street pedestrian bridge over the East Corridor Rail and the acquisition of land for the relocation of the Union Pacific Railroad Yard Office, and appropriates $1,350,000 of RTD funding for construction of the pedestrian bridge in Council District 9. The Committee approved filing this bill at its meeting on 10-29-14.No Action  Action details Not available
14-0879 2 BillPassedA bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance and replacement of the South Broadway Streetscape (Arizona Avenue to Iowa Avenue) Local Maintenance District upon the real property, exclusive of improvements thereon, benefited. (INFRASTRUCTURE & CULTURE) Approves the 2015 annual costs of the continuing care, operation, repair, maintenance, and replacement of the South Broadway Streetscape Local Maintenance District (Arizona Avenue to Iowa Avenue) in Council District 7. The Committee approved filing this bill by consent on 10-23-14.No Action  Action details Not available
14-0878 2 BillPassedA bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance and replacement of the Consolidated Morrison Road Pedestrian Mall Local Maintenance District upon the real property, exclusive of improvements thereon, benefited (INFRASTRUCTURE & CULTURE) Approves the 2015 annual costs of the continuing care, operation, repair, maintenance, and replacement of the Consolidated Morrison Road Pedestrian Mall Local Maintenance District in Council District 3. The Committee approved filing this bill by consent on 10-23-14.No Action  Action details Not available
14-0877 2 BillPassedA bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance and replacement of the Phase II West 38th Avenue Pedestrian Mall Local Maintenance District upon the real property, exclusive of improvements thereon, benefited. (INFRASTRUCTURE & CULTURE) Approves the 2015 annual costs of the continuing care, operation, repair, maintenance, and replacement of the Phase II West 38th Avenue Pedestrian Mall Local Maintenance District in Council Districts 1 and 9. The Committee approved filing this bill by consent on 10-23-14.No Action  Action details Not available
14-0876 2 BillPassedA bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance and replacement of the Tennyson II Street Pedestrian Mall Local Maintenance District upon the real property, exclusive of improvements thereon, benefited. (INFRASTRUCTURE & CULTURE) Approves the 2015 annual costs of the continuing care, operation, repair, maintenance, and replacement of the Tennyson Street II Pedestrian Mall Local Maintenance District in Council District 1. The Committee approved filing this bill by consent on 10-23-14.No Action  Action details Not available
14-0875 2 BillPassedA bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance and replacement of the South Downing Street Pedestrian Mall Local Maintenance District upon the real property, exclusive of improvements thereon, benefited. (INFRASTRUCTURE & CULTURE) Approves the 2015 annual costs of the continuing care, operation, repair, maintenance, and replacement of the South Downing Street Pedestrian Mall Local Maintenance District in Council District 7. The Committee approved filing this bill by consent on 10-23-14.No Action  Action details Not available
14-0874 2 BillPassedA bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance and replacement of the St. Luke’s Pedestrian Mall Local Maintenance District upon the real property, exclusive of improvements thereon, benefited. (INFRASTRUCTURE & CULTURE) Approves the 2015 annual costs of the continuing care, operation, repair, maintenance, and replacement of the St. Luke’s Pedestrian Mall Local Maintenance District in Council District 8. The Committee approved filing this bill by consent on 10-23-14.No Action  Action details Not available
14-0873 2 BillPassedA bill for ordinance assessing the annual costs of the continuing care, operation, repair, maintenance and replacement of the 20th Street Pedestrian Mall Local Maintenance District upon the real property, exclusive of improvements thereon, benefited. (INFRASTRUCTURE & CULTURE) Approves the 2015 annual costs of the continuing care, operation, repair, maintenance, and replacement of the 20th Street Pedestrian Mall Local Maintenance District in Council District 9. The Committee approved filing this bill by consent on 10-23-14.No Action  Action details Not available
14-0872 2 BillPassedA bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance and replacement of the South Broadway Streetscape (Iowa Avenue to Wesley Avenue) Local Maintenance District upon the real property, exclusive of improvements thereon, benefited. (INFRASTRUCTURE & CULTURE) Approves the 2015 annual costs of the continuing care, operation, repair, maintenance, and replacement of the South Broadway Streetscape (Iowa Avenue to Wesley Avenue) Local Maintenance District in Council District 7. The Committee approved filing this bill by consent on 10-23-14.No Action  Action details Not available
14-0871 2 BillPassedA bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance and replacement of the South Broadway Streetscape (Wesley Avenue to Yale Avenue) Local Maintenance District upon the real property, exclusive of improvements thereon, benefited. (INFRASTRUCTURE & CULTURE) Approves the 2015 annual costs of the continuing care, operation, repair, maintenance, and replacement of the South Broadway Streetscape Local Maintenance District in Council District 7. The Committee approved filing this bill by consent on 10-23-14.No Action  Action details Not available
14-0861 2 BillPassedA bill for an ordinance approving the Golden Triangle Neighborhood Plan, which plan shall become a part of the Comprehensive Plan for the City and County of Denver pursuant to the provisions of Section 12-61 of the Denver Revised Municipal Code. (NEIGHBORHOODS & PLANNING) Approves the adoption of the Golden Triangle Neighborhood Plan as a supplement to the City’s Comprehensive Plan. The Committee approved filing this bill at its meeting on 10-29-14.No Action  Action details Not available
14-0920 2 BillPassedAmends the contract with CGL-CPA for placements and case management services to children in out-of-home care to update rates for the vendor and add Health Insurance Portability and Accountability Act (HIPAA) language with no change in the contract amount (2012-05822-03). (SAFETY & WELLBEING) Amends the contract with CGL-CPA for placements and case management services to children in out-of-home care to update rates for the vendor and add Health Insurance Portability and Accountability Act (HIPAA) language with no change in the contract amount (2012-05822-03). The last regularly scheduled Council meeting within the 30-day review period is on 12-1-14. The Committee approved filing this bill by consent on 10-30-14.No Action  Action details Not available
14-0927 2 BillPassedModifies the loan to Sable Ridge Development to: 1) extend its maturity date three years to 1-1-17; 2) provide additional security in the form of a deed of trust on a property located at 15255 E. 40th Ave.; and 3) secure a forward commitment to leave not less than $1 million in the 4203 N. Chambers site for its redevelopment as an affordable apartment community (GE04001). (SAFETY & WELL-BEING) Modifies the loan to Sable Ridge Development to: 1) extend its maturity date three years to 1-1-17; 2) provide additional security in the form of a deed of trust on a property located at 15255 E. 40th Ave.; and 3) secure a forward commitment to leave not less than $1 million in the 4203 N. Chambers site for its redevelopment as an affordable apartment community (GE04001). The last regularly scheduled Council meeting within the 30-day review period is on 12-1-14. The Committee approved filing this bill by consent on 10-30-14.No Action  Action details Not available