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13-0351
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed On-Call Services Agreement between the City and County of Denver and Hot Shots Hauling, LLC related to roustabout services for oil and gas wells at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $600,000 on call services agreement with Hot Shots Hauling LLC & Oilfield Service for roustabout services for the operation and maintenance of 76 oil and gas wells at the airport (201309314). The last regularly scheduled Council meeting within the 30-day review period is on 7-29-13. The Committee approved filing this bill at its meeting on 6-26-13. | No Action | |
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13-0358
| 3 | | Bill | Passed | Information Only: Approves the 9th & Colorado Urban Redevelopment Plan authorizing the creation of an Urban Redevelopment Area and the use of tax increment financing in Council Districts 5 and 10. Committee action will be requested on June 25. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the 9th & Colorado Urban Redevelopment Plan authorizing the creation of an Urban Redevelopment Area and the use of tax increment financing in Council Districts 5 and 10. A PUBLIC HEARING WILL BE HELD ON JULY 22, 2013. The Committee approved filing this bill at its meeting on 6-25-13. | No Action | |
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13-0359
| 3 | | Bill | Passed | Information Only: Approves a Cooperation Agreement between the City and County of Denver and the Denver Urban Renewal Authority for the 9th & Colorado Redevelopment Area to establish, among other matters, the parameters for tax increment financing with incremental property taxes. Committee Action will be requested on June 25. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a Cooperation Agreement between the City and County of Denver and the Denver Urban Renewal Authority for the 9th & Colorado Redevelopment Area to establish, among other matters, the parameters for tax increment financing with incremental property taxes in Council Districts 5 and 10. The Committee approved filing this bill at its meeting on 6-25-13. | No Action | |
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13-0393
| 2 | | Bill | Passed | Amends Article 1 of Chapter 2 of the Revised Municipal Code to designate the first Saturday of August of each year as Denver Day. (Health, Safety, Education & Services) Proposed CB13-0393 to amend to Article 1 of Chapter 2 of the Revised Municipal Code to designate the first Saturday of August of each year as Denver Day. The Committee approved filing this bill at its meeting on 6-25-13. | No Action | |
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13-0406
| 2 | | Bill | Passed | Changes the zoning classification from PUD #511 (Planned Unit Development) to E-MX-3 (Urban Edge context, Mixed Use, max. 3 stories) of property at 1300 S. Sheridan in Council District 3. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning classification from PUD #511 (Planned Unit Development) to E-MX-3 (Urban Edge context, Mixed Use, max. 3 stories) of property at 1300 S. Sheridan 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 6-25-13. | No Action | |
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13-0411
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Intergovernmental Agreement by and between the City and County of Denver and School District No. 1 in the City and County of Denver, for operation of Comcast Educational Access Channel.
(GOVERNMENT & FINANCE) Approves an intergovernmental agreement with Denver Public Schools for up to $2,810,675.00 for the operation of cable TV education access channel(s) through April 2018 (TECH-201309953). The Committee approved filing this bill at its meeting on 6-26-13. | No Action | |
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13-0416
| 2 | | Bill | Passed | Accepts the Housing First grant award from the U.S. Department of Housing and Urban Development in the amount of $913,270 to provide tenant-based rental assistance to the chronically homeless with mental illness (SOCSV-201311488-0). (HEALTH, SAFETY, EDUCATION & SERVICES) Accepts the Housing First grant award from the U.S. Department of Housing and Urban Development in the amount of $913,270 to provide tenant-based rental assistance to the chronically homeless with mental illness (SOCSV-201311488-0). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 6-27-13. | No Action | |
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13-0417
| 2 | | Bill | Passed | A bill for an ordinance making a supplemental appropriation from the Golf Enterprise Fund.
(GOVERNMENT & FINANCE) Appropriates an additional $850,000 in the Golf Enterprise Fund in 2013 (79100-7029000) for operations and maintenance of the Evergreen Golf Course. The Committee approved filing this bill by consent on 6-27-13. | No Action | |
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13-0418
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and EnviroTech Services, Inc., for liquid and solid deicer for use City wide.
(GOVERNMENT & FINANCE) Approves an up to $10,000,000 master purchase order with EniroTech Services, Inc. through September 2014 for liquid and solid deicer (5923G0113). The last regularly scheduled Council meeting within the 30-day review period is on 8-??-13. The Committee approved filing this bill by consent on 6-27-13. | No Action | |
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13-0419
| 2 | | Bill | Passed | Approves a 3-year contract with Jacobs Engineering Group, Inc. for a maximum contract capacity of $1,500,000 over the three years for On-Call Traffic Engineering Services (201311592). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a 3-year contract with Jacobs Engineering Group, Inc. for a maximum contract capacity of $1,500,000 over the three years for on-call traffic engineering services (201311592). The last regularly scheduled Council meeting within the 30-day review period is on 8-26-13. The Committee approved filing this bill by consent on 6-27-13. | No Action | |
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13-0420
| 2 | | Bill | Passed | Approves a 3-year contract with Navjoy Consulting Services for a maximum contract capacity of $1,500,000 over the three years for On-Call Traffic Engineering Services (201311584). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a 3-year contract with Navjoy Consulting Services for a maximum contract capacity of $1,500,000 over the three years for On-Call Traffic Engineering Services (201311584). The Committee approved filing this bill by consent on 6-27-13. | No Action | |
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13-0422
| 2 | | Bill | Passed | Approves a purchase order for $1,065,715 for Planned Fleet Replacement vehicles on Purchase Order for 5 Peterbilt Rear Loader Refuse Trucks (PWOPS0000008517). | No Action | |
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13-0423
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and Insight Public Sector, Inc., for Oracle Database maintenance and support.
(GOVERNMENT & FINANCE) Approves a $559,162.44 contract with Oracle America for database maintenance and support through August 29, 2014. The last regularly scheduled Council meeting within the 30-day review period is on 8-??-13. The Committee approved filing this bill by consent on 6-27-13. | No Action | |
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13-0425
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed On-Call Services Agreement between the City and County of Denver and ATP Oilfield Services, LLC related to roustabout services for oil and gas wells at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $600,000 on call services agreement with ATP for roustabout services for the operation and maintenance of 76 oil and gas wells at the airport (201208180). The last regularly scheduled Council meeting within the 30-day review period is on 7-29-13. The Committee approved filing this bill at its meeting on 6-26-13. | No Action | |
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