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14-0478
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Third Amendatory Agreement between the City and County of Denver and Harris Corporation, to extend the contract for software support services and add additional funds.
(GOVERNMENT & FINANCE) Adds $117,000 to the contract with Harris Corporation (for a contract total of $825,000) and extends the term through 12-31-18 for software support for the City & County of Denver’s radio systems and radios (TECHS CE83079-03). The last regularly scheduled Council meeting within the 30-day review period is on 8-4-14. The Committee approved filing this bill by consent on 6-12-14. | No Action | |
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14-0479
| 2 | | Bill | Passed | Relinquishes easements at 2150 W. Wesley Avenue in Council District 7 for lot redevelopment by the University of Denver. (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Relinquishes easements at 2150 W. Wesley Avenue in Council District 7 for lot redevelopment by the University of Denver. The Committee approved filing this resolution by consent on 6-12-14. | No Action | |
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14-0480
| 2 | | Bill | Passed | Amends Ordinance No. 455, Series of 2008, to expand allowable expenditures and sources of revenue for the Summit Lake Park Collections Special Revenue Fund. (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Amends Ordinance No. 455, Series of 2008, to expand allowable expenditures and sources of revenue for the Summit Lake Park Collections Special Revenue Fund. The Committee approved filing this bill by consent on 6-12-14. | No Action | |
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14-0481
| 2 | | Resolution | Adopted | Dedicates a parcel of land as public right-of-way as West 11th Ave. located near the intersection of 10th and Sheridan Blvd. in Council District 3. (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Dedicates a parcel of land as public right-of-way as West 11th Ave. located near the intersection of 10th and Sheridan Blvd. in Council District 3. The Committee approved filing this resolution by consent on 6-12-14. | No Action | |
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14-0483
| 2 | | Bill | Passed | Amends a contract with Correctional Management, Inc. to add $540,000 for a contract total of $4,577,743.81 for residential community corrections services provided in fiscal year 2013-2014 (2013-11697-01). (HEALTH, SAFETY, EDUCATION & SERVICES) Amends a contract with Correctional Management, Inc. to add $540,000 for a contract total of $4,577,743.81 for residential community corrections services provided in FY13-14 (2013-11697-01). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 6-12-14. | No Action | |
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14-0484
| 2 | | Bill | Passed | Amends a contract with PB Americas to extend the contract through 7-1-15 for professional contract management services to complete the commissioning of the Lowry Fire Station #18 project in Council District 5 (CE-94011). (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Amends a contract with PB Americas to extend the contract through 7-1-15 for professional contract management services to complete the commissioning of the Lowry Fire Station #18 project in Council District 5 (CE-94011). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 6-12-14. | No Action | |
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14-0485
| 2 | | Bill | Passed | Amends a contract with ECI Site Construction Management, Inc. to incorporate additional indemnity language (coverage) for the Greenway Foundation based on a funding agreement for the area adjacent to and within the South Platte River from Alameda to Iliff Avenue located in Council District 7 (201414633-01). (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Amends a contract with ECI Site Construction Management, Inc. to incorporate additional indemnity language (coverage) for the Greenway Foundation based on a funding agreement for the area adjacent to and within the South Platte River from Alameda to Iliff Avenue located in Council District 7 (201414633-01). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 6-12-14. | No Action | |
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14-0486
| 2 | | Bill | Passed | Amends a contract with Year One doing business as Mile High Youth Corps (MHYC) to add $100,000 for a total contract amount of $650,000 to provide energy efficiency services for residential units in the City and County of Denver (OEDEV-201208025-01). (HEALTH, SAFETY, EDUCATION & SERVICES) Amends a contract with Year One doing business as Mile High Youth Corps (MHYC) to add $100,000 for a total contract amount of $650,000 to provide energy efficiency services for residential units in the City and County of Denver (OEDEV-201208025-01). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 6-12-14. | No Action | |
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14-0487
| 2 | | Resolution | Adopted | Grants a revocable permit, subject to certain terms and conditions, to Auraria Higher Education to encroach into the right-of-way with 10" and 8" PVC private sanitary sewer lines at Shoshone Street and West 14th Avenue located in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Grants a revocable permit, subject to certain terms and conditions, to Auraria Higher Education to encroach into the right-of-way with 10" and 8" PVC private sanitary sewer lines at Shoshone Street and West 14th Avenue located in Council District 9. The Committee approved filing this resolution by consent on 6-12-14. | No Action | |
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14-0489
| 2 | | Bill | Passed | Relinquishes a hard surface utility easement created by a vacation of land at 2420 17th Street located in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Relinquishes a hard surface utility easement created by a vacation of land at 2420 17th Street located in Council District 9. The Committee approved filing this bill by consent on 6-12-14. | No Action | |
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14-0490
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Donation and Waiver Agreement between the City and County of Denver and Christopher M. Lavery, providing for the donation of a work of art consisting of a steel and plastic sculpture and related components. (BUSINESS, WORKFORCE & SUSTAINABILITY) Accepts a donation to the City of Denver of artwork titled “Cloudscape” from artist Christopher Lavery to be installed at The Children’s Museum of Denver (MOACF- 201414781). The last reguarly scheduled Council meeting within the 30-day review period is on 7-14-14. The Committee approved filing this bill by consent on 6-12-14. | No Action | |
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14-0491
| 2 | | Bill | Passed | A bill for an ordinance making an appropriation from the General Fund to the General Contingency and making supplemental appropriations from the General Contingency Fund to various departments.
(GOVERNMENT & FINANCE) Adds $3,357,400 in sales taxes on retail marijuana to the 2014 budget and approves related agency supplementals for enforcement and regulation. The last regularly scheduled Council meeting within the 30-day review period is on 7-14-14. The Committee approved filing this bill at its meeting on 6-11-14. | No Action | |
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14-0492
| 2 | | Resolution | Adopted | Dedicates a City-owned parcel of land as public right-of-way as East Alameda Avenue located near the intersection of Alameda Avenue and South Steele Street in Council District 6. (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Dedicates a City-owned parcel of land as public right-of-way as East Alameda Avenue located near the intersection of Alameda Avenue and South Steele Street in Council District 6. The Committee approved filing this resolution by consent on 6-12-14. | No Action | |
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14-0497
| 3 | | Bill | Passed | Approves a contract with ThyssenKrupp Elevator for $31,640,400.00 through 8/31/2017 for maintenance and repair of conveyance equipment at Denver International Airport (201415671-00). (BUSINESS, WORKFORCE & SUSTAINABILITY) The last regularly scheduled Council meeting within the 30-day review period is on --14. The Committee approved filing this bill at its meeting on 6-11-14. | No Action | |
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14-0488
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Assumption and Modification Agreement between the City and County of Denver and 2201 Arapahoe, LLC, to modify the terms of the agreement. (BUSINESS WORKFORCE AND SUSTAINABILITY) Amends a loan agreement with 2201 Arapahoe, LLC as follows: 1) Extend maturity date from 10 to 20 years to match Small Business Administration financing requirement amortized; 2) Increase monthly principal and interest payments; 3) Change borrower’s name from 2201 Arapahoe, LLC to 3403 Brighton, LLC; 4) Add 2201 Arapahoe, LLC as a corporate guarantor and 5) Redefine collateralized property (OED201312579-01). The last regularly scheduled Council meeting within the 30-day review period is on 7-14-14. The Committee approved filing this at its meeting on 6-11-14. | No Action | |
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