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13-0020
| 2 | | Resolution | Adopted | A resolution approving the Mayor’s reappointments and appointment to the Colfax Business Improvement District.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves the Mayoral reappointments of Sean O'Connell, Jimmy Balafas, and Tina Pachorek and the appointment of Anthony Lorffler to the Colfax Business Improvement District for a term effective immediately and expiring December 31, 2015. The last regularly scheduled Council meeting within the 30-day review period is on 3-4-13. The Committee approved filing this resolution by consent on 1-31-13. | No Action | |
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13-0022
| 2 | | Resolution | Adopted | A resolution approving the Mayor’s reappointments and appointments to the Cherry Creek North Business Improvement District.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves the Mayoral reappointments of Lee Driscoll, Bob Flynn, Dave Hadsell, Norman Smith and the appointments of Jan Lucas and Roy Kline to the Cherry Creek North Business Improvement District for terms effective immediately and expiring December 31, 2015. The last regularly scheduled Council meeting within the 30-day review period is on 3-4-13. The Committee approved filing this resolution by consent on 1-31-13. | No Action | |
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13-0030
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed First Amendment to Agreement between the City and County of Denver and the United States of America, General Services Administration related to office space at Denver International Airport.
(BUSINESS WORKFORCE & SUSTAINABILITY) Extends the World Port Lease for nine months to terminate on August 25, 2013 for $163,604.83 in additional revenue (AR2A000(01)). The last regularly scheduled Council meeting within the 30-day review period is on 3-4-13. The Committee approved filing this bill by consent on 1-31-13. | No Action | |
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13-0041
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Fifth Amendatory Agreement by and between the City and County of Denver and Syscon Justice Systems, Inc.
(GOVERNMENT & FINANCE) Adds $199,364 to the contract with Syscon Justice Systems, Inc., (through December 31, 2013) for maintenance of the Jail Management System software (CE-76012-05). The last regularly scheduled Council meeting within the 30-day review period is on 3-4-13. The Committee approved filing this bill by consent on 3-4-13. | No Action | |
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13-0056
| 2 | | Resolution | Adopted | Approves the Mayoral appointments of Diane Young, Faye Rison, and William Williams to the Denver Commission on Aging for terms effective immediately and expiring on August 31, 2014 or until a successor is duly appointed. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves the Mayoral appointments of Diane Young, Faye Rison, and William Williams to the Denver Commission on Aging for terms effective immediately and expiring on August 31, 2014 or until a successor is duly appointed. The Committee approved filing this bill by consent on 1-31-13. | No Action | |
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13-0057
| 2 | | Resolution | Adopted | A resolution approving the Mayor’s reappointments and appointment to the Downtown Denver Business Improvement District.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves the Mayoral reappointments of Ed Blair, Josh Comfort, Joshua Fine and the appointment of Dorit Makovsky Fischer to the Downtown Denver Business Improvement District for terms effective immediately and expiring December 31, 2015. The last regularly scheduled Council meeting within the 30-day review period is on 3-4-13. The Committee approved filing this resolution by consent on 1-31-13. | No Action | |
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13-0058
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and AEG Live-Rocky Mountains, LLC, to promote and book concerts and live events at various City venues and facilities.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a contract with AEG Live–Rocky Mountains, LLC (the “Promoter”) for the Arts & Venues Denver Promoter Commission Program (THTRS-201208885). The last regularly scheduled Council meeting within the 30-day review period is on 3-4-13. The Committee approved filing this bill at its meeting on 1-30-13. | No Action | |
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13-0059
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Bill Bass Concerts, Inc., to promote and book concerts and live events at various City venues and facilities.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a contract with Bill Bass Concerts, Inc., (the “Promoter”) for the Arts & Venues Denver Promoter Commission Program (THTRS-201209262). The last regularly scheduled Council meeting within the 30-day review period is on 1-??-13. The Committee approved filing this bill at its meeting on 1-30-13. | No Action | |
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13-0060
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Live Nation Worldwide, Inc., to promote and book concerts and live events at various City venues and facilities.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a contract with Live Nation Worldwide, Inc., (the “Promoter”) for the Arts & Venues Denver Promoter Commission Program (THTRS-201209163). The last regularly scheduled Council meeting within the 30-day review period is on 3-18-13. The Committee approved filing this bill at its meeting on 1-30-13. | No Action | |
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13-0061
| 2 | | Bill | Passed | Approves an amendment to the Bluff Mercy, LLC, contract to add $331,192 for total contract amount of $604,586 to subsidize 91 housing units and for associated case management services for program residents (SOCSV-2011-03957-01). (Health, Safety, Education & Services) Approves an amendment to the Bluff Mercy, LLC contract to add $331,192.00 for total contract amount of $604,586.00 to sibsidize 91 housing units and for associated case management services for program residents (SOCSV-2011-03957-01). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 1-31-13. | No Action | |
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13-0062
| 2 | | Bill | Passed | Approves a three-year grant agreement through October 31, 2015 in the amount of $802,288 from the Colorado Health Foundation for Increasing Access to Health Care and Developing School Readiness programs through Integrated On-Site Mental Health Services (MOEAI-201309411-00). (Health, Safety, Education & Services) Approves a three-year grant agreement through October 31, 2015 in the amount of $802,288 from the Colorado Health Foundation for Increasing Access to Health Care and Developing School Readiness programs through Integrated On-Site Mental Health Services (MOEAI-201309411-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 1-31-13. | No Action | |
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13-0063
| 2 | | Bill | Passed | A bill for an ordinance establishing a "Denver Employee Fitness Center" fund in the Culture and Recreation Special Revenue Fund and the means for authorizing expenditures from such fund; and making a transfer of cash from the General Government Special Revenue Fund to the Culture and Recreation Special Revenue Fund.
(GOVERNMENT & FINANCE) Transfers remaining cash balance for the Wellness Center from the Wellness Program special revenue fund in the Office of Human Resources to a new one in the Department of Parks and Recreation to reflect the transfer of operations. The Committee approved filing this bill at its meeting on 1-30-13. | No Action | |
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13-0065
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Loan Agreement between the City and County of Denver and University Station Apartments LLC, for construction costs related to University Station Apartments.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $600,000 Home Investment Partnership Program (HOME) funds loan to University Station, LLC, for construction costs related to University Station Apartments at 1881 East Buchtel Blvd. in Council District 7. The last regularly scheduled Council meeting within the 30-day review period is on 3-4-13. The Committee approved filing this bill by consent on 1-31-13. | No Action | |
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13-0066
| 2 | | Bill | Passed | Amends the on-call contract with Keene Concrete to increase the capacity from $430,035 to $1,000,000 and to extend the term to August 23, 2015 (201206058). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the on-call contract with Keene Concrete to increase the capacity from $430,035 to $1,000,000 and to extend the term to August 23, 2015. The last regulary scheduled Council meeting within the 30-day review period is on 3-4-13. The Committee approved filing this bill by consent on 1-31-13. | No Action | |
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13-0067
| 2 | | Bill | Passed | Implements the annual Public Works Infrastructure Program by waiving the requirement that contracts above $500,000 be individually approved by City Council and submits the annual program to City Council for approval or disapproval. All contracts to implement this program will be publicly advertised and competitively awarded to the lowest responsive bidder. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Implements the annual Public Works Infrastructure Program by waiving the requirement that contracts above $500,000 be individually approved by City Council and to implement this annual program to be submit the annual program to City Council for approval or disapproval. All contracts to implement this program will be publicly advertised and competitively awarded to the lowest responsive bidder. The Committee approved filing this bill by consent on 1-31-13. | No Action | |
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13-0082
| 2 | | Bill | Passed | A bill for an ordinance amending Article XIII of Chapter 55, section 55-394, Denver Revised Municipal Code concerning the licensing of Pedal- Cabs.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Revises the City Code to allow the director of Excise and Licenses to set insurance requirements for licensed pedal cab businesses above the current codified minimum through public rulemaking instead of through the ordinance process. The Committee approved filing this bill at its meeting on 1-30-13. | No Action | |
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