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13-0419
| 3 | | 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. | ordered published | Pass |
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13-0430
| 3 | | Bill | Passed | Approves a 3-year contract with Hartwig & Associates, Inc. for a maximum contract capacity of $1,500,000 over the three years for On-Call Traffic Engineering Services (201311549). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a 3-year contract with Hartwig & Associates, Inc. for On-Call Traffic Engineering Services for a maximum contract capacity of $1,500,000 over the three years and the 10% DBE goal is exceeded with 73% commitment (201311549). The last reguarly scheduled Council meeting within the 30-day review period is on 7-29-13. The Committee approved filing this bill by consent on 6-27-13. | ordered published | Pass |
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13-0432
| 4 | | Bill | Passed | Approves a 3-year contract with Fehr & Peers for a maximum contract capacity of $1,500,000 over the three years for On-Call Traffic Engineering Services (201311540). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a 3-year contract with Fehr & Peers for On-Call Traffic Engineering Services for a maximum contract capacity of $1,500,000 over the three years and with the 10% DBE goal exceeded with a 30% commitment (201311540). The last reguarly scheduled Council meeting within the 30-day review period is on 7-29-13. The Committee approved filing this bill by consent on 6-27-13. | passed | Pass |
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13-0434
| 4 | | Bill | Passed | Approves a 3-year contract with Apex Design, PC for a maximum contract capacity of $1,500,000 over the three years for On-Call Traffic Engineering Services (201311539). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a 3-year contract with Apex Design, PC for On-Call Traffic Engineering Services for a maximum contract capacity of $1,500,000 over the three years and with the 10% DBE goal exceeded with a 22% commitment (201311539). The last reguarly scheduled Council meeting within the 30-day review period is on 7-29-13. The Committee approved filing this bill by consent on 6-27-13. | passed | Pass |
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13-0441
| 4 | | Bill | Passed | Approves a contract with the Colorado Coalition for the Homeless in the amount of $896,893.20 from the Shelter Plus Care Housing First grant to provide rental assistance and support services to homeless individuals (SOCSV-2013-11408-00). (Health, Safety, Education & Services) Approves a contract with the Colorado Coalition for the Homeless in the amount of $896,893.20 from the Shelter Plus Care Housing First grant to provide rental assistance and support services to homeless individuals (SOCSV-2013-11408-00). The Committee approved filing this bill by consent on 7-4-13. | passed | Pass |
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13-0457
| 3 | | Bill | Passed | Amends a section of the contract with Denver Bike Sharing regarding state and federal funding for the Denver B-cycle expansion program to correct the language so it is consistent with the accurate funding schedules in the contract (20129075). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends a section of the contract with Denver Bike Sharing regarding state and federal funding for the Denver B-cycle expansion program to correct the language so it is consistent with the accurate funding schedules in the contract (20129075). The Committee approved filing this bill by consent on 7-11-13. | ordered published | Fail |
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13-0472
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Loan Agreement between the City and County of Denver and 3330 Brighton Blvd LLC, in the form of a loan of Skyline funds for acquisition of land at 3330 Brighton Boulevard.
(BUSINESS, WORKFORCE AND SUSTAINABILITY) Approves a $1 million Sklyline Fund loan application from 3330 Brighton Blvd., LLC which will initially construct a parking lot and within 2 years commence development project(s) to help revitalize the Brighton corridor. The last regularly scheduled Council meeting within the 30-day review period is on 8-26-13. The Committee approved filing this bill at its meeting on 7-24-13. | passed | Pass |
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13-0480
| 4 | | Bill | Passed | A bill for an ordinance approving and providing for the execution of a proposed grant agreement between the City and County of Denver and the United States concerning the "Diligent Recruitment/Denver’s Village Grant” program and the funding therefor.
(HEALTH, SAFETY, EDUCATION & SERVICES) Accepts $140,665 in 2011-2012 carry over funding from the U.S. Dept. of Health and Human Services for a total amount of $539,912 for the Diligent Recruitment/Denver’s Village Grant to eliminate barriers for adoption of foster children(SOCSV-201207843-01). 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 7-25-13. | passed | Pass |
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13-0482
| 4 | | Bill | Passed | A bill for an ordinance approving and providing for the execution of a proposed grant agreement between the City and County of Denver and Connect for Health Colorado (C4HCO) concerning the "Connect for Health Assistance Network” program and the funding therefor.
(HEALTH, SAFETY, EDUCATION & SERVICES) Appropriates $500,000 in Connect for Health Assistance Network 2013-2014 grant funds from the Colorado Health Benefits Exchange (Connect For Health Colorado) (C4HCO) for assistance with implementation of the new healthcare system (2013-12034-00). 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 7-25-13. | passed | Pass |
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13-0483
| 4 | | Bill | Passed | A bill for an ordinance approving and providing for the execution of a proposed grant agreement between the City and County of Denver and the United States concerning the "Emergency Solutions Grant (ESG) FY13” program and the funding therefor.
(HEALTH, SAFETY, EDUCATION & SERVICES) Accepts $507,585 in 2013 Emergency Solutions Grant (ESG) funds from the U.S. Department of Housing and Urban Development to prevention and emergency services for the homeless (2013-12051). 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 7-25-13. | passed | Pass |
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13-0484
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Loan Agreement between the City and County of Denver and SH COD XXV, LLC, related to a Ground Lease at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a 20-year, no-interest, $1,000,000 loan agreement with SH COD XXV, LLC to provide low cost solar power to Denver International Airport (201311770-00). 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 7-25-13. | passed | Pass |
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13-0485
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Contract between the City and County of Denver and ACS Transport Solutions, Inc. for technical maintenance services for public and employee parking lots at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $8,000,000 contract with ACS Transport Solutions, Inc. through September 30, 2016 to provide maintenance for the public parking revenue control system, the garage level sign control system, the ground transportation automated vehicle system, and the employee parking system hardware at Denver International Airport (CE-201309652). 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 7-25-13. | passed | Pass |
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13-0486
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed First Amendatory Agreement between the City and County of Denver and Aero Snow Removal Corporation for on call snow removal at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) 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 7-25-13. | passed | Pass |
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13-0487
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Standard Specialty Retail Concession Space Agreement between the City and County of Denver and DIA Health & Beauty, LLC concerning a concession at Denver International Airport.
(BUSINESS, WORKFORCE AND SUSTAINABILITY) Approves a 7-year Concession Agreement with DIA Health & Beauty, LLC dba MAC, with $338,810.00 capital investment, mid-term refurbishment of $67,762, and annual maximum annual guaranteed revenues of $113,900.00 or a percentage of compensation, whichever is greater. The last regularly scheduled Council meeting within the 30-day review period is on 8-26-13. The Committee approved filing this bill at its meeting on 7-24-13. | passed | Pass |
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13-0489
| 3 | | Bill | Passed | Authorizes an appropriation increase of $1,991,736.66 to the 2013 expenditure appropriation to utilize the mill levy fund balance of the Developmental Disabilities Special Revenue Fund (13304) for the purpose of providing services to Denver residents with developmental disabilities related to the Denver Options contract. (HEALTH, SAFETY, EDUCATION & SERVICES) Authorizes an appropriation increase of $1,991,736.66 to the 2013 expenditure appropriation to utilize the mill levy fund balance of the Developmental Disabilities Special Revenue Fund (13304) for the purpose of providing services to Denver residents with developmental disabilities related to the Denver Options contract. The last regularly scheduled Council meeting within the 30-day review period is on 8-19-13. The Committee approved filing this bill by consent on 7-25-13. | ordered published | Pass |
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13-0490
| 4 | | Bill | Passed | A bill for an ordinance approving and providing for the execution of proposed grant agreements between the City and County of Denver and the United States of America concerning the "Community Development Block Grant FY13" program and the funding therefor.
(BUSINESS, WORKFORCE AND SUSTAINABILITY) Executes a performance grant agreement (201312031) with the United States Department of Housing and Urban Development for FY 2013 allocations of $7,170,263 for the Community Development Block Grant. The last regularly scheduled Council meeting within the 30-day review period is on 8-16-13. The Committee approved filing this bill at its meeting on 7-24-13. | passed | Pass |
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13-0491
| 4 | | Bill | Passed | A bill for an ordinance approving and providing for the execution of proposed grant agreements between the City and County of Denver and the United States of America concerning the "Housing Opportunities for People with AIDS (HOPWA)” FY13 program and the funding therefor.
(BUSINESS, WORKFORCE AND SUSTAINABILITY) Executes a performance grant agreement (201312035) with the United States Department of Housing and Urban Development for the FY 2013 allocations of $1,481,394 in Housing Opportunities for People with AIDS funds. The last regularly scheduled Council meeting within the 30-day review period is on 8-26-13. The Committee approved filing this bill at its meeting on 7-24-13. | passed | Pass |
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13-0495
| 3 | | Bill | Passed | Relinquishes certain easements in the Pavlakis Subdivision at 1460 S. Holly Street in Council District 6. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Relinquishes certain easements in the Pavlakis Subdivision at 1460 S. Holly Street in Council District 6. The Committee approved filing this bill by consent on 7-25-13. | ordered published | Pass |
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13-0503
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and The North Highland Company for support services related to the Mayor’s Peak Performance Initiative at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a 3-year, $1,500,000 contract with The North Highland Company for professional services to implement LEAN business practices, a culture of continuous improvement, and individual process-improvement initiatives at Denver International Airport (201208555). 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 8-1-13. | ordered published | Pass |
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13-0504
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed First Amendment to Agreement between the City and County of Denver and Reality Technology, Inc. related to on-call technology maintenance and support services at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Adds $400,000 and extends the contract with Reality Technology, Inc. through March 22, 2016 for on-call technical professional services at Denver International Airport (CE-15007-01). 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 8-1-13. | ordered published | Pass |
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13-0506
| 3 | | Resolution | Adopted | A resolution declaring the intent of the City and County of Denver, Colorado to use its best efforts to issue housing revenue bonds or mortgage credit certificates to provide financing of residential facilities for low- and middle-income families or persons; prescribing certain terms and conditions of such bonds; and containing other provisions relating to the proposed issuance of such bonds
(GOVERNMENT & FINANCE) Rolls over unused private activity bonding capacity for financing projects in future years and prescribes terms, conditions, and provisions of the bonds per federal law. The Committee approved filing this resolution by consent on 8-1-13. | adopted en bloc | Pass |
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13-0508
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Second Amendatory Concession Agreement between the City and County of Denver and Subway Real Estate, LLC, to extend the term and add rental amounts.
(GOVERNMENT & FINANCE) Approves a second concession agreement with Subway Real Estate, LLC for 5 years with a 5-year option and approximate annual revenue of $130,630 for food service in the Wellington Webb Building (FINANC- RC25021-02). 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 8-1-13. | ordered published | Pass |
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13-0511
| 3 | | Bill | Passed | Accepts the grant agreement between the City and County of Denver and the Office of National Drug Control Policy (ONDCP) in the amount of $952,415 concerning the High Intensity Drug Trafficking Area (HIDTA) fiscal year 2013 program and the funding (201312135-00). (HEALTH, SAFETY, EDUCATION & SERVICES) Accepts the grant agreement between the City and County of Denver and the Office of National Drug Control Policy (ONDCP) in the amount of $952,415 concerning the High Intensity Drug Trafficking Area (HIDTA) FY2013 program and the funding (201312135-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 8-1-13. | ordered published | Pass |
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13-0512
| 3 | | Bill | Passed | Adopts Cuatro Vientos/Four Winds Park as the official name of the park at 3800 W. Alameda in Council District 3. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Adopts Cuatro Vientos/Four Winds Park as the official name of the park at 3800 W. Alameda in Council District 3. The Committee approved filing this bill at its meeting on 7-30-13. | ordered published | Pass |
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13-0513
| 3 | | Bill | Passed | Changes the official name of Lincoln Park to La Alma/Lincoln Park at W. 11th Ave. and Mariposa St. in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the official name of Lincoln Park to La Alma/Lincoln Park at W. 11th Ave. and Mariposa St. in Council District 9. The Committee approved filing this bill at its meeting on 7-30-13. | ordered published | Pass |
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13-0516
| 3 | | Resolution | Adopted | Grants a revocable permit to Layers Steele St., LLC to encroach into the right-of-way with Patio area, railing, and awning at 185 Steele St. in Council District 10.
Encroach with Patio area, railing, and awning at 185 Steele St. | adopted en bloc | Pass |
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13-0517
| 3 | | Resolution | Adopted | Grants a revocable permit to White Lodging Services Corp. to encroach into the right-of-way with flag signs and canopies at 440 14th Street in Council District 8. Encroach into the right-of-way with flag signs and canopies at 440 14th Street. | adopted en bloc | Pass |
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13-0518
| 3 | | Resolution | Adopted | Grants a revocable permit to SDC Speer Development Company, LLC to encroach into the right-of-way with canopy, balcony overhang, unit pavers, concrete wall seating, and steps at 1000 Speer Boulevard in Council District 10. Encroach into the right-of-way with canopy, balcony overhang, unit pavers, concrete wall seating, and steps at 1000 Speer Boulevard. | adopted en bloc | Pass |
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13-0519
| 3 | | Bill | Passed | Relinquishes the easements established in Ordinance number 98, Series 1948 (Quivas St.), Ordinance 814 (14th Ave.), Series of 2006, Book 7747 (utility and sanitary), page 222, and Book 9773 page 124 (utility) at 14th Ave. and Quivas St. near Cottonwood St. in Council District 9. To relinquish the easements established in Ordinance number 98, Series 1948 (Quivas St), Ordinance 814 (14th Ave), Series of 2006, Book 7747 (utility and sanitary), page 222, and Book 9773 page 124 (utility). | ordered published | Pass |
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13-0520
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed On Call Technology Services Agreement by and between the City and County of Denver and Versaterm, Inc., for ongoing professional services for the Denver Police Department.
(GOVERNMENT & FINANCE) Approves a 2-year, $3,000,000 on-call contract with Versaterm, Inc. for ongoing professional services for the various Denver Police Department technology applications (TECHS201103697-00). The last regularly scheduled Council meeting within the 30-day review period is on 9-??-13. The Committee approved filing this bill by consent on 8-1-13. | ordered published | Pass |
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HIST-0512
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
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