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13-0729
| 2 | | Bill | Passed | Approves a Cooperation Agreement between the City and County of Denver and the Denver Urban Renewal Authority for the 414 14th Street Urban Redevelopment Area to establish, among other matters, the parameters for tax increment financing with property tax increment. This ordinance approves a Cooperation Agreement between the City and County of Denver and the Denver Urban Renewal Authority (DURA) for the 414 14th Street Urban Redevelopment Area. This Urban Redevelopment Area is comprised of a single 43,344 square foot parcel located at the southeast corner of 14th Street and Tremont Place at the southern end of Downtown Denver. The Denver Urban Renewal Authority, in coordination with the City’s Department of Finance and Department of Community Planning and Development, is seeking to establish an Urban Redevelopment Area to support the proposed development through the approval of an Urban Redevelopment Plan (the “Plan”). The City’s Manager of Finance and DURA have agreed to an Urban Redevelopment Plan and Cooperation Agreement for the creation of the 414 14th Street Urban Redevelopmen | No Action | |
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13-0731
| 2 | | Bill | Passed | Approves the 414 14th Street Urban Redevelopment Plan authorizing the creation of an Urban Redevelopment Area and the use of property tax increment. This ordinance approves the 414 14th Street Urban Redevelopment Plan, an urban renewal plan for the 414 14th Street Urban Redevelopment Area (the “Plan”). The Urban Redevelopment Area is comprised of a single 43,444 square foot parcel located at the southwest corner of 14th Street and Tremont Place at the southern end of Downtown Denver.The Plan makes the required statutory findings for the creation of an urban renewal area, including a finding of blight. Additionally, the Plan has been found to be in conformance with the City’s Comprehensive Plan. This conformance will be represented by a finding of the Denver Planning Board. The Plan lays out objectives for revitalizing the Urban Redevelopment Area. In addition, the Plan authorizes DURA to undertake the project using property tax increment financing (TIF) to achieve those objectives.The primary objectives of the Plan are to reduce or eliminate blighted conditions as well as to sti | No Action | |
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13-0736
| 4 | | Bill | Passed | Proposed amendments to City ordinances concerning possession and consumption of Marijuana | No Action | |
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13-0833
| 2 | | Resolution | Adopted | Approves a levy upon all taxable property within the City and County of Denver taxes for the year 2013, to be collected in 2014, for purposes authorized by law. (GOVERNMENT & FINANCE) Approves the annual City Property Tax Mill Levy upon all taxable property within the City and County of Denver taxes for the year 2013 to be collected in 2014 for purposes authorized by law. The Committee approved filing this bill by consent on 11-14-13. | No Action | |
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13-0834
| 2 | | Bill | Passed | Adds $15,000 and extends for three months the contract with Kone, Inc. for elevator maintenance for city buildings to provide service while a new long-term contract is completed (PC94002). This ordinance approval request is for an amendment that would extend PC94002 for three months and increase the contract amount by $15,000. The contract is between the City and Kone, Inc. for Elevator Maintenance for City buildings which resulted from a public solicitation in 2008. The contract was for a five year term initiated on January 1, 2009 and expiring on December 31, 2013.
A new solicitation was completed in 2013 and a new contract is being drafted to cover Elevator Maintenance services moving forward, however; the new contract will not be fully executed prior to December 31, 2013. The amendment to extend contract PC94002 will allow coverage while the new contract can be completed.
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13-0835
| 2 | | Bill | Passed | Amends the contract with Denver Rescue Mission to add $175,200 bringing the contract total to $963,600 to provide shelter and case management for 300 adults who were discharged from hospital settings (CE04013-03).
(Health, Safety, Education & Services) Amends the contract with Denver Rescue Mission to add $175,200 bringing the contract total to $963,600 to provide shelter and case management for 300 adults who were discharged from hospital settings (CE04013-03). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 11-14-13. | No Action | |
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13-0836
| 2 | | Bill | Passed | Amends the contract with Family Homestead to add $136,600 bringing the contract total to $544,804 to provide emergency housing to approximately 102 homeless families (CE11118-03). (HEALTH, SAFETY, EDUCATION & SERVICES) Amends the contract with Family Homestead to add $136,600 bringing the contract total to $544,804 to provide emergency housing to approximately 102 homeless families (CE11118-03). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 11-14-13. | No Action | |
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13-0837
| 2 | | Bill | Passed | Amends the Housing First grant award from the U.S. Department of Housing and Urban Development in the amount of $1,369,223 for a contract period through March 31, 2014. This is a Continuum of Care Consolidation Agreement between the United States Department of Housing and Urban Development (HUD) and the Denver Department of Human Services that historically funds several Continuum of Care projects (SOCSV-201311488-1). (HEALTH, SAFETY, EDUCATION & SERVICES) Amends the Housing First grant award from the U.S. Department of Housing and Urban Development in the amount of $1,369,223 for a contract period through March 31, 2014. This is a Continuum of Care Consolidation Agreement and the Denver Department of Human Services that historically funds several Continuum of Care projects (SOCSV-201311488-1). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 11-14-13. | No Action | |
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13-0838
| 2 | | Bill | Passed | A bill for an ordinance making a supplemental appropriation from the General Contingency Fund to the Department of Environmental Health.
(GOVERNMENT & FINANCE) Approves a $400,000 supplemental appropriation for the Department of Environmental Health. The Committee approved filing this bill by consent on 11-14-13. | No Action | |
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13-0839
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and PMAM Corporation, to increase the maximum contract amount.
(GOVERNMENT & FINANCE) Amends the Department of Excise and Licenses Alarm Management contract to increase the payment cap by $204,000 to allow payments to be made through the end of the contract period (CE05013-00). The last regularly scheduled Council meeting within the 30-day review period is on 12-23-13. The Committee approved filing this bill by consent on 11-14-13 | No Action | |
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13-0840
| 2 | | Bill | Passed | Adds $1,000,000 to the master purchase order with Front Range Wholesale for food for the jails and the Family Crisis Center for a maximum contract of $4,000,000 for the remainder of the term through March 2014 (GROCERIES_0181A0211). This is the Master Purchase Order with Front Range Wholesale for food. It is used by the jails and by the Family Crisis Center. This ordinance would increase the maximum contract amount from $3,000,000.00 to $4,000,000.00 for the remainder of the contract term (until March 2014). The expected use is an additional $200,000 for rest of 2013 and $300,000 for the beginning of 2014. Additional funds are being requested past the estimated use to cover any fluctuations in pricing and usage. | No Action | |
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13-0841
| 2 | | Bill | Passed | Amends the contract with Groundwork Denver to extend the term through December 31, 2014, and to add $250,000 for a total contract of $500,000 to provide energy efficient and weatherization upgrades with a focus on Green and Healthy Homes to 190 of Denver’s income-qualified and Spanish-speaking residents (OEDEV-201208026-00). (Health, Safety, Education & Services) Amends the contract with Groundwork Denver to extend the term through December 31, 2014 and to add $250,000 for a total contract of $500,000 to provide energy efficient and weatherization upgrades with a focus on Green and Healthy Homes, to 190 of Denver’s income-qualified and Spanish-speaking residents (OEDEV-201208026-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 11-14-13. | No Action | |
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13-0844
| 2 | | Bill | Passed | Amends the contract with Energy Outreach Colorado to extend the contract through December 31, 2014, and to add funding in the amount of $325,000 for a total contract of $650,000 to provide energy efficiency services to income-qualified multi-family residential units in the City and County of Denver (OEDEV-201208044-00). (Health, Safety, Education & Services) Amends the contract with Energy Outreach Colorado to extend the contract through December 31, 2014, and to add funding in the amount of $325,000 for a total contract of $650,000 to provide energy efficiency services to income-qualified multi-family residential units in the City and County of Denver (OEDEV-201208044-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 11-14-13. | No Action | |
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13-0845
| 2 | | Bill | Passed | Amends the contract with Energy Outreach Colorado to add $600,000 for a total contract of $1,200,000 and to extend the contract through December 31, 2014, to provide energy efficiency services to nonprofit facilities serving low-income residents in the City and County of Denver (OEDEV-201208043-00). (Health, Safety, Education & Services) Amends the contract with Energy Outreach Colorado to add $600,000 for a total contract of $1.2 million and to extend the contract through December 31, 2014 to provide energy efficiency services to nonprofit facilities serving low-income residents in the City and County of Denver (OEDEV-201208043-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 11-14-13. | No Action | |
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13-0846
| 2 | | Resolution | Adopted | Grants a revocable permit to Balfour Senior Care to encroach into the right-of-way with transformer and connection cabinet at 15th and Little Raven in Council District 9. (Land Use, Transportation & Infrastructure) Grants a revocable permit to Balfour Senior Care to encroach into the right of way with transformer and connection cabinet at 15th and Little Raven in Council District 9. The Committee approved filing this resolution by consent on 11-14-13. | No Action | |
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13-0847
| 2 | | Resolution | Adopted | Grants a revocable permit to Denver Bike Sharing to encroach into the right-of-way with a bicycle docking station, matchstick bollards, and concrete wheel stops at 1095 Delaware St. in Council District 10. (Land Use, Transportation & Infrastructure) Grants a revocable permit to Denver Bike Sharing to encroach into the right-of-way with a bicycle docking station, matchstick bollards, and concrete wheel stops at 1095 Delaware St. in Council District 10. The Committee approved filing this resolution by consent on 11-14-13. | No Action | |
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13-0848
| 2 | | Bill | Passed | Approves a second amendment to the on-call agreement with CH2M HILL to extend the term by two years through June 30, 2016, and to increase the capacity by $4,645,000 in order to provide continuing program and project management services in support of the Better Denver Bond Program (OC85035-2). (Land Use, Transportation & Infrastructure) Approves a second amendment to the on-call agreement with CH2M HILL to extend the term by two years through June 30, 2016 and to increase the capacity by $4,645,000 in order to provide continuing program and project management services in support of the Better Denver Bond Program (OC85035-2). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 11-14-13. | No Action | |
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13-0849
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and DLT Solutions, LLC, to extend the term and include other contract language.
(GOVERNMENT & FINANCE) Adds six months and $1,310,896 to the contract with DLT Solutions, LLC for maintenance on Oracle Global Customer Support (GCSTECHS-CE95019-01). The last regularly scheduled Council meeting within the 30-day review period is on 12-23-13. The Committee approved filing this bill by consent on 11-14-13. | No Action | |
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13-0851
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Tenth Amendatory Agreement between the City and County of Denver and Infor (US) Inc., to amend the scope of work, extend the term and increase the maximum contract amount.
(GOVERNMENT & FINANCE) Add three years and $ 724,947 to the contract with Infor Global Solutions for software licensing, installation, implementation, training, maintenance and updating for the Datastream Enterprise Asset Management/Integrated Procurement Solution (CE21375). The last regularly scheduled Council meeting within the 30-day review period is on 2-10-14. The Committee approved filing this bill by consent on 11-14-13. | No Action | |
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13-0852
| 2 | | Bill | Passed | Adds $1,573,768.07 to the contract with Kronos (for a total contract of $4,108,464.39) for additional maintenance services including police and fire (CE82121). (GOVERNMENT & FINANCE) Add $1,573,768.07 to the contract with Kronos (for a total contract of $4,108,464.39) for additional maintenance services including police and fire (CE82121). The last regularly scheduled Council meeting within the 30-day review period is on 12-2-13. The Committee approved filing this bill by consent on 11-14-13. | No Action | |
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13-0853
| 2 | | Bill | Passed | Adds three years and $1,611,693.20 to the contract with Tyler Technologies for maintenance and support for the Assessor and Treasurer systems (CE62074). (GOVERNMENT & FINANCE) Add three years and $1,611,693.20 to the contract with Tyler Technologies for maintenance and support for the Assessor and Treasurer systems (CE62074). The last regularly scheduled Council meeting within the 30-day review period is on 12-23-13. The Committee approved filing this bill by consent on 11-14-13. | No Action | |
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13-0854
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Second Amendatory Agreement between the City and County of Denver and Qwest Communications Company, LLC d/b/a Centurylink QCC, to extend the term, increase the compensation, update the scope of services and fees for services and update other contract language.
(GOVERNMENT & FINANCE) Adds two years and $380,160 to the contract with Qwest Communications Company LLC. for internet data services for a total contract of $13,158,160 (CE95035-2). The last regularly scheduled Council meeting within the 30-day review period is on 12-13-13. The Committee approved filing this bill by consent on 11-14-13. | No Action | |
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13-0863
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and Woolpert, Inc., to extend the term.
(GOVERNMENT & FINANCE) Adds $280,000 and one year to the contract with Chandler Asset Management bringing the total contract from July 28, 2009 through December 31, 2014 to $1,420,000 to maintain advisory and investment management services for the City portfolio (CE90484). The last regularly scheduled Council meeting within the 30-day review period is on 12-23-13. The Committee approved filing this bill by consent on 1`1-14-13. | No Action | |
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13-0864
| 2 | | Bill | Passed | A bill for an ordinance repealing section 38-176 concerning law enforcement priorities in regard to certain marijuana offenses. (AMENDMENT 64) The Committee approved filing this bill at its meeting on 11-12-13. | No Action | |
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13-0842
| 2 | | Bill | Passed | Amends the contract with Year One, doing business as Mile High Youth Corps, to extend the contract through December 31, 2014, and to add $225,000 for a total contract of $550,000 to provide energy efficiency services to income-qualified residents in the City and County of Denver (OEDEV-201208025-00). (Health, Safety, Education & Services) Amends the contract with Year One doing business as Mile High Youth Corps to extend the contract through December 31, 2014 and to add $225,000 for a total contract of $550,000 to provide energy efficiency services to income-qualified residents in the City and County of Denver (OEDEV-201208025-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 11-14-13. | No Action | |
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