Denver Legistar banner



Meeting Name: Mayor-Council Agenda status: Final
Meeting date/time: 2/18/2014 9:30 AM Minutes status: Final  
Meeting location: Parr-Widener Community Room
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video:  
Attachments:
File #Ver.Agenda #TypeStatusTitleActionResultAction DetailsVideo
14-0071 2 ResolutionAdoptedApproves the Mayoral reappointments of Chris Dunn, Christy Fitzpatrick, and Charles Kercheval to the Cherry Creek North Business Improvement District for terms effective immediately and expiring December 31, 2016. Approves the Mayoral reappointments of Chris Dunn, Christy Fitzpatrick and Charles Kercheval to the Cherry Creek North Business Improvement District for terms effective immediately and expiring December 31, 2016 or until a successor is duly appointed. No Action  Action details Not available
14-0073 2 BillPassedAuthorizes the expenditure of $250,000 in unanticipated savings in the 2013 Clerk and Recorder budget and $50,000 from the Electronic Filing Technology Special Revenue Fund for the next phase of the Records Conversion Project (CLERK-201396003-03). Authorizes expenditure of $250,000 in unanticipated savings in the 2013 Clerk and Recorder budget and $50,000 from the Electronic Filing Technology Special Revenue Fund for the next phase of the Records Conversion Project (CLERK-201396003-03).No Action  Action details Not available
14-0074 2 BillPassedA bill for an ordinance approving a Third Amendment to Professional Services Agreement with Imagebase, LLC, for the records digitization project. (GOVERNMENT & FINANCE) Adds $300,000 to the current contract with ImageBase LLC to digitize the Denver Clerk and Recorder's public records from 1950 to 1970 (CLERK-201396003-03). The last regularly scheduled Council meeting within the 30-day review period is on 5-19-14. The Committee approved filing this bill by consent on 2-13-14. No Action  Action details Not available
14-0075 2 BillPassedProposal to reduce the length of medical marijuana business licenses from two to one year to conform with state law. a) Presentation. b) Fifteen (15) minutes of public comment on proposals. Two minutes per speaker and equal opportunity for opposing perspectives as determined by the Committee Chair. Individuals wishing to speak must sign up in the Council Conference room (3rd Floor City & County Building, Rm. 391) beginning 30 minutes prior to the Committee’s scheduled start time of 1:30 pm. Sign up ends at 1:15 pm. The order of speakers is determined by the Committee Chair. c) Discussion/Action. Revises Section 24-513 of the Denver Revised Municipal Code to change the length of time of medical marijuana licenses issued by the Department of Excise & Licensing to be one year. No Action  Action details Not available
14-0076 2 BillPassedApproves a contract with AAKD, LLC d/b/a Villa Pizza for $320,989.00 Annual MAG or percentage compensation, whichever is greater for a 7 year concession agreement at Denver International Airport (PLANE-213011244-00). Approves a contract with AAKD, LLC d/b/a Villa Pizza for $320,989.00 Annual MAG or percentage compensation, whichever is greater for a 7 year concession agreeement at Denver International Airport (PLANE-213011244-00). No Action  Action details Not available
14-0077 2 BillPassedApproves a contract with McDonald's USA, LLC d/b/a McDonald's for $713,634.00 Annual MAG or percentage compensation, whichever is greater for a 7 year concession agreement at Denver International Airport (PLANE-201311272). Approves a contract with McDonald's USA, LLC d/b/a McDonald's for $713,634.00 Annual MAG or percentage compensation, whichever is greater for a 7 year concession agreeement at Denver International Airport (PLANE-201311272).No Action  Action details Not available
14-0078 2 BillPassedApproves a contract with McDonald's USA, LLC d/b/a McDonald's for $734,039.00 Annual MAG or percentage compensation, whichever is greater for a 7 year concession agreement at Denver International Airport (PLANE-201311268). Approves a contract with McDonald's USA, LLC d/b/a McDondald's for $734,039.00 Annual MAG or percentage compensation, whichever is greater for a 7 year concession agreeement at Denver International Airport (PLANE-201311268).No Action  Action details Not available
14-0079 2 BillPassedApproves a contract with Rosmik, Inc. d/b/a McDonald's for $756,806.00 Annual MAG or percentage compensation, whichever is greater for a 7 year concession agreement at Denver International Airport (PLANE-201311278). Approves a contract with Rosmik, Inc. d/b/a McDonald's for $756,806.00 Annual MAG or percentage compensation, whichever is greater for a 7 year concession agreeement at Denver International Airport (PLANE-201311278).No Action  Action details Not available
14-0080 2 BillPassedA bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and J&B Aviation Services related to a change in company ownership to GSE Holding, Inc., dba J&B Aviation Services, for City purchases of passenger bridge components at Denver International Airport. (GOVERNMENT & FINANCE) Replaces an existing Master Purchase Order (0335A0611) for passenger bridge components for Denver International Airport to reflect a change in company ownership to GSE Holdings, Inc. dba J&B Aviation Services (MPO 0335A0113). The last regularly scheduled Council meeting within the 30-day review period is on 3-24-14. The Committee approved filing this bill by consent on 2-13-14. No Action  Action details Not available
14-0081 2 BillPassedA bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and OJ Watson Equipment Company, Inc. concerning the purchase of two snow blowers for Denver International Airport. (GOVERNMENT & FINANCE) Approves a $1,301,582.60 Purchase Order with OJ Watson to procure two (2) OshKosh Blowers at Denver International Airport (PO PLANE 14887). The last regularly scheduled Council meeting within the 30-day review period is on 3-24-14. The Committee approved filing this bill by consent on 2-13-14. No Action  Action details Not available
14-0082 2 BillPassedApproves the $611,988.63 annual maintenance and support renewal payment to Oracle America for PeopleSoft Enterprises from March 20, 2014 through March 19, 2015 (EAPPS0000003722). Provides payment to Oracle America for PeopleSoft Enterprises in the amount of $611,988.63 for the annual maintenance and support renewal (EAPPS0000003722). No Action  Action details Not available
14-0083 2 BillPassedRelinquishes certain easements established in Ordinance No. 303, Series of 1969, located at East 16th Avenue and Milwaukee Street in Council District 8. Relinquishes certain easements established in Ordinance No. 303, Series 1969 located at East 16th Avenue & Milwaukee Streets in Council District 8. The Committee approved filing this resolution by consent on 2-14-13.No Action  Action details Not available
14-0084 2 ResolutionAdoptedGrants a revocable permit to Forest City Stapleton Land, Inc. to encroach into the right-of-way with 8” PVC sanitary pipe and two 4’ diameter manholes into Syracuse Street and 33rd Avenue in Council District 11. Grants a revocable permit to Forest City Stapleton Land, Inc. to encroach into the right-of-way with 8” PVC sanitary pipe and two 4’ diameter manholes into Syracuse Street and 33rd Avenue in Council District 11. The Committee approved filing this resolution by consent on 2-14-13.No Action  Action details Not available
14-0085 2 ResolutionAdoptedDedicates City-owned land as Decatur Street located near the intersection of Decatur Street and 2nd Avenue in Council District 9. Dedicates City owned land as Decatur Street located near the intersection of Decatur Street and 2nd Avenue in Council District 9. The Committee approved filing this bill by consent on 2-13-14.No Action  Action details Not available
14-0086 2 BillPassedEstablishes a capital grant fund and appropriates $1,650,000 to be received under an Intergovernmental Agreement from the Colorado Department of Transportation (CDOT) for the Safety Hazard Elimination (SHE) and the Funding Advancement for Surface Transportation & Economic Recovery (FASTER) programs for 2014 Traffic Signal Upgrades (PWADM-201314346-00). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Establishes a capital grant fund and appropriates $1,650,000 to be received under an Intergovernmental Agreement from the Colorado Department of Transportation (CDOT) for the Safety Hazard Elimination (SHE) and the Funding Advancement for Surface Transportation & Economic Recovery (FASTER) programs for 2014 Traffic Signal Upgrades (PWADM-201314346-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 2-13-14.No Action  Action details Not available
14-0087 2 BillPassedApproves a Master Purchase Order with A&E Tire, Inc. to provide new tires for City vehicles for a maximum amount of $2,000,000 through March 31, 2014 with two potential renewals (MPO 5652S0313). Approves a Master Purchase Order with A&E Tire, Inc. to provide new tires for City vehicles for a maximum amount of $2 million through March 31, 2014 with two potential renewals (MPO 5652S0313) The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 2-13-14.No Action  Action details Not available
14-0088 2 BillPassedA bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and Colorado Paint Company, related to traffic and airfield marking paint at Denver International Airport. (GOVERNMENT & FINANCE) Approves a $3 million Master Purchase Order with Colorado Paint Company II, Inc. to provide street marking paint for Public Works and Denver International Airport (MPO 5953M0113). The last regularly scheduled Council meeting within the 30-day review period is on 3-24-14. The Committee approved filing this bill by consent on 2-13-14. No Action  Action details Not available
14-0090 2 BillPassedApproves an eighth amendment to the agreement with Mental Health Center of Denver in the amount of $90,000 through December 19, 2014 to provide intensive treatment services (CE-71064 (8). Approves an eighth amendment to the agreement with Mental Health Center of Denver in the amount of $90,000.00 through December 31, 2014 to provide intensive treatment services (CE-71064 (8). No Action  Action details Not available
14-0091 2 BillPassedApproves a sixth amendment to the agreement with the Colorado Coalition for the Homeless in the amount of $144,000 through December 31, 2014 to provide Assertive Community Treatment “ACT” services to mentally ill-homeless persons in the Court to Community intervention program (CE-70053 (7). (Health, Safety, Education & Services) Approves a sixth amendment to the agreement with the Colorado Coalition for the Homeless in the amount of $144,000.00 through December 31, 2014 to provide Assertive Community Treatment “ACT” services to mentally ill-homeless persons in the Court to Community intervention program (CE-70053 (7). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 2-13-14.No Action  Action details Not available
14-0056 3 BillPassedAdds $2.5 million to the on-call contract with BIAS (for a total contract amount of $ 3,000,000) for design, implementation and maintenance of additional information technology solutions as needed through 12/31/2014. (201312974). Amends the contract with BIAS for $3,000,000.00 in order to provide services for design, implementation and maintenance of IT solutions around Oracle’s Identity Management, Service Oriented Architecture (SOA) and Business Intelligence/Data Warehouse technologies (201312974).No Action  Action details Not available
14-0094 2 ResolutionAdoptedGrants a revocable permit to Auraria Higher Education Center to encroach into the right-of-way with a 12" PVC sanitary sewer line at Auraria Parkway and Speer Boulevard in Council District 9. Grants a revocable permit to Auraria Higher Education Center to encroach into the right-of-way with a 12" PVC sanitary sewer line at Auraria Parkway & Speer Boulevard in Council District 9. The Committee approved filing this resolution by consent on 2-14-13.No Action  Action details Not available
14-0093 2 BillPassedExtends the lease contract with Colorado Outward Bound School (COBS) to utilize the facility at Camp Rollandet through September 28, 2016, at no additional cost (201102078). Extends the lease contract with Colorado Outward Bound School (COBS) to utilize the facility at Camp Rollandet through September 28, 2016 at no additional cost (201102078). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 2-13-14.No Action  Action details Not available
14-0092 2 BillPassedApproves the purchase of nine Elgin Pelican 3-axle street sweepers in the amount of $1,571,040 from Faris Machinery for Street Maintenance (PWOPS0000009789). Approves the purchase of nine Elgin Pelican 3-axle street sweepers in the amount of $1,571,040.00 from Faris Machinery for Street Maintenance (PWOPS0000009789). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 2-13-14.No Action  Action details Not available