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12-0727
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Third Amendment and Modification Agreement between the City and County of Denver and Glenarm Residences, LLC, to modify the terms and conditions of the Loan Agreement.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Amends provisions of a loan which provided a $920,000 loan to Glenarm Residences LLC for the acquisition of property located at Glenarm and Park Ave by extending the maturity date, modifying rthe epayment schedule, and securing additional collateral to assure repayment. The last regularly scheduled Council meeting within the 30-day review period is on 12-26-12. The Committee approved filing this bill at its meeting on 10-24-12. | No Action | |
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12-0820
| 3 | | Bill | Passed | A bill for an ordinance modifying Chapter 30, Landmark Preservation. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends Chapter 30 regarding landmark designation process and criteria. The Committee approved filing this bill at its meeting on 10-30-12. | No Action | |
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12-0853
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Eighth Amendment to Agreement between the City and County of Denver and Ayala’s, Inc. for the operation of a concession at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Changes the concessionaire agreement with Ayala’s Inc. (Seattle’s Best Coffee), located at the Jeppesen Terminal, Level 5 West, to allow participation in the airport’s Alternative Surety program by providing a performance surety at less cost and without having to pay the higher costs of obtaining a bond through a bonding company. The last regularly scheduled Council meeting within the 30-day review period is on 12-17-12. The Committee approved filing this bill by consent on 11-15-12. | No Action | |
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12-0854
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Seventh Amendment to Agreement between the City and County of Denver and Ayala’s, Inc. for the operation of a concession at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Changes the concessionaire agreement with Ayala’s Inc. (Seattle’s Best Coffee located on, Concourse B West Outboard Subcore) to allow participation in the airport’s Alternative Surety program by providing a performance surety at less cost and without having to pay the higher costs of obtaining a bond through a bonding company. The last regularly scheduled Council meeting within the 30-day review period is on12-17-12. The Committee approved filing this bill by consent on 11-15-12. | No Action | |
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12-0855
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Eighth Amendment to Agreement between the City and County of Denver and Ayala’s, Inc. for the operation of a concession at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Changes the concessionaire agreement with Ayala’s, Inc. (Seattle’s Best Coffee, located at Concourse B West Inboard Subcore) to allow participation in the airport’s Alternative Surety program by providing a performance surety at less cost and without having to obtain a bond through a bonding company. The last regularly scheduled Council meeting within the 30-day review period is on 12-17-12. The Committee approved filing this bill by consent on 11-15-12. | No Action | |
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12-0856
| 2 | | Bill | Passed | Adds $150,000 and one-year to the agreement with Phoenix Loss Control to provide subrogation services to the City for damages to City vehicles and property (CE81018-7). (GOVERNMENT & FINANCE) Adds $150,000 and one-year to the agreement with Phoenix Loss Control to provide subrogation services to the City for damages to City vehicles and property. CE81018-7 The last regularly scheduled Council meeting within the 30-day review period is on 12-17-12. The Committee approved filing this bill by consent on 11-15-12. | No Action | |
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12-0857
| 2 | | Bill | Passed | Adds $144,450 and one year to the agreement with CS STARS for the City’s Risk Management Information System (CE94014-02). (GOVERNMENT & FINANCE) Adds $144,450 and one year to the agreement with CS STARS for the City’s Risk Management Information System (CE94014-02). The last regularly scheduled Council meeting within the 30-day review period is on 1-7-12. The Committee approved filing this bill by consent on 11-15-12. | No Action | |
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12-0858
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase and Sale Agreement between the City and County of Denver and Integral Development, LLC, to sell City owned property located at 1155 30th Street. (GOVERNMENT & FINANCE) Approves a $2,400, 000 sale of City owned property located at 1155 30th Street to Integral Development LLC. (FINAN -201206402-00). The last regularly scheduled Council meeting within the 30-day review period is on 12-17-12. The Committee approved filing this bill by consent on 11-15-12. | No Action | |
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12-0859
| 2 | | Bill | Passed | Amends the Colorado Coalition for the Homeless contract to add $356,943 for a total contract amount of $1,427,772 to provide transitional housing and case management services for a minimum of 40 homeless people through the 16th Street Housing Placement Program (CE00129-04). (Health, Safety, Education & Services) Amends the Colorado Coalition for the Homeless contract to add $364,044 for a total contract amount of $1,427,772 to provide transitional housing and case management services for a minimum of 40 homeless people through the 16th Street Housing Placement Program (CE00129-04). The last regularly scheduled Council meeting within the 30-day review period is on The Committee approved filing this bill by consent on 11-15-12. | No Action | |
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12-0860
| 2 | | Bill | Passed | Amends the Colorado Coalition for the Homeless contract to add $364,044 for a total contract amount of $1,092,131 to provide transitional housing and case management services to a minimum of 40 homeless people through the Gateway Housing project (CE11116-02). (Health, Safety, Education & Services) Amends the Colorado Coalition for the Homeless contract to add $364,044 for a total contract amount of $1,092,131 to provide transitional housing and case management services to a minimum of 40 homeless people through the Gateway Housing project (CE11116-02). The last regularly scheduled Council meeting within the 30-day review period is on The Committee approved filing this bill by consent on 11-15-12. | No Action | |
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12-0861
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed agreement by and between the City and County of Denver and Service-now.com, Inc., to provide software, professional services and training to manage technology service requests. (GOVERNMENT & FINANCE) Approves a $573,900 contract with Service-Now.com, Inc. to replace the HEAT (customer service ticket tracking for information technology complaints) and Innotas (project management) systems. The last regularly scheduled Council meeting within the 30-day review period is on 12-17-12. The Committee approved filing this bill by consent on 11-15-12. | No Action | |
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12-0862
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Ninth Amendatory Agreement between the City and County of Denver and Tyler Technologies, Inc., to extend the term to December 31, 2013, and increase the total amount of compensation for software maintenance costs for property application software.
(GOVERNMENT & FINANCE) Adds $114,208 and one year to the contract with Tyler Technologies Inc. for maintenance and support of CRIS+plus, Personal Property, Quickdocs and related interfaces which support the revenue generating services for Clerk and Recorder, Assessment and Treasury Divisions. (CE-31338-09).(CE-31338-09). The last regularly scheduled Council meeting within the 30-day review period is on 12-26-12. The Committee approved filing this bill by consent on 11-15-12. | No Action | |
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12-0863
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Fourth Amendatory Agreement between the City and County of Denver and Tyler Technologies, Inc., to extend the term to December 31, 2013, and increase the total amount of compensation.
(GOVERNMENT & FINANCE) Adds $50,000 and one year to the contract with Tyler Technologies Inc. for support of OASIS/CAMA and related interfaces which is used by Assessment and Treasury to support their revenue generating services (CE-62074-04). The last regularly scheduled Council meeting within the 30-day review period is on 12-26-12. The Committee approved filing this bill by consent on 11-15-12. | No Action | |
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12-0864
| 2 | | Bill | Passed | A bill for an ordinance making supplemental appropriations from the General Contingency Fund to departments; making appropriations from the General Fund to the General Contingency; and making appropriations in the Wastewater Management Enterprise Fund. (GOVERNMENT & FINANCE) Approves 2012 year-end budget adjustments and supplemental appropriations. The Committee approved filing this bill at its meeting on 11-14-12. | No Action | |
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12-0865
| 2 | | Bill | Passed | A bill for an ordinance making appropriations from the Environmental Services Enterprise Fund and authorizing a cash transfer from the Environmental Services Enterprise Fund to the Underground Storage Tanks Fund; making a rescission from the Community Corrections FY2011-12 grant and making cash transfers from the grant and two internal service funds to the General Fund to close out funds; and authorizing the transfer of cash from the General Fund to the Planned Fleet Replacement special revenue fund. (GOVERNMENT & FINANCE) Approves year-end transfers between funds to close out certain funds. The Committee approved filing this bill at its meeting on 11-14-12. | No Action | |
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12-0866
| 2 | | Bill | Passed | Approves a Sponsorship Agreement with Bellco Credit Union for the theatre at the Colorado Convention Center (THTRS-201207726). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a sponsorship agreement with Bellco Credit Union for naming rights to the Theatre sign on the Colorado Convention Center façade. The Committee approved filing this bill at its meeting on 11-14-12. | No Action | |
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12-0867
| 2 | | Bill | Passed | Approves an Amendatory Agreement with Wells Fargo Bank regarding signage with the theatre at the Colorado Convention Center (RC65016). (BUSINESS, WORKFORCE & SUSTAINABILITY) Extends the agreement with Wells Fargo Bank to use its name in association with the Theatre sign on the Colorado Convention Center façade until a new lecture hall naming rights partner has been finalized. The Committee approved filing this bill at its meeting on 11-14-12. | No Action | |
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12-0868
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed fourth amendatory agreement between the City and County of Denver and Proxy Partners, LLC to provide venue sponsorship marketing services. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves the fourth amendment to the contract with Proxy Partners to increase sponsorship dollars allowable by the City and to increase the commission ceiling to sell naming rights to the Colorado Convention Center lecture hall (CE26001). The last regularly scheduled Council meeting within the 30-day review period is on 12-17-12. The Committee approved filing this bill at its meeting on 11-14-12. | No Action | |
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12-0869
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed amendatory agreement between the City and County of Denver and Bayaud Payroll Services LLC, to extend the term for an additional three months and increase the total amount of compensation to be provided for comprehensive payroll services for youth. (BUSINESS, WORKFORCE & SUSTAINABILITY) Adds $230,422 to the contract with Bayaud Payroll Services and extends the term through June 2013 to provide payroll services for youth employment and training programs administered through the Office of Workforce Development (OEDEV 201204780-0). The last regularly scheduled Council meeting within the 30-day review period is on 12-17-12. The Committee approved filing this bill by consent on 11-15-12. | No Action | |
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12-0870
| 2 | | Bill | Passed | Amends the license agreement (XC0A010-2) with Denver Bike Sharing (DBS) to license two additional bike kiosks located at the Denver Zoo and the Denver Museum of Nature and Science. (BUSINESS, WORKFORCE & SUSTAINABILITY) Amends the existing license agreement (XC0A010-2) with Denver Bike Sharing (DBS) to license two additional bike kiosks located at the Denver Zoo and the Denver Museum of Nature and Science. The last regularly scheduled Council meeting within the 30-day review period is on 12-17-12. The Committee approved filing this bill by consent on 11-15-12. | No Action | |
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12-0871
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Loan Agreement between the City and County of Denver and Renaissance Housing Development Corporation, to receive HOME Program funds for the development of the Renaissance Stout Street Lofts.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a performance-based deferred loan for 40 years of $1,000,000 in Home Investment Partnership Program (HOME) funds to Renaissance Housing Development Corporation for the development of their new Renaissance Stout Street Lofts affordable rental units to be located on Stout Street between 21st and 22nd Streets in the Five Points Neighborhood. Terms of the loan require the project to remain affordable and maintain 8 units restricted per the City’s Rental Covenant agreement request. The last regularly scheduled Council meeting within the 30-day review period is on 12-26-12. The Committee approved filing this bill by consent on 11-15-12. | No Action | |
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12-0872
| 2 | | Bill | Passed | Amends the Frank Moya Law Firm contract to extend the agreement through December 31, 2013 and to add $454,818 to provide indigent defense for those charged with municipal ordinance violations (COURT-201103663-01). (Health, Safety, Education & Services) Amends the Frank Moya Law Firm contract to extend the agreement through December 31, 2013 and to add $454,818 to provide indigent defense for those charged with municipal ordinance violations (COURT-201103663-01). The last regularly scheduled Council meeting within the 30-day review period is on The Committee approved filing this bill by consent on 11-15-12. | No Action | |
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12-0873
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Fifth Amendatory Lease Agreement between the City and County of Denver and GRE Bear Valley LLC, to extend the term of the existing lease and to provide for the payment of further rentals to Lessor.
(GOVERNMENT & FINANCE) Adds $282,366 to and extends the existing lease agreement for five years with GRE Bear Valley LLC for the Motor Vehicle office located at 3100 S. Sheridan Blvd. (FINAN 201208320-00). The last regularly scheduled Council meeting within the 30-day review period is on 12-26-12. The Committee approved filing this bill by consent on 11-15-12. | No Action | |
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12-0874
| 2 | | Bill | Passed | Amends the contract with Clayton Educare Head Start to add $790,764 for fiscal year period January 1, 2013 through June 30, 2013 to provide Head Start services to 236 children (MOEAI-201205670-02). (Health, Safety, Education & Services) Amends the contract with Clayton Educare Head Start to add $790,764 for fiscal year period January 1, 2013 through June 30, 2013 to provide Head Start services to 236 children (MOEAI-201205670-02). The last regularly scheduled Council meeting within the 30-day review period is on The Committee approved filing this bill by consent on 11-15-12. | No Action | |
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12-0875
| 2 | | Bill | Passed | Amends the contract with Catholic Charities and Community Services of the Archdiocese of Denver to add $769,861 for fiscal year period from January 1, 2013 through June 30, 2013 to provide Head Start services to 224 children (MOEAI-201205675-01). (Health, Safety, Education & Services) Amends the contract with Catholic Charities and Community Services of the Archdiocese of Denver to add $769,861 for fiscal year period from January 1, 2013 through June 30, 2013 to provide Head Start services to 224 children (MOEAI-201205675-01). The last regularly scheduled Council meeting within the 30-day review period is on The Committee approved filing this bill by consent on 11-15-12. | No Action | |
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12-0876
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed amendatory agreement between the City and County of Denver and Mile High Montessori Early Learning Centers to extend the term to June 30, 2013, and increase the total amount of compensation. (Health, Safety, Education & Services) Amends the contract with Mile High Montessori Early Learning Centers agreement to add $837,540 for fiscal year period January 1, 2013 through June 30, 2013 to provide Head Start services to 269 children (MOEAI-201205674-01). The last regularly scheduled Council meeting within the 30-day review period is on 12-17-12. The Committee approved filing this bill by consent on 11-15-12. | No Action | |
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12-0877
| 2 | | Bill | Passed | Amends the contract with Denver School District Number One to add $909,246.50 for fiscal year period January 1, 2013 through June 30, 2013 to provide Head Start services to 302 children (201205604-01). (Health, Safety, Education & Services) Amends the contract with Denver School District Number One agreement to add $909,246.50 for fiscal year period January 1, 2013 through June 30, 2013 to provide Head Start services to 302 children (201205604-01). The last regularly scheduled Council meeting within the 30-day review period is on The Committee approved filing this bill by consent on 11-15-12. | No Action | |
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12-0878
| 2 | | Bill | Passed | A bill for an ordinance amending the classification and pay plan for employees in the Career Service and for certain employees not in the Career Service.
(GOVERNMENT & FINANCE) Adds new Career Service Authority classifications for lead property and evidence technician and lead fingerprint technician (1370) and for welder (1371). The Committee approved filing this bill by consent on 11-15-12. | No Action | |
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12-0880
| 2 | | Bill | Passed | Amends the Intergovernmental Agreement with the Urban Drainage and Flood Control District to add $2,054,000 for a total District contribution of $9,139,000, and $14,861,000 from the City’s Wastewater Management Capital Improvement Project fund for a total of $24,000,000 to design and construct the 40th Street/High Street Outfall in Council District 9 (CCN CE90764-03). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the Intergovernmental Agreement with the Urban Drainage and Flood Control District to add $2,054,000 from the District, for a total District contribution of $9,139,000, and $14,861,000 from the City’s Wastewater Management Capital Improvement Project fund, for a total of $24,000,000 to design and construct the 40th Street/High Street Outfall in Council District 9 (CCN CE90764-03). The last regularly scheduled Council meeting within the 30-day review period is on 12-17-12. The Committee approved filing this bill by consent on 11-15-12. | No Action | |
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12-0881
| 2 | | Bill | Passed | Approves a $1,791,616 contract with W.L. Contractors, with State grant program funds, for upgrade of existing traffic signals at 6 intersections, including general sidewalk, curb ramp and roadway upgrades at those sites in Council Districts 4, 5, 8, 9, 10 and 11 (201207186). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $1,791,616 contract with W.L. Contractors, with State grant program funds, for upgrade of existing traffic signals at 6 intersections, including general sidewalk, curb ramp and roadway upgrades at those sites in Council Districts 4, 5, 8, 9, 10 and 11 (201207186). The last regularly scheduled Council meeting within the 30-day review period is on 12-17-12. The Committee approved filing this bill by consent on 11-15-12. | No Action | |
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12-0882
| 3 | | Bill | Passed | A bill for an ordinance approving an Operating Plan and Budget for 2013 for the Colfax Business Improvement District.
(BUSINESS, WORKFORCE & SUSTAINABILITY ) Approves the 2013 operating plan and budget for the Colfax Business Improvement District. This bill was approved for filing by Councilwoman Ortega. | No Action | |
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12-0883
| 2 | | Resolution | Adopted | Grants a revocable permit to Denver Bike Sharing to encroach into the public right-of-way with a bicycle docking station at 1951 Buchtel Blvd. in Council District 7. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to Denver Bike Sharing to encroach into the public right-of-way with a bicycle docking station at 1951 Buchtel Blvd. in Council District 7. The Committee approved filing this resolution by consent on 11-15-12. | No Action | |
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12-0884
| 2 | | Resolution | Adopted | Grants a revocable permit to Denver Bike Sharing to encroach into the public right-of-way with bicycle docking stations 525 E. Bayaud, 1551 Lafayette, 1535 Garfield, and 1490 Gaylord in Council Districts 7, 8 and 10. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to Denver Bike Sharing to encroach into the public right-of-way with bicycle docking stations at 525 E Bayaud, 1551 Lafayette, 1535 Garfield and 1490 Gaylord in Council Districts 7, 8 and 10. The Committee approved filing this resolution by consent on 11-15-12. | No Action | |
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12-0885
| 2 | | Resolution | Adopted | Amends Ordinance No. 315, Series of 2000, granting a revocable permit to Dawn Food Products, to add encroachment into the public right-of-way with a new private 6" sanitary sewer and 2 cleanouts above existing sewer at 45th Ave. and Lipan in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends Ordinance No. 315, Series of 2000, granting a revocable permit to Dawn Food Products, to add encroachment into the public right-of-way with a new private 6" sanitary sewer and 2 cleanouts above existing sewer at 45th Ave. and Lipan in Council District 9. The Committee approved filing this resolution by consent on 11-15-12. | No Action | |
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12-0886
| 2 | | Resolution | Adopted | Approves the Stapleton Central Park Blvd. Filing No. 2, the final plat for 13.2 acres between 36th and 40th avenues to be used as public right-of-way for the second portion of the I-70 interchange in Council District 11. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves Stapleton Central Park Blvd. Filing No. 2, the final plat for 13.2 acres between 36th and 40th avenues to be used as public right-of-way for the second portion of the I-70 interchanage in Coucnil District 11. The Committee approved filing this resolution by consent on 11-15-12. | No Action | |
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12-0887
| 2 | | Bill | Passed | Vacates two partial alleys without reservations as part of the Denver Housing Authority development: 1) half the alley between Mariposa, Navajo and 9th and 10th avenues; and 2) half the alley between Mariposa, Navajo and 10th and 11th avenues in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Vacates two partial alleys without reservations as part of the Denver Housing Authority development: 1) half the alley between Mariposa, Navajo and 9th and 10th avenues; and 2) half the alley between Mariposa, Navajo and 10th and 11th avenues in Council District 9. The Committee approved filing this bill by consent on 11-15-12. | No Action | |
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12-0888
| 2 | | Bill | Passed | Vacates two partial alleys with reservations as part of the Denver Housing Authority development: 1) half the alley between Mariposa, Navajo and 9th and 10th avenues; and 2) half the alley between Mariposa, Navajo and 10th and 11th avenues in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Vacates two partial alleys with reservations as part of the Denver Housing Authority development: 1) half the alley between Mariposa, Navajo and 9th and 10th avenues; and 2) half the alley between Mariposa, Navajo and 10th and 11th avenues in Council District 9. The Committee approved filing this bill by consent on 11-15-12. | No Action | |
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12-0889
| 2 | | Bill | Passed | Approves a $874,194 contract with Wilson and Company for final design of the 31st and 36th streets Outfall construction project associated with construction of the FasTracks East Corridor and to alleviate drainage issues in a wide area in Council Districts 8, 9 and 10 (201101768-01). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $874,194 contract with Wilson and Company for final design of the 31st and 36th streets Outfall construction project associated with construction of the FasTracks East Corridor and to alleviate drainage issues in a wide area in Council Districts 8, 9 and 10. The last regularly scheduled Council meeting within the 30-day review period is on 12-17-12. The Committee approved filing this bill by consent on 11-15-12. | No Action | |
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12-0890
| 2 | | Resolution | Adopted | Grants a revocable permit to Huron Properties, LLC, to encroach into the public rights-of-way of W. 29th Ave. and Huron with existing building walls and new ramps, steps, and curb walls at 2907 Huron in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to Huron Properties LLC to encroach into the public rights-of-way of W. 29th Ave. and Huron with exsiting building walls and new ramps, steps, and curb walls at 2907 Huron in Council District 9. The Committee approved filing this resolution by consent on 11-15-12. | No Action | |
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12-0899
| 1 | | Bill | Passed | Amends the contract with ACME Tree Service, the first responder for on-call City Wide Emergency and Enforcement Service, to increase it from $450,000 to $875,000 with the same end date of June 30, 2014 (OC 03062). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the contract with ACME Tree Service, the first responder for on-call City Wide Emergency and Enforcement Service, to increase it from $450,000 to $875,000 with the same end date of June 30, 2014 (OC 03062). The last regularly scheduled Council meeting within the 30-day review period is on 12-17-12. The Committee approved filing this bill by consent on 11-21-12. | No Action | |
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