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13-0320
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and Daktronics, Inc., for exterior signage and installation at the Denver Coliseum.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $782,200 capital equipment purchase from Daktronics for exterior signage and 2 new digital LED marquees installed on each end of the Denver Coliseum building with visibility from both directions of I-70 and the replacement of the “Denver Coliseum” letters with internal illumination. The last regularly scheduled Council meeting within the 30-day review period is on 7-8-13. The Committee approved filing this bill by consent on 5-23-13. | No Action | |
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13-0321
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Second Amendatory Agreement between the City and County of Denver and West Publishing Corporation d/b/a Thomson West, to extend the contract and add additional funds.
(GOVERNMENT & FINANCE) Adds $1,125,000 and five years to the contract with West Publishing Corp (CE85004-02) for electronic legal research for the City Attorney’s Office. The last regularly scheduled Council meeting within the 30-day review period is on 6-24-13. The Committee approved filing this bill by consent on 5-23-13. | No Action | |
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13-0322
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Grant Agreement between the City and County of Denver and the State of Colorado related to rehabilitation of Peña Boulevard at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Accepts a grant from the Colorado Department of Transportation, Division of Aeronautics for rehabilitation of Pena Boulevard to occur in 2013-2015, and to cover the costs of its use by non-airport drivers per compliance with FAA requirements (PLANE 201310740-00). | No Action | |
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13-0323
| 2 | | Bill | Passed | Approves a fifth amendment to the Xerox State and Local Solutions contract to extend the term of the agreement by 18 months through December 31, 2014 and to add $2,051,550 for continued services related to the Photo Radar Speed Enforcement System (CE-81107-05). (Health, Safety, Education & Services) Approves a fifth amendment to the Xerox State and Local Solutions contract to extend the term of the agreement by 18 months through December 31, 2014 and to add $2,051,550 for continued services related to the Photo Radar Speed Enforcement System (CE-81107-05). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 5-23-13. | No Action | |
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13-0324
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Pearson & Pearson dba Front Range Wholesale Restaurant Supply, adds additional funds and extends the agreement.
(GOVERNMENT & FINANCE) Adds $3,000,000 to the Front Range Wholesale Restaurant Master Purchase Order (0181A0211) for food for the two Denver jails and Family Crisis Center for a total of $6,000,000 through March 1, 2015. The last regularly scheduled Council meeting within the 30-day review period is on 6-24-13. The Committee approved filing this bill by consent on 5-23-13. | No Action | |
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13-0325
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and SYSCO Food Services of Denver, adds additional funds and extends the agreement.
(GOVERNMENT & FINANCE) Adds $3,000,000 to the Sysco Food Services Master Purchase Order (0181A0111) for food for the two Denver jails and Family Crisis Center for a total of $5,000,000 through March 1, 2015. The last regularly scheduled Council meeting within the 30-day review period is on 6-24-13. The Committee approved filing this bill by consent on 5-23-13. | No Action | |
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13-0326
| 2 | | Resolution | Adopted | Grants a revocable permit to the Board of Directors of the Auraria Higher Education Center to encroach into the public right-of-way with 18 banner poles and 8 planters along Larimer St. between 14th St. and Southbound Speer Blvd. in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to the Board of Directors of the Auraria Higher Education Center to encroach into the public right-of-way with 18 banner poles and 8 planters along Larimer St. between 14th St. and Southbound Speer Blvd. in Council District 9. The Committee approved filing this resolution by consent on 5-23-13. | No Action | |
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13-0328
| 2 | | Bill | Passed | Revokes the revocable permit granted by Ordinance # 278, Series of 1989, and Ordinance # 798, Series of 1989, to the Department of the Army Corps of Engineers to encroach into the public right-of-way with a 16-inch water line and meters at Montview Blvd. and Yosemite St. in Council District 11. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Revokes rhe revocable permit granted by Ordinance # 278, Series of 1989, and Ordinance # 798, Series of 1989, to the Department of the Army Corps of Engineers to encroach into the public right-of-way with a 16-inch water line and meters at Montview Blvd. and Yosemite St. in Council District 11. The Committee approved filing this bill by consent on 5-23-13. | No Action | |
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13-0329
| 2 | | Bill | Passed | Revokes the revocable permit granted by Ordinance # 11, Series of 2005, to Denver Public Schools to encroach into the public right-of-way with a remediation system consisting of four 1-inch pipes and two 5-inch pipes at 2880 W. 8th Ave. in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Revokes the revocable permit granted by Ordinance # 11, Series of 2005, to Denver Public Schools to encroach into the public right-of-way with a remediation system consisting of four 1-inch pipes and two 5-inch pipes at 2880 W. 8th Ave. in Council District 9. The Committee approved filing this bill by consent on 5-23-13. | No Action | |
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13-0330
| 2 | | Bill | Passed | Approves a $2,456,345 contract with TruStar Energy LLC for the design/build construction of the Compressed Natural Gas (CNG) facility at City's Central Platte Campus (201211045). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $2,456,345 contract with TruStar Energy LLC for for the design/build construction of the Compressed Natural Gas (CNG) facility at City's Central Platte Campus (201211045). The last reguarly scheduled Council meeting within the 30-day review period is on 6-24-13. The Committee approved filing this bill by consent on 5-23-13. | No Action | |
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13-0331
| 2 | | Bill | Passed | Extends until April 21, 2017, the contract with Colorado Rockies Baseball Club, Ltd., which allows the Denver Metropolitan Major League Stadium District the authority to maintain improvements constructed by the District; allows Public Works to receive revenue from meter sacking; and authorizes the contracting of off-duty Denver police officers (XC51022-2). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Extends until April 21, 2017, the contract with Colorado Rockies Baseball Club, Ltd., which allows the Denver Metropolitan Major League Stadium District the authority to maintain improvements constructed by the District; allows Public Works to receive revenue from meter sacking; and authorizes the contracting of off-duty Denver police officers (XC51022-2). The last regularly scheduled Council meeting within the 30-day review period is on 6-24-13. Committee approved filing this bill by consent on 5-23-13. | No Action | |
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13-0332
| 2 | | Bill | Passed | 1) Proposed CB13-0332 regarding repealing sections of the Denver Revised Municipal Code regarding requirements for licensing to third parties of Denver-owned Geographic Information System (GIS) data: a) Presentation. b) Fifteen (15) minutes of public comment on proposed CB13-0. No individuals signed up to speak. The proposed ordinance repeals the licensing requirements for Denver owned GIS data. | No Action | |
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