|
14-0167
| 2 | | Bill | Passed | Amends the Stapleton Development Agreement between Forest City Enterprises, Inc. and the City & County of Denver to provide an added level of flexibility for current Stapleton homeowners by providing alternative options at the time of resale and expanding the buyer pool for existing Stapleton affordable units in Council District 11. (Health, Safety, Education & Services) Amends the Stapleton Development Agreement between Forest City Enterprises, Inc. and the City & County of Denver to provide an added level of flexibility for current Stapleton homeowners by providing alternative options at the time of resale and expanding the buyer pool for existing Stapleton affordable units in Council District 11. The last regularly scheduled Council meeting within the 30-day review period is on 14. The Committee approved filing this bill at its meeting on 3-11-14. | No Action | |
Action details
|
Not available
|
|
14-0180
| 3 | | Bill | Passed | Approves an eighth amendment to the contract with Enterprise Leasing Company of Denver dba Enterprise Fleet Management to extend the term of the lease agreement for 24 months through August 31, 2016 and to add $295,167.36 for a total cumulative contract of $1,584,698.90 to provide leased vehicles to the Denver Police Department (CE-51316-08). (Health, Safety, Education & Services) Approves an eighth amendment to the contract with Enterprise Leasing Company of Denver dba Enterprise Fleet Management to extend the term of the lease agreement for 24 months through August 31, 2016 and to add $295,167.36 for a total cumulative contract of $1,584,698.90 to provide leased vehicles to the Denver Police Department (CE-51316-08). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 3-13-14. | No Action | |
Action details
|
Not available
|
|
14-0198
| 2 | | Resolution | Adopted | Approves the Mayoral appointment of Josh Miller to the Human Rights & Community Partnerships (HR/CP) Advisory Council for a term effective immediately and expiring 4-1-16 or until a successor is duly appointed. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves the Mayoral appointment of Josh Miller to the Human Rights & Community Partnerships (HR/CP) Advisory Council for a term effective immediately and expiring 4-1-16 or until a successor is duly appointed. The Committee approved filing this bill by consent on 3-20-14. | No Action | |
Action details
|
Not available
|
|
14-0200
| 2 | | Bill | Passed | Approves a no-cost extension to the Cooperative Agreement and Provisions between the City and County of Denver (CCD) and the Department of Housing and Urban Development (HUD) for the City of Denver Community Challenge Planning Grant Program - "Denver Transit Oriented Development (TOD) Strategic Implementation Plan" - to extend the term through 5-28-14. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a no-cost extension to the Cooperative Agreement and Provisions between the City and County of Denver (CCD) and the Department of Housing and Urban Development (HUD) for the City of Denver Community Challenge Planning Grant Program - "Denver Transit Oriented Development (TOD) Strategic Implementation Plan" - to extend the term through 5-28-14. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 3-20-14. | No Action | |
Action details
|
Not available
|
|
14-0201
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Fifth Amendatory Agreement between the City and County of Denver and Marsh USA, Inc., to provide insurance brokerage and risk management consulting services.
(GOVERNMENT & FINANCE) Adds $70,000 and one additional year to the existing contract with Marsh USA through 3-31-15 (for a new total of $564,000) for City property and liability insurance brokerage services and risk management consulting services (CE02088-05). The last regularly scheduled Council meeting within the 30-day review period is on 4-28-14. The Committee approved filing this bill by consent on 3-20-14. | No Action | |
Action details
|
Not available
|
|
14-0202
| 2 | | Bill | Passed | Vacates right of way for the section of Beekman Place west of Nepal Street in Council District 11. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Vacates right of way for the section of Beekman Place west of Nepal Street in Council District 11. The Committee approved filing this bill by consent on 3-20-14. | No Action | |
Action details
|
Not available
|
|
14-0203
| 2 | | Bill | Passed | Vacates Green Valley Ranch Filing 35, Tract U (at Beekman Place and Nepal Street) in Council District 11. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Vacates Green Valley Ranch Filing 35, Tract U (at Beekman Place and Nepal Street) in Council District 11. The Committee approved filing this bill by consent on 3-20-14. | No Action | |
Action details
|
Not available
|
|
14-0204
| 2 | | Bill | Passed | Vacates 6 inches of right-of-way at 136 Elati Street and 440 and 444 W. 2nd Avenue in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Vacates 6 inches of right-of-way at 136 Elati Street and 440 and 444 W. 2nd Avenue in Council District 9. The Committee approved filing this bill by consent on 3-20-14. | No Action | |
Action details
|
Not available
|
|
14-0206
| 2 | | Resolution | Adopted | Dedicates a parcel of land as public right-of-way as East 6th Avenue located at the intersection of East 6th Avenue and Broadway in Council District 7. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates a parcel of land as public right-of-way as East 6th Avenue located at the intersection of East 6th Avenue and Broadway in Council District 7. The Committee approved filing this bill by consent on 3-20-14. | No Action | |
Action details
|
Not available
|
|
14-0207
| 2 | | Resolution | Adopted | Dedicates a parcel of land as public right-of-way as West Front View Crescent Drive located at the intersection of West Front View Crescent Drive and Clay Street in Council District 1. (LAND USE, TRANSPORATION & INFRASTRUCTURE ) Dedicates a parcel of land as public right-of-way as West Front View Crescent Drive located at the intersection of West Front View Crescent Drive and Clay Street in Council District 1. The Committee approved filing this bill by consent on 3-20-14. | No Action | |
Action details
|
Not available
|
|
14-0208
| 2 | | Resolution | Adopted | Dedicates City owned land as North Quebec Street located near the intersection of North Quebec Street and Northfield Boulevard in Council District 11. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates City-owned land as North Quebec Street located near the intersection of North Quebec Street and Northfield Boulevard in Council District 11. The Committee approved filing this bill by consent on 3-20-14. | No Action | |
Action details
|
Not available
|
|
14-0209
| 2 | | Resolution | Adopted | Dedicates a parcel of land as public right-of-way as a public alley located between West 25th Avenue, Clay Street, West 24th Avenue and Bryant Street in Council District 1. (LAND USE, TRANSPORATION, AND INFRASTRUCTURE) Dedicates a parcel of land as public right-of-way as a public alley located between West 25th Avenue, Clay Street, West 24th Avenue and Bryant Street in Council District 1. The Committee approved filing this bill by consent on 3-20-14. | No Action | |
Action details
|
Not available
|
|
14-0210
| 2 | | Resolution | Adopted | Dedicates a parcel of land as public right-of-way as a public alley located between West 30th Avenue, Umatilla Street, Boulder Street and 16th Street in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Dedicates a parcel of land as public right-of-way as a public alley located between West 30th Avenue, Umatilla Street, Boulder Street and 16th Street in Council District 9. The Committee approved filing this bill by consent on 3-20-14. | No Action | |
Action details
|
Not available
|
|
14-0211
| 2 | | Resolution | Adopted | Grants a revocable permit, subject to certain terms and conditions, to Denver Bike Sharing, their successors and assigns to encroach into the right-of-way with a bicycle docking station at 2417 W. 29th Avenue in Council District 9. (LAND USE, TRANSPORTATION & INFRSTRUCTURE ) Grants a revocable permit, subject to certain terms and conditions, to Denver Bike Sharing, their successors and assigns to encroach into the right-of-way with a bicycle docking station at 2417 West 29th Avenue in Council District 9. The Committee approved filing this bill by consent on 3-20-14. | No Action | |
Action details
|
Not available
|
|
14-0212
| 2 | | Bill | Passed | Amends the on-call agreement with Shannon & Wilson, Inc. for geotechnical professional services to extend the term through 9-30-15 and to increase the on-call task order capacity from $480,000 to $960,000. (OC01282). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the on-call agreement with Shannon & Wilson, Inc. for geotechnical professional services to extend the term through 9-30-15 and to increase the on-call task order capacity from $480,000 to $960,000. (OC01282). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 3-20-14. | No Action | |
Action details
|
Not available
|
|
14-0213
| 2 | | Bill | Passed | Amends the on-call agreement with Professional Service Industries, Inc. for geotechnical professional services to extend the term through 9-30-15 and to increase the on-call task order capacity from $480,000 to $960,000 (OC01283). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the on-call agreement with Professional Service Industries, Inc. for geotechnical professional services to extend the term through 9-30-15 and to increase the on-call task order capacity from $480,000 to $960,000 (OC01283). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 3-20-14. | No Action | |
Action details
|
Not available
|
|
14-0214
| 2 | | Bill | Passed | Amends the on-call agreement with Kumar & Associates for geotechnical professional services to extend the term through 9-30-15 and to increase the on-call task order capacity from $480,000 to $960,000 (OC01281). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the on-call agreement with Kumar & Associates for geotechnical professional services to extend the term through 9-30-15 and to increase the on-call task order capacity from $480,000 to $960,000 (OC01281). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 3-20-14. | No Action | |
Action details
|
Not available
|
|
14-0215
| 2 | | Bill | Passed | Amends the on-call agreement with CTC-Geotek, Inc. for geotechnical professional services to extend the term through 9-30-15 and to increase the on-call task order capacity from $480,000 to $960,000 (OC01280). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the on-call agreement with CTC-Geotek, Inc. for geotechnical professional services to extend the term through 9-30-15 and to increase the on-call task order capacity from $480,000 to $960,000 (OC01280). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 3-20-14. | No Action | |
Action details
|
Not available
|
|
14-0216
| 2 | | Bill | Passed | Amends the on-call agreement with David Owen Tryba Architects for architectural and technical services to extend the term through 6-11-16 and to increase the on-call task order capacity from $480,000 to $960,000 (201205956). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the on-call agreement with David Owen Tryba Architects for architectural and technical services to extend the term through 6-11-16 and to increase the on-call task order capacity from $480,000 to $960,000 (201205956). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 3-20-14. | No Action | |
Action details
|
Not available
|
|
14-0217
| 2 | | Bill | Passed | Amends the on-call agreement with Slaterpaull Architects, Inc. for architectural and technical services to extend the term through 7-22-16 and to increase the on-call task order capacity from $480,000 to $960,000 (201205622). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the on-call agreement with Slaterpaull Architects, Inc. for architectural and technical services to extend the term through 7-22-16 and to increase the on-call task order capacity from $480,000 to $960,000 (201205622). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 3-20-14. | No Action | |
Action details
|
Not available
|
|
14-0218
| 2 | | Bill | Passed | Amends the on-call agreement with Roth Sheppard Architects, LLP for architectural and technical services to extend the term through 6-17-16 and to increase the on-call task order capacity from $480,000 to $960,000 (201205621). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the on-call agreement with Roth Sheppard Architects, LLP. for architectural and technical services to extend the term through 6-17-16 and to increase the on-call task order capacity from $480,000 to $960,000 (201205621). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 3-20-14. | No Action | |
Action details
|
Not available
|
|
14-0219
| 2 | | Bill | Passed | Amends the on-call agreement with Humphries Poli Architects, PC for architectural and technical services to extend the term through 6-17-16 and to increase the on-call task order capacity from $480,000 to $960,000 (201205957). (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Amends the on-call agreement with Humphries Poli Architects, PC for architectural and technical services to extend the term through 6-17-16 and to increase the on-call task order capacity from $480,000 to $960,000 (201205957). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 3-20-14. | No Action | |
Action details
|
Not available
|
|
14-0220
| 2 | | Bill | Passed | Amends the on-call agreement with Page Southerland Page, LLP for architectural and technical services to extend term through 6-17-16 and to increase the on-call task order capacity from $480,000 to $960,000 (201205623). (LAND USE, TRANSPORATION & INFRASTRUCTURE) Amends the on-call agreement with Page Southerland Page, LLP for architectural and technical services to extend term through 6-17-16 and to increase the on-call task order capacity from $480,000 to $960,000 (201205623). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 3-20-14. | No Action | |
Action details
|
Not available
|
|
14-0221
| 2 | | Bill | Passed | Appropriates $869,000 from the fund balance in the Developmental Disabilities Special Revenue Fund (13304) to increase appropriations based on December’s forecast of 2014 property tax revenue. This transaction is related to the Rocky Mountain Human Services contract (formerly known as Denver Options) for services provided to the developmentally disabled. (HEALTH, SAFETY, EDUCATION & SERVICES) Appropriates $869,000 from the fund balance in the Developmental Disabilities Special Revenue Fund (13304) to increase appropriations based on December’s forecast of 2014 property tax revenue. This transaction is related to the Rocky Mountain Human Services contract (formerly known as Denver Options) for services provided to the developmentally disabled. The Committee approved filing this bill by consent on 3-20-14. | No Action | |
Action details
|
Not available
|
|
14-0222
| 2 | | Bill | Passed | Approves creating a fund in the Human Services Special Revenue Fund that will be a non-lapsing, cash-basis special revenue fund to help restrict and account for the receipt of the funds and expenditure of savings for child welfare services, in accordance with statute. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves creating a fund in the Human Services Special Revenue Fund that will be a non-lapsing, cash-basis special revenue fund to help restrict and account for the receipt of the funds and expenditure of savings for child welfare services, in accordance with statute. The Committee approved filing this bill by consent on 3-20-14. | No Action | |
Action details
|
Not available
|
|
14-0223
| 2 | | Resolution | Adopted | Grants a revocable permit to TPG Acquisition, LLC to encroach into the right-of-way underneath North Milwaukee Street and East 16th Avenue by 6.3 feet and 4.58 feet respectively with an underground concrete detention concrete vault at 2900 East 16th Avenue in Council District 8. (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Grants a revocable permit to TPG Acquisition, LLC to encroach into the right-of-way underneath North Milwaukee Street and East 16th Avenue by 6.3 feet and 4.58 feet respectively with an underground concrete detention concrete vault at 2900 East 16th Avenue in Council District 8. The Committee approved filing this bill by consent on 3-20-14. | No Action | |
Action details
|
Not available
|
|
14-0224
| 2 | | Bill | Passed | Amends an Intergovernmental Agreement with the City of Aurora to extend and ratify the joint operation of the Rocky Mountain Fire Academy (RMFA) through 12-31-15 (RC6X005-6). (HEALTH, SAFETY, EDUCATION & SERVICES) Amends an Intergovernmental Agreement with the City of Aurora to extend and ratify the joint operation of the Rocky Mountain Fire Academy (RMFA) through 12-31-15 (RC6X005-6). | No Action | |
Action details
|
Not available
|
|
14-0226
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Bruel & Kjaer EMS, Inc. concerning consultant services at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $2,406,230 contract through 4-3-19 with Bruel & Kjaer EMS, Inc. for technical support and maintenance services for the Airport Noise and Operations Management System at Denver International Airport (201414840). The last regularly scheduled Council meeting within the 30-day review period is on 4-21-14. The Committee approved filing this bill by consent on 3-20-14. | No Action | |
Action details
|
Not available
|
|
14-0227
| 2 | | Bill | Passed | Approves a contract extension through 5-21-14 with Denver Housing Authority to administer $750,000 in Housing & Urban Development (HUD) Community Challenge Planning Grant – Housing Development Assistance Funds, to be used for affordable housing development (201102160). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a contract extension through 5-21-14 with Denver Housing Authority to administer $750,000 in Housing & Urban Development (HUD) Community Challenge Planning Grant – Housing Development Assistance Funds, to be used for affordable housing development (201102160). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 3-20-14. | No Action | |
Action details
|
Not available
|
|
14-0228
| 2 | | Bill | Passed | Approves a contract extension through 5-21-14 with Urban Land Conservancy to administer $750,000 in Housing & Urban Development (HUD) Community Challenge Planning Grant – Housing Development Assistance Funds - to be used for affordable housing development (201102158). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a contract extension through 5-21-14 with Urban Land Conservancy to administer $750,000 in Housing & Urban Development (HUD) Community Challenge Planning Grant – Housing Development Assistance Funds - to be used for affordable housing development (201102158). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 3-20-14. | No Action | |
Action details
|
Not available
|
|
14-0229
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and O.J. Watson Company, Inc., to procure twenty Monroe Snow Plows and one Schwarze Sweeper financed through a lease purchase agreement.
(GOVERNMENT & FINANCE) Approves a contract with O.J. Watson Company, Inc. to obtain twenty (20) Monroe RDS/FD/ASP and Snow Plows System and one (1) Schwarze M600TECO Sweeper Installed on Autocar ACMD42 (201414666) for $2,228,085 financed through a lease purchase agreement. The last regularly scheduled meeting within the 30-day review period is on 4-28-14. The Committee approved filing this bill at its meeting on 3-19-14. | No Action | |
Action details
|
Not available
|
|
14-0230
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Wagner Equipment Co., to procure two Caterpillar 160 M2 Road Graders financed through a lease purchase agreement.
(GOVERNMENT & FINANCE) Approves a contract with Wagner Equipment Co. to obtain two (2) Caterpillar 160 M2 Road Graders (201414656) for $597,129 financed through a lease purchase agreement. The last regularly scheduled meeting within the 30-day review period is on 4-28-14. The Committee approved filing this bill at its meeting on 3-19-14. | No Action | |
Action details
|
Not available
|
|
14-0231
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Transwest Freightliner, LLC, to procure three Freightliner Coronado SD Tractor Trucks and twenty Freightliner 114 SD Cab and Chassis financed through a lease purchase agreement.
(GOVERNMENT & FINANCE) Approves a contract with Transwest Freightliner, LLC to obtain three (3) Freightliner Coronado SD Tractor Trucks and twenty (20) Freightliner 114 SD Cab and Chassis (201414679) for $2,836,996 financed through a lease purchase agreement. The last regularly scheduled meeting within the 30-day review period is on 4-28-14. The Committee approved filing this bill at its meeting on 3-19-14. | No Action | |
Action details
|
Not available
|
|
14-0232
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Spradley/Barr Ford, Inc., to procure fifty-five Police Interceptors financed through a lease purchase agreement.
(GOVERNMENT & FINANCE) Approves a contract with Spradley/Barr Ford, Inc. to obtain fifty-five (55) Ford Interceptor Patrol cars (201414680) for $1,720,125 financed through a lease purchase agreement. The last regularly scheduled meeting within the 30-day review period is on 4-28-14. The Committee approved filing this bill at its meeting on 3-19-14. | No Action | |
Action details
|
Not available
|
|
14-0233
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Rush Truck Centers of Colorado, Inc., to procure forty-two Peterbilt Cab and Chassis financed through a lease purchase agreement.
(GOVERNMENT & FINANCE) Approves a contract with Rush Truck Centers of Colorado, Inc. to obtain forty-two (42) Peterbilt Cab and Chassis (201414664) for $10,601,433.24 financed through a lease purchase agreement. The last regularly scheduled meeting within the 30-day review period is on 4-28-14. The Committee approved filing this bill at its meeting on 3-19-14. | No Action | |
Action details
|
Not available
|
|
14-0234
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Power Equipment Company, to procure two Volvo L-150G Wheel Loaders financed through a lease purchase agreement.
(GOVERNMENT & FINANCE) Approves a contract with Power Equipment Company to obtain two (2) Volvo L-150G Wheel Loaders (201414681) for $662,616 financed through a lease purchase agreement. The last regularly scheduled meeting within the 30-day review period is on 4-28-14. The Committee approved filing this bill at its meeting on 3-19-14. | No Action | |
Action details
|
Not available
|
|
14-0235
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Colorado Kenworth, Inc., to procure one Kenworth K270 Loadmaster Elite Rear Loader Refuse Truck financed through a lease purchase agreement.
(GOVERNMENT & FINANCE) Approves a contract with Colorado Kenworth, Inc. to obtain one (1) Kenworth K270 Loadmaster Elite Rear Loader Refuse Truck (201414665) for $116,616.90 financed through a lease purchase agreement. The last regularly scheduled meeting within the 30-day review period is on 4-28-14. The Committee approved filing this bill at its meeting on 3-19-14. | No Action | |
Action details
|
Not available
|
|
14-0236
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Equipment Lease Purchase Agreement between the City and County of Denver and JPMorgan Chase Bank, N.A., to purchase Public Works and Safety fleet vehicles.
(GOVERNMENT & FINANCE) Authorizes the Manager of Finance to provide financing through a capital lease purchase transaction on behalf of Public Works to acquire fleet totaling an amount not to exceed $18,763,065. The last regularly scheduled Council meeting within the 30-day review period is on 4-21-14. The Committee approved filing this bill at its meeting on 3-19-14. | No Action | |
Action details
|
Not available
|