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Meeting Name: Mayor-Council Agenda status: Final
Meeting date/time: 5/1/2012 9:30 AM Minutes status: Final  
Meeting location: Parr-Widener Community Room
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video:  
Attachments:
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12-0241 4 BillPassedAdopts an ordinance to prohibit unauthorized camping on public or private property; defines camping; and sets forth specific procedures for enforcing the prohibition. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a city-wide prohibition on unauthorized camping on public and private property; defines camping; and sets forth specific procedures for enforcing the prohibition. The Committee approved filing this bill at its meeting on 4-3-12.No Action  Action details Not available
12-0287 2 BillPassedA bill for an ordinance regarding policy, fees and license requirements for electronic records services provided to the public by the office of the clerk and recorder. (GOVERNMENT & FINANCE) Sets fee schedules for electronic records service fees and membership fees for submission and access to bulk electronic data and documents handled or generated by the Clerk and Record and Public Trustee. The last regularly scheduled Council meeting within the 30-day review period is on 5-21-12. The Committee approved filing this bill at its meeting on 4-25-12.No Action  Action details Not available
12-0288 2 BillPassedApproves a second amendment to the contract with ImageBase for the continued digitization of the Denver Clerk and Recorder public records (CLERK-CE96003-02). (GOVERNMENT & FINANCE) Adds $853,700 to the current $546,300 contract (for a total of $1.4 million) with ImageBase for the next phases of the project to digitize an estimated 16.9 million images in the Clerk & Recorder’s Office to convert them to one searchable format. The request also extends the contract for two additional years through 2016. The source of the funding includes agency operational savings ($800,000) and funds left over from the first phase of the project ($53,700). The last regularly scheduled Council meeting within the 30-day review period is on 5-21-12. The Committee approved filing this bill at its meeting on 4-25-12.No Action  Action details Not available
12-0291 2 BillPassedA 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) Adopts Career Service Authority's (CSA) recommendations for pay adjustments for CSA employees based on the 2012 market pay survey, including occupational group structure adjustments effective on July 1, 2012 at an annual cost of $509,752 and individual pay grade changes effective on January 1, 2013 aat an annual cost of $1,442,746. The Committee approved filing this bill at its meeting on 4-25-12.No Action  Action details Not available
12-0310 2 BillPassedApproves on-call landscape contract with a two-year term with an optional one-year renewal for a maximum of $1.5 million with T2 Construction for construction of improvements and irrigation in parks and parkways citywide. (201204313). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves on-call landscape contract with a two-year term with an optional one-year renewal for a maximum of $1.5 million with T2 Construction for construction of improvements and irrigation in parks and parkways citywide. The last regularly scheduled Council meeting within the 30-day review period is on 5-21-12. The Committee approved filing this bill by consent on 4-26-12.No Action  Action details Not available
12-0316 2 BillPassedAmends the contract with Clayton Family Futures to increase the funding by $77,020 to provide Head Start services to 236 children (201101360-02). (HEALTH, SAFETY, EDUCATION & SERVICES) Amends the contract with Clayton Family Futures to increase the funding by $77,020 to provide Head Start services to 236 children through June 30, 2012 (201101360-02). The last regularly scheduled Council meeting within the 30-day review period is on - -12. The Committee approved filing this bill by consent on 4-26-12No Action  Action details Not available
12-0318 2 ResolutionAdoptedGrants a revocable permit to CBD Denver Suites, LLC for items in the public right-of-way, including the building, footings, sidewalk vault, flag poles, and two new canopies at 17th St. and Champa in Council District 8. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a recovable permit to CBD Denver Suites, LLC for items in the public right-of-way, including the building, footings, sidewalk vault, flag poles, and two new canopies at 17th St. and Champain Council District 8. The Committee approved filing this resolution by consent on 4-26-12.No Action  Action details Not available
12-0319 2 ResolutionAdoptedDedicates a parcel of land as part of the public right-of-way of 16th St. at its intersections with Wynkoop and Wewatta in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates a parcel of land as part of the public right-of-way of 16th St. at its intersections with Wynkoop and Wewatta in Council District 9. The Committee approved filing this resolution by consent on 4-26-12.No Action  Action details Not available
12-0320 2 ResolutionAdoptedDedicates a parcel of land as part of the public right-of-way of 45th Ave. at its intersection with Peoria in Council District 11. Request for a Resolution for laying out, opening and establishing certain real property as part of the system of thoroughfares of the municipality; i.e. as 45th Ave. This parcel(s) of land is being dedicated to the City and County of Denver for Public Right-of-Way, as part of the development project La Quinta Inn & Suites DIA West No Action  Action details Not available
12-0321 2 BillPassedApproves a Master Purchase Order of $4 million maximum through Dec.31, 2012, with Suncor Energy for liquid asphalt cement, a component for production of paving material (POPWOPS0000005715). (l) Approves a Master Purchase Order of $4 million maximum through Dec.31, 2012, with Suncor Energy for liquid asphalt cement , a component for production of paving material. The last regularly scheduled Council meeting within the 30-day review period is on 5-21-12. The Committee approved filing this bill by consent on 4-26-12.No Action  Action details Not available
12-0322 2 ResolutionAdoptedDedicates existing City-owned land as the public right-of-way 1st Ave. between Downing and University in Council District 10. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates existing City-owned land as th pubic right-of-way 1st Ave. between Downing and University in Council District 10. The Committee approved filing this resolution by consent on 4-26-12.No Action  Action details Not available
12-0323 2 BillPassedApproves an agreement with Sovereign Leasing LLC., allowing the City to Lease Purchase an Emergency Siren System from Federal Signal Corporation with a 3 year Capital Lease Purchase Agreement. (GOVERNMENT & FINANCE) Approves a three-year $1,661,362 lease purchase agreement with Sovereign Leasing LLC., with financing subject to annual appropriation at a maximum interest amount of 2.5% for purchase of an Emergency Siren System from Federal Signal Corporation.No Action  Action details Not available
12-0302 1 BillPassedTransfers $104, 748 of unspent 2011 appropriations to the City General Fund, reappropriates $111,219 of unspent 2011 appropriations to various City Council special revenue funds, corrects a misappropriation totaling $47,700 by transferring it to the “City Council All Special Revenue fund”, and expends $25,000 from City Council District 6 Special Revenue Fund, and $10,000 from City Council District 9 Special Revenue Fund for capital improvement projects. (GOVERNMENT & FINANCE) Transfers $104, 748 of unspent 2011 appropriations to the City General Fund, reappropriates $111,219 of unspent 2011 appropriations to various City Council special revenue funds, corrects a misappropriation totaling $47,700 by transferring it to the “City Council All Special Revenue fund”, and expends $25,000 from City Council District 6 Special Revenue Fund, and $10,000 from City Council District 9 Special Revenue Fund for capital improvement projects. The Committee approved filing this bill by consent on 4-26-12.No Action  Action details Not available
12-0305 1 BillPassedApproves a first amendment to the 2005 Intergovernmental Agreement with Sand Creek Metropolitan District and Gateway Business Park, LLC to revise the original License areas (PLANE-XC40309). (BUSINESS, WORKFORCE, & SUSTAINABILITY) Amends the Intergovernmental License and Easement Agreement between Sand Creek Metropolitan District, City of Aurora and Gateway Business Park, LLC to conform to recent negotiations between the parties. The Committee approved filing this bill by consent on 4-26-12.No Action  Action details Not available
12-0308 1 BillPassedApproves a five-year Signatory Lease Agreement with Icelandair, for $575,000 annually, for their use of DIA’s common use International gates for Icelandic’s nonstop service to Reykjavik, Iceland. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a five-year Signatory Lease Agreement with Icelandair, for $575,000 annually for their use of DIA’s common use International gates for Icelandic’s nonstop service to Reykjavik, Iceland. The last regularly scheduled Council meeting within the 30-day review period is on 5-21-12. The Committee approved filing this bill by consent on 4-26-12No Action  Action details Not available
12-0312 1 BillPassedAdds $174,105.60 to the agreement with Kew Realty Corporation to extend the lease for three years for the Sheriffs warehouse at 3700 Havana Street. (CE76001-01). (GOVERNMENT & FINANCE) Adds $174,105.60 to the agreement with Kew Realty Corporation to extend the lease for three years for the Sheriffs warehouse at 3700 Havana Street. The last regularly scheduled Council meeting within the 30-day review period is on 5-21-12. The Committee approved filing this bill by consent on 4-26-12.No Action  Action details Not available
12-0307 1 BillPassedApproves an up to seven-year $34,000,000 contract with VanderLande Industries, Inc. for operations and maintenance services for the airport terminal baggage handling system (201204994). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an up to seven-year $34,000,000 contract with VanderLande Industries, Inc. for operations and maintenance services for the airport terminal baggage handling system (201204994). The last regularly scheduled Council meeting within the 30-day review period is on 5-21-12. The Committee approved filing this bill at its meeting on 5-2-12.No Action  Action details Not available