14-0641
| 2 | | Bill | Passed | Amends a contract with Metrix Advisors, LLC to add $913,000 for a new total contract of $2,640,000 to provide additional responsibilities as the Premium Value Concessions (PVC) program’s Third Party Administrator (201205015(1)). No goals assigned as this is a professional services contract which includes training. (BUSINESS DEVELOPMENT) Amends a contract with Metrix Advisors, LLC to add $913,000 for a new total contract of $2,640,000 to provide additional responsibilities as the Premium Value Concessions (PVC) program’s Third Party Administrator (201205015(1)). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 8-7-14. | No Action | |
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14-0642
| 2 | | Bill | Passed | Approves agreement with Denver Duty Free, JV for a period of seven years and $116,799.34 monthly to develop, operate, and manage the new Tax & Duty Free/Duty Paid locations in Concourse A Center Core and in Concourse B, Mezzanine Level East-side, along with a specialty retail location in Concourse C Center Core (PLANE 201415388-00). Goals assigned is 33%. (BUSINESS DEVELOPMENT) Approves agreement with Denver Duty Free, JV for a period of seven years and $116,799.34 monthly to develop, operate, and manage the new Tax & Duty Free/Duty Paid locations in Concourse A Center Core and in Concourse B, Mezzanine Level East-side, along with a specialty retail location in Concourse C Center Core (PLANE 201415388-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 8-7-14. | No Action | |
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14-0666
| 2 | | Bill | Passed | Approves a $5,945,000 agreement with HC Peck through 12-31-17 for real estate consulting services for the South Broadway Reconstruction Project - Arizona-Kentucky including acquisition and relocation services in Council District 7 (FINAN 201417289). (FINANCE & SERVICES) Approves a $5,945,000 agreement with HC Peck through 12-31-2017 for real estate consulting services for the South Broadway Reconstruction Project - Arizona-Kentucky including acquisition and relocation services in Council District 7 (FINAN 201417289). | No Action | |
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14-0667
| 2 | | Resolution | Adopted | Approves the declaration of intent of the City and County of Denver to issue housing revenue bonds or mortgage credit certificates to provide financing of residential facilities for low- and middle-income families or persons. | No Action | |
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14-0668
| 2 | | Bill | Passed | Extends the current revenue contract with Compass Group USA for City vending machine service through 12-31-14 (RC96003). (FINANCE & SERVICES) Extends the current revenue contract with Compass Group USA for City vending machine service through 12-31-14 (RC96003). | No Action | |
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14-0671
| 2 | | Bill | Passed | Amends the Classification and Pay Plan by changing the Aviation Noise Abatement Officer classification Fair Labor Standards Act status from non-exempt to exempt and the pay grade from 623-E to 811-E. (TECHNOLOGY & GOVERNANCE) Amends the Classification and Pay Plan by changing the Aviation Noise Abatement Officer classification Fair Labor Standards Act status from non-exempt to exempt and the pay grade from 623-E to 811-E. The Committee approved filing this bill by consent on 8-28-14. | No Action | |
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14-0672
| 2 | | Bill | Passed | Amends the Classification and Pay Plan by adding the classifications of Deputy Public Defender I 807-L ($45,057-$72,091), Deputy Public Defender II 809-L ($51,489-$82,382) and Chief Municipal Public Defender 816-L ($82,142-$131,427). (TECHNOLOGY & GOVERNANCE) Amends the Classification and Pay Plan by adding the classifications of Deputy Public Defender I 807-L ($45,057-$72,091), Deputy Public Defender II 809-L ($51,489-$82,382) and Chief Municipal Public Defender 816-L ($82,142-$131,427). The Committee approved filing this bill by consent on 8-28-14. | No Action | |
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14-0673
| 2 | | Bill | Passed | Approves the purchase of a software license and a support service subscription from ZIA Consulting, Inc. for $85,000 through 01-31-16 for the Alfresco Records Management module to provide the ability to apply retention rules to City records in Alfresco (EAPPS/0000004209). (TECHNOLOGY & GOVERNANCE) Approves the purchase of a software license and a support service subscription from ZIA Consulting, Inc. for $85,000 through 01-31-16 for the Alfresco Records Management module to provide the ability to apply retention rules to City records in Alfresco (EAPPS/0000004209). The last reguarly scheduled Council meeting within the 30-day review period is on 9-29-14.??? The Committee approved filing this bill by consent on 8-28-14. | No Action | |
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14-0680
| 2 | | Bill | Passed | Increases the spending threshold for the master purchase order with Recreation Plus, LTD by $525,000 to a maximum of $1 million for play and park equipment through 2-26-17(MPO# 0379A0712). (FINANCE & SERVICES) Increases the spending threshold for the master purchase order with Recreation Plus, LTD by $525,000 to a maximum of $1 million for play and park equipment through 2-26-17(MPO# 0379A0712). | No Action | |
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14-0684
| 2 | | Bill | Passed | Authorizes a Park Use Agreement expiring on 12-31-14 with The German American Chamber of Commerce – Colorado Chapter in the amount of $13,461.25 for the use of Skyline Park as the venue for the annual Christkindle market multi-day event (201417104). | No Action | |
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14-0691
| 2 | | Bill | Passed | Grants an easement to Town Center Metro District for installation and operation of a storm sewer outfall system across City property and the High Line Canal Trail in Green Valley Ranch, located in Council District 11 (201417368). | No Action | |
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14-0692
| 2 | | Bill | Passed | A bill for an ordinance approving an Agreement with Interlock Construction Corporation for renovation of the former animal shelter for use as a Parks Department storage and maintenance facility.
(INFRASTRUCTURE & CULTURE) Approves a $749,565.42 contract with Interlock Construction Corp for renovation of the former animal shelter as a Parks Department storage and maintenance facility located at 678 South Jason Street in Council District 7 (201416785). The last reguarly scheduled Council meeting within the 30-day review period is on 10-27-14. The Committee approved filing this bill by consent on 8-28-14. | No Action | |
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14-0695
| 2 | | Bill | Passed | Approves the sale of approximately 1,475 square feet of City-owned real estate located at approximately West 38th Avenue and Lipan Street in Council District 9 to DP Assets, LLC for $20,000. Approves the sale of approximately 1,475 square feet of City-owned real estate located at approximately West 38th Avenue and Lipan Street in Council District 9 to DP Assets, LLC for $20,000. | No Action | |
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14-0696
| 2 | | Resolution | Adopted | Grants a revocable permit to Uptown Denver Apartments, LLC to encroach into the right-of-way with six 3.5" PVC electrical conduits under the alley behind 1915 Logan Street in Council District 8. | No Action | |
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14-0697
| 2 | | Bill | Passed | Approves a $760,454.33, 6-month contract with Colorado Boring Company for signal system improvements at various locations City-wide (201416666). | No Action | |
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14-0698
| 2 | | Bill | Passed | Approves an increase in certain admission and facility rental fees at the Denver Zoo (XC40345). | No Action | |
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