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Meeting Name: Mayor-Council Agenda status: Final
Meeting date/time: 9/14/2010 10:00 AM Minutes status: Final  
Meeting location: Parr-Widener Community Room
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video:  
Attachments:
File #Ver.Agenda #TypeStatusTitleActionResultAction DetailsVideo
10-0777 2 BillPassedApproves a purchase order in excess of $500,000 to procure two major Class 5 eight wheel drive Aircraft Rescue and Firefighting Vehicles (ARFF) for Denver International Airport. This procurement is partially funded through a federal grant. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves a purchase order in excess of $500,000 to procure two major Class 5 eight wheel drive Aircraft Rescue and Firefighting Vehicles (ARFF) for Denver International Airport. This procurement is partially funded through a federal grant. The last regularly scheudled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 9-6-10.No Action  Action details Not available
10-0776 2 BillPassedApproves a second amendment to an Airport Use and Facilities Lease Agreement between US Airways and the City and County of Denver to document space and gate changes. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves a second amendment to an Airport Use and Facilities Lease Agreement between US Airways and the City and County of Denver to document space and gate changes. The last regularly scheudled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 9-6-10.No Action  Action details Not available
10-0775 2 BillPassedApproves a Concessions Agreement and Terminal Building Premises Lease with FOX Rent A Car, Inc. to engage in the principal business of renting motor vehicles to the general public at Denver International Airport for approximately $250,000 in annual revenue through January 1, 2014. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves a Concessions Agreement and Terminal Building Premises Lease with FOX Rent A Car, Inc. to engage in the principal business of renting motor vehicles to the general public at Denver International Airport for appoximately $250,000 in annual revenue through January 1, 2014. The last regularly scheudled Council meeting within the 30-day review period is on - -10. . The Committee approved filing this bill by consent on 9-6-10.No Action  Action details Not available
10-0774 2 BillPassedApproves a Facilities and Ground Lease with FOX Rent A Car, Inc. to rent motor vehicles to the public at Denver International Airport for approximately $209,900 in annual revenues through January 1, 2014. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves a Facilities and Ground Lease with FOX Rent A Car, Inc. to rent motor vehicles to the public at Denver International Airport for approximately $209,900 in annual revenues through January 1, 2014. The Committee approved filing this bill by consent on 9-6-10.No Action  Action details Not available
10-0773 2 BillPassedAccepts $1.5 million from the Colorado Division of Criminal Justice for the annual grant to augment the Crime Victim Compensation Program. (HEALTH, SAFETY, EDUCATION, AND SERVICES) Accepts $1.5 million from the Colorado Division of Criminal Justice for the annual grant to augment the District Attorney's Crime Victim Compensation Program. The Committee approved filing this bill by consent on 9-9-10.No Action  Action details Not available
10-0765 2 BillPassedApproves the acceptance of donated artwork, "Connections" by artist Robert Pietruszewski for the southwest corner of Skyline Park. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves the acceptance of donated artwork, "Connections" by artist Robert Pietruszewski for the southwest corner of Skyline Park. There is no cost to the City and maintenance funds will be provided. The Committee approved filing this bill by consent on 9-6-10.No Action  Action details Not available
10-0764 2 BillPassedApproves the acceptance of donated artwork, 'Rex Morgan Tribute Sculpture" by artist Patrick Marold for the atrium in the Denver Performing Arts Complex. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves the acceptance of donated work, "Rex Morgan Tribute Sculpture" by artist Patrick Marold for the atrium in the Denver Performing Arts Complex. There is no City cost and maintenance funding will be provided. The Committee approved filing this bill by consent on 9-6-10.No Action  Action details Not available
10-0763 2 BillPassedApproves a contract amendment to the Ray Fenter & Associates d.b.a. Schur Success Auction Services contract to extend the agreement through March 31, 2011 for auctioning services for City surplus and confiscated property. (GOVERNMENT AFFAIRS & FINANCE) Approves a contract amendment to the Ray Fenter & Associates d.b.a. Schur Success Auction Services contract to extend the agreement through March 31, 2011 for auctioning services for City surplus and confiscated property. The last regularly scheudled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 9-6-10.No Action  Action details Not available
10-0762 2 BillPassedAccepts a $500,000 grant from the U.S. Department of Energy's National Energy Technology Lab to extend existing residential insulation and air sealing rebates. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Accepts a $500,000 grant from the U.S. Department of Energy's National Energy Technology Lab to extend existing residential insulation and air sealing rebates. The last regularly scheudled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 9-6-10.No Action  Action details Not available
10-0761 2 BillPassedApproves a $743,329.05 construction contract with Keene Concrete (CE01153) for Yale and Syracuse intersection improvements. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $743,329.05 construction contract with Keene Concrete for improvements at the interestion of Yale and Syracuse. The last regularly scheduled Council meeting within the 30-day review period is on ?????-10??. The Committee approved filing this bill by consent on 9-9-10?No Action  Action details Not available
10-0760 2 BillPassedAmend the contract with Wenk Associates (CE80115) by $23,050 for multi-purpose field redesign to increase the amount by $23,050 and extend the performance period through December 31, 2011. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amend the contract with Wenk Associates for multi-purpose field redsign to increase the amount by $23,050 and extend the term through Dec. 31, 2011. The last regularly scheduled Council meeting within the 30-day review period is on ????-10. The Committee approved filing this bill by consent on 9-9-10. ????No Action  Action details Not available
10-0772 2 BillPassedApproves a $9,305,351.25 contract with Concrete Works of Colorado, Inc. (CE02052) for 14th Street – Market Street to Colfax Avenue sidewalk reconstruction. Reconstruction of the sidewalk area along 14th Street between Market Street and Colfax Avenue to promote placemaking and create a pedestrian friendly environment. Work within the sidewalk area includes the removal and replacement of the existing curb and gutter and sidewalk. In general, the replacement curb and gutter will be installed at a location further into the street, thus requiring the removal of asphalt and/or concrete pavement and associated patching. To create the pedestrian friendly environment raised granite planters, planter posts, irrigation systems, tree plantings, street pedestrian and accent lighting and wayfinding monuments are to be installed. Once the hard surfaces beyond the curb and gutter are complete, the street will be either reconstructed or planed and overlayed with HMA, and striped to the final cross section which includes parking, a bike lane, and the travel lanesNo Action  Action details Not available
10-0771 2 BillPassedCloses the Emergency Management Performance Grant and transfers the cash balance to a Special Revenue Fund entitled “Emergency Management Project Fund”. (HEALTH, SAFETY, EDUCATION, AND SERVICES) Closes the Emergency Management Performance Grant and transfers the balance ($17,210.31) to a Special Revenue Fund entitled “Emergency Management Project Fund” for expenditures related to preparedness, mitigation, response, or recovery activities. The Committee approved filing this bill by consent on 9-9-10. No Action  Action details Not available
10-0769 2 ResolutionAdoptedGrants a revocable permit, subject to certain terms and conditions, to 471 Milwaukee, LLC, their successors and assigns, to encroach into the right-of-way with a Ground Water Discharge sump and associated underground storm sewer line in the alley behind 471 Milwaukee St. in Council District 10. ROW #2008-0341-01. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to 471 Milwaukee LLC to encroach into the public right-of-way with a ground water discharge sump and associated underground storm sewer line in the alley behind 471 Milwaukee St. in Council District 10. The Committee approved filing this bill by consent on 9-2-10.No Action  Action details Not available
10-0768 2 BillPassedApproves the capital procurement of 908 single space “smart” parking meters to be installed in Cherry Creek North and along Colfax through IPS Group, Inc. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a capital procurement of 908 single space “smart” parking meters to be installed in Cherry Creek North and along Colfax through IPS Group, Inc. The last regularly scheduled Council meeting within the 30-day review period is on ???10??. The Committee approved filing this bill by consent on 9-9-10?No Action  Action details Not available
10-0767 2 BillPassedAuthorizes the Manager of Finance to provide financing through a capital lease purchase transaction (CE06020) on behalf of Public Works to acquire 908 parking meters and associated equipment totaling $580,116. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Authorizes the Manager of Finance to provide financing through a capital lease purchase transaction on behalf of Public Works to acquire 908 parking meters and associated equipment totaling $580,116. The Committee approved filing this bill by consent on 9-9-10.???????No Action  Action details Not available