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10-0360
| 4 | | Bill | Passed | Authorizes Public Works to acquire three (3) aerial bucket trucks from Transwest through a companion capital lease purchase agreement with All American Investment Group in the amount of $518,495.
(Finance) Authorizes Public Works to acquire three (3) aerial bucket trucks from Transwest through a companion capital lease purchase agreement with All American Investment Group in the amount of $518,495. The Committee approved filing this bill by consent on 5-17-10 | approved | Pass |
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10-0361
| 4 | | Bill | Passed | Authorizes the Manager of Finance to provide financing through a capital lease purchase transaction with All American Investment Group on behalf of Public Works to acquire 4 aerial bucket trucks. The total cost of the trucks is $747,700. Three of the trucks will be purchased from Transwest and one from OJ Watson. The total amount to be financed is $603,000. (Finance) Authorizes the Manager of Finance to provide financing through a capital lease purchase transaction with All American Investment Group on behalf of Public Works to acquire 4 aerial bucket trucks. The total cost of the trucks is $747,700. Three of the trucks will be purchased from Transwest and one from OJ Watson. The total amount to be financed is $603,000. The Committee approved filing this bill by consent on 5-17-10 | approved | Pass |
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10-0392
| 3 | | Bill | Passed | Approve third year funding of $1,340,700 to ACS State & Local Solutions, Inc. for the Photo Traffic Management Program. (SAFETY) Extends through June 30, 2011 and add $1,340,700 to the contract with ACS State & Local Solutions, Inc for third year funding of the Denver Police Department Photo Radar Traffic Management Program. The last regularly scheduled Council meeting within the 30-day review period is on 6-7-10. The Committee approved filing this bill by consent on 5-20-10. | approved | Pass |
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10-0405
| 4 | | Bill | Passed | Agreement for City’s use of the Continental Airlines Hangar Ramp for temporary parking of snow equipment for $26,582. (Economic Development) Under agreement, Continental licenses a portion of the Continental Hangar Ramp Area to the City for temporary parking of snow equipment for a one-time payment $26,582.00. No This bill was approved for filing by consent on 5-13-10. | approved | Pass |
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10-0406
| 4 | | Bill | Passed | Adds $4.5 million to the contract with Jacobs Engineering to continue work on airfield pavement on Concourse A & C and adds the contractor to the current City MWBE program. (ECONOMIC DEVELOPMENT) Extends to December 21, 2015 and adds $4.5 million to the contract with Jacob Engineering for pavement work on Concourses A & C and adds the contractor to the current MBWE program. The last regularly scheduled Council meeting within the 30-day review period is on 6-?-10. The Committee approved filing the bill by consent on 5-20-10. | approved | Pass |
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10-0396
| 2 | | Bill | Passed | Approves an Intergovernmental Agreement with Commerce City regarding E. 56th Ave. between Quebec and Havana. Approves and Intergovernmental Agreement with Commerce City defining the roles and responsibilities for the 2010 Street Improvement Project on E. 56th Ave. between Quebec and Havana and for its on-going maintenance. | approved | Pass |
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10-0408
| 4 | | Bill | Passed | Amends the Airport Use and Facilities Lease Agreement between Continental Airlines, Inc. and the City and County of Denver to reflect the airline's move of its gates from Concourse A to Concourse B. (ECONOMIC DEVELOPMENT) Amends the lease agreement to document space changes resulting from Continental's move from Concourse A to B in February, 2010 and authorizes City payment of $800,000 to Continental for the move to be reimburse from new tenants. The last regularly scheduled Council meeting within the 30-day review period is on 5-3-10. The Committee approved filing this bill by consent on 5-20-10. | approved | Pass |
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10-0427
| 4 | | Bill | Passed | Authorizes the appropriation of $190,587 for the Emergency Shelter Grant Program for the program year beginning January 1, 2010 from the US Department of Housing and Urban Development to provide homeless services. (Neighborhood, Community & Business Revitalization) Authorizes the appropriation of $190,587 for the Emergency Shelter Grant Program for the program year beginning January 1, 2010 from the US Department of Housing and Urban Development to provide homeless services. The Committee approved filing this bill by consent on 5-17-10 | approved | Pass |
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10-0430
| 4 | | Bill | Passed | Approve a 4-year $150 million contract with M. A. Mortenson Co. for Construction Management and General Contractor (CM/GC) services for the Westin Hotel at Denver International Airport. (ECONOMIC DEVELOPMENT) Approves a four-year, $150 million contract M.. A. Mortenson Company (chosen through a competitive request for qualifications process) for Constuction Management and General Contractor services for the Westin Hotel at Denver International Airport including a commitment to meeting 21% M/WBE goals. The last regularly scheduled Council meeting within the 30-cay review period is on 6-21?-10. The Committee approved filing this bill at its meeting on 5-19-10. | approved | Pass |
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10-0418
| 4 | | Bill | Passed | Appropriates $55,000 from the Denver Golf enterprise fund balance for a structural assessment of Skeel Dam at the Wellshire Golf Course. The Golf Enterprise Fund will be conducting a structural study of Skeel Dam at the Wellshire Golf Course. The scope of work will include the testing, investigation and recommendations for design and repair of Skeel Dam, including but not limited to the following:
• Develop an initial scope of work for investigating and testing the dam that coincides with the States Engineer’s Inspection Reports concerning the safety of the dam.
• Coordinate geotechnical exploration as needed, address modifications to testing and coordinate any additional testing recommendations.
• Prepare a report describing recommendations for repairing and/or replacing the dam. All recommendations shall include preliminary designs, costs estimates and schedules.
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(Completed by Mayor’s Office): Ordinance Request Number:10-254 Date: 5/13/2010
This ordinance seeks to appropriate $55,000 of Golf Enterprise Funds to this Skeel Dam study. The Golf Enterprise Fund has the n | approved | Pass |
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10-0419
| 4 | | Bill | Passed | Rescinds and reappropriates $2,288,259.97 of existing building facility capital project budgets to consolidate budgets in conformance with 2010 facility budget appropriations in order to track the total amount of expenditures per facility. This is a request to rescind and reappropriate $2,288,259.97 of building facility project budgets to allow Public Works Facilities to consolidate older, existing budgets in line with 2010 facility budget appropriations. These projects will be updated to align fund, org, and project ID numbers, and this update will enable reporting to show the total amount of expenditures per facility. There is no change in the total amount of dollars appropriated for citywide facilities projects. As detailed on the attached sheet, budget will be rescinded and reappropriated in the following ways:
• Rescind $304,959.58 from existing emergency reserve budgets and reappropriate to retain this budget for emergencies (administrative clean-up to assign updated project identification numbers).
• Rescind $418,590.69 from existing facility condition assessment project | approved | |
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10-0422
| 5 | | Bill | Passed | Approves a $2,608,210.10 contract with White Construction for the Sloan’s Lake Park Marina Improvements project. Sloan’s Lake Park Marina Area Improvements including renovated Jetty and Marina shoreline with promenade; irrigation pumps in new pump house building and renovated restrooms in Boathouse. Work includes demolition; earthwork; drainage improvements; concrete walls shoreline protection; riprap shoreline protection; concrete retaining walls; concrete seat walls; concrete flatwork; crusher-fines paving; metal railings; boardwalk; site furnishings; seeding, sod; planting; building electrical; building HVAC; Single Vertical Turbine irrigation pump station; Restroom fixtures; Pump house Building; Site Irrigation and Site Electrical.
EXECUTIVE SUMMARY
Sloan’s Lake Park Maintenance – Marina Improvements
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Contractor: White Construction
Contract Award Amount: $2,608,210.10
Project Title: Sloan’s Lake Park Maintenance – Marina Improvements
Contract Control Number: CE00102
Term of this proposed contract (start/end date) T | approved | Pass |
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10-0428
| 5 | | Bill | Passed | Approves a $3,181,698.30 contract with Golden Triangle Construction for phase one of the Ruby Hill Park Improvements per the master plan. Construction and installation of new playground equipment and surfacing; site furnishings; renovation of existing picnic shelter; walkways; new construction and renovation of parking lots and roadways supporting a new combined restroom and picnic pavilion (5,000 SF); new irrigation system installation and associated water service tap work. | approved | Pass |
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10-0432
| 4 | | Bill | Passed | Amend the Downtown Historic District Tax rebate ordinance | approved | Pass |
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10-0433
| 3 | | Bill | Passed | Amend the Commons PUD to extend the vesting period | approved | Pass |
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10-0438
| 4 | | Bill | Passed | Amends the RMES Communications, Inc. Internet kiosk agreement. (ECONOMIC DEVELOPMENT) Reduces the maximum annual guaranteed compensation and increase the ACBD goals to 36% in the RYMES Communication contract for internet kiosk and related services at DIA. The last regularly scheduled Council meeting within the 30-day review period is on 6-??-10. The Committee approved filing this bill on consent on 5-27-10. | approved | Pass |
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10-0439
| 4 | | Bill | Passed | Amends the RMES Communications, Inc. pay telephone agreement. (ECONOMIC DEVELOPMENT) Extends the term to January 31, 2013, reduces the maximum annual guarantee compensation, and reduces the number of pay telephone and calling card machines required in the RYMES Communication contract for telephone and related services at DIA. The last regularly scheduled Council meeting within the 30 day review period is on 6-??-10. The Committee approved filing this bill by consent on 5-27-10. | approved | Pass |
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10-0441
| 4 | | Resolution | Adopted | Ordinance request for a contract with Mile High Montessori Early Learning Centers to provide Head Start services to 275 children (NEIGHBORHOOD COMMERCIAL & BUSINESS REVITALIZATION) Approves a contract with Mile High Montessori Early Learning Centers to provide Head Start services to 275 eligible children and families from July 1, 2010 to December 31, 2010. The Committee approved filing this bill by consent on 5-28-10. | approved | Pass |
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10-0442
| 4 | | Bill | Passed | Ordinance request for a contract with Clayton Educare to provide Head Start services to 198 children (NEIGHBORHOOD COMMERCIAL & BUSINESS REVITALIZATION) Approves a contract with Clayton Educare to provide Head Start services to 198 eligible children and families from July 1, 2010 to December 31, 2010. The Committee approved filing this bill by consent on 5-28-10. | approved | Pass |
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10-0447
| 4 | | Bill | Passed | A bill for an ordinance approving and providing for the execution of proposed grant agreements between the City and County of Denver and the United States of America concerning the "Community Development Block Grant FY10" program, the "HOME FY10" program and the "HOPWA FY10" program and the funding therefor. (NEIGHBORHOOD COMMERCIAL & BUSINESS REVITALIZATION) Accepts a grant from the US Department of Housing and Urban Development and set up budget for the FY 2010 allocation for Community Development Block Grant (CDBG), HOME Investment Partnerships (HOME), and Housing Opportunities for People with AIDS (HOPWA). Total CDBG allocation is $9,613,417; HOME allocation is $4,365,893; and HOPWA allocation is $1,572,773. The Committee approved filing this bill by consent on 5-28-10. | approved | Pass |
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10-0448
| 4 | | Bill | Passed | Request to approve a two month term extension to the Bayaud Payroll Services LLC, contract for comprehensive payroll services and administrative support for HIRE Colorado participants enrolled in "Green Job" work experience programs (NEIGHBORHOOD COMMERCIAL & BUSINESS REVITALIZATION) Approves a 2-month extension, to Oct. 31, 2010, of the contract with Bayaud Payroll Services for comprehensive administrative support and payroll services to Adult TANF participants and TANF eligible Denver residents. The Committee approved filing this bill by consent on 5-28-10. | approved | Pass |
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10-0454
| 3 | | Resolution | Adopted | Amend section 20-52 of the Denver Revised Municipal Code, to provide consistent procedures for approval and receipt of public and private grants-in-aid. (FINANCE) Amends section 20-52 of the code to provide procedures for Council approval of receipt of public and private grants-in-aid that are consistent with procedures for federal and state grants. | approved | Pass |
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10-0468
| 3 | | Bill | Passed | Amends the current contract with Mile High Montessori Early Learning Centers in order to reimburse the organization for expenses to build a playground at the Edna Oliver Head Start site. Mile High Montessori Early Learning Centers provides Head Start services to 275 children. The ordinance request is to amend the current contract with Mile High Montessori Early Learning Centers in order to reimburse the organization for expenses to build a playground at the Edna Oliver Head Start site. | approved | Pass |
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10-0470
| 3 | | Bill | Passed | Amend the contract with Clayton Family Futures to add $23,264 for early education training. The ordinance request is to amend the contract with Clayton Educare. The contractor will receive $23,364 in training funds. | approved | Pass |
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10-0393
| 4 | | Bill | Passed | Amendment to Steam Service Agreement with PSCO for existing facilities (Webb Building & Colorado Convention Center) establishing the rate at 96% of the base tariff and termination date of 12-31-2034. This is an amendment to the existing district steam agreement, which provides for steam service at the Webb Building and Colorado Convention Center. Steam, provided through Xcel Energy’s district steam system is used to heat these facilities. Steam service provides lower operating cost, increased reliability, and substantial capital cost avoidance.
This amendment extends the initial term of the original agreement to 12/31/2034, with options to renew for 10 year periods. This amendment also changes the method for discounting the rate from a complex calculation of inflation indices to a straight 4% discount. | approved | Pass |
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10-0472
| 3 | | Bill | Passed | A bill for an ordinance specifying July 1, 2010 as the last day for acceptance of applications for medical marijuana dispensary licenses under Article XI of Chapter 24, D.R.M.C.
(SAFETY) Implements part of the new statewide medical marijuana licensing law, HB 10-1284 by putting a 7-1-10 deadline on accepting applications under Denver's ordinance for local licensure of medical marijuana dispensaries. In the interim, city officials will develop the new state-local licensure system for implementation by July 1, 2011 per state law. COMMITTEE OF REFERENCE: A BILLA bill for an ordinance specifying July 1, 2010 as the last day for acceptance of applications for medical marijuana dispensary licenses under Article XI of Chapter 24, D.R.M.C. WHEREAS, pursuant to Ordinance No. 39, Series of 2010, codified at Article XI of Chapter 24, D.R.M.C., the City and County of Denver adopted licensing regulations for medical marijuana dispensaries. WHEREAS, the Denver dispensary licensing ordinance was adopted in the absence of any existing state regulation of medical marijuana dispensary l | approved | Pass |
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10-0466
| 3 | | Bill | Passed | Ordinance to amend existing agreement with Urban Drainage and Flood Control District. This is an agreement amendment for the final design and construction of replacement maintenance of recreation trial bridges and retaining walls along the South Platte River in Denver. The amendment adds $200,000 to the project, which increases the total amount to $598,800 and which will be split 50-50 between UDFCD and PDR.
Original contract was executed in 2001 and amended in 2006 with a cap not to exceed $1,197,600 with out an additional amendment.
| approved | Pass |
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10-0449
| 3 | | Historical | Passed | Ordinance to modify admission fees as described in the cooperative agreement with Denver Botanic Gardens. | approved | Pass |
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09-0400
| 1 | | Bill | Passed | A bill for an ordinance changing the zoning classification at 3733, 3789, 3601 Walnut Street and 1420 38th Street., (BLUEPRINT DENVER) Appl. 2009I-00010. Changes the zoning of the 1.36-acre parcel at 3733, 3789, 3601 Walnut and 1420 38th Street from R-MU-30 with height waiver and B-4 to R-MU-30 in Council District 8. The Committee approved filing this bill at its meeting on 7-8-09. | approved | Fail |
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10-0511
| 1 | | Proclamation | Adopted | A proclamation honoring Commander Deborah Dilley on the occasion of her retirement. | approved | Pass |
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10-0514
| 1 | | Bill | Passed | A bill for an ordinance approving an Amendatory Agreement between the City and County of Denver and Work Options for Women, to provide concessions for the Human Services cafeteria. (NEIGHBORHOOD COMMUNITY & BUSINESS REVITALIZATION) Approves a five-year extension to the Work Options for Women contract to extend the agreement through December 31, 2014. This agreement allows the organization to operate food and beverage concessions on the premises of Denver Human Services. The contractor agrees to pay Denver Human Services 1% of annual gross revenues up to $350,000, 2% of annual gross revenues that are more than $350,000 but do not exceed $450,000, and 3% of annual gross revenues that exceed $450,000. Work Options for Women is not obligated to pay Denver Human Services more than $20,000 in any calendar year. The last regularly scheduled Council meeting within the 30-day review period is on 6-28-10. The Committee approved filing this bill by consent on 4-2-10. | approved | Pass |
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10-0503
| 1 | | Resolution | Adopted | A resolution correcting Resolution No. 101, Series of 2010 approving a Settlement Agreement in Civil Action No. 09-cv-01748-MSK-KMT. (PUBLIC AMENITIES) Corrects Resolution No. 101, Series of 2010, regarding a settlement approved by Council on May 3 involving the Denver Public Library. Councilwoman Lehmann approved filing this resolution. | approved | |
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10-0515
| 1 | | Bill | Passed | A bill for an ordinance approving and providing for the execution of a proposed Intergovernmental Agreement between the City and County of Denver and the Colorado Department of Transportation concerning the "Safety Hazard Elimination FY2010" project and the funding therefor. (PUBLIC WORKS) Authorizes receipt and appropriation of $1,370,594 in Safety Hazard Elimination funds for design and construction of six traffic signals. The last regularly scheduled Council meeting within the 30-day review period is on 6-28-10. The Committee approved filing this bill by consent on 3-26-10. | approved | Pass |
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10-0516
| 1 | | Bill | Passed | A bill for an ordinance approving and providing for the execution of a proposed Intergovernmental Agreement between the City and County of Denver and the Colorado Department of Transportation concerning the "Colorado Boulevard Transit Signal Priority" project and the funding therefor. (PUBLIC WORKS) Authorizes receipt and appropriation of $320,000 for the Colorado Blvd. Transit Signal Priority program. The last regularly scheduled Council meeting within the 30-day review period is on 6-28-10. The Committee approved filing this bill by consent on 3-26-10. | approved | Pass |
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10-0517
| 1 | | Proclamation | Adopted | A proclamation welcoming the National Association of Hispanic Journalists to Denver. | approved | Pass |
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