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10-0325
| 3 | | Bill | Passed | Request for Council approval of expenditure on existing Master Purchase Order Agreement between City and Omeara Ford Dealership. This Master Purchase Order (MPO) between the City and Omeara Ford, Inc, Inc. is for the purchase of Ford Motor Company OEM Parts.
This MPO had an original term of 7/31/2008 through 7/31/2009; the City and vendor have exercised the first extension through 7/31/2010.
Three (3) yearly extensions remain, making the potential term through 7/31/2013.
This MPO is a result of a Competitive Bid Process that was conducted in July, 2008.
The proposal was for list and discount bid prices for OEM Parts for Consumer Vehicle Manufacturers: Ford, GM, Dodge, and etcetera.
Nine vendors proposed.
Four (4) vendors including Omeara Ford were awarded.
Cooperative purchasing language was included in the proposal; giving local municipalities the ability to take advantage of Denver’s leveraged discounts.
The MPO has been amended and the not-to exceed amount has been adjusted to reflect anticipated spend based on historical demand and time remaining (inclusive of all pot | approved | Pass |
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10-0328
| 3 | | Bill | Passed | Ordinance/Resolution Request to approve the sale of 2 adjacent City
surplus properties. to Mile High Church of Christ. in the amount of $125,000. | approved | Pass |
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10-0329
| 3 | | Bill | Passed | Contract execution for Boden Construction Group, LLC. This is an On-Call Construction Services contract with Boden Construction, LLC for the performance of construction services for a variety of as yet to be determined construction projects requested by various City agencies.
| approved | Pass |
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10-0330
| 3 | | Bill | Passed | Second Amendatory Agreement with SLATERPAULL Architects, Inc. Amendatory On-Call Agreement
Work may include any of the following:
? Master Planning Site Planning Landscaping Design
? Full Service Architectural
? Civil Engineering
? LEED Consulting
? Geotechnical Engineering
? Structural Engineering
? Mechanical
? Engineering
? Electrical Engineering
? Cost Estimating Fire Protection Communications
? Security Systems Staffing Analysis Roof Design
? Life Cycle HVAC Analysis Acoustical Engineering Historic Preservation
| approved | Pass |
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10-0332
| 3 | | Bill | Passed | Request an ordinance to execute a Ground Transportation Concession agreement with MEYLO Inc., d/b/a Big Sky Shuttle and/or Blue Sky Shuttle This is a new Commercial Ground Transportation Concession Agreement between the City and County of Denver and MEYLO Inc., d/b/a Big Sky Shuttle and /or Blue Sky Shuttle, for a Ground Transportation counter space located in the Main Terminal. MEYLO Inc., d/b/a Big Sky Shuttle and/or Blue Sky Shuttle provides necessary ground transportation services for sale to the traveling public.
MEYLO Inc., d/b/a Big Sky Shuttle and/or Blue Sky Shuttle, will provide revenue in the amount of $46,008.00 per year for the duration of the two (2) year agreement and will provide enhanced customer service to destinations located in Denver and Colorado. The agreement will begin 6/01/2010 and expire 5/31/2012.
| approved | Pass |
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10-0333
| 3 | | Bill | Passed | Request an ordinance to execute a Ground Transportation Concession agreement with Delivery Acquisitions INC., DBA Colorado Mountain Express This is a new Commercial Ground Transportation Concession Agreement between the City and County of Denver and Delivery Acquisitions INC., d/b/a Colorado Mountain Express for a Ground Transportation counter space located in the Main Terminal.
Colorado Mountain Express will provide revenue in the amount of $105,504.00 per year for the duration of the two (2) year agreement and will provide enhanced customer service to mountain resort destinations located in Aspen, Snowmass, Vail, Beaver Creek, Breckenridge, Keystone, and Copper Mountain ski resorts.
| approved | Pass |
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10-0334
| 3 | | Bill | Passed | Request an ordinance to execute a Ground Transportation Concession agreement with Colorado Tour Lines, LLC., b/d/a Gray Line This is a new Commercial Ground Transportation Concession Agreement between the City and County of Denver and Colorado Tour Lines, LLC., d/b/a Gray Line for a Ground Transportation counter space located in the Main Terminal. Colorado Tour Lines, LLC., d/b/a Gray Line, provides necessary ground transportation services.
Colorado Tour Lines, LLC, will provide revenue in the amount of $48,000.00 per year, for the duration of the two (2) year agreement and will provide enhanced customer service to destinations located in metro Denver and the mountain resorts located in Colorado.
| approved | Pass |
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10-0335
| 3 | | Bill | Passed | Request an ordinance to execute a Ground Transportation Concession agreement with Green Ride, CO., Inc. This is a new Commercial Ground Transportation Concession Agreement between the City and County of Denver and Green Ride CO., Inc., for a Ground Transportation counter space located in the Main Terminal at Denver International Airport. Green Ride, CO., Inc. provides necessary ground transportation services for sale to the traveling public.
Green Ride CO., Inc. will provide revenue in the amount of $46,000 per year, for the duration of the two (2) year agreement and will provide enhanced customer service to destination in Fort Collins Cheyenne corridor.
| approved | Pass |
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10-0336
| 3 | | Bill | Passed | Request an ordinance to execute a Ground Transportation Concession agreement with Veolia Transportation On Demand Inc., dba, SuperShuttle Denver, SuperShuttle Boulder, SuperShuttle of Northern Colorado This is a new Commercial Ground Transportation Concession Agreement between the City and County of Denver, and Veolia Transportation On Demand Inc., dba, SuperShuttle Denver, SuperShuttle Boulder, SuperShuttle of Northern Colorado for a Ground Transportation counter space located in the Main Terminal Veolia Transportation On Demand, Inc provides necessary ground transportation services for sale to the traveling public.
Veolia Transportation on Demand Inc will provide revenue in the amount of $105,000.00 per year for the duration of the two (2) year contract.
| approved | Pass |
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HIST-0001
| 1 | | Bill | Passed | C.B. 237, Series of 2010, A bill for an ordinance approving an amendatory on-call agreement between Interlock Construction Corporation and the City & County of Denver that will provide the construction cost to remodel the Bear Valley Branch Library. (BOND IMPLEMENTATION)
Amends the $5M on-call construction contract with Interlock Construction to increase the maximum amount allowed for the Bear Valley Library renovation work order only from $400,000 to $668,000. The last regularly scheduled Council meeting within the 30-day review period is on 5-24-10. The Committee approved filing this bill by consent on 4-23-10.
| tabled | Pass |
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HIST-0002
| 1 | | Bill | Passed | C.B. 238, Series of 2010, A bill for an ordinance approving and providing for the execution of a proposed grant agreement between the City and County of Denver and the State of Colorado concerning the "Enterprise Zone Marketing FY10" program and the funding therefor. (ECONOMIC DEVELOPMENT)
Accepts a $12,500 Denver Enterprise Zone Marketing Grant from the State. The Committee approved filing this bill by consent on 4-16-10.
| approved | Pass |
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HIST-0003
| 1 | | Bill | Passed | C.B. 239, Series of 2010, A bill for an ordinance approving an Agreement with the Colorado Nonprofit Development Center to act as the fiscal agent for the Ryan White Care Act Part A funding. (GREENPRINT)
Adds $20,000 to the contract with the Colorado Nonprofit Development Center to act as the fiscal agent for the Ryan White CARE Act Part A funding received from the U.S. Department of Health & Human Services for FY 2010-2011. The Committee approved filing this bill by consent on 4-9-10.
| approved | Pass |
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HIST-0004
| 1 | | Bill | Passed | C.B. 240, Series of 2010, A bill for an ordinance authorizing the transfer of cash from the High Point Metropolitan District Special Trust Funds to the Capital Improvements and Capital Maintenance Fund, and making an appropriation from the Capital Improvements and Capital Maintenance Fund for projects in the Gateway area. (FINANCE)
Transfers and appropriates funds in the amount of $821,347.21 from High Point Metropolitan District for Gateway Regional Infrastructure projects. The Committee approved filing this bill by consent on 4-23-10.
| approved | Pass |
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HIST-0005
| 1 | | Bill | Passed | C.B. 241, Series of 2010, A bill for an ordinance approving an Agreement between the City and County of Denver and Denver Urban Renewal Authority to administer a single family rehabilitation program and an emergency home repair program. (NEIGHBORHOOD, COMMUNITY & BUSINESS REVITALIZATION)
Authorizes a contract with Denver Urban Renewal Authority (DURA) to provide $600,000 of CDBG funding for Denver’s Single Family Rehab and Emergency Home Repair programs. The last regularly scheduled Council meeting within the 30-day review period is on 5-24-10. The Committee approved filing this bill by consent on 2-19-10.
| approved | Pass |
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HIST-0006
| 1 | | Bill | Passed | C.B. 242, Series of 2010, A bill for an ordinance approving an agreement between Silva Construction, Inc. and the City & County of Denver for the 2010 Citywide Curb Ramp and Concrete Repairs, Phase II. (PUBLIC WORKS)
Approves a $675,446.70 contract with Silva Construction for Phase II of the citywide curb ramp and concrete repairs. The last regularly scheduled Council meeting within the 30-day review period is on 5-24-10. The Committee approved filing this bill by consent on 4-23-10.
| approved | Pass |
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HIST-0007
| 1 | | Bill | Passed | C.B. 243, Series of 2010, A bill for an ordinance approving an agreement between Reynolds, Inc. and the City & County of Denver for the South Lowell Boulevard Outfall Storm Drainage Project. (PUBLIC WORKS)
Approves a $1,357,357 contract with Reynolds Inc. for S. Lowell Blvd. outfall storm drainage project. The last regularly scheduled Council meeting within the 30-day review period is on 5-24-10. The Committee approved filing this bill by consent on 4-23-10.
| approved | Pass |
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HIST-0008
| 1 | | Bill | Passed | C.B. 244, Series of 2010, A bill for an ordinance approving an agreement between Insituform Technologies, Inc. and the City & County of Denver for 2010 Critical Sanitary Sewer Lining Project. (PUBLIC WORKS)
Approves a 2-year contract with Insituform Technologies for the 2010 emergency sanitary sewer lining program with $500,000 budgeted. The last regularly scheduled Council meeting within the 30-day review period is on 5-24-10. The Committee approved filing this bill by consent on 4-23-10.
| approved | Pass |
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HIST-0009
| 1 | | Bill | Passed | C.B. 245, Series of 2010, A bill for an ordinance for a proposed Amendatory Contract and Agreement between the City and County of Denver and Brannan Construction Company for Critical Sanitary Sewer Replacement. (PUBLIC WORKS)
Approves a 2-year extension, to Oct. 20, 2011, of the on-call contract with Brannan Construction for emergency repairs to wastewater infrastructure and adds $750,000, for a new contract total of $1.5M. The last regularly scheduled Council meeting within the 30-day review period is on 5-24-10. The Committee approved filing this bill by consent on 4-23-10.
| approved | Pass |
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HIST-0010
| 1 | | Bill | Passed | C.B. 246, Series of 2010, A bill for an ordinance approving and providing for the execution of a proposed grant agreement between the City and County of Denver and the United States of America concerning the "High Intensity Drug Trafficking Area (H.I.D.T.A.) FY10" program and the funding therefor. (SAFETY)
Accepts $1,027,905.from the Office of National Drug Control Policy FY2010 for the High Intensity Drug Trafficking (HIDTA) grant. The Committee approved filing this bill by consent on 4-23-10.
| approved | Pass |
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HIST-0011
| 1 | | Bill | Passed | C.B. 247, Series of 2010, A bill for an ordinance approving an amendatory agreement between Regents of the University of Colorado, d/b/a Addiction Research and Treatment (ARTS) and the City & County of Denver for residential and non-residential community corrections services. (SAFETY)
Adds $1,050,000 in state funds to the contract with the University of Colorado- Denver Addiction Research and Treatment Services for additional residential community corrections services. The last regularly scheduled Council meeting within the 30-day review period is on 5-24-10. The Committee approved filing this bill by consent on 4-23-10.
| approved | Pass |
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HIST-0012
| 1 | | Bill | Passed | C.B. 248, Series of 2010, A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and Knowledge Computing Corporation for annual maintenance and support services for the Denver Police Department’s COPLINK system. (SAFETY)
Adds $256,857 to the agreement with Knowledge Computing Corporation for maintenance services to support of the Denver Police Department’s COPLINK system. The last regularly scheduled Council meeting within the 30-day review period is on 5-24-10. The Committee approved filing this bill by consent on 4-23-10.
| passed | Pass |
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HIST-0013
| 1 | | Communication | Passed | A letter dated May 10, 2010, from Claude Pumilia, Manager of Finance, in compliance with Section 20-93 of the Denver Revised Municipal Code, notifying you of the Department of Finance’s intent to issue City and County of Denver, Colorado, General Obligation Better Denver Bonds, Series 2010A-B in an amount not to exceed $375,000,000. (FINANCE)
Under RMC 20-93.1 this matter, “…shall be assigned to the appropriate council committee. The council may in its discretion, within fifteen (15) days of reading by the city clerk of the notification, introduce and act upon a resolution stating council’s intent to approve the issuance…”
(Finance) | approved | |
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10-0368
| 2 | | Resolution | Adopted | Approve Mayoral appointments to Community Corrections Board TEST | approved | |
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10-0370
| 2 | | Resolution | Passed | Approves a contrct with Great Divide Brewing Company Approves a modified contract with Great Divide Brewing Company in the amount of $175,000 to purchase a new bottling line, which improves the efficiency of the operation and created 5 new jobs. | ordered published on first reading | Pass |
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10-0371
| 2 | | Resolution | Adopted | Dedicate a parcel of Land as part of S. Webster St. at the intersection of S. Webster St. and W. Yale Ave. ROW 2010-0185-01 Dedicate a parcel of Land as part of S. Webster St. at the intersection of S. Webster St. and W. Yale Ave. ROW 2010-0185-01 | approved | |
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10-0372
| 2 | | Resolution | Adopted | Dedicates a parcel of land as part of 6th Ave. located at Grant St. & 6th Ave. at Lincoln St. ROW 2010-0184-01 Dedicates a parcel of land as part of 6th Ave. located at Grant St. & 6th Ave. at Lincoln St. ROW 2010-0184-01 | approved | |
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10-0373
| 2 | | Resolution | Adopted | Dedicates a parcel of land as part of 3rd Place located at Columbine St. ROW 2010-0122-01. Dedicates a parcel of land as part of 3rd Place located at Columbine St. ROW 2010-0122-01. | approved | |
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10-0374
| 2 | | Resolution | Adopted | Revocable permit to Tavern Hospitality Group to encroach into the right-of-way with various items at 1941 - 1949 Market St. ROW 2009-0389-02 Revocable permit to Tavern Hospitality Group to encroach into the right-of-way with various items at 1941 - 1949 Market St. ROW 2009-0389-02 | approved | |
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10-0375
| 2 | | Bill | Passed | Parkfield Lake Park Phase 3 construction contract wtih ECI Site Construction Management Co. This ordinance will approve a construction contract with ECI Site Construction Mangement Inc, in the amount of for a new park. | approved | Pass |
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10-0376
| 2 | | Bill | Passed | Contract with Tower 1 Construction Company dba Tower One Construction for the interior build out of the Quigg Newton Rehersal Space in the Denver Performing Arts Complex. Interior build out of 8,012 st. of the fourth floor of the Quigg Newton Auditorium located in the DPCA by Tower 1 Construction | approved | Pass |
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10-0377
| 1 | | Proclamation | Adopted | A proclamation honoring the eighteen-year anniversary of Nippon Kan’s tradition of serving meals at the Denver Rescue Mission. Sponsored by Councilmembers Montero, Lehmann, Boigon, Madison, and López. | adopted | Pass |
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10-0378
| 1 | | Proclamation | Adopted | A proclamation recognizing Danamarie Schmitt on the occasion of her retirement. Sponsored by Councilmembers Robb, Lehmann, Montero, Boigon, Madison, and López. | adopted | Pass |
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10-0379
| 1 | | Proclamation | Adopted | A proclamation urging swift federal action on comprehensive national immigration reform. Sponsored by Councilmembers López, Nevitt, Lehmann, Montero, Boigon, Madison, and Linkhart. | adopted | Pass |
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10-0380
| 1 | | Bill | Passed | A bill for an ordinance approving a proposed Memorandum of Understanding between the City and County of Denver and Delta Dental for the 2010 dental services for the City & County of Denver employees. (General Government) Approves the contract with Delta Dental for the 2010 dental services for Denver employees. The last regularly scheduled Council meeting within the 30-day review period is on 5-24-10. The Committee approved filing this bill at its meeting on 8-25-09. | approved | Pass |
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10-0381
| 1 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Denver Biennial of the Americas Corporation, to procure marketing and art programming services for an event known as the Biennial of the Americas. (Public Amenities) Approves a contract with Denver Biennial of the Americas concerning art programming, including installation in the McNichols Building, and all marketing and communications for the July 2010 event. The last regularly scheduled Council meeting within the 30-day review period is on 5-24-10. The Committee approved filing this bill by consent on 5-7-10. | approved | Pass |
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10-0382
| 1 | | Bill | Passed | A bill for an ordinance approving Third Amendatory Agreement between the City and County of Denver and Regents of the University of Colorado, a body Corporate, acting on behalf of the Kempe Children’s Center, Department of Pediatrics, University of Colorado School of Medicine, to direct the implementation and evaluation of the plan for prevention and treatment of child abuse. (Neighborhood, Community & Business Revitalization) Authorizes a 12-month extension through September 30, 2010 and adds $118,967 to the Regents of the University of Colorado contract to provide comprehensive intervention and enhanced treatment services to substance exposed infants and children as required by the Colorado System Integration Model for Infants grant. The last regularly scheduled Council meeting within the 30-day review period is on 5-24-10. The Committee approved filing this bill by consent on 10-30-09. | approved | Pass |
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10-0383
| 1 | | Bill | Passed | A bill for an ordinance approving a second Amendatory Agreement between the City and County of Denver and Regents of the University of Colorado, a body Corporate, acting on behalf of the Kempe Children’s Center, Department of Pediatrics, University of Colorado School of Medicine, to improve therapeutic services to children and their families who experience traumatic events. (Neighborhood, Community & Business Revitalization) Authorizes a 12–month extension through September 30, 2010 and adds $323,526 to an agreement with the Regents of the University of Colorado to provide Child Parent Psychotherapy (CPP) to abused and neglected children. These are federal funds provided through the Substance Abuse Mental Health Services Administration (SAMHSA) and the National Child Traumatic Stress Initiative (NCTSI) within the U.S. Department of Health and Human Services. The last regularly scheduled Council meeting within the 30-day review period is on 5-24-10. The Committee approved filing this bill by consent on 10-30-09. | approved | Pass |
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10-0384
| 1 | | Resolution | Adopted | A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Sixteen Thousand Dollars ($16,000.00) to Della A. Martinez payable to Franklin D. Azar & Associates, P.C., and the sum of Fourteen Thousand Three Hundred Dollars ($14,300.00) to Shirley L. Valdez and Shawn J. Gallegos payable to Franklin D. Azar & Associates, P.C., in full payment and satisfaction of all claims in Case No. 09-CV-9331, in the Denver District Court for the City and County of Denver. (Public Works) Settles a claim involving the Solid Waste Division of Public Works. This resolution was approved for filing at the Mayor-Council meeting on 5-4-10. | approved | |
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