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13-0106
| 2 | | Bill | Passed | A bill for an ordinance approving an Agreement between WJ ADVISORS, LLC and the City and County of Denver to obtain professional financial services to assist it’s Department of Aviation in connection with its Airport System.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a three-year, $2,000,000 contract with W J Advisors, LLC for financial consulting services to manage Airport facilities (201206746). The last regularly scheduled Council meeting within the 30-day review period is on 4-1-13. The Committee approved filing this bill by consent on 2-28-13. | No Action | |
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13-0122
| 2 | | Resolution | Adopted | Approves the Mayoral reappointments of Mary Davis, Steven Foster, Francisco Gallardo, and Mark Brown to the Citizen Oversight Board for terms effective immediately and expiring January 1, 2016 or until a successor is duly appointed. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves the Mayoral reappointments of Mary Davis, Steven Foster, Francisco Gallardo, and Mark Brown to the Citizen Oversight Board for terms effective immediately and expiring January 1, 2016 or until a successor is duly appointed. The Committee approved filing this resolution by consent on 2-28-13. | No Action | |
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13-0125
| 2 | | Bill | Passed | Amends the contract with Populus, LLC, to add American Recovery and Reinvestment Act (ARRA) grant funds in the amount of $295,925 for a total contract amount of $1,308,367 for services related to customer support, data management, work-flow management, energy advising, energy advisor training, and other project management support for the Denver Energy Challenge program (ENVHL-201204731). (HEALTH, SAFETY, EDUCATION & SERVICES) Amends the contract with Populus, LLC, to add American Recovery and Reinvestment Act (ARRA) grant funds in the amount of $295,925 for a total contract amount of $1,308,367 for services related to customer support, data management, work-flow management, energy advising, energy advisor training, and other project management support for the Denver Energy Challenge program (ENVHL-201204731). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 2-28-13. | No Action | |
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13-0126
| 2 | | Bill | Passed | A bill for an ordinance making a transfer of cash between funds within the Genearl Government Special Revenue Fund.
(GOVERNMENT & FINANCE) Aligns the current Special Revenue Fund (SRF) structure for the Office of Children’s Affairs by closing-out various inactive funds and consolidating the Out of School Time Program and corresponding funds into the General Government Private Grants SRF. The Committee approved filing this bill by consent on 2-28-13. | No Action | |
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13-0127
| 2 | | Bill | Passed | Amends the Denver Revised Municipal Code to reflect a name change for the Mayor’s Office of Education and Children to the Office of Children’s Affairs. (HEALTH, SAFETY, EDUCATION & SERVICES) Amends the Denver Revised Municipal Code to reflect a name change for the Mayor’s Office of Education and Children to the Office of Children’s Affairs. The Committee approved filing this bill by consent on 2-28-13. | No Action | |
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13-0128
| 2 | | Bill | Passed | Extends the Cooperative Agreement with Colorado Miners, Inc., through July 2013, per provisions of the original term in 2010, allowing them to utilize the City-owned Johnson Recreation Center at 4809 Race to provide youth and community programming; and clarifies the financial responsibilities related to repairs and preventative maintenance of the Center in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Extends the Cooperative Agreement with Colorado Miners, Inc., through July 2013, per provisions of the original term in 2010, allowing them to utilize the City-owned Johnson Recreation Center at 4809 Race to provide youth and community programming; and clarifies the financial responsibilities related to repairs and preventative maintenance of the Center in Council District 9. The last reguarly scheduled Council meeting within the 30-day review period is on 4-1-13. The Committee approved filing this bill by consent on 2-28-13. | No Action | |
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13-0129
| 2 | | Bill | Passed | Approves a new Concession Agreement with BCEvergreen, LLC, for food and beverage service at Evergreen Golf Course, in the Denver Mountain Park system, following a competitive bid process, and providing for compensation to the Golf Enterprise Fund equal to 8% of gross sales with a Guaranteed Annual Minimum Payment of $25,000 and for Concessionaire to perform and pay for a specific list of capital improvements, estimated at between $100,000 and $150,000, to the club house no later than December 31, 2014. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a new Concession Agreement with BCEvergreen, LLC, for food and beverage service at Evergreen Golf Course, in the Denver Mountain Park system, following a competitive bid process, and providing for compensation to the Golf Enterprise Fund equal to 8% of gross sales with a Guaranteed Annual Minimum Payment of $25,000 and for Concessionaire to perform and pay for a specific list of capital improvements, estimated at between $100,000 and $150,000, to the club house no later than December 31, 2014. The last reguarly scheduled Council | No Action | |
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13-0131
| 2 | | Bill | Passed | Amends Ordinance 858, Series of 2004, approving a revocable permit for 800 Kalamath, LLC, to add encroachment into the public right-of-way with three existing building corners and two existing steel canopies at 800 Kalamath in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends Ordinance 858, Series of 2004,approving a revocable permit for 800 Kalamath, LLC, to add encroachment into the public right-of-way with three existing building corners and two existing steel canopies at 800 Kalamath in Council District 9. The Committee approved filing this ordinance by consent on 2-28-13. | No Action | |
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13-0123
| 2 | | Bill | Passed | A bill for an ordinance approving two proposed Purchase Orders between the City and County of Denver and Insight Public Sector related to software licensing for Microsoft products at Denver International Airport
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $524,364 purchase order with Insight Public Sector for Microsoft Enterprise Agreements for the Technologies Division at Denver International Airport (00174325). The last regularly scheduled Council meeting within the 30-day review period is on 4-1-13. The Committee approved filing this bill by consent on 2-28-13. | No Action | |
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13-0124
| 2 | | Bill | Passed | A bill for an ordinance authorizing an extension and increase of funds over $500,000 of a Master Purchase Order between the City and County of Denver and J & B Aviation Services, for the final year of the current term of the purchase order for replacement and maintenance of airport passenger loading bridges at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Renews the existing purchase order with J&B Aviation through March 31, 2014 for its final year of the current term for the purchase of replacement and maintenance parts for airport passenger loading bridges (335A0611). The last regularly scheduled Council meeting within the 30-day review period is on 4-1-13. The Committee approved filing this bill by consent on 2-28-13. | No Action | |
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13-0132
| 2 | | Bill | Passed | Approves a contract and process for Denver Public Library to accept donations from the Rocky Mountain News for photographs, news articles, and various other items by Scripps Media, Inc. Approves a contract and process for Denver Public Library to accept donations from the Rocky Mountain News for photographs, news articles, and various other items by Scripps Media, Inc. | No Action | |
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