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14-0701
| 2 | | Resolution | Adopted | A resolution granting a revocable permit to 2535 Walnut, LLC, to encroach into the right-of-way at 2535 Walnut Street.
(INFRASTRUCTURE & CULTURE) Approves a revocable permit to 2535 Walnut, LLC to encroach into the right-of-way with a 2.5'-3.0' raised patio and seat wall, an ADA ramp and equipment screening at the property in Council District 9. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 9-25-14. | No Action | |
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14-0712
| 2 | | 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 State of Colorado, Department of Transportation, concerning the "Traffic Improvement Program – Denver TIP 2014 Signals" project and the funding therefor.
(INFRASTRUCTURE & CULTURE) Approves a $1.344 million Intergovernmental Agreement with the Colorado Department of Transportation to fund the 2014 Traffic Improvement Program for citywide signal system improvement and appropriates and establishes the capital grant fund for the program. The last regularly scheduled Council meeting within the 30-day review period is on 10-27-14. The Committee approved filing this bill by consent on 9-25-14. | No Action | |
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14-0713
| 2 | | Bill | Passed | A bill for an ordinance approving a Partial Release and Termination of Easements and Improvements Agreement between the City and County of Denver, Regional Transportation District and B Block Land Company, LLC for the Block B Project at Denver Union Station.
(INFRASTRUCTURE & CULTURE) Approves a partial release and termination of easements and improvements agreement with the Regional Transportation District and the B Block Land Company, LLC on a parcel of land generally bounded by Wewatta Street, the extensions of 17th and 18th streets and new rail lines at the Denver Union Station in Council District 9. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 9-25-14. | No Action | |
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14-0780
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Intergovernmental Agreement (Denver-RTD) between the City and County of Denver and the Regional Transportation District (RTD), relating to the Inca Street Multi-Use Path project and the funding therefor.
(INFRASTRUCTURE & CULTURE) Approves a $1,292,925 intergovernmental agreement with the Regional Transportation District to fund the City’s Inca Street Multiuse Path Project on Inca Street from 38th Avenue to 43rd Avenue in Council District 9. The last regularly scheduled Council meeting within the 30-day review period is on 12-29-14. The Committee approved filing this bill by consent on 9-25-14. | No Action | |
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14-0781
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and AM Signal, Inc., for City-wide traffic signal controllers.
(FINANCE & SERVICES) Approves a two-year $2 million master purchase order with AM Signal for fully operating traffic signal controllers citywide (0264A0114). The last regularly scheduled Council meeting within the 30-day review period is on 10-27-14. The Committee approved filing this bill by consent on 9-25-14. | No Action | |
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14-0782
| 2 | | Bill | Passed | Amends the agreement with ServiceNow to increase the contract amount by $51,000, for a new total of $625,000, to fund vendor travel expenses and additional application licenses for Technology Services employees and contractors (TECHS-201208650-01). (TECHNOLOGY & GOVERNANCE) Amends the agreement with ServiceNow to increase the contract amount by $51,000, for a new total of $625,000, to fund vendor travel expenses and additional application licenses for Technology Services employees and contractors (TECHS-201208650-01). The last regularly scheduled Council meeting within the 30-day review period is on 10-27-14. The Committee approved filing this bill by consent on 9-25-14. | No Action | |
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14-0784
| 2 | | Resolution | Adopted | A resolution accepting and approving the plat of Bellaire Street Subdivision Filing No. 1.
(INFRASTRUCTURE & CULTURE) Approves the Bellaire Street Subdivision Plat Filing No. 1 located between 8th Avenue and 9th Avenue and between Colorado Boulevard and Clermont Street in Council District 5. The Committee approved filing this resolution by consent on 9-18-14. | No Action | |
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14-0789
| 2 | | Bill | Passed | Amends the Classification and Pay Plan by changing the pay grade for Emergency Management Coordinator from 808-A to 809-A and changing Deputy Director of Emergency Preparedness to Deputy Director of Emergency Management and changing the pay grade from 809-A to 811-A. (TECHNOLOGY & GOVERNANCE) Amends the Classification and Pay Plan by changing the pay grade for Emergency Management Coordinator from 808-A to 809-A and changing Deputy Director of Emergency Preparedness to Deputy Director of Emergency Management and changing the pay grade from 809-A to 811-A. The Committee approved filing this bill by consent on 9-25-14. | No Action | |
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14-0790
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and MW Golden Constructors for a Fire Training Simulator to be financed through a capital lease purchase agreement.
(FINANCE & SERVICES) Approves a $1,188,241.30 contract with MW Golden Constructors financed through a companion capital lease purchase agreement for a Fire Training Simulator and associated equipment at 5440 Roslyn Street in Council District 11 (201418018). The last regularly scheduled Council meeting within the 30-day review period is on 10-27-14. The Committee approved filing this bill by consent on 9-25-14. | No Action | |
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14-0791
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Equipment Lease Purchase Agreement between the City and County of Denver and Santander Leasing, LLC to lease equipment for the Denver Fire Department Fire Training Simulator Project.
(FINANCE & SERVICES) Authorizes a five-year capital lease purchase agreement with Santander for acquisition of a Fire Training Simulator to be located at 5440 Roslyn Street in Council District 11 (FINAN-201418044-00). The last regularly scheduled Council meeting within the 30-day review period is on 10-27-14. The Committee approved filing this bill by consent on 9-25-14. | No Action | |
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14-0799
| 2 | | Bill | Passed | A bill for an ordinance approving a Second Amendatory Agreement with OZ Architects, Inc. for on-call professional architectural, engineering, and related technical services.
(INFRASTRUCTURE & CULTURE) Adds $480,000 to the contract with OZ Architects, Inc. bringing the total to $1.44 for on-call professional architectural, engineering, and related technical services (201205580). 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 9-25-14. | No Action | |
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14-0801
| 2 | | Bill | Passed | A bill for an ordinance approving a contract with Richdell Construction, Inc. for on-call site development, landscape, and irrigation construction services City-wide.
(INFRASTRUCTURE & CULTURE) Approves a two-year $2 million contract with Richdell Construction, Inc. for on-call site development, landscape, and irrigation, construction services City-wide (201417550). 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 9-25-14. | No Action | |
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14-0802
| 2 | | Bill | Passed | A bill for an ordinance approving a contract with Goodland Construction, Inc. for on-call site development, landscape, and irrigation construction services City-wide.
(INFRASTRUCTURE & CULTURE) Approves a two-year $2 million contract with Goodland Construction, Inc. for on call site development, landscape, and irrigation, construction services City-wide (201417551). 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 9-25-14. | No Action | |
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14-0803
| 2 | | Bill | Passed | A bill for an ordinance approving a contract with Colorado Total Maintenance for on-call site development, landscape, and irrigation construction services City-wide.
(INFRASTRUCTURE & CULTURE) Approves a two-year $2 million contract with Colorado Total Maintenance for on call site development, landscape, and irrigation construction services city-wide (201417552). 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 8-25-14. | No Action | |
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14-0804
| 2 | | Bill | Passed | A bill for an ordinance approving a contract with T2 Construction, Inc. for on-call site development, landscape, and irrigation construction services City-wide.
(INFRASTRUCTURE & CULTURE) Approves a two-year $2 million contract with T2 Construction, Inc. for on call site development, landscape, and irrigation construction services City-wide (201417541). 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 9-25-14. | No Action | |
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14-0805
| 2 | | Bill | Passed | Adds $625,000 to the contract with i3 Integration, LLC (for a new not-to-exceed contract amount of $1,075,000) for financial assurance and change management oversight services for the Denver International Airport Hotel and Transit Center Program. (FINAN-201310571). | No Action | |
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