Denver Legistar banner



Meeting Name: Mayor-Council Agenda status: Final
Meeting date/time: 3/1/2011 9:30 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
11-0101 2 BillPassedApproves an amendment to the on-call agreement with Diamond Hills Services, a Small Business Enterprise, to increase the maximum work order amount from $75,000 to $150,000 with no change to the term (6-1-09 to 5-31-13) or maximum contract amount ($1.5 million). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Increases the maximum work order amount in the on-call contract with Diamond Hills Services from $75,000 to $150,000 with no change in the term of 6-1-09 to 5-31-13 or the maximum contract amount of $1.5 million. The last regularly scheduled Council meeting within the 30-day review period is on 3-29-11. The Committee approved filing this bill by consent on 2-24-11.No Action  Action details Not available
11-0102 2 BillPassedAuthorizes the Manager of Finance to issue approximately $400,000,000 of Airpoort System Revenue Refunding Bonds, Series 2011A to refund outstanding 2000A, 2008A3 and A4 Airport Revenue Bonds. (BUSINESS, WORKFORCE & SUSTAINABILITY) Authorizes the Manager of Finance to issue approximately $400,000,000 of Airpoort System Revenue Refunding Bonds, Series 2011A to refund outstanding 2000A, 2008A3 and A4 Airport Revenue Bonds. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 2-24-11.No Action  Action details Not available
11-0104 2 BillPassedCreates a capital grant fund to accept and expend revenue associated with energy conservation projects in City buildings. (BUSINESS, WORKFORCE & SUSTAINABILITY) Creates a capital grant fund to accept and expend revenue associated with energy conservation projects in City buildings. The Committee approved filing this bill by consent on 2-24-11.No Action  Action details Not available
11-0108 2 BillPassedApproves a Master Purchase Order that will exceed $500,000 with J&B Aviation for pre-conditioned air flat ducts and associated parts for jetbridges (MPO 0145A0109). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a Master Purchase Order that will exceed $500,000 with J&B Aviation for pre-conditioned air flat ducts and associated parts for jetbridges (MPO 0145A0109). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 2-24-11.No Action  Action details Not available
11-0109 2 BillPassedAccepts an additional $850,000 from the HUD HOME Program and extends the term for the 2011Tenant-Based Rental Assistance program for the Colorado Coalition for the Homeless (GE11102). (BUSINESS, WORKFORCE & SUSTAINABILITY) Accepts an additional $850,000 from the HUD HOME Program and extends the term for the 2011Tenant-Based Rental Assistance program for the Colorado Coalition for the Homeless (GE11102). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 2-24-11.No Action  Action details Not available
11-0110 2 BillPassedApproves a $702,576 construction contract with Silva Construction for 2011 Citywide Curbramp & Concrete Repairs. M/WBE goal of 5% is met with 5%. This is one of the Public Works Annual Program contracts that would not have come to Council if proposed CB11-0078, the annual approval bill, were already adopted, but it is still in process and this contract is ready to go. (CE00980) (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $702,576 contract with Silva Construction for 2011 Citywide Curbramp & Concrete Repairs, part of the annual work programs for Public Works. The last regularly scheduled Council meeting within the 30-day review period is on 3-29-11. The Committee approved filing this bill by consent on 2-24-11.No Action  Action details Not available
11-0124 2 BillPassedApproves a 15-year Hotel Management Agreement between Westin DIA Operator, LLC and Denver International Airport for a total contract cost of $21,239,400 over the 15-year term. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approve a 15-year Hotel Management Agreement between Westin DIA Operator, LLC and Denver International Airport for a total contract cost of $21,239,400 over the 15-year term. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill at its meeting on 2-23-11.No Action  Action details Not available
11-0125 2 BillPassedApproves a Development Consulting Services Agreement between Westin DIA Operator, LLC and Denver International Airport effective after the opening date of the hotel. Westin/Starwood DIA Operator will be paid a fee of $320,000 and may be reimbursed for eligible expenses up to $75,000 and may be paid additional fees of up to $60,000 if the hotel construction is delayed. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a Development Consulting Services Agreement between Westin DIA Operator, LLC and Denver International Airport effective after the opening date of the hotel. Westin/Starwood DIA Operator will be paid a fee of $320,000 and may be reimbursed for eligible expenses up to $75,000 and may be paid additional fees of up to $60,000 if the hotel construction is delayed. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The last regularly scheduled Council meeting within the 30-day review period is on - -11.No Action  Action details Not available
11-0126 2 BillPassedApproves a Pre-Opening Services Agreement between Westin DIA Operator, LLC and Denver International Airport to provide services during the pre-opening phase of the hotel construction process in the amount of $150,000 for management fees, $3,460,401 for pre-opening expenses, and a possible contingency of $25,000. Services include hiring and training employees as well as installation, testing, and certification of hotel-specific systems. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a Pre-Opening Services Agreement between Westin DIA Operator, LLC and Denver International Airport to provide services during the pre-opening phase of the hotel construction process in the amount of $150,000 for management fees, $3,460,401 for pre-opening expenses, and a possible contingency of $25,000. Services include hiring and training employees as well as installation, testing, and certification of hotel-specific systems. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill at its meeting on 2-23-11.No Action  Action details Not available
11-0127 2 BillPassedAmends the Operation and Management Services Agreement with Inland Technologies International Limited for aircraft deicing system maintenance services (CE 45008-2). (BUSINESS, WORKFORCE & SUSTAINABILITY) Amends the Operation and Management Services Agreement with Inland Technologies International Limited for aircraft deicing system maintenance services (CE 45008-2). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 2-24-11.No Action  Action details Not available
11-0128 2 BillPassedApproves a one-year term extension through December 31, 2011and a space change between Great Lakes Aviation LTD and the City (AR 49008-2). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a one-year term extension through December 31, 2011and a space change between Great Lakes Aviation LTD and the City (AR 49008-2). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 2-24-11.No Action  Action details Not available
11-0129 2 ResolutionAdoptedGrants a revocable permit to Denver Union Station Project Authority to encroach into the public right-of-way with chilled water lines at Wewatta between 19th and 17th streets in Council District 9. ROW #2007-0364-58. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to Denver Union Station Project Authority to encroach into the public right-of-way with chilled water lines at Wewatta between 19th and 17th streets in Council District 9. The Committee approved filing this resolution by consent on 2-24-11.No Action  Action details Not available
11-0130 2 ResolutionAdoptedAmends Resolution No. 45, Series of 2010, to add 87 square feet to the encroachment area contained in the revocable permit issued to Denver Bike Sharing to encroach into the public right-of-way a little more with a bike docking station at 1526 Glenarm Place in Council District 8. ROW #2009-0617-01. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends a 2010 resolution to add 87 square feet to the encroachment area contained in the revocable permit issued to Denver Bike Sharing to encroach into the right-of-way with a bike station at 1526 Glenarm Place in Council District 8. The Committee approved filing this resolution by consent on 2-24-11.No Action  Action details Not available
11-0131 2 ResolutionAdoptedOfficially dedicates as part of the public right-of-way an existing portion of Jewell Ave. at its intersection with S. Holly St. in Council District 6. ROW #2011-0115-01. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Officially dedicates as public right-of-way an existing portion of Jewell Ave. at its intersection with S. Holly St. in Council District 6. The Committee approved filing this resolution by consent on 2-24-11.No Action  Action details Not available
11-0120 2 ResolutionAdoptedApproves the Mayoral reappointment of Catherine Cox Blair to the Denver Urban Renewal Authority, for a term effective immediately and expiring April 3, 2016. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves the Mayoral reappointment of Catherine Cox Blair to the Denver Urban Renewal Authority, for a term effective immediately and expiring April 3, 2016. The Committee approved filing this bill by consent on 2-24-11.No Action  Action details Not available
11-0119 2 ResolutionAdoptedApproves the Mayoral appointment of Myra Napoli to the Downtown Denver Business Improvement District Board of Directors for a term effective immediately and expiring December 31, 2013. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves the Mayoral appointment of Myra Napoli to the Downtown Denver Business Improvement District Board of Directors for a term effective immediately and expiring December 31, 2013. The Committee approved filing this bill by consent on 2-24-11.No Action  Action details Not available
11-0117 2 BillPassedApproves the donation of City property and surplus to the Denver Inner City Parish for use in the former College View Recreation Center located at 2525 S. Decatur Street in District 7. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves the donation of City property and surplus to the Denver Inner City Parish for use in the former College View Recreation Center located at 2525 S. Decatur Street in District 7. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 2-24-11.No Action  Action details Not available
11-0116 2 BillPassedCreates a capital grant fund and appropriates funding in the amount of $3,000,000 to accompany the 2010 Lowry Supplemental Project Funding Agreement for the Kelly Road Wetland System and the Yosemite Extension Open Space projects (agreement), as approved by City Council in January 2011 (XC04052). (BUSINESS, WORKFORCE & SUSTAINABILITY) Creates a capital grant fund and appropriates funding in the amount of $3,000,000 to accompany the 2010 Lowry Supplemental Project Funding Agreement for the Kelly Road Wetland System and the Yosemite Extension Open Space projects (agreement), as approved by City Council in January 2011 (XC04052). The Committee approved filing this bill by consent on 2-24-11.No Action  Action details Not available
11-0115 2 BillPassedA bill for an ordinance approving a Lease Agreement with Interstate Shippers Service, Inc., as part of the land acquisition of 3400 Arkins Court. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a lease agreement between the City and Interstate Shippers Service to lease the building back to ISS, the current occupant, for up to one year to allow for relocation of the business after the City acquires the property as part of Denver's River North park land acquisition. The last regularly scheduled Council meeting within the 30 day period is on 3-29-11. The Committee approved filing this bill at its meeting on 2-22-11.No Action  Action details Not available
11-0114 2 BillPassedA bill for an ordinance approving a Disposition Agreement with The Trust for Public Land (TPL) for the transfer of property located at 3400 Arkins Court from TPL to the City of Denver. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a Disposition Agreement with the Trust for Public Land (TPL) for the transfer of property from TPL to Denver for the River North Park Acquisition. The last regularly scheduled Council meeting within the 30-day period is on 3-29-11. The Committee approved filing this bill at its meeting on 2-22-11.No Action  Action details Not available
11-0113 2 BillPassedRescinds $420,000 from the Cranmer Park Sundial Plaza Restoration project in Council District 5 and reappropriates that amount to River North Greenway Land Acquisition in Council District 9, to be restored to Cranmer Park when additional fundraising is completed. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Rescinds $420,000 from the Cranmer Park Sundial Plaza Restoration project in Council District 5 and reappropriates this amount to the River North Greenway Land Acquisition in Council District 9, to be restored to Cranmer park when additional fundraising is completed. The Committee approved filing this bill at its meeting on 2-22-11.No Action  Action details Not available
11-0112 2 BillPassedApproves a Grant Agreement with Great Outdoors Colorado (GOCO) for up to $1 million for land acquisition in the River North area for a park, implementing part of the River North Greenway Master Plan. (GC00035). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a grant agreement with Great Outdoors Colorado (GOCO) for up to $1 million for acquisition of a 2.1-acre parcel in the River North area for a park, implementing part of the River North Greenway Master Plan. The Committee approved filing this bill at its meeting on 2-22-11.No Action  Action details Not available
11-0111 2 BillPassedApproves a $1,016,111.35 construction contract with Fasick Concrete for the 2011 Citywide Curb, Gutter & Crosspan Repairs. M/WBE goal of 4% is met with 4.03%. This is one of the Public Works Annual Program contracts that would not have come to Council if proposed CB11-0078, the annual approval bill, were already adopted, but it is still in process and this contract is ready to go. (CE10015) (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $1,016,111.35 construction contract with Fasick Concrete for the 2011 Citywide Curb, Gutter & Crosspan Repairs. The last regularly scheduled Council meeting within the 30-day review period is on 3-29-11. The Committee approved filing this bill be consent on 2-24-11.No Action  Action details Not available
11-0095 2 BillPassedApproves a Revenue Advising Services Agreement with MXD Development Strategists Ltd. in the amount of $975,000 to identify and define the range of potential land uses and possible development throughout Denver International Airport (CE03086). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a Revenue Advising Services Agreement with MXD Development Strategists Ltd. in the amount of $975,000 to identify and define the range of potential land uses and possible development throughout Denver International Airport (CE03086). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill at its meeting on 2-23-11.No Action  Action details Not available