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10-0336
| 4 | | 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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10-0337
| 3 | | Bill | Passed | Texasworld Service Co. Inc. dba World Service Company Support Facilities Lease Agreement This agreement is for the purpose of leasing a small office of 141.1 sq. ft. on the ramp level of Concourse A to World Service Company to support their business of providing contracted cleaning services to several airlines at DIA. | approved | Pass |
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10-0340
| 3 | | Bill | Passed | Amends the Occupational Privilege Tax (OPT) registration fee as provided in Section 32-107 in the Denver Revised Municipal Code to create a tiered structure. For businesses that owe less than $30 in combined employee and business OPT in the 12 months prior to the registration year will not incur a fee. A $25 fee will be imposed for individuals, sole proprietors and partnerships with no employees subject to the OPT and that pay in advance the OPT fee. A $50 fee will be imposed for all other businesses. (Finance ) Amends the Occupational Privilege Tax (OPT) registration fee as provided in Section 32-107 in the Denver Revised Municipal Code to create a tiered structure. For businesses that owe less than $30 in combined employee and business OPT in the 12 months prior to the registration year will not incur a fee. A $25 fee will be imposed for individuals, sole proprietors and partnerships with no employees subject to the OPT and that pay in advance the OPT fee. A $50 fee will be imposed for all other businesses. The last regularly scheduled Council meeting within the 30-day review | passed | Pass |
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10-0345
| 3 | | Bill | Passed | Amends Section 20-76(e) of the Denver Revised Municipal Code to authorize the Auditor to assess penalties against contractors paying workers less than prevailing wages. Authorizes Auditor's Office to assess penalties against contractors paying workers less than prevailing wages. | approved | Pass |
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10-0347
| 2 | | Bill | Passed | Contract with Brodart Co. and Midwest Tape in the amount of $3,570,000.00 for vendor services for Denver Public Library.
Vendor to provide services for cost effective and timely provision of materials for adult, young adult and juvenile audiences as well as selection tools, physical processing, cataloging and other value added services.
The first branch is expected to open in late 2010 with the remaining locations opening by the end of 2013. | approved | |
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10-0348
| 3 | | Bill | Passed | Request for a payment to Insight as Oracle’s reseller for database software maintenance in the amount of $506,994.89. The proposed ordinance is intended to make a payment to Insight as Oracle’s reseller for database software maintenance covering the period of August 30th 2010 – August 29th 2011 in the amount of $506,994.89. This software is utilized by numerous agencies throughout the City and Count for data collection and management. This support will need to be renewed yearly. | approved | Pass |
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10-0350
| 3 | | Bill | Passed | Request for an ordinance authorizing the acceptance of funds from the non-profit organization, Lutheran Family Services of Colorado, to provide appropriate skills for unaccompanied minor refugees to enter adulthood and to achieve social self-sufficiency. Lutheran Family Services of Colorado has granted the Department of Human Services an award of $86,004.57 to supply staff in support of the Unaccompanied Refugee Minors Program. Lutheran Family Services is a private non-profit organization that provides various social support systems throughout the state of Colorado. The Unaccompanied Refugee Minors Program helps unaccompanied minor refugees develop appropriate skills to enter adulthood and to achieve social self-sufficiency. The goal is also to reunite unaccompanied minors, when possible, with parents or family.
Lutheran Family Services has a contract agreement with the CO Department of Human Services to provide refugee services to these youth. As part of that agreement they are required to provide a grant for staff support in the counties in which they operate this program. | tabled | Pass |
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10-0353
| 2 | | Bill | Passed | Request to set-up a capital grant fund to accept and appropriate $195,000 from the Colorado Historical Society for the rehabilitation of the Cheesman Park Pavilion. (BOND ) Accepts and appropriates $195,000 from a Colorado Historical Society grant for the rehabilitation of the Cheesman Park Pavilion. The Committee approved filing this bill by consent on 5-7-10. | approved | Pass |
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10-0354
| 2 | | Bill | Passed | Request to set-up a capital grant fund to accept and appropriate $92,529.52 from the Colorado Department of Transportation for the construction of a new bison overlook in the Denver Mountain Parks Genesee Park. (PUBLIC AMENITIES) Accepts and appropriates $92,529.52 from a Colorado Department of Transportation grant for construction of a new bison overlook at Genesee Mountain Park. The Committee approved filing this bill by consent on 5-7-10. | approved | Pass |
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10-0355
| 3 | | Bill | Passed | Request for execution of a Eleventh Amendment to a Lease Agreement between US Government General Services Administration and the City and County of Denver. This Amendment is to add 2166 sq. ft. of space in Concourse A to GSA’s lease. This space is for a command center to be operated by the TSA. The additional rent to be paid to the City will be $181,000 annually. | approved | Pass |
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10-0356
| 3 | | Bill | Passed | Lease between DIA and Worldwide Flight Services, Inc. This agreement is for the purpose of leasing a small office of 141.1 sq. ft. on the ramp level of Concourse A to Worldwide Flight Services to support their business of providing contracted ground handling services to several airlines at DIA. This is a month-to-month lease that can be canceled with 30 days written notice by either party. This is a revenue contract. | approved | Pass |
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10-0357
| 3 | | Bill | Passed | Request for a contract execution for the Electronic Airport Layout Plan (eALP) to be conducted by Woolpert. To remain compliant with the FAA, Denver International Airport (Airport) has elected to develop an electronic Airport Layout Plan (eALP)/ Airport-wide Geographic Information System (A-GIS). The FAA is also implementing a policy to require airports to provide airfield, facility, and obstacle data to their database in support of their NextGen modernization program. The Airport and Woolpert will work with the Federal Aviation Administration (FAA) to ensure that all collected data and analysis satisfies these requirements. This data collection will include all necessary professional engineering, surveying, planning, and project management services related to the completion of the required airport and aeronautical data collection supporting the planning, development, and optionally construction activities. | approved | Pass |
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10-0362
| 3 | | Bill | Passed | Request to file for the correction of the City Clerk’s Filing No. on Ordinance No. 196, Council Bill No. 182, Series 2010 (PUBLIC AMENITIES) Corrects the City Clerk’s Filing No. on Ordinance No. 196, Series 2010, amending a contract with Colorado Designscapes. 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 5-7-10. | approved | Pass |
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10-0368
| 3 | | Resolution | Adopted | Approve Mayoral appointments to Community Corrections Board TEST | approved | Pass |
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10-0370
| 3 | | 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. | approved | Pass |
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10-0371
| 3 | | 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 | Pass |
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10-0372
| 3 | | 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 | Pass |
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10-0387
| 2 | | Resolution | Adopted | granting a revocable permit, subject to certain terms and conditions, to Denver Bike Sharing, their successors and assigns, to encroach into the right-of-way with bicycle docking stations at 2 separate locations. (GREENPRINT DENVER) Grants a revocable permit to Denver Bike Sharing to encroach into the right-of-way with bicycle docking stations at 721 Grant. This resolution was approved for filing at the Mayor-Council meeting on 5-11-10. | approved | Pass |
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10-0390
| 2 | | Resolution | Adopted | Request for a Resolution for laying out, opening and establishing certain real property as part of the system of thoroughfares of the municipality; i.e. as 46th Ave. This is City owned land being dedicated as Public Right of Way at the intersection of Lincoln St and 46th Ave.
(PUBLIC WORKS) Dedicates land as part of the right-of-way of 46th Ave. at its intersection with Lincoln in Council District 9. This resolution was approved for filing at the Mayor-Council meeting on 5-11-10. | approved | Pass |
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10-0388
| 2 | | Resolution | Adopted | Request for a Resolution for laying out, opening and establishing certain real property as part of the system of thoroughfares of the municipality; i.e. as Clark Pl. This is City Owned land being dedicated as Public Right of Way at the intersection of Clark Pl. and 46th Ave. (PUBLIC WORKS) Dedicates land as part of the right-of-way of Clark Place at its interesection with 46th Ave. in Council District 9. This resolution was approved for filing at the Mayor-Council meeting on 5-11-10. | approved | Pass |
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10-0409
| 1 | | Proclamation | Adopted | A proclamation in recognition of Brothers Redevelopment Paint-A-Thon Day in the City and County of Denver, June 12, 2010 Councilmember Madison. | adopted | Pass |
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10-0410
| 1 | | Proclamation | Adopted | A proclamation designating May 16 through May 22 as “Public Works Week in Denver” and congratulating the Public Works Department’s ten employees of the year. Councilmember Johnson. | adopted | Pass |
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10-0411
| 1 | | Bill | Passed | A bill for an ordinance approving an agreement between Midwest Tape, LLC and the City & County of Denver to provide cost effective and timely provisions of library collections and vendor services. (PUBLIC AMENITIES) Approves a $1,685,000 contract with Midwest Tapes for audio-visual materials for Stapleton and Green Valley Ranch libraries. The last regularly scheduled Council meeting withing the 30-day review period is on 6-7-10. The Committee approved filing this bill by consent on 5-7-10. | approved | Pass |
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10-0412
| 1 | | Resolution | Adopted | A resolution laying out, opening and establishing a certain parcel of land for right-of-way purposes as Hampden Avenue, located at S. Yosemite Street. (PUBLIC WORKS) Dedicates land as part of the right-of-way of Hampden Ave. at its interesection with S. Yosemite St. in Council District 4. This resolution was approved for filing at the Mayor-Council meeting on 5-11-10. | approved | Pass |
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10-0413
| 1 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and Randall Funding & Development, Inc., to extend the term and provide additional compensation for the provision of general grant writing services.
(FINANCE) Approves a one-year extension to the Randall Funding and Development grant writing contract. The contract amount is $10,000 per month and will bonus $50,000 if the City is successful in getting $5 million and $10 million in grant approvals. The maximum pay out is $220,000 per year. 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 1-1-10. | approved | Pass |
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10-0414
| 1 | | Bill | Passed | A bill for an ordinance authorizing the purchase of capital equipment items from the "Urban Areas Security Initiative FY09-11" Special Revenue Fund budget. (SAFETY) Approves a $120,477 purchase of a bomb robot from iRobot Corp for the Denver Police Department using Urban Area Security Initiative (UASI) funds. The committee approved filing the bill by consent on April 9, 2010. The Committee approved filing this bill by consent 4-09-10. | approved | Pass |
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10-0415
| 1 | | Bill | Passed | A bill for an ordinance authorizing the Mayor and other proper officials to enter into a contractual agreement with the State of Colorado for a "Community Services Block Grant FY10-11" program and the funding therefor. (NEIGHBORHOOD, COMMUNITY & BUSINESS REVITALIZATION) Authorizes a grant agreement and appropriation in the amount of $1,058,194 with the Colorado Department of Local Affairs for the Community Services Block Grant for the FY 2010-2011 program year beginning March 1, 2010. The last regularly scheduled Council meeting within the 30-day review period is on 6-7-10.0. The Committee approved filing this bill by consent on 3-19-10. | approved | Pass |
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10-0416
| 1 | | Resolution | Adopted | A resolution granting a revocable permit to Denver Bike Sharing to encroach into the right-of-way with a kiosk at 2737 Larimer Street. (GREENPRINT) Grants a revocable permit to Denver Bike Sharing to encroach into the right-of-way with a kiosk at 2737 Larimer Street. This resolution was approved for filing at the Mayor-Council meeting on 5-11-10. | approved | Pass |
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10-0318
| 1 | | Resolution | Adopted | A resolution laying out, opening and establishing certain parcels of land for right-of-way purposes as Grant Street, located at Speer Boulevard. (PUBLIC WORKS) Dedicates land as part of the right-of-way of Grant at its intersection with Speer in Council District 10. This resolution was approved for filing at the Mayor-Council meeting on 5-11-10. | approved | Pass |
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10-0384
| 2 | | 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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10-0383
| 2 | | 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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10-0382
| 2 | | 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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10-0381
| 2 | | 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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10-0380
| 2 | | 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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10-0376
| 3 | | 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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10-0375
| 3 | | 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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10-0374
| 3 | | 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 | Pass |
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10-0373
| 3 | | 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 | Pass |
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10-0335
| 4 | | 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.
| tabled | Pass |
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10-0334
| 4 | | 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.
| tabled | Pass |
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10-0333
| 4 | | 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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10-0332
| 4 | | 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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10-0331
| 3 | | Bill | Passed | Authorizes the Manager of Finance, to issue up to $375,000,000 of City and County of Denver, General Obligation Bonds Series 2010A-B and up to $300,000,000 City and County of Denver, General Obligation Refunding Bonds Series 2010C. The proposed ordinance authorizes the City to issue up to $375,000,000 of City and County of Denver, General Obligation Bonds, Series 2010A-B and up to $300,000,000 City and County of Denver, General Obligation Refunding Bonds Series 2010C.Series 2010A General Obligation BondsThe proposed ordinance authorizes the City to issue up to $40,000,000 Series 2010A General Obligation Bonds to fund projects related to the Better Denver Program. Bond proceeds will be used to retire a portion of outstanding Commercial Paper balances and finance Better Denver Projects. The 2009A GO Bonds will be issued as tax exempt bonds and along with the Series 2010B Bonds are the second series of bonds issued under the 2007 Better Denver authorization. Series 2010B General Obligation BondsThe proposed ordinance authorizes the City to issue up to $335,000,000 in Series 2010B G | approved | Pass |
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10-0330
| 4 | | 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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10-0329
| 4 | | 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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10-0328
| 4 | | 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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10-0327
| 3 | | Bill | Passed | To accept grant funds in the amount of $150,000 from Kaiser Health Foundation that will allow the Department of Parks and Recreation to provide free access to outdoor pools and Recreation Centers to youth during the summer of 2010. Denver Parks and Recreation seeks approval to accept $150,000 from Kaiser Health Foundation. This funding will allow Denver Parks and Recreation to provide free access to outdoor pools and Recreation Centers to youth during the summer of 2010.
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10-0326
| 3 | | Bill | Passed | Ordinance Request to negotiate, purchase or condemn three (3) temporary construction easements as part of the Munroe Elementary Sidewalk/Safety Improvements This ordinance will allow for the acquisition of temporary construction easements, which will provide for Public Works’ contractor to enter onto private land in order to reconstruct and repair sidewalks on the above project. No acquisition of additional right-of-way is required. Project is funded with 2010 CIP funds in the amount of $140,000. Project No. CE00082. | approved | Pass |
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10-0325
| 4 | | 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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