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13-0503
| 1 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and The North Highland Company for support services related to the Mayor’s Peak Performance Initiative at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a 3-year, $1,500,000 contract with The North Highland Company for professional services to implement LEAN business practices, a culture of continuous improvement, and individual process-improvement initiatives at Denver International Airport (201208555). The last regularly scheduled Council meeting within the 30-day review period is on 8-26-13. The Committee approved filing this bill by consent on 8-1-13. | approved by consent | |
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13-0504
| 1 | | Bill | Passed | A bill for an ordinance approving a proposed First Amendment to Agreement between the City and County of Denver and Reality Technology, Inc. related to on-call technology maintenance and support services at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Adds $400,000 and extends the contract with Reality Technology, Inc. through March 22, 2016 for on-call technical professional services at Denver International Airport (CE-15007-01). The last regularly scheduled Council meeting within the 30-day review period is on 8-26-13. The Committee approved filing this bill by consent on 8-1-13. | approved by consent | |
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13-0505
| 1 | | Bill | Passed | A bill for an ordinance approving a proposed Grant Agreement between the City and County of Denver and the State of Colorado related to Transportation, Community, and System Preservation Program at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Accepts a $500,000 grant from the Federal Highway Administration with a required match of $125,000 for regional land use and transportation study and planning program pertaining to the envisioned metro-area Aerotropolis. The grant will be administered by the Colorado Department of Transportation and invitations will be extended to the neighboring jurisdictions to participate in the process (PLANE 201312131-00). The last regularly scheduled Council meeting within the 30-day review period is on 9-30-13. The Committee approved filing this bill by consent on 8-1-13. | approved by consent | |
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13-0506
| 1 | | Resolution | Adopted | A resolution declaring the intent of the City and County of Denver, Colorado to use its best efforts to issue housing revenue bonds or mortgage credit certificates to provide financing of residential facilities for low- and middle-income families or persons; prescribing certain terms and conditions of such bonds; and containing other provisions relating to the proposed issuance of such bonds
(GOVERNMENT & FINANCE) Rolls over unused private activity bonding capacity for financing projects in future years and prescribes terms, conditions, and provisions of the bonds per federal law. The Committee approved filing this resolution by consent on 8-1-13. | approved by consent | |
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13-0508
| 1 | | Bill | Passed | A bill for an ordinance approving a proposed Second Amendatory Concession Agreement between the City and County of Denver and Subway Real Estate, LLC, to extend the term and add rental amounts.
(GOVERNMENT & FINANCE) Approves a second concession agreement with Subway Real Estate, LLC for 5 years with a 5-year option and approximate annual revenue of $130,630 for food service in the Wellington Webb Building (FINANC- RC25021-02). The last regularly scheduled Council meeting within the 30-day review period is on 8-26-13. The Committee approved filing this bill by consent on 8-1-13. | approved by consent | |
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13-0510
| 1 | | Bill | Passed | A bill for an ordinance approving a proposed Lease Agreement between the City and County of Denver and Superb Sandies, Inc. d/b/a Which Wich? Superior Sandwiches, to lease land for use as a restaurant.
(GOVERNMENT & FINANCE) Approves an agreement with Superb Sandies, Inc. (Which Wich Superior Sandwiches) to lease space adjacent to the Colorado Convention Center for 5 years and approximately $417,830 in revenues (FINAN-201309730-00). The last regularly scheduled Council meeting within the 30-day review period is on ??-??-13. The Committee approved filing this bill by consent on 8-1-13. | approved by consent | |
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13-0511
| 1 | | Bill | Passed | Accepts the grant agreement between the City and County of Denver and the Office of National Drug Control Policy (ONDCP) in the amount of $952,415 concerning the High Intensity Drug Trafficking Area (HIDTA) fiscal year 2013 program and the funding (201312135-00). (HEALTH, SAFETY, EDUCATION & SERVICES) Accepts the grant agreement between the City and County of Denver and the Office of National Drug Control Policy (ONDCP) in the amount of $952,415 concerning the High Intensity Drug Trafficking Area (HIDTA) FY2013 program and the funding (201312135-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 8-1-13. | approved by consent | |
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13-0516
| 1 | | Resolution | Adopted | Grants a revocable permit to Layers Steele St., LLC to encroach into the right-of-way with Patio area, railing, and awning at 185 Steele St. in Council District 10.
Encroach with Patio area, railing, and awning at 185 Steele St. | approved by consent | |
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13-0517
| 1 | | Resolution | Adopted | Grants a revocable permit to White Lodging Services Corp. to encroach into the right-of-way with flag signs and canopies at 440 14th Street in Council District 8. Encroach into the right-of-way with flag signs and canopies at 440 14th Street. | approved by consent | |
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13-0518
| 1 | | Resolution | Adopted | Grants a revocable permit to SDC Speer Development Company, LLC to encroach into the right-of-way with canopy, balcony overhang, unit pavers, concrete wall seating, and steps at 1000 Speer Boulevard in Council District 10. Encroach into the right-of-way with canopy, balcony overhang, unit pavers, concrete wall seating, and steps at 1000 Speer Boulevard. | approved by consent | |
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13-0519
| 1 | | Bill | Passed | Relinquishes the easements established in Ordinance number 98, Series 1948 (Quivas St.), Ordinance 814 (14th Ave.), Series of 2006, Book 7747 (utility and sanitary), page 222, and Book 9773 page 124 (utility) at 14th Ave. and Quivas St. near Cottonwood St. in Council District 9. To relinquish the easements established in Ordinance number 98, Series 1948 (Quivas St), Ordinance 814 (14th Ave), Series of 2006, Book 7747 (utility and sanitary), page 222, and Book 9773 page 124 (utility). | approved by consent | |
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13-0520
| 1 | | Bill | Passed | A bill for an ordinance approving a proposed On Call Technology Services Agreement by and between the City and County of Denver and Versaterm, Inc., for ongoing professional services for the Denver Police Department.
(GOVERNMENT & FINANCE) Approves a 2-year, $3,000,000 on-call contract with Versaterm, Inc. for ongoing professional services for the various Denver Police Department technology applications (TECHS201103697-00). The last regularly scheduled Council meeting within the 30-day review period is on 9-??-13. The Committee approved filing this bill by consent on 8-1-13. | approved by consent | |
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