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14-0800
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and IPS Group, Inc., to increase compensation and extend the term of the contract to operate Denver’s Smart Meters
(INFRASTRUCTURE & CULTURE) Adds $8 million and five years (through 10-31-2019) to the existing contract with IPS Corporation for a total contract of $20 million to operate Denver’s 6,500 Smart Meters (CE95036). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-14. The Committee approved filing this bill at its meeting on 10-6-14. | No Action | |
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14-0806
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Xerox State & Local Solutions, Inc., for a Parking Management Information System which supports the City parking enforcement operations.
(INFRASTRUCTURE & CULTURE) Approves a five-year (with one two-year extension) $50 million contract with Xerox Corporation for maintenance of the Parking Management Information System (PMIS) which supports the city parking enforcement operations (201418112). The last regularly scheduled Council meeting within the 30-day review period is on 12-12-14. The Committee approved filing this bill at its meeting on 10-8-14. | No Action | |
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14-0823
| 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 "Safety Hazard Elimination Program – 2015 Traffic Signals Upgrade" project and the funding therefor.
(INFRASTRUCTURE & CULTURE) Approves a $1,375,000 Intergovernmental Agreement with the Colorado Department of Transportation (CDOT), establishes a capital grant fund number, and appropriates funds to the Safety Hazard Elimination program for upgrades of 5 traffic signals along Colorado Boulevard in Council Districts 6 & 10 (PWADM-201418239). The last regularly scheduled Council meeting within the 30-day review period is on 11-10-14. The Committee approved filing this bill by consent on 10-2-14. | No Action | |
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14-0824
| 2 | | Resolution | Adopted | A resolution laying out, opening and establishing as part of the City street system a parcel of land as a public alley south of West Ellsworth Avenue and west of South Kalamath Street.
(INFRASTRUCTURE & CULTURE) Approves the dedication of City-owned land located south of West Ellsworth Avenue and west of South Kalamath Street as a public alley in Council District 9. The Committee approved filing this bill by consent on 10-9-14. | No Action | |
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14-0825
| 2 | | Resolution | Adopted | A resolution approving the Mayor’s reappointments and appointments to the Denver Commission on Cultural Affairs.
(INFRASTRUCTURE & CULTURE) Approves the Mayoral reappointments of Jayne Buck, Ann Daley, Rick Griffith, Maruca Salazar, Tony Smith, Margie Soo Hoo Lee, and Chandler Romero and the appointments of Rachel Basye, Josh Comfort, Jennifer Evans, Dustin Whistler to the Denver Commission on Cultural Affairs for terms effective immediately and expiring on 8-31-17, and the reappointment of Bobbi Walker and the appointment of Evi Makovsky for terms effective immediately and expiring on 8-31-15.. The Committee approved filing this bill by consent on 10-9-14. | No Action | |
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14-0826
| 2 | | Bill | Passed | A bill for an ordinance approving and providing for the execution of a proposed amendment to the Intergovernmental Agreement between the City and County of Denver and the Colorado Department of Transportation concerning the "Peoria Grade Separation, DRCOG Contribution" project and the funding therefor.
(INFRASTRUCTURE & CULTURE) Adds $3,593,604 in Federal Section 130 Rail Safety Funds to the intergovernmental agreement with the Colorado Department of Transportation for the Peoria Design-Build Project to construct a grade separation on Peoria Street over the Union Pacific Railroad tracks and the Regional Transportation District’s East Corridor Line, and redistributes project funding in different years. The last regularly scheduled Council meeting within the 30-day review period is on 11-24-14. The Committee approved filing this bill by consent on 10-2-14. | No Action | |
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14-0829
| 2 | | Resolution | Adopted | A resolution granting a revocable permit to SHLP 17th and Boulder, LLC, to encroach into the right-of-way at 2555 17th Street.
(INFRASTRUCTURE & CULTURE) Approves an encroachment into the right-of-way with a sloping sidewalk, 4” flat slab-on-grade, short stair and associated guardrails and landings along 17th Street at 2555 17th Street, in Council District 9. The Committee approved filing this bill by consent on 10-9-14. | No Action | |
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14-0830
| 2 | | Resolution | Adopted | A resolution laying out, opening and establishing as part of the City street system parcels of land as public alleys bounded by West 43rd Avenue, West 44th Avenue, Eliot Street and Decatur Street.
(INFRASTRUCTURE & CULTURE) Approves the dedication of City-owned land located near the intersection of West 43rd Avenue and Eliot Street as a public alley, in Council District 1. The Committee approved filing this bill by consent on 10-9-14. | No Action | |
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14-0833
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and Transwest Truck, Inc., to procure four Freightliner Cab and Chassis and four Patch Body PB loaders for pothole patching and street maintenance.
(INFRASTRUCTURE & CULTURE) Approves the purchase of four Freightliner M2106 Cab and Chassis, and four Patch Body PB loaders from Transwest Truck, Inc. for pothole patching trucks and street maintenance for $831,020 (PWOPS0000010756). The last regularly scheduled Council meeting within the 30-day review period is on 11-10-14. The Committee approved filing this bill by consent on 10-9-14. | No Action | |
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14-0836
| 2 | | Resolution | Adopted | A resolution making appointments and reappointments to the Denver County Cultural Council.
(INFRASTRUCTURE & CULTURE) Appoints or reappoints the following as City Council representatives to the Denver County Cultural Council: Patricia Hunt and Dan Reagan for terms ending 10-1-16; William Chan (new appointee) and Lee Gash-Maxey for terms ending 10-1-17; and Don Eberle for a term ending 10-1-18. The Committee approved filing this bill by consent on 10-9-14. | No Action | |
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14-0837
| 2 | | Bill | Passed | A bill for an ordinance approving an Agreement between CH2M Hill Engineers, Inc. and the City & County of Denver for the Brighton Boulevard Project.
(INFRASTRUCTURE & CULTURE) The last reguarly scheduled Council meeting within the 30-day review period is on 11-17-14. The Committee approved filing this bill by consent on 10-9-14. | No Action | |
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14-0842
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Fourth Amendatory Agreement between the City and County of Denver and Clearesult Consulting, Incorporated f/k/a Populus, LLC to extend the term of the contract for technical advisor training and project support as part of the Denver Energy Challenge.
(SAFETY & WELLBEING) Amends the contract for administration of the Federal Department of Energy grant to update the contractor name from Populus, which was bought by Clearesult Consulting, Inc., and to extend the term through 10-31-16, to continue providing technical advice regarding energy efficiency, weatherization loans, energy advisor training, data management, and other project support as part of the Denver Energy Challenge (ENVHL-201204731-03). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-14. The Committee approved filing this bill by consent on 10-9-14. | No Action | |
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14-0844
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and General Atomics International Services Corp. for runway de-icing chemicals at Denver International Airport. (FINANCE & SERVICES) Approves a $20 million master purchase order with General Atomics International Services Corp., doing business as Cryotech Deicing Technology, for runway de-icing chemicals for Denver International Airport, through 5-31-15 (0047A0114). The last reguarly scheduled Council meeting within the 30-day review period is on 11-10-14. The Committee approved filing this bill by consent on 10-9-14. | No Action | |
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14-0845
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Gateway Air West, Inc., for HVAC filters at Denver International Airport.
(FINANCE & SERVICES) Approves a $1.5 million master purchase order with Gateway Air West, Inc. doing business as Super-Tech Filter, for HVAC filters for Denver International Airport through 5-31-15 (0156A0114). The last regularly scheduled Council meeting within the 30-day review period is on 11-10-14. The Committee approved filing this bill by consent on 10-9-14. | No Action | |
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14-0846
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and Trans-West Truck, Inc., for sanding trucks at Denver International Airport.
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(FINANCE & SERVICES) Approves a $557,574 purchase order with Trans-West Trucks, Inc. for sanding trucks at Denver International Airport (PLANE 15857). The last reguarly scheduled Council meeting within the 30-day review period is on 11-10-14. The Committee approved filing this bill by consent on 9-11-14. | No Action | |
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14-0848
| 2 | | Bill | Passed | A bill for an ordinance rescinding unspent budget from completed Capital Improvements and Capital Maintenance Projects and making appropriations for Capital Improvements and Capital Maintenance Projects.
(INFRASTRUCTURE & CULTURE) Rescinds and reappropriates $577,212 from completed capital building rehabilitation projects to various new capital project priorities City-wide. The Committee approved filing this bill by consent on 10-9-14. | No Action | |
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14-0850
| 2 | | Bill | Passed | A bill for an ordinance authorizing and approving (i) the use of an amount not to exceed $45,000,000 of Private Activity Bond Volume Cap Allocation for the purpose of making a mortgage credit certificate election; and (ii) the MCC Program Administration Agreement and the MCC Program Guidelines.
(FINANCE & SERVICES) Approves the use of approximately $45,000,000 of private activity bond volume cap allocation for Mortgage Credit Certificates (MCC) and approves the Program Administrator Agreement and the Program Summary and Guidelines for the 2015 MCC Program to provide qualified first-time homebuyers a federal tax credit of up to $2,000 per year. The Committee approved filing this bill by consent on 10-7-14. | No Action | |
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14-0851
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and Fairmont Designs for certain hotel room furniture for the Hotel and Transit Center at Denver International Airport.
(FINANCE & SERVICES) Approves a $1,441,912.45 purchase order with Fairmont Designs for certain hotel room furniture for the Hotel and Transit Center at Denver International Airport (PARKER 623476). The last regularly scheduled Council meeting within the 30-day review period is on 11-10-14. The Committee approved filing this bill by consent on 10-9-14. | No Action | |
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14-0852
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and Lasvit, Inc. for eight hotel chandeliers for the Hotel and Transit Center at Denver International Airport.
(FINANCE & SERVICES) Approves an $810,869 purchase order with Lasvit, Inc. for eight (8) hotel chandeliers for the Hotel and Transit Center at Denver International Airport (PARKER 624247). The last regularly scheduled Council meeting within the 30-day review period is on 11-10-14. The Committee approved filing this bill by consent on 10-9-14. | No Action | |
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14-0853
| 2 | | Bill | Passed | Approves a $1 million contract with Energy Outreach Colorado, following a competitive Request for Proposals process, for calendar year 2015 to provide energy efficiency services, weatherization upgrades, and education for 14 non-profit facilities and 375 multi-family units that serve low-income Denver residents (HRCRS-201418090-00). (SAFETY & WELLBEING) Approves a $1 million contract with Energy Outreach Colorado, following a competitive Request for Proposals process, for calendar year 2015 to provide energy efficiency services, weatherization upgrades, and education for 14 non-profit facilities and 375 multi-family units that serve low-income Denver residents (HRCRS-201418090-00). The last regularly scheduled Council meeting within the 30-day review period is on 11-10-14. The Committee approved filing this bill by consent on 10-9-14. | No Action | |
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14-0854
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Amendment to a Master Purchase Order between the City and County of Denver and Av-Tech Electronics, Inc., to supply City agencies with goods to convert vehicles into emergency vehicles and maintain the City tornado warning system.
(FINANCE & SERVICES) Increases the spending cap in the contract with Av-Tech Electronics from $150,000 to $2.5 million through 2-28-17 to supply City agencies with goods to convert vehicles into emergency vehicles, and to maintain the City tornado warning system (0159A0113). The last regularly scheduled Council meeting within the 30-day review period is on 11-10-14. The Committee approved filing this bill by consent on 10-9-14. | No Action | |
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