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12-0807
| 3 | | Bill | Passed | Changes the zoning classification from C-CCN (Urban Center Neighborhood Context, Cherry Creek North) to C-MX-8 (Urban Center Neighborhood Context, Mixed Use, 8 story max. height) with a condition that a regulating plan be filed for property at 245 Columbine in Council District 10. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning classification from C-CCN (Urban Center Neighborhood Context, Cherry Creek North) to C-MX-8 (Urban Center Neighborhood Context, Mixed Use, 8 story max. height) with a condition that a regulating plan be filed for property at 245 Columbine in Council District 10. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 11-27-12. | No Action | |
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12-0942
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed First Amendatory Agreement between the City and County of Denver and The Estate of Clyfford E. Still, to amend language related to copyright and other matters.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Amends the Clyfford E. Still estate contract to clarify copyright language (XC4A053). The last regularly scheduled Council meeting within the 30-day review period is on 2-11-13. The Committee approved filing this bill at its meeting on 1-9-13. | No Action | |
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12-0945
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and HSS, Inc. for queue and line management services of the three security screening checkpoints at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a three-year contract with HSS, Inc. for $4,972,913 to provide queue and line management services at the three security screening checkpoints at Denver International Airport and to provide security bins for the thirty security lanes, with an advertising revenue of $80,000 annually (201208834). The last regularly scheduled Council meeting within the 30-day review period is on 2-11-13. The Committee approved filing this bill at its meeting on 1-9-13. | No Action | |
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12-0959
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and AECOM Technical Services, Inc. related to construction support services at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Executes a contract with AECOM Technical Services, Inc. to provide quality assurance inspections, special inspections and support personnel to perform all construction project inspections and any other support services as required on projects designated for such services by the Manager of Aviation at Denver International Airport in the Amount of $20,000,000.00 (201208262). The last regularly scheduled Council meeting within the 30-day review period is on 2-11-13. The Committee approved filing this bill at its meeting on 1-9-13. | No Action | |
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12-0960
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and CMTS LLC related to construction support services at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Executes contract with CMTS, Inc. to provide professional, technical and support personnel to perform planning, project management (design & construction) services and any other support services as required on projects designated for such services by the Manager of Aviation at Denver International Airport in the Amount of $5,000,000.00 (201208264). The last regularly scheduled Council meeting within the 30-day review period is on 2-11-13. The Committee approved filing this bill at its meeting on 1-9-13. | No Action | |
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12-0961
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Kumar and Associates, Inc. related to technical support services at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Executes contract with Kumar and Associates, Inc. to provide professional, technical and support personnel to manage and operate DIA’s onsite material testing laboratory, performing all material testing required for projects designated for such services by the Manager of Aviation at Denver International Airport in the Amount of $6,000,000.00 (201208265). The last regularly scheduled Council meeting within the 30-day review period is on 2-11-13. The Committee approved filing this bill at its meeting on 1-9-13. | No Action | |
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12-0962
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Contract between the City and County of Denver and Ash & White Construction Co., d/b/a White Construction Group, Ltd. related to on-call construction services at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a contract for three years and $15,000,000 with White Construction Group for On Call Construction Services at the airport (201207652). The last regularly scheduled Council meeting with the 30-day review period is on 2-11-13. The Committee approved filing this bill at its meeting on 1-9-13. | No Action | |
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12-0963
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Contract between the City and County of Denver and Haselden Construction, LLC related to on-call construction services at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) At the discretion of the Manager, contractor is to provide construction services for task orders that are issued to the contractor. The contractor will either competitively bid for task orders with other contractors or negotiate in good faith with the CCD to perform task orders as requested by the CCD. The last regularly scheduled Council meeting with the 30-day review period is on 2-11-13. The Committee approved filing this bill at its meeting on 1-9-13. | No Action | |
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12-0964
| 2 | | Bill | Passed | A bill fo an ordinance approving a proposed Contract between the City and County of Denver and Roche Constructors, Inc. related to on-call construction services at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves contract for three years and $15,000,000 with Roche Constructors, Inc. to provide On Call construction services at DIA (201207654). The last regularly scheduled Council meeting with the 30-day review period is on 2-11-13. The Committee approved filing this bill at its meeting on 1-9-13. | No Action | |
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12-0983
| 2 | | Bill | Passed | Approves a five-year contract between School District No. 1 (Denver Public Schools/DPS) and the Denver Police Department (DPD) for the DPD to provide School Resource Officers at various DPS locations for a total contract amount of $1,513,823.00, of which DPS agrees to pay $636,000 of that total contract amount for the 2012-2013 school year. (Health, Safety, Education & Services) Approves a five-year contract between School District No. 1 (Denver Public Schools/DPS) and the Denver Police Department (DPD) for the DPD to provide School Resource Officers at various DPS locations for a total contract amount of $1,513,823.00, of which DPS agrees to pay $636,000 of that total contract amount for the 2012-2013 school year. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill at its meeting on 1-8-13. | No Action | |
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13-0001
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase and Sale Agreement between the City and County of Denver and William W. Smith, III, to sell the real property located at 335 Milwaukee Street.
(GOVERNMENT & FINANCE) Approves sale of a parcel of City owned surplus land located at 335 Milwaukee Street for $470,000 to William W. Smith III. The last regularly scheduled Council meeting within the 30-day review period is on 2-11-13. The Committee approved filing this bill at its meeting on 1-9-13. | No Action | |
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13-0002
| 2 | | Bill | Passed | A bill for an ordinance (I) authorizing and approving the City’s sponsorship of the 2013 Metro Mortgage Assistance Plus Program; (II) authorizing the execution of all Program Documents; (III) authorizing the appointment of a Master Servicer, Escrow Agent, Custodian, Administrator, Program Monitor and Program Advisor for the Program; (IV) allocating funds for the DPA Grant; and (V) delegating to the power to take all such actions as are necessary or appropriate to accomplish the foregoing.
(GOVERNMENT & FINANCE) Authorizes the City to implement a first mortgage and down payment assistance program (Denver 2013 Metro Mortgage Assistance Plus Program ) to benefit qualified low and moderate income home buyers and any qualified homebuyer within the City and County of Denver eventually expanding to other members of the Metro-Mayor’s Caucus. The Committee approved filing this bill at its meeting on 1-9-13. | No Action | |
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13-0003
| 2 | | Resolution | Adopted | Grants a revocable permit to Denver Art Museum to encroach into the public alley right-of-way with an underground communication conduit bank and secondary electrical service to tie the new administration building to the Hamilton Building and related landscaping adjustments at 1226 N. Bannock St. in Council District 10. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to Denver Art Museum to encroach into the public alley right-of-way with an underground communication conduit bank and secondary electrical service to tie the new administration building to the Hamilton Building and related landscaping adjustments at 1226 N. Bannock St. in Council District 10. The Committee approved filing this resolution by consent on 1-10-13. | No Action | |
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13-0004
| 2 | | Bill | Passed | Approves Quit Claim of temporary easement rights acquired from Madre Investment Co. in 2006 for right-of-way for a temporary cul-de-sac on Quebec at Belleview now to be platted as part of Belleview Station Filing No. 3 in Council District 4. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves Quit Claim of temporary easement rights acquired from Madre Investment Co. in 2006 for right-of-way for a temporary cul-de-sac on Quebec at Belleview now to be platted as part of Belleview Station Filing No. 3 in Council District 4. The Committee approved filing this bill by consent on 1-10-13. | No Action | |
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13-0005
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed License Agreement between the City and County of Denver and Sprint Solutions, Inc., to add installation of DAS equipment inside of the Denver Police Crime Lab.
(GOVERNMENT & FINANCE) Allows Sprint to install an amplifier to enable Sprint cellular phones to work inside the Denver Police Department Crime Lab facility (XC96016-01). The last regularly scheduled Council meeting within the 30-day review period is on 2-11-13. The Committee approved filing this bill by consent on 1-10-13. | No Action | |
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13-0007
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Parsons Brinckerhoff, Inc. related to construction support services at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILTIY) Approves contract with Parsons Brinckerhoff, Inc. to provide professional, technical and support personnel to perform planning, project management services and any other support services as required on projects designated for such services by the Manager of Aviation at Denver International Airport in the Amount of $20,000,000.00 (201208263). The last regularly scheduled Council meeting within the 30-day review period is on 2-11-13. The Committee approved filing this bill at its meeting on 1-9-13. | No Action | |
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