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12-0849
| 2 | | Bill | Passed | A bill for an ordinance approving an Operating Plan and Budget for 2013 for the West Colfax Business Improvement District.
(BUSINESS, WORKFORCE & SUSTAINABILITY ) Approves an Operating Plan and Budget for 2013 for the West Colfax Business Improvement District. The Committee approved filing this bill by consent on 11-8-12. | No Action | |
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12-0848
| 2 | | Bill | Passed | A bill for an ordinance approving an Operating Plan and Budget for 2013 for the 9TH Avenue Business Improvement District.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an Operating Plan and Budget for 2013 for the 9th Avenue Business Improvement District. The Committee approved filing this bill by consent on 11-8-12. | No Action | |
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12-0847
| 2 | | Bill | Passed | A bill for an ordinance approving an Operating Plan and Budget for 2013 for the Downtown Denver Business Improvement District.
(BUSINESS, WORKFORCE & SUSTAINABILITY ) Approves an Operating Plan and Budget for 2013 for the Downtown Denver Business Improvement District. The Committee approved filing this bill by consent on 11-8-12. | No Action | |
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12-0846
| 2 | | Bill | Passed | A bill for an ordinance approving an Operating Plan and Budget for 2013 for the Cherry Creek North Business Improvement District.
(BUSINESS, WORKFORCE & SUSTAINABILITY ) Approves an Operating Plan and Budget for 2013 for the Cherry Creek North Business Improvement District. The Committee approved filing this bill by consent on 11-8-12. | No Action | |
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12-0845
| 2 | | Bill | Passed | A bill for an ordinance approving an Operating Plan and Budget for 2013 for the Cherry Creek Subarea Business Improvement District
(BUSINESS, WORKFORCE & SUSTAINABILITY ) Approves an Operating Plan and Budget for 2013 for the Cherry Creek Subarea Business Improvement District. The Committee approved filing this bill by consent on 11-8-12. | No Action | |
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12-0844
| 2 | | Bill | Passed | A bill for an ordinance approving an Operating Plan and Budget for 2013 for the Old South Gaylord Business Improvement District.
(BUSINESS, WORKFORCE & SUSTAINABILITY ) Approves an Operating Plan and Budget for 2013 for the Old South Gaylord Business Improvement District. The Committee approved filing this bill by consent on 11-8-12. | No Action | |
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12-0843
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Second Amendatory Agreement between the City and County of Denver and Accela, Inc., adds additional funds to complete the development of the online permitting system project.
(GOVERNMENT AND FINANCE) Adds $220,000 to an existing $2,309,578.85 contract existing contract with Accela, Inc. to complete the development of the online permitting system project (CE06026-02). The last regularly scheduled Council meeting within the 30-day review period is on 12-10-12. The Committee approved filing this bill at its meeting on 11-7-12. | No Action | |
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12-0842
| 2 | | Resolution | Adopted | Grants a revocable permit to Westwind Management Group to encroach into the public right-of-way when replacing two existing walls with two tiers with landscape plantings in front of each tier at 7101 W. Yale Ave. in Council District 2. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to Westwind Management Group to encroach into the public right-of-way when replacing two existing walls two tiers with landscape plantings in front of each tier at 7101 W. Yale Ave. in Council District 2. The Committee approved filing this resolution by consent on 11-8-12. | No Action | |
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12-0841
| 2 | | Bill | Passed | Amends the on-call Landscape Architectural and Technical Services Contract with the Architerra Group, now in its 3rd and final year, to increase capacity by $290,000, for a new total of $350,000, for various parks projects, including the reconstruction of Barnum Park and 6th Ave. and various River Vision projects. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the on-call Landscape Architectural and Technical Services Contract with the Architerra Group, now in its 3rd and final year, to increase capacity by $290,000, for a new total on$350,000, for various parks projects, including the reconstruction of Barnum Park and 6th Ave. and various River Vision projects. The last reguarly scheduled Council meeting within the 30-day review period is on 12-3-12. The Committee approved filing this bill by consent on 11-8-12. | No Action | |
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12-0840
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Faris Machinery Company for truck body parts and components for the City’s Refuse Truck Fleet.
(GOVERNMENT & FINANCE) Approves a $2,000,000 master purchase order with Faris Machinery Company, Inc. for truck body parts and components for the City's Refuse Truck Fleet (0120A0112). The last regularly scheduled Council meeting within the 30-day review period is on 12-10-12. The Committee approved filing this bill by consent on 11-7-12. | No Action | |
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12-0839
| 2 | | Bill | Passed | A bill for an ordinance authorizing the City and County of Denver to convey to Joseph M. Archambault and Courtney Archambault its interest in a parcel of real estate located at approximately 1301 Holly Street.
(GOVERNMENT & FINANCE) Approves the sale of a surplus portion of land at 1301 Holly Street in Council District 5 for $5,000 to Joseph and Courtney Archambault, owners of adjacent property. The last regularly scheduled Council meeting within the 30-day review period is on 12-26-12. The Committee approved filing this bill by consent on 11-7-12. | No Action | |
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12-0838
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Second Amendatory Agreement between the City and County of Denver and JAMSAB Realty Corp. d/b/a Capital One Public Funding, LLC.
(GOVERNMENT & FINANCE) Changes the on-call firm listed to do certain work in a capital lease with Capital One Public Funding (CE17002-02) from Tyler Technologies, which can no longer perform the work, to Zia Consulting with no other lease term or cost modifications. The last regularly scheduled Council meeting within the 30-day review period is on 12-26-12. The Committee approved filing this bill by consent on 11-7-12. | No Action | |
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12-0837
| 2 | | Bill | Passed | Revises the prompt payment ordinance to align it with new business processes by recognizing that accounts payable are now entered directly by the Controller’s Office-not each agency. Also establishes a minimum $50 threshold to issue a prompt payment penalty check. a) Presentation. b) Fifteen (15) minutes of public comment. Two minutes per speaker and equal opportunity for opposing perspectives as determined by the Committee Chair. Individuals wishing to speak must sign up in the Council Conference room (3rd Floor City & County Building, Rm. 391) beginning 30 minutes prior to the Committee’s scheduled start time of 10:30 am. Sign up ends 15 minutes before the meeting begins. The order of speakers will be determined by the Committee Chair. C) Action on proposal. (GOVERNMENT AND FINANCE) Revises the prompt payment ordinance to align it with new business processes by recognizing that accounts payable are now entered directly by the Controller’s Office-not each agency. Also establishes a minimum $50 threshold to issue a prompt payment penalty check. The Committee approved filin | No Action | |
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12-0835
| 2 | | Bill | Passed | A bill for an Ordinance approving the 2013 Eco Pass Agreement with the Regional Transportation District (RTD) to provide discounted Eco pass decals for city employees to utilize bus and train services.
(GOVERNMENT & FINANCE) Approves the annual Eco pass agreement with the Regional Transportation District (RTD) ranging from a minimum of $1,181,009.00 to a maximum of $1,400,000 depending on the number of city employee participants with funding from the Alternative Transportation Special Revenue Fund. Employees pay a third of the cost of the passes. The last regularly scheduled Council meeting within the 30-day review period is on 12-10-12. The Committee approved filing this bill by consent on 11-8-12. | No Action | |
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12-0834
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed First Amendment to Contract between the City and County of Denver and Hughes Associates, Inc. for design services related to the fire alarm system at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Adds three years and $6,000,000 to the contract with Hughes Associates, Inc., to incorporate the fire alarm design for the airport Terminal with the Hotel and Plaza for the South Terminal Redevelopment Program (PLANE – CE05021). The last regularly scheduled Council meeting within the 30-day review period is on 12-10-12. The Committee approved filing this bill by consent on 11-8-12. | No Action | |
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12-0833
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Software Maintenance Agreement between the City and County of Denver and CGI Technologies and Solutions Inc. related to CGI software maintenance and support at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a three-year $575,000 contract with CGI Technologies and Solution, Inc., for ongoing maintenance and support for the CGI software used by Denver International Airport, including Advantage, accounting software, and Brass budgeting software (201102630). The last regularly scheduled Council meeting within the 30-day review period is on 12-10-12. The Committee approved filing this bill by consent on 11-8-12. | No Action | |
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12-0728
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed First Amendment and Modification Agreement between the City and County of Denver and Su Teatro, Inc., to take title to the property located at 215 S. Santa Fe Drive. (BUSINESS, WORKFORCE & SUSTAINABILITY) Amends a $1.525 million loan to Su Teatro, Inc. for the acquisition of 215 S. Santa Fe Drive, Denver and for some pre-development costs by modifying the existing current debt totaling $1,481,065.55 (which will require a deed in lieu of foreclosure) and reducing the loan balance and allowing it to be repaid via a performance loan. (GE6A121) The Committee approved filing this bill at its meeting on 11-7-12. | No Action | |
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