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12-0226
| 2 | | Bill | Passed | Approves clarifications to the 2011 Denver amendments to the 2009 International Building and Fire Codes that were approved by Denver City Council on June 13, 2011. (HEALTH SAFETY EDUCATION AND SERVICES) Approves clarifications to the 2011 Denver Amendments to the 2009 International Building and Fire Codes that were approved by Denver City Council on June 13, 2011. The Committee approved filing this bill at its meeting on 4-10-12. | No Action | |
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12-0259
| 2 | | Bill | Passed | Approves a license and agreement with the Colorado Department of Public Health and Environment/Air Pollution Control Division to install and operate an air monitor facility at Fire Station 20 in Council District 3 (FIRES-201204935). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a license and agreement with the Colorado Department of Public Health and Environment/Air Pollution Control Division to install and operate an air monitor facility at Fire Station 20 in Council District 3 (FIRES-201204935). The last regularly scheduled Council meeting within the 30-day review period is on - -12. The Committee approved filing this bill by consent on 4-12-12 | No Action | |
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12-0260
| 2 | | Resolution | Adopted | Approves the Mayoral appointments of MacKenzie Roebuck-Walsh and Dennis Varela to the Denver Women's Commission for terms effective immediately and expiring on June 30, 2012 or until a successor is duly appointed. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves the Mayoral appointments of MacKenzie Roebuck-Walsh and Dennis Varela to the Denver Women's Commission for terms effective immediately and expiring on June 30, 2012 or until a successor is duly appointed. The Committee approved filing this bill by consent on 4-12-12 | No Action | |
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12-0266
| 2 | | Bill | Passed | Approves a $2,027,590 contract with Steer Davies Gleave to prepare a Federal Transit Administration Alternatives Analysis and Environmental Analysis for the East Colfax Corridor, with a $1,358,485 FTA grant and 12% DSBO goal exceeded at 21%, in Council Districts 5, 8 and 10. (CE201205297) (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $2,027,590 contract with Steer Davies Gleave to prepare a Federal Transit Administration Alternatives Analysis and Environmental Analysis for the East Colfax Corridor, with a $1,358,485 FTA grant and 12% DSBO goal exceeded at 21%, in Council Districts 5, 8 and 10. The last regularly scheduled Council meeting within the 30-day review period is on 4-14-12. The Committee approved filing this bill by consent on 4-12-12. | No Action | |
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12-0267
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Sixth Amendatory Agreement between the City and County of Denver and Denver 8 Television Office Of The Department Of Technology Services, and NORAC, Inc., to extend the term and modify the rent of the Agreement.
(GOVERNMENT & FINANCE) Extends the lease with Colorado Studios for Denver 8 at the Stapleton location through the end of 2012 for $130,901.36 while the new Denver 8 space located in the City and County Building is completed (CE73018-6). The last regularly scheduled Council meeting within the 30-day review period is on 5-14-12. The Committee approved filing this bill by consent on 4-12-12. | No Action | |
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12-0269
| 2 | | Bill | Passed | A bill for an Ordinance approving a proposed User Agreement between the City and County of Denver and Denver Cutthroats LLC.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an agreement with the Denver Cutthroats, LLC, a minor league hockey team, for use of the Denver Coliseum to practice and play games for about $1million in various revenues to the City. The last regularly scheduled Council meeting within the 30-day review period is on 5-??-12. The Committee approved filing this bill at its meeting on 4-11-12. | No Action | |
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12-0271
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Second Amendment to Cargo Facilities Lease Agreement between the City and County of Denver and Air General, Inc. concerning the operation of a Cargo Facility at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Extends the $165,000 lease with Air General’s Support Facilities for space for the British Airways cargo handler through the end of 2012. The last regularly scheduled Council meeting within the 30-day review period is on 5-14-12. The Committee approved filing this bill by consent on 4-12-12. | No Action | |
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12-0272
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and Pierce Manufacturing Inc. concerning the purchase of three Fire Fighting F550 Patrol Units for Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILTIY) Approves a purchase request for three Fire Fighting F550 Patrol units at a total cost of $687,691.00 (00156584). The last regularly scheduled Council meeting within the 30-day review period is on 5-14-12. The Committee approved filing this bill by consent on 4-12-12. | No Action | |
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12-0273
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Standard Consumer Service Concession Agreement between the City and County of Denver and A Massage, Inc., for the operation of a concession at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a Standard Consumer Service Concession Agreement with A Massage, Inc. d/b/a A Massage to relocate to Concourse A for two years (201204545-00). The last regularly scheduled Council meeting within the 30-day review period is on 5-14-12. The Committee approved filing this bill at its meeting on 4-11-12. | No Action | |
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12-0273
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Standard Consumer Service Concession Agreement between the City and County of Denver and A Massage, Inc., for the operation of a concession at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a Standard Consumer Service Concession Agreement with A Massage, Inc. d/b/a A Massage to relocate to Concourse A for two years (201204545-00). The last regularly scheduled Council meeting within the 30-day review period is on 5-14-12. The Committee approved filing this bill at its meeting on 4-11-12. | No Action | |
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12-0274
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Metrix Advisors, LLC concerning the Premium Value Concession Program at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a Professional Services Agreement with Metrix Advisors, LLC to serve as the Third Party Administrator (TPA) of the Premium Value Concession Program.(PLANE201101366-00). The last regularly scheduled Council meeting within the 30-day review period is on 5-14-12. The Committee approved filing this bill at its meeting on 4-11-12. | No Action | |
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12-0275
| 2 | | Bill | Passed | A bill ffor an ordinance approving a proposed Advertising Sales Concession License Agreement between the City and County of Denver and Clear Channel Outdoor, Inc related to an advertising program at Denver International Airport
( BUSINESS, WORKFORCE & SUSTAINABILITY) Executes an Advertising License Agreement with Clear Channel Outdoor, Inc. to design, develop, install new or refurbish, operate, manage and maintain an art advertising program at the Airport (201205012). The last regularly scheduled Council meeting within the 30-day review period is on 5-14-12. The Committee approved filing this bill at its meeting on 4-11-12. | No Action | |
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12-0275
| 3 | | Bill | Passed | A bill ffor an ordinance approving a proposed Advertising Sales Concession License Agreement between the City and County of Denver and Clear Channel Outdoor, Inc related to an advertising program at Denver International Airport
( BUSINESS, WORKFORCE & SUSTAINABILITY) Executes an Advertising License Agreement with Clear Channel Outdoor, Inc. to design, develop, install new or refurbish, operate, manage and maintain an art advertising program at the Airport (201205012). The last regularly scheduled Council meeting within the 30-day review period is on 5-14-12. The Committee approved filing this bill at its meeting on 4-11-12. | No Action | |
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12-0276
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Standard Food and Beverage Concession Agreement between the City and County of Denver and DIA Wine Bar Partnership, for the operation of a concession at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a Standard Food and Beverage Concession Agreement with DIA Wine Bar Partnership dba Vino Volo in Concourse A (201204318-00). The last regularly scheduled Council meeting within the 30-day review period is on 5-14-12. The Committee approved filing this bill at its meeting on 4-11-12. | No Action | |
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12-0277
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Standard Food and Beverage Concession Agreement between the City and County of Denver and Mission Yogurt, Inc., for the operation of a concession at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a Standard Food and Beverage Concession Agreement with Mission Yogurt, Inc. d/b/a Root Down in Concourse C (201204889-00). The last regularly scheduled Council meeting within the 30-day review period is on 5-14-12. The Committee approved filing this bill at its meeting on 4-11-12. | No Action | |
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12-0278
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Standard Specialty Retail Concession Agreement between the City and County of Denver and Tugals, LLC, for the operation of a concession at Denver International Airport
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a revenue Concession Agreement with Tugals, LLC d/b/a Bella to operate a Beauty and Personal Care product store in Concourse A (201204948-00). The last regularly scheduled Council meeting within the 30-day review period is on 5-14-12. The Committee approved filing this bill at its meeting on 4-11-12. | No Action | |
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12-0279
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Standard Specialty Retail Concession Agreement between the City and County of Denver and TBS AIR II, LLC, for the operation of a concession at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a revenue Concession Agreement for TBS AIR II, LLC d/b/a The Body Shop to operate a Beauty and Personal Care product store on Concourse C (2012045999-00). The last regularly scheduled Council meeting within the 30-day review period is on 5-14-12. The Committee approved filing this bill at its meeting on 4-11-12. | No Action | |
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12-0280
| 2 | | Bill | Passed | A bill for an ordinance correcting Ordinance 140, Series 2012 concerning a proposed Purchase Order by and between the City and County of Denver and Oracle America, Inc., for PeopleSoft Enterprise maintenance and support by attaching the right Purchase Order Number EAPPS0000002205.
(GOVERNMENT & FINANCE) Corrects the previously passed ordinance approving a $576,857.97 payment to PeopleSoft Enterprise for maintenance and support services through March 19, 2013 by attaching the correct purchase order EAPPS000002205. The last regularly scheduled Council meeting within the 30-day review period is on 5-17-12. The Committee approved filing this bill by consent on 4-12-12. | No Action | |
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12-0281
| 2 | | Bill | Passed | A bill for an ordinance concerning the sale of certain City owned property, the approval of an annually renewable Lease Purchase Agreement No. 2012C (Denver Properties) between the Denver Properties Leasing Trust 2012C, as lessor, and the City and County of Denver, as lessee, for such properties; authorizing the execution of such documents and other agreements; authorizing officials of the City and County of Denver to take all action necessary to carry out the transactions contemplated hereby; ratifying action previously taken; and other matters relating thereto.
(GOVERNMENT & FINANCE) Authorizes the Manager of Finance to enter into a lease purchase agreement for up to $45 million Series 2012C1-C3 Certificates of Participation for use by the City to fund improvements necessary for development of two additional train stations on airport property as part of the recently approved RTD/City intergovernmental agreement for the East Corridor Project rail line to Denver International Airport. The Committee approved filing this bill at its meeting on 4-11-12. | No Action | |
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12-0283
| 2 | | Bill | Passed | Approves the Collective Bargaining Agreement with the Denver Fire Fighters – Local 858, IAFF and AFL-CIO for the years 2013, 2014, and 2015. (HEALTH SAFETY EDUCATION AND SERVICES) Approves the Collective Bargaining Agreement with the Denver Fire Fighters – Local 858, IAFF and AFL-CIO for the years 2013, 2014, and 2015. The last regularly scheduled Council meeting within the 30-day review period is on - -12. The Committee approved filing this bill at its meeting on 4-10-12. | No Action | |
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