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12-0612
| 5 | | Bill | Passed | 2) Proposed CB12-0612 regarding $19,200,731 contract with ISS for janitorial and snow removal at Denver International Airport (DIA): a) Presentation. b) Fifteen (15) minutes of public comment on proposed CB12-0612. 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 1:30 pm. Sign up ends 15 minutes before the meeting begins. The order of speakers will be determined by the Committee Chair. C) Action on CB12-0612.
Approves a $19,200,731 annual contract with ISS for three year s for janitorial and snow removal services for Denver International Airport (201206835). Contractor will provide janitorial and snow removal services at the airport. The Contractor shall furnish all necessary labor, tools, equipment and supplies, except for equipment and facilities that are specified as being the responsibility of the City. | No Action | |
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12-0625
| 2 | | Bill | Passed | A bill for an Ordinance approving a proposed Professional Services Agreement and User Agreement between the City and County of Denver and Ballet Nouveau Colorado to perform Carry On live performance at the Ellie Caulkins Opera House.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a revenue agreement with Ballet Nouveau Colorado to manage performers for the Carry On Live Performance at the Ellie Caulkins Opera House for 70% of ticket sales estimated at $51,500.00 with the City receiving the remaining 30%. (THTRS-201207018) The last regularly scheduled Council meeting within the 30-day review date is on 10-15-12> The Committee approved filing this bill at its meeting on 8-29-12. | No Action | |
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12-0628
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Amended Equipment Lease Purchase Agreement between the City and County of Denver and All American Investment Group, LLC, to recognize that All American has assigned the lease to SunTrust Equipment Finance and Leasing Corp.
(GOVERNMENT & FINANCE) Amends a previously approved capital lease with All American Investment Group to recognize that All American has assigned the lease to SunTrust Equipment Finance and Leasing Corp (FINAN 201206714). The last regularly scheduled Council meeting within the 30-day review period is on 10-14-12. The Committee approved filing this bill by consent on 8-30-12. | No Action | |
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12-0629
| 2 | | Bill | Passed | A bill for an ordinance concerning the Airport Facilities of the City and County of Denver; authorizing the issuance of the "City and County of Denver, Colorado, for and on behalf of its Department of Aviation, Airport System Revenue Bonds, Series 2012A" in the maximum aggregate principal amount of $600,000,000 for the purposes of paying the costs of the Series 2012A Improvement Project in the maximum amount of $250,000,000 and paying the costs of the Series 2012A Refunding Project in the maximum amount of $350,000,000, and the "City and County of Denver, Colorado, for and on behalf of its Department of Aviation, Airport System Revenue Bonds, Series 2012B" in the maximum aggregate principal amount of $750,000,000 for the purposes of paying the costs of the Series 2012B Improvement Project in the maximum amount of $400,000,000 and paying the costs of the Series 2012B Refunding Project in the maximum amount of $350,000,000, and providing other details in connection therewith; providing the amount, terms and other details of such bonds; authorizing the execution of certain related agree | No Action | |
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12-0630
| 2 | | Bill | Passed | A bill for an ordinance concerning the Airport Facilities of the City and County of Denver; authorizing the issuance of the "City and County of Denver, Colorado, for and on behalf of its Department of Aviation, Airport System Revenue Bonds, Series 2012C" in the maximum aggregate principal amount of $600,000,000 for the purposes of paying the costs of the Series 2012C Improvement Project in the maximum amount of $250,000,000 and paying the costs of the Series 2012C Refunding Project in the maximum amount of $350,000,000, and providing other details in connection therewith; providing the amount, terms and other details of such bonds; authorizing the execution of certain related agreements; ratifying action previously taken; providing for other related matters; and providing the effective date of this ordinance.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Authorizes the Manager of Finance to issue Airport Revenue Bonds, Series 2012C in an amount not to exceed $600 million to fund Airport capital improvements, refund outstanding Airport Revenue bonds, and pay issuance expenses. The last | No Action | |
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12-0631
| 2 | | Bill | Passed | Approves a second amendatory agreement with Knowledge Computing Corporation to add $37,375 for services related to the Denver Sheriff's Jail Management System (JMS) data integration into the COPLINK system (GE-93040-02). (Health, Safety, Education & Services) Approves a second amendatory agreement with Knowledge Computing Corporation to add $37,375 for services related to the Denver Sheriff's Jail Management System (JMS) data integration into the COPLINK system (GE-93040-02). The last regularly scheduled Council meeting within the 30-day review period is on The Committee approved filing this bill by consent on 8-30-12. | No Action | |
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12-0632
| 2 | | Resolution | Adopted | Grants a revocable permit to The Nichols Partnership to encroach into the public right-of-way with metal canopies and sunshades and balconies in 19th Street, Chestnut Place, and 20th Street in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to The Nichols Partnership to encroach into the public right-of-way with metal canopies and sunshades and balconies in 19th Street, Chestnut Place, and 20th Street in Council District 9. The Committee approved filing this resolution by consent on 8-30-12. | No Action | |
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12-0633
| 2 | | Resolution | Adopted | Dedicates a parcel of land as part of the public right-of-way of S. Locust at its intersection with Hampden as part of the development project called Highpointe at Hampden in Council District 4. Request for a Resolution for laying out, opening and establishing certain real property as part of the system of thoroughfares of the municipality; i.e. as S. Locust St. This parcel(s) of land is being dedicated to the City and County of Denver for Public Right-of-Way, as part of the development project Highpointe at Hampden
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12-0635
| 2 | | Bill | Passed | Approves a $1,186,100 contract with Golden Triangle Construction for the Command Vehicle Garage for storage of Police Department command vehicles. The Command Vehicle Garage project is an addition to the existing DPD firing range and will be used for the storage of large DPD command vehicles. The work consists of existing asphalt removal, over excavation and re-compaction of subgrade, an insulated structural steel frame, corrugated metal wall skin with insulated sectional garage doors, TPO roof, gas fired unit heaters, lighting and exhaust fans, sand/oil interceptor, spread footings with slab on grade. | No Action | |
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12-0637
| 2 | | Bill | Passed | Approves an Intergovernmental Agreement with the Colorado Department of Transportation allowing the City to receive $1,209,000 and expend the federal funds for acquisition and installation of traffic signal equipment at intersections not already upgraded to Ethernet communications and UPS backup on the following corridors: 1) Colorado from Hampden to 1st Ave.; 2) Colfax from Sheridan to I-25; and 3) Colfax from Logan to Yosemite. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Allows the City to receive $1,209,000 and expend the federal funds for acquisition and installation of traffic signal equipment at intersections not already upgraded to Ethernet communications and UPS backup on the following corridors: 1) Colorado from Hampden to 1st Av; 2) Colfax from Sheridan to I-25; and 3) Colfax from Logan to Yosemite. The Committee approved filing this bill by consent on 8-30-12. | No Action | |
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