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14-0560
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Second Amendment to User Agreement between the City and County of Denver and Colorado Symphony Orchestra Association, relating to the use of Boettcher Concert Hall.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Amends a lease agreement with the Colorado Symphony Orchestra Association for Boettcher Concert Hall to extend it to 05-31-2015 and reduce the rental fee to $1 per year effective July 1, 2014 (RC55024 (2)). The last reguarly scheduled Council meeting within the 30-day review period is on 8-18-14. The Committee approved filing this bill at its meeting on 7-16-14. | No Action | |
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14-0561
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Standard Specialty Retail Concession Space Agreement between the City and County of Denver and Brookstone DEN T-B, LLC concerning a concession at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a seven-year concession agreement with Brookstone DEN T-B, LLC (doing business as Brookstone at DIA) for an annual contract amount of $165,231. (PLANE-201414718-00). The last reguarly scheduled Council meeting within the 30-day review period is on 8-18-14. The Committee approved filing this bill at its meeting on 7-16-14. | No Action | |
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14-0562
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Standard Food and Beverage Concession Space Agreement between the City and County of Denver and CI/Wystone, LLC concerning a concession at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a seven-year concession agreement with CI/Wystone, LLC (doing business as Heidi’s Brooklyn Deli at DIA) for an annual contract amount of $372,813.96 (PLANE-201414719-00). The last reguarly scheduled Council meeting within the 30-day review period is on 8-18-14. The Committee approved filing this bill at its meeting on 7-16-14. | No Action | |
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14-0563
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Standard Food and Beverage Concession Space Agreement between the City and County of Denver and Host CTI DEN FB STA, LLC concerning a concession at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a seven-year concession agreement with Host CTI DEN FB STA, LLC (doing business as Starbucks (inline) at DIA) for a monthly guarantee of $20,880.08 (PLANE-201414720-00). The last reguarly scheduled Council meeting within the 30-day review period is on 8-18-14. The Committee approved filing this bill at its meeting on 7-16-14. | No Action | |
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14-0564
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Standard Food and Beverage Concession Space Agreement between the City and County of Denver and Host CTI DEN FB STA, LLC concerning a concession at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a seven-year concession agreement with Host CTI DEN FB STA, LLC (doing business as Starbucks (kiosk) at DIA) for an annual contract amount of $160,832.04 (PLANE-201414721-00). The last reguarly scheduled Council meeting within the 30-day review period is on 8-18-14. The Committee approved filing this bill at its meeting on 7-16-14. | No Action | |
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14-0566
| 2 | | Resolution | Adopted | Approves the Mayoral appointment of Catherine Dockery to the Denver Commission on Aging for a term effective immediately and expiring 08-31-16, or until a successor is duly appointed. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves the Mayoral appointment of Catherine Dockery to the Denver Commission on Aging for a term effective immediately and expiring 08-31-16, or until a successor is duly appointed. The Committee approved filing this resolution by consent on 7-17-14. | No Action | |
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14-0567
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Lowen Corporation, for the procurement of traffic signs.
(GOVERNMENT & FINANCE) Approves a $1.5 million purchase order with Lowen Corporation for the procurement of traffic signs through 07-01-2016 (0803A0114). The last regularly scheduled Council meeting within the 30-day review period is on 8-18-14. The Committee approved filing this bill by consent on 7-17-14. | No Action | |
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14-0568
| 2 | | Resolution | Adopted | Approves the Mayoral appointment of Carrie Warren to the Human Rights and Community Partnerships Advisory Council for a term effective immediately and expiring on 04-01-16, or until a successor is duly appointed. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves the Mayoral appointment of Carrie Warren to the Human Rights and Community Partnerships Advisory Council for a term effective immediately and expiring on 04-01-16, or until a successor is duly appointed. The Committee approved filing this resolution by consent on 7-17-14. | No Action | |
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14-0569
| 2 | | Resolution | Adopted | Approves the Mayoral appointment of Rebecca Kantor to the Denver Preschool Board of Advisors Program for a term effective immediately and expiring on 03-12-17, or until a successor is duly appointed. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves the Mayoral appointment of Rebecca Kantor to the Denver Preschool Board of Advisors Program for a term effective immediately and expiring on 03-12-17, or until a successor is duly appointed. The Committee approved filing this resolution by consent on 7-17-14. | No Action | |
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14-0570
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and The Superlative Group, Inc., to provide sponsorship sales and related services.
Adds General Services, Technology Services, and Office of Human Resources to the previously-approved agreement with The Superlative Group, LLC allowing it to provide sponsorship sales and related services to these City agencies with no (BUSINESS, WORKFORCE & SUSTAINABILITY) Adds General Services, Technology Services, and Office of Human Resources to the previously-approved agreement with The Superlative Group, LLC allowing it to provide sponsorship sales and related services to these City agencies with no changes to other terms or costs of the contract (THTRS-201312921). The last reguarly scheduled Council meeting within the 30-day review period is on 8-18-14. The Committee approved filing this bill by consent on 7-17-14. | No Action | |
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14-0571
| 2 | | Bill | Passed | Amends the Park Central Concession License to reflect a change in ownership of the building from WSC 1515 Arapahoe Investors V, LLC to TR Park Central, LLC in Skyline Park in Council District 8 (RC70014). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the Park Central Concession License to reflect a change in ownership of the building from WSC 1515 Arapahoe Investors V, LLC to TR Park Central, LLC in Skyline Park in Council District 8 (RC70014). The last reguarly scheduled Council meeting within the 30-day review period is on 8-18-14. The Committee approved filing this bill by consent on 7-17-14. | No Action | |
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14-0572
| 2 | | Bill | Passed | Amends a contract through 12-31-14 with Frank Moya, Attorney at Law, to add $7,875 for a new contract total of $532,875 to provide additional legal representation for indigent defendants charged with municipal offenses in the “Front-End User Program” (201313489(2)). (HEALTH, SAFETY, EDUCATION & SERVICES) Amends a contract through 12-31-14 with Frank Moya, Attorney at Law, to add $7,875 for a new contract total of $532,875 to provide additional legal representation for indigent defendants charged with municipal offenses in the “Front-End User Program” (201313489(2)). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 7-17-14. | No Action | |
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14-0573
| 2 | | Bill | Passed | Approves an Intergovernmental Agreement with Urban Drainage and Flood Control District regarding construction of the next phase of the South Platte River Improvements for Grant Frontier – Overland Parks with City funding of $3,630,000 and UDFCD responsible for executing and managing the construction contract to complete the work in Council District 7. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves an Intergovernmental Agreement with Urban Drainage and Flood Control District regarding construction of the next phase of the South Platte River Improvements for Grant Frontier – Overland Parks with City funding of $3,630,000 and UDFCD responsible for executing and managing the construction contract to complete the work in Council District 7. The last reguarly scheduled Council meeting within the 30-day review period is on 8-18-14. The Committee approved filing this bill by consent on 7-17-14. | No Action | |
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14-0574
| 2 | | Bill | Passed | A bill for an ordinance extending the existing .12 percent sales and use tax (the “Denver Preschool Tax”) through December 31, 2026 and increasing the rate to .15 percent, dedicating the revenue derived from the tax to fund the Denver Preschool Program, subject to the approval of the voters at a special municipal election to be conducted in coordination with the state general election on November 4, 2014; and making certain changes to the Denver Preschool Program.
(GOVERNMENT & FINANCE) Asks voters to reauthorize the Denver Preschool Program for 10 years, increase the sales and use tax supporting the program by .03 percent, and approve specified programmatic changes. The last reguarly scheduled Council meeting within the 30-day review period is on 8-25-14. The Committee approved filing this bill by consent on 7-17-14. | No Action | |
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14-0575
| 2 | | Bill | Passed | Vacates the alley south of 3326 West 18th Avenue in Council District 1. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Vacates the alley south of 3326 West 18th Avenue in Council District 1. The Committee approved filing this bill by consent on 7-17-14. | No Action | |
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14-0576
| 2 | | Bill | Passed | Amends the development agreement with Country Club Gardens Investments, Ltd to provide clarity on the maximum allowed height for the project and the development area covered by the development agreement in the Country Club Gardens Historic District at 33 Downing in Council District 7 (XC 72155-3). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) The Committee approved filing this bill at its meeting on 7-15-14. | No Action | |
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14-0577
| 2 | | Resolution | Adopted | Approves the subdivision plat for Green Valley Ranch Filing Number 61, a 22.5-acre area platted for 101 single-unit lots and four open space tracts at Green Valley Ranch Boulevard and Argonne Street in Council District 11. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the subdivision plat for Green Valley Ranch Filing Number 61, a 22.5-acre are platted for 101 single-unit lots and four open space tracts at Green Valley Ranch Boulevard and Argonne Street in Council District 11. The Committee approved filing this resolutionl by consent on 7-17-14. | No Action | |
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14-0578
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Office Space Lease between the City and County of Denver and MorphoTrust USA, LLC concerning office space at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a one-year, $33,030 lease agreement with MorphoTrust USA, LLC for space for screening and background check services to enroll the public into the Transportation Security Administration’s Pre Check program at Denver International Airport (PLANE-201415821-00). The last regularly scheduled Council meeting within the 30-day review period is on 8-18-14. The Committee approved filing this bill by consent on 7-17-14. | No Action | |
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14-0579
| 2 | | Bill | Passed | A bill for an ordinance amending Ordinance No. 383, Series of 2014, concerning the Supplemental Appropriations from the General Contingency Fund to various departments.
. (GOVERNMENT & FINANCE) Amends Ordinance 383, Series 2014 to correct drafting errors and omissions to properly include the $410,000 appropriation for the Denver Police Department and correct the appropriation amount for General Services from $130,000 to $100,000. The approved appropriation total will not change The Committee approved filing this bill by consent on 7-17-14. | No Action | |
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14-0580
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Questica, Inc., for a budgeting system that includes first year implementation costs and subscription costs over five years for Denver's Budget Management Office.
(GOVERNMENT & FINANCE) Approves a $2,240,000 contract with Questica Inc. through 08-01-20 for implementation and software subscription costs including licensing, maintenance, and professional services for the Questica Budgeting Solution software—to replace the Budget & Management Office's budgeting system with a cloud-based one. The last regularly scheduled Council meeting within the 30-day review period is on 8-18-14. The Committee approved filing this bill by consent on 7-17-14. | No Action | |
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14-0581
| 4 | | Bill | Passed | A bill for an ordinance relinquishing the entire easement reserved in Ordinance No. 282, Series of 2014. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Relinquishes an easement no longer required in order to accommodate redevelopment at 360 South Monroe Street in Council District 10. The last regularly scheduled Council meeting within the 30-day review period is on 8-4-14. This bill was filed by Councilwoman Robb. | No Action | |
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