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10-0376
| 1 | | Bill | Passed | Contract with Tower 1 Construction Company dba Tower One Construction for the interior build out of the Quigg Newton Rehersal Space in the Denver Performing Arts Complex. Interior build out of 8,012 st. of the fourth floor of the Quigg Newton Auditorium located in the DPCA by Tower 1 Construction | No Action | |
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10-0375
| 1 | | Bill | Passed | Parkfield Lake Park Phase 3 construction contract wtih ECI Site Construction Management Co. This ordinance will approve a construction contract with ECI Site Construction Mangement Inc, in the amount of for a new park. | No Action | |
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10-0374
| 1 | | Resolution | Adopted | Revocable permit to Tavern Hospitality Group to encroach into the right-of-way with various items at 1941 - 1949 Market St. ROW 2009-0389-02 Revocable permit to Tavern Hospitality Group to encroach into the right-of-way with various items at 1941 - 1949 Market St. ROW 2009-0389-02 | No Action | |
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10-0373
| 1 | | Resolution | Adopted | Dedicates a parcel of land as part of 3rd Place located at Columbine St. ROW 2010-0122-01. Dedicates a parcel of land as part of 3rd Place located at Columbine St. ROW 2010-0122-01. | No Action | |
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10-0372
| 1 | | Resolution | Adopted | Dedicates a parcel of land as part of 6th Ave. located at Grant St. & 6th Ave. at Lincoln St. ROW 2010-0184-01 Dedicates a parcel of land as part of 6th Ave. located at Grant St. & 6th Ave. at Lincoln St. ROW 2010-0184-01 | No Action | |
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10-0371
| 1 | | Resolution | Adopted | Dedicate a parcel of Land as part of S. Webster St. at the intersection of S. Webster St. and W. Yale Ave. ROW 2010-0185-01 Dedicate a parcel of Land as part of S. Webster St. at the intersection of S. Webster St. and W. Yale Ave. ROW 2010-0185-01 | No Action | |
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10-0370
| 1 | | Resolution | Passed | Approves a contrct with Great Divide Brewing Company Approves a modified contract with Great Divide Brewing Company in the amount of $175,000 to purchase a new bottling line, which improves the efficiency of the operation and created 5 new jobs. | No Action | |
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10-0369
| 1 | | Resolution | Adopted | Approves a lease agreement with Texasworld Service Co for office on Concourse A Approves a lease agreement in the amount of $29,198 with Texasworld Service Co for a small office on Concourse A. | No Action | |
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10-0368
| 1 | | Resolution | Adopted | Approve Mayoral appointments to Community Corrections Board TEST | No Action | |
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10-0344
| 2 | | Bill | Adopted | Approve leases to construct solar photovoltaic (PV) systems on City rooftops
The proposed ordinance is a request for approval by Council of a 20-year lease between the City and County of Denver and Main Street Power Company, Inc. to allow for the construction, operation, and maintenance of 13 solar photovoltaic systems on City property. The City will receive $100 per year as payment for the lease, and will purchase all of the electricity generated by the systems at a price below that of traditional electricity. The locations of the systems will be:
1. Central Platte Campus – 1271 W. Bayaud Ave. (Council District 7)
2. Wastewater Office Building – 2000 W. 3rd Ave. (Council District 7)
3. Arie P. Taylor Office Building – 4685 Peoria St. (Council District 11)
4. Roslyn Building C – 5440 Roslyn St. (Council District 11)
5. Parks and Recreation Maintenance – 4495 Jason St. (Council District 9)
6. Park Avenue Warehouse – 3375 Park Avenue West (Council District 9)
7. City Surplus Warehouse – 671 S. Jason St. (Council District 7)
8. Rude Recreation Center – 2855 W. Holden Place (Counci | No Action | |
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10-0337
| 2 | | Bill | Passed | Texasworld Service Co. Inc. dba World Service Company Support Facilities Lease Agreement This agreement is for the purpose of leasing a small office of 141.1 sq. ft. on the ramp level of Concourse A to World Service Company to support their business of providing contracted cleaning services to several airlines at DIA. | No Action | |
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10-0336
| 2 | | Bill | Passed | Request an ordinance to execute a Ground Transportation Concession agreement with Veolia Transportation On Demand Inc., dba, SuperShuttle Denver, SuperShuttle Boulder, SuperShuttle of Northern Colorado This is a new Commercial Ground Transportation Concession Agreement between the City and County of Denver, and Veolia Transportation On Demand Inc., dba, SuperShuttle Denver, SuperShuttle Boulder, SuperShuttle of Northern Colorado for a Ground Transportation counter space located in the Main Terminal Veolia Transportation On Demand, Inc provides necessary ground transportation services for sale to the traveling public.
Veolia Transportation on Demand Inc will provide revenue in the amount of $105,000.00 per year for the duration of the two (2) year contract.
| No Action | |
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10-0335
| 2 | | Bill | Passed | Request an ordinance to execute a Ground Transportation Concession agreement with Green Ride, CO., Inc. This is a new Commercial Ground Transportation Concession Agreement between the City and County of Denver and Green Ride CO., Inc., for a Ground Transportation counter space located in the Main Terminal at Denver International Airport. Green Ride, CO., Inc. provides necessary ground transportation services for sale to the traveling public.
Green Ride CO., Inc. will provide revenue in the amount of $46,000 per year, for the duration of the two (2) year agreement and will provide enhanced customer service to destination in Fort Collins Cheyenne corridor.
| No Action | |
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10-0334
| 2 | | Bill | Passed | Request an ordinance to execute a Ground Transportation Concession agreement with Colorado Tour Lines, LLC., b/d/a Gray Line This is a new Commercial Ground Transportation Concession Agreement between the City and County of Denver and Colorado Tour Lines, LLC., d/b/a Gray Line for a Ground Transportation counter space located in the Main Terminal. Colorado Tour Lines, LLC., d/b/a Gray Line, provides necessary ground transportation services.
Colorado Tour Lines, LLC, will provide revenue in the amount of $48,000.00 per year, for the duration of the two (2) year agreement and will provide enhanced customer service to destinations located in metro Denver and the mountain resorts located in Colorado.
| No Action | |
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10-0333
| 2 | | Bill | Passed | Request an ordinance to execute a Ground Transportation Concession agreement with Delivery Acquisitions INC., DBA Colorado Mountain Express This is a new Commercial Ground Transportation Concession Agreement between the City and County of Denver and Delivery Acquisitions INC., d/b/a Colorado Mountain Express for a Ground Transportation counter space located in the Main Terminal.
Colorado Mountain Express will provide revenue in the amount of $105,504.00 per year for the duration of the two (2) year agreement and will provide enhanced customer service to mountain resort destinations located in Aspen, Snowmass, Vail, Beaver Creek, Breckenridge, Keystone, and Copper Mountain ski resorts.
| No Action | |
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10-0332
| 2 | | Bill | Passed | Request an ordinance to execute a Ground Transportation Concession agreement with MEYLO Inc., d/b/a Big Sky Shuttle and/or Blue Sky Shuttle This is a new Commercial Ground Transportation Concession Agreement between the City and County of Denver and MEYLO Inc., d/b/a Big Sky Shuttle and /or Blue Sky Shuttle, for a Ground Transportation counter space located in the Main Terminal. MEYLO Inc., d/b/a Big Sky Shuttle and/or Blue Sky Shuttle provides necessary ground transportation services for sale to the traveling public.
MEYLO Inc., d/b/a Big Sky Shuttle and/or Blue Sky Shuttle, will provide revenue in the amount of $46,008.00 per year for the duration of the two (2) year agreement and will provide enhanced customer service to destinations located in Denver and Colorado. The agreement will begin 6/01/2010 and expire 5/31/2012.
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10-0330
| 2 | | Bill | Passed | Second Amendatory Agreement with SLATERPAULL Architects, Inc. Amendatory On-Call Agreement
Work may include any of the following:
? Master Planning Site Planning Landscaping Design
? Full Service Architectural
? Civil Engineering
? LEED Consulting
? Geotechnical Engineering
? Structural Engineering
? Mechanical
? Engineering
? Electrical Engineering
? Cost Estimating Fire Protection Communications
? Security Systems Staffing Analysis Roof Design
? Life Cycle HVAC Analysis Acoustical Engineering Historic Preservation
| No Action | |
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10-0329
| 2 | | Bill | Passed | Contract execution for Boden Construction Group, LLC. This is an On-Call Construction Services contract with Boden Construction, LLC for the performance of construction services for a variety of as yet to be determined construction projects requested by various City agencies.
| No Action | |
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10-0328
| 2 | | Bill | Passed | Ordinance/Resolution Request to approve the sale of 2 adjacent City
surplus properties. to Mile High Church of Christ. in the amount of $125,000. | No Action | |
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10-0327
| 2 | | Bill | Passed | To accept grant funds in the amount of $150,000 from Kaiser Health Foundation that will allow the Department of Parks and Recreation to provide free access to outdoor pools and Recreation Centers to youth during the summer of 2010. Denver Parks and Recreation seeks approval to accept $150,000 from Kaiser Health Foundation. This funding will allow Denver Parks and Recreation to provide free access to outdoor pools and Recreation Centers to youth during the summer of 2010.
| No Action | |
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10-0326
| 2 | | Bill | Passed | Ordinance Request to negotiate, purchase or condemn three (3) temporary construction easements as part of the Munroe Elementary Sidewalk/Safety Improvements This ordinance will allow for the acquisition of temporary construction easements, which will provide for Public Works’ contractor to enter onto private land in order to reconstruct and repair sidewalks on the above project. No acquisition of additional right-of-way is required. Project is funded with 2010 CIP funds in the amount of $140,000. Project No. CE00082. | No Action | |
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10-0325
| 2 | | Bill | Passed | Request for Council approval of expenditure on existing Master Purchase Order Agreement between City and Omeara Ford Dealership. This Master Purchase Order (MPO) between the City and Omeara Ford, Inc, Inc. is for the purchase of Ford Motor Company OEM Parts.
This MPO had an original term of 7/31/2008 through 7/31/2009; the City and vendor have exercised the first extension through 7/31/2010.
Three (3) yearly extensions remain, making the potential term through 7/31/2013.
This MPO is a result of a Competitive Bid Process that was conducted in July, 2008.
The proposal was for list and discount bid prices for OEM Parts for Consumer Vehicle Manufacturers: Ford, GM, Dodge, and etcetera.
Nine vendors proposed.
Four (4) vendors including Omeara Ford were awarded.
Cooperative purchasing language was included in the proposal; giving local municipalities the ability to take advantage of Denver’s leveraged discounts.
The MPO has been amended and the not-to exceed amount has been adjusted to reflect anticipated spend based on historical demand and time remaining (inclusive of all pot | No Action | |
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