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14-0055
| 2 | | Bill | Passed | BR14-0055: Proposal to increase salaries of the eleven appointed Charter officers retroactive to January 1, 2014. a) Presentation. b) Fifteen (15) minutes of public comment on proposals. 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 at 10:15 am. The order of speakers is determined by the Committee Chair. c) Discussion/Action. Approves salaries of the eleven appointed Charter officers retroactive to January 1, 2014. The Committee approved filing this bill at its meeting on 2-26-14. | No Action | |
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14-0103
| 2 | | Resolution | Adopted | Grants a site license and permission agreement to 44 Blue Productions, Inc. to film “Lockup-Extended Stay” at both the County Jail and Denver Detention Center for a television show. This is a reimbursement contract in the amount of $62,920 based on 52 days of filming (201414775). (Health, Safety, Education & Services) Grants a site license and permission agreement to 44 Blue Productions, Inc. to film “Lockup-Extended Stay” at both the County Jail and Denver Detention Center for television show. This is a reimbursement contract in the amount of $62,920 based on 52 days of filming (201414775). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 2-20-14. | No Action | |
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14-0132
| 2 | | Resolution | Adopted | Approves the Mayoral reappointments of Bridget Kaminetsky and Elizabeth Horn to the Denver Welfare Reform Board for terms effective immediately and expiring January 1, 2017 or until a successor is duly appointed. (Health, Safety, Education & Services) Approves the Mayoral reappointments of Bridget Kaminetsky and Elizabeth Horn to the Denver Welfare Reform Board for terms effective immediately and expiring January 1, 2017 or until a successor is duly appointed. The Committee approved filing this bill by consent on 2-27-14. | No Action | |
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14-0133
| 2 | | Bill | Passed | A bill for an ordinance amending Article I, Chapter 53 (Taxation and Miscellaneous Revenue) of the Revised Municipal Code, to authorize the collection of past due finds, debts, fees, or dishonored bank drafts and other negotiable instruments in any court of competent jurisdiction.
(GOVERNMENT & FINANCE) Revises the Denver Revised Municipal Code (Sec. 53-4(a)) to allow collection lawsuits to be filed in “any court of competent jurisdiction” to accommodate collections for citations issued in mountain parks. The Committee approved filing this bill by consent on 2-27-14. | No Action | |
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14-0134
| 2 | | Bill | Passed | Approves a $3,525,000 revenue agreement allowing Wellshire, LLC to operate golf concessions through 2042, with a manager’s option to extend two additional 10-year terms, at Wellshire Golf Course in Council District 4. Approves a $3,525,000 revenue agreement allowing Wellshire LLC to operate golf concessions through 2042, with a manager’s option to extend two additional 10-year terms, at Wellshire Golf Course in Council District 4. The last reguarly scheduled Council meeting within the 30-day review period is on 4-3-14. The Committee approved filing this bill by consent on 2-27-14. | No Action | |
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14-0135
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Kone Inc. for maintenance on City elevators.
(GOVERNMENT & FINANCE) Approves a five-year $2,000,000 contract with Kone, Inc. for preventive maintenance and repair services on City elevators, escalators, wheelchair lifts, platform lifts and dumbwaiters (GENRL-201414653-00). The last regularly scheduled Council meeting within the 30-day review period is on 4-1-14. The Committee approved filing this bill by consent on 2-17-14. | No Action | |
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14-0136
| 2 | | Bill | Passed | A bill for an ordinance approving a Third Amendatory Agreement between the City and County of Denver and the Denver Regional Council of Governments to provide GIS data.
(GOVERNMENT & FINANCE) Adds $481,768 and 3 years (for a total contract of $921,525 through 12/31/2017) to the current contract with Denver Regional Council of Governments (DRCOG) for aerial photography, topography, and elevation data (CE83038-03). The last regularly scheduled Council meeting within the 30-day review period is on 4-1-14. The Committee approved filing this bill by consent on 2-24-14. | No Action | |
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14-0137
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and Bayaud Enterprises, Inc., to increase the total amount of compensation.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Adds $23,023 to an existing contract with Bayaud Enterprises, Inc. to cover an increase in records fees for Social Security Insurance (SSI) and Social Security Disability Insurance (SSDI) and to add one temporary full time employee (OEDEV-201300000-01). The last regularly scheduled Council meeting within the 30-day review period is on 4-1-14. The Committee approved filing this bill by consent on 2-27-14. | No Action | |
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14-0138
| 2 | | Bill | Passed | Approves a $1,759,572 purchase of two Pierce Velocity Pumpers and one Pierce Arial Ladder truck from Pierce Manufacturing for the Fire Department (PWOPS0000009790). Approves a $1,759,572 purchase of two Pierce Velocity Pumpers and one Pierce Arial Ladder truck from Pierce Manufacturing for the Fire Department (PWOPS0000009790). The last reguarly scheduled Council meeting within the 30-day review period is on 4-3-14. The Committee approved filing this bill by consent on 2-27-14. | No Action | |
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14-0139
| 2 | | Bill | Passed | Corrects a scrivener's error by changing "South Newport Street" to "South Newport Way" on the plat for Belleview Station Filing No. 4 in Council District 4. Corrects a scrivener's error by changing "South Newport Street" to "South Newport Way" on the plat for Belleview Station Filing No. 4 in Council District 4. The Committee approved filing this bill by consent on 2-27-14. | No Action | |
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14-0140
| 2 | | Bill | Passed | Approves a contract with Third Way Center, Inc. in the amount of $1,162,434 to provide placement and case management services to children in out of home care (2012-05750-01). (Health, Safety, Education & Services) Approves a contract with Third Way Center, Inc. in the amount of $1,162,434.17 to provide placement and case management services to children in out of home care (2012-05750-01). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 2-27-14. | No Action | |
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14-0141
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and Kids Crossing to provide Out-Of-Home Placement Services for youth in the custody of the department.
(HEALTH, SAFETY, EDUCATION & SERVICES) Approves a $2,830,545.06 contract with KIDS CROSSING for placement and case management services for children in out of home care (2012-07596-01). The last regularly scheduled Council meeting within the 30-day review period is on 4-7-14. The Committee approved filing this bill by consent on 2-27-14. | No Action | |
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14-0142
| 2 | | Bill | Passed | Approves a cash transfer in the amount of $1,151,166 from the Environmental Services Hazardous Substance Response Fund (78310) to the Environmental Maintenance Fund (78200). It also approves a cash transfer in the amount of $274,098 from the Environmental Services Hazardous Substance Response Fund (78310) to the Environmental Services Operating Fund (78100) for continued repayment of funds that were expended to advance the cleanup of the Denver Radium Streets Superfund site. (Health, Safety, Education & Services) Approves a cash transfer in the amount of $1,151,166.00 from the Environmental Services Hazardous Substance Response Fund (78310) to the Environmental Maintenance Fund (78200). It also approves a cash transfer in the amount of $274,098.00 from the Environmental Services Hazardous Substance Response Fund (78310) to the Environmental Services Operating Fund (78100) for continued repayment of funds that were expended to advance the cleanup of the Denver Radium Streets Superfund site. The Committee approved filing this bill by consent on 2-27-14. | No Action | |
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