|
13-0507
| 2 | | Bill | Passed | A bill for an ordinance authorizing the issuance of the “City and County of Denver, Colorado, General Obligation Better Denver and Refunding Bonds, Series 2013A”and the “City and County of Denver, Colorado, General Obligation Refunding Bonds, Series 2013B1 & B2”, for the purpose of financing and/or refinancing and defraying the cost of acquiring, constructing, installing and improving various civic facilities, together with all necessary, incidental or appurtenant properties, facilities, equipment and costs; and refunding, paying and discharging certain general obligation bonds of the City; providing for the levy of general ad valorem taxes to pay the principal of and interest on the bonds; authorizing the execution of certain agreements and providing other details in connection therewith; ratifying action previously taken relating thereto; providing other matters relating thereto; and making other provisions relating thereto.
(GOVERNMENT & FINANCE) Authorizes the Manager of Finance, Chief Financial Officer to issue City and County of Denver, General Obligation Bonds Series 2013 | No Action | |
Action details
|
Not available
|
|
13-0535
| 2 | | Bill | Passed | Approves $3,000,000 of the Cultural Facilities Bond Program funding and delegates authority to the Denver Art Museum to plan, design, and construct New Construction Projects (Purpose 8, Measure H), including First Floor Gallery new construction and associated lighting, technology and security upgrades. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves $3,000,000 of the Cultural Facilities Bond Program funding and delegates authority to the Denver Art Museum to plan, design, and construct New Construction Projects (Purpose 8, Measure H), including First Floor Gallery new construction and associated lighting, technology and security upgrades. The Committee approved filing this bill at its meeting on 8-13-13. | No Action | |
Action details
|
Not available
|
|
13-0536
| 2 | | Bill | Passed | Approves $9,932,000 of the Cultural Facilities Bond Program funding and delegates authority to the Denver Center for Performing Arts (DCPA) to plan, design, and construct Deferred Maintenance Projects (Purpose 2, Measure G) in the Helen Bonfils Complex, including renovations of the Seawell Ballroom and the Stage and Space theatres. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves $9,932,000 of the Cultural Facilities Bond Program funding and delegates authority to the Denver Center for Performing Arts (DCPA) to plan, design, and construct Deferred Maintenance Projects (Purpose 2, Measure G) in the Helen Bonfils Complex, including renovations of the Seawell Ballroom and the Stage and Space theatres. The Committee approved filing this bill at its meeting on 8-13-13. | No Action | |
Action details
|
Not available
|
|
13-0537
| 2 | | Bill | Passed | Approves $6,619,000 of the Cultural Facilities Bond Program funding and delegates authority to the Denver Botanic Garden to plan, design, and construct New Construction Projects (Purpose 8, Measure H) in the Helen Bonfils Complex, including construction of a new Science Pyramid, new outdoor café, restrooms and outdoor deck area. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves $6,619,000 of the Cultural Facilities Bond Program funding and delegates authority to the Denver Botanic Garden to plan, design, and construct New Construction Projects (Purpose 8, Measure H) in the Helen Bonfils Complex, including construction of a new Science Pyramid, new outdoor café, restrooms and outdoor deck area. The Committee approved filing this bill at its meeting on 8-13-13. | No Action | |
Action details
|
Not available
|
|
13-0542
| 2 | | Resolution | Adopted | Approves the Mayoral appointment of Jamie Torres to the Denver Housing Authority Board for a term effective immediately and expiring July 20, 2016, or until a successor is duly appointed. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves the Mayoral appointment of Jamie Torres to the Denver Housing Authority Board for a term effective immediately and expiring July 20, 2016, or until a successor is duly appointed. The Committee approved filing this resolution by consent on 8-15-13. | No Action | |
Action details
|
Not available
|
|
13-0543
| 2 | | Resolution | Adopted | Approves the Mayoral appointment of Ismael Guerrero to the Denver Urban Renewal Authority Board of Directors for a term effective immediately and expiring April 3, 2014, or until a successor is duly appointed. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the Mayoral appointment of Ismael Guerrero to the Denver Urban Renewal Authority Board of Directors for a term effective immediately and expiring April 3, 2014, or until a successor is duly appointed. The Committee approved filing this resolution by consent on 8-15-13. | No Action | |
Action details
|
Not available
|
|
13-0544
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Design-Build Contract DIA Data Center between the City and County of Denver and PCL Construction Services, Inc. related to a new Data Center at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $10,000,000 contract with PCL Construction for design and construction of a new Data Center at Denver International Airport (201310374). The last regularly scheduled Council meeting within the 30-day review period is on 9-16-13. The Committeee approved filing this bill at its meeting on 8-14-13. | No Action | |
Action details
|
Not available
|
|
13-0545
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Parsons Brinckerhoff, Inc. related to consultant services at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a three-year, $2,000,000 contract with CIP Consulting and Advisory Services, Parsons Brinkerhoff for consulting and financial advisory services including detailed analysis of Denver International Airport’s Capital Planning portfolio, specific projects and processes, support for reporting, administration, and data compilation (201309306). The last regularly scheduled Council meeting within the 30-day review period is on 9-16-13. The Committee approved filing this bill by consent on 8-15-13. | No Action | |
Action details
|
Not available
|
|
13-0546
| 2 | | Bill | Passed | A bill for an ordinance approving a Second Amendment to Cooperative Service Agreement Reimbursable between the City and County of Denver and USDA–APHIS Wildlife Services to extend the contract for performing certain wildlife control measures at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Extends for one year and adds $382,747 to the contract with the United States Department of Agriculture, Animal and Plant Inspection Service, Wildlife Services to implement the Federal Aviation Administration approved Wildlife Hazard Management Plan addressing wildlife hazards observed at Denver International Airport (PLANE-201103051-00). The last regularly scheduled Council meeting within the 30-day review period is on 9-16-13. The Committee approved filing this bill by consent on 8-15-13. | No Action | |
Action details
|
Not available
|
|
13-0548
| 2 | | Bill | Passed | A bill for an ordinance approving an Agreement between the City and County of Denver and 75 S. Federal.
(GOVERNMENT & FINANCE) Approves a $220,000 purchase and sale agreement for the sale of City-owned vacant land located at 57 South Federal Blvd., 65 South Federal Blvd., and 75 South Federal Blvd. to 75 S. Federal, LLC in Council District 3. The last regularly scheduled Council meeting within the 30-day review period is on 9-16-13. The Committee approved filing this bill by consent on 8-15-13. | No Action | |
Action details
|
Not available
|
|
13-0549
| 2 | | Resolution | Adopted | Approves Stapleton Filing No. 43, a Subdivision Plat containing approximately 32 acres for mixed-use development and parks located at Northfield Blvd. and Yosemite St. in Council District 11. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves Stapleton Filing No. 43, a Subdivision Plat containing approximately 32 acres for mixed-use development and parks located at Northfield Blvd. and Yosemite St. in Council District 11. The Committee approved filing this resolutionl by consent on 8-15-13. | No Action | |
Action details
|
Not available
|
|
13-0550
| 2 | | Resolution | Adopted | Grants a revocable permit to Auraria Higher Education to encroach into the public right-of-way with electrical and telecommunications infrastructure in 7th St. near Walnut St. in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to Auraria Higher Education to encroach into the public right-of-way with electrical and telecommunications infrastructure in 7th St. near Walnut St.. in Council District 9. The Committee approved filing this resolution by consent on 8-15-13. | No Action | |
Action details
|
Not available
|
|
13-0551
| 2 | | Bill | Passed | Relinquishes certain easements established in 1976 and 1990 in the alley between Walnut, Larimer, 11th and 12th streets and Speer Blvd. for construction of a new academic building on the Auraria Campus in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Relinquishes certain easements established in 1976 and 1990 in the alley between Walnut, Larimer, 11th and 12th streets and Speer Blvd. for construction of a new academic building on the Auraria Campus in Council District 9. The last regularly scheduled Council meeting within the 30-day review period is on ????-13. The Committee approved filing this bill by consent on 8-15-13. | No Action | |
Action details
|
Not available
|
|
13-0552
| 2 | | Bill | Passed | Amends the Technical Services Agreement with Deighton Associates Limited to extend the term of the agreement for one year and increase the maximum expenditure amount from $803,402 to $1,064,929, by adding $261,527 for Pavement/Asset Management consulting services for Denver's street, alley, and bridge network (CE01113-03). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the Technical Services Agreement with Deighton Associates Limited to extend the term of the agreement for one year and increase the maximum expenditure amount from $803,402 to $1,064,929, by adding $261,527 for Pavement/Asset Management consulting services for Denver's street, alley, and bridge network (CE01113-03). The last regularly scheduled Council meeting within the 30-day review period is on ??-13. The Committee approved filing this bill by consent on 8-15-13. | No Action | |
Action details
|
Not available
|
|
13-0553
| 2 | | Bill | Passed | Approves a purchase order with Rush Truck Center for $1,218,127.00 for four Peterbilt refuse trucks with dual-collection capabilities, allowing for phase-in of automated barrel collection service by Solid Waste Management (PWOPS0000008628). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a purchase order with Rush Truck Center for $1,218,127.00 for four Peterbilt refuse trucks with dual-collection capabilities, allowing for phase-in of automated barrel collection service by Solid Waste Management (PWOPS0000008628). The last regularly scheduled Council meeting within the 30-day review period is on -13. The Committee approved filing this bill by consent on 8-15-13. | No Action | |
Action details
|
Not available
|
|
13-0547
| 1 | | Bill | Passed | 1) Proposed CB13-0547 which amends Section 18-436 of Article XIII of Chapter 18 of the D.R.M.C. regarding the Employees' Voluntary Deferred Compensation Plan to allow for the flexibility to have a sole provider of services if determined to be in the plan participants' best interest. a) Presentation. b) Fifteen (15) minutes of public comments. 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. (GOVERNMENT & FINANCE) Allows the Deferred Compensation Plan to have one or more providers. The Committee approved filing this bill at its meeting on 8-14-13. | No Action | |
Action details
|
Not available
|
|