Details Meeting Name: Mayor-Council Agenda status: Final Meeting date/time: 4/9/2013 9:30 AM Minutes status: Final   Meeting location: Parr-Widener Community Room Published agenda: Agenda Published minutes: Not available   Meeting video: Video   Attachments: Meeting Items (14) 14 records Group Clear sorting Clear grouping Group by Type Group by Result Export Export to Excel Export to PDF Export to Word Show: Legislation only Legislation only All agenda items File # Ver. Agenda # Type Status Title Action Result Action Details Video 13-0145 2   Bill Passed Vacates the alley at 250 S. Jackson St., bounded by E. Cedar, S. Jackson., E. Alameda, and S. Harrison in Council District 10. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Vacates the alley at 250 S. Jackson St., bounded by E. Cedar, S. Jackson., E. Alameda, and S. Harrison in Council District 10. The Committee approved filing this bill by consent on 3-7-13. No Action   Action details Not available 13-0198 5   Bill Passed Approves an agreement with Denver Solar IV, LLC, to purchase solar power for a term of 20 years at the greater of $.01/kWh or 80% of the average hourly incremental cost at Denver International Airport (DIA). (This item will also be discussed in Committee on 4-3-13.) see attached ord request. i cna't cut and paste it:) No Action   Action details Not available 13-0199 5   Bill Passed Approves a ground lease with Denver Solar IV, LLC, for approximately 12 acres to locate a solar generation facility at Denver International Airport (DIA). (This item will also be discussed in Committee on 4-3-13.) see attached ord request No Action   Action details Not available 13-0204 2   Resolution Adopted Approves the Mayoral appointment of Peter (Seung-Woo) Lee to the Denver Asian Pacific-American Commission for a term effective immediately and expiring January 22, 2015, or until a successor is duly appointed. (HEALTH, SAFETY, EDUCATION & SERVICES) The Committee approved filing this resolution by consent on 4-4-13. No Action   Action details Not available 13-0205 2   Resolution Adopted Approves the Mayoral re-appointments of Ariel Cisneros, Sonya Garcia Ulibarri, Kristy Judd, Renny Fagan, Christine Soto, and the appointments of Nita Henry, Rob Smith, Eddie Koen, Tameka Montgomery, and Julia Alvarez to the Denver Office of Strategic Partnerships Commission for terms effective immediately and expiring on April 20, 2015, or until a successor is duly appointed. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves the Mayoral re-appointments of Ariel Cisneros, Sonya Garcia Ulibarri, Kristy Judd, Renny Fagan, Christine Soto, and the appointments of Nita Henry, Rob Smith, Eddie Koen, Tameka Montgomery, and Julia Alvarez to the Denver Office of Strategic Partnerships Commission for terms effective immediately and expiring on April 20, 2015, or until a successor is duly appointed. The Committee approved filing this resolution by consent on 4-4-13. No Action   Action details Not available 13-0207 2   Bill Passed A bill for an ordinance approving a proposed Second Amendatory Agreement between the City and County of Denver and SMG, for stagehand staffing and payroll services. (BUSINESS, WORKFORCE & SUSTAINABILITY) Amends the agreement with SMG for payroll services and stagehand staffing at city venues to update the payroll tax rates related to the Federal Insurance Contributions Act (FICA) requirements (CE93004). The last regularly scheduled Council meeting within the 30-day review period is on 5-6-13. The Committee approved filing this bill by consent on 4-4-13. No Action   Action details Not available 13-0209 2   Bill Passed A bill for an ordinance approving a proposed First Amendment to Agreement OCIP Insurance Brokerage Services between the City and County of Denver and Arthur J. Gallagher Risk Management Services, Inc. to serve as Owner Controlled Insurance Program Broker and Administration Services for the South Terminal Redevelopment Project at Denver International Airport. (BUSINESS, WORKFORCE & SUSTAINABILITY) Adds $8,054,610 for broker fees and estimated premiums to the contract with Arthur J Gallagher for the Owner Controlled Insurance Program (OCIP) to include the marketing and administration of the program which consolidates and facilitates insurance coverage for contractors and subcontractors for selected Capital Improvement Projects at the airport through 2018. (201100685). The last regularly scheduled Council meeting within the 30-day review period is on 5-6-13. The Committee approved filing this bill at its meeting on 4-3-13. No Action   Action details Not available 13-0210 2   Bill Passed A bill for an ordinance approving a proposed First Amendment to Agreement between the City and County of Denver and xMatters, Inc related to the Emergency Notification System at Denver International Airport (BUSINESS, WORKFORCE & SUSTAINABILITY) Adds $835,000 to the contract with xMatters to move the incident and emergency notification proprietary software system at the airport to the version fully hosted and managed by the contractor through 12/10/2015. The last regularly scheduled Council meeting within the 30-day review period is on 5-6-13. The Committee approved filing this bill at its meeting on 4-3-13. No Action   Action details Not available 13-0211 2   Bill Passed A bill for an ordinance approving a proposed Purchase Order between the City and Cyber Country Systems, LLC related to the Security Access Control System at Denver International Airport. (BUSINESS, WORKFORCE & SUSTAINABILITY ) Approves a $1,283,366 purchase order with Cyber Country Systems, LLC, for security access control panels and associated hardware to improve the airport’s Access Control System per the Transportation Security Administration's performance levels. The last regularly scheduled Council meeting within the 30-day review period is on 5-6-13. The Committee approved filing this bill by consent on 4-4-13. No Action   Action details Not available 13-0213 2   Bill Passed A bill for an ordinance authorizing the City and County of Denver to convey to Wells Fargo Bank, National Association, for the benefit of Metropolitan State University of Denver, by Quit Claim Deed its interest in a small parcel of real property located in the vicinity of Old West Colfax Avenue and the proposed Shoshone Street. (GOVERNMENT & FINANCE) Conveys land to Metro State University of Denver for improvements at the new Baseball Field Complex in exchange for land required by the City for right-of-way to create a new Shoshone Street. This is a no cost exchange. The last regularly scheduled Council meeting within the 30-day review period is on 5-13-13. The Committee approved filing this bill by consent on 4-4-13. No Action   Action details Not available 13-0214 2   Bill Passed A bill for an ordinance approving a proposed Sublease Agreement between the City and County of Denver and Liquid Enterprises Corp., to sublease property located at 3821 Steele Street for warehouse and office use. (GOVERNMENT & FINANCE) Approves a $143,433.12, 5-year lease with Liquid Enterprises Corporation for 12,298 square feet of City-owned warehouse property at 3821 Steele Street (2011208736-00). The last regularly scheduled Council meeting within the 30-day review period is on 5-6-13. The Committee approved filing this bill by consent on 4-4-13. No Action   Action details Not available 13-0217 2   Bill Passed Amends the contract with Brodart to add $75,000 and to extend the term through December 31, 2014, for additional collection items for new Denver Public Libraries (CE78628). (HEALTH, SAFETY, EDUCATION & SERVICES) Amends the contract with Brodart to add $75,000 and to extend the term through December 31, 2014, for additional collection items for new Denver Public Libraries (CE78628). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 4-4-13. No Action   Action details Not available 13-0218 2   Bill Passed Amends the contract with Midwest Tape to decrease the maximum contract amount by $720,000 (from $2,700,000 to $1,980,000), to exclude collections for items at the new libraries, and to extend the contract term by one year until December 31, 2014 (CE78599). (HEALTH, SAFETY, EDUCATION & SERVICES) Amends the contract with Midwest Tape to decrease the maximum contract amount by $720,000 (from $2,700,000 to $1,980,000), to exclude collections for items at the new libraries, and to extend the contract term by one year until December 31, 2014 (CE78599). The Committee approved filing this bill by consent on 4-4-13. No Action   Action details Not available 13-0223 2   Bill Passed Adopts the Decatur-Federal Station Area Plan as a supplement to Denver Comprehensive Plan 2000. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Adopts the Decatur-Federal Station Area Plan as a supplement to Denver Comprehensive Plan 2000. The Committee approved filing this bill at its meeting on 4-2-13. No Action   Action details Not available