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17-1356
| 1 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase and Sale Agreement between the City and County of Denver and the State of Colorado, by and through its Department of Transportation, to purchase property located at 4201 E. Arkansas Avenue.
Approves a purchase and sale agreement with the State of Colorado for $651,250 to purchase property located at 4201 East Arkansas Avenue, and work with an identified buyer to ensure ensuing development is consistent with existing neighborhood, area plans, and economic and job development in Council District 6. The last regularly scheduled Council meeting within the 30-day review period is on 1-22-18. The Committee approved filing this bill at its meeting on 12-12-17. | approved for filing | Pass |
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17-1357
| 1 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase and Sale Agreement between the City and County of Denver and KRF Arkansas, LLC to sell property located at 4201 E. Arkansas Avenue.
Approves a purchase and sale agreement with KRF Arkansas, LLC for $651,250 to sell the property located at 4201 East Arkansas Avenue with plans to develop a portion of the land for commercial purposes and another for 150 housing units in Council District 6. The last regularly scheduled Council meeting within the 30-day review period is on 1-22-18. The Committee approved filing this bill at its meeting on 12-12-17. | approved for filing | Pass |
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17-1358
| 1 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase and Sale Agreement between the City and County of Denver and the State of Colorado, by and through its Department of Transportation, to purchase property located at 2000 S. Holly Street
Approves a purchase and sale agreement with the State of Colorado for $243,000 to purchase property located at 2000 South Holly Street and work with an identified buyer to ensure ensuing development is consistent with existing neighborhood, area plans, and economic and job development in Council District 6. The last regularly scheduled Council meeting within the 30-day review period is on 1-22-18. The Committee approved filing this bill at its meeting on 12-12-17. | approved for filing | Pass |
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17-1359
| 1 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase and Sale Agreement between the City and County of Denver and KRF Holly, LLC to sell property located at 2000 S. Holly Street.
Approves a purchase and sale agreement with KRF Holly, LLC for $243,000 to sell the property located at 2000 South Holly Street with plans to develop 225 housing units to be sold at market rate and an additional 50-80 units for senior housing in Council District 6. The last regularly scheduled Council meeting within the 30-day review period is on 1-22-18. The Committee approved filing this bill at its meeting on 12-12-17. | approved for filing | Pass |
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17-1361
| 1 | | Resolution | Adopted | A resolution levying upon all taxable property within the City and County of Denver taxes for the year 2017, to be collected in 2018, for purposes authorized by law.
Approves the annual City Property Tax Mill Levy for the year 2017 to be collected in 2018 for purposes authorized by law. The Committee approved filing this resolution at its meeting on 12-12-17. | approved for filing | Pass |
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17-1328
| 1 | | Resolution | Adopted | A resolution approving a proposed First Amendment to On-Call Services Agreement by and between the City and County of Denver and Truepoint Solutions, LLC to increase maximum contract amount and extend the term to continue to provide maintenance and support services.
Adds $2 million and twenty-five months to the contract with TruePoint Solutions, LLC for a new total of $2,499,999 through 12-31-20 for professional services supporting the citywide expansion and development of the Accela platform including business analysis and consulting, system configuration, on-call Accela support, development and enhancement of Accela add-on components, and other services (TECHS-201631861). The last regularly scheduled Council meeting within the 30-day review period is on 1-16-18. The Committee approved filing this resolution by consent on 12-12-17. | approved by consent | |
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17-1416
| 1 | | Bill | Passed | A bill for an ordinance making appropriations to the Wastewater Management Enterprise Fund.
Appropriates $5,368,343 to the Wastewater Management Enterprise Fund as previously approved by Council in an agreement with Denver Water for tracking, accounting, and depositing Denver Water funding separate from the appropriated wastewater bond funding for the City Park Golf Course project. The Committee approved filing this bill by consent on 12-12-17. | approved by consent | |
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17-1417
| 1 | | Bill | Passed | A bill for an ordinance approving a proposed Amendment to Intergovernmental Agreement Regarding Alley Design, Including Acquisition of Right-of-Way for Federal and Mississippi Retail Center Alley Project Relating to the Westwood Urban Redevelopment Area between the City and County of Denver and the Denver Urban Renewal Authority.
Adds one year to and increases Denver Urban Renewal Authority’s (DURA) contribution to a previously approved intergovernmental agreement with the City by $334,000 for a new total of $732,000 through 12-31-18 outlining responsibilities for the planning, engineering, design, property acquisition, and construction of an alley from Tennessee Avenue to Mississippi Avenue behind the Federal and Mississippi Retail Center in Council District 3 (FINAN 201419856-01). The last regularly scheduled Council meeting within the 30-day review period is on 2-20-18. The Committee approved filing this bill by consent on 12-12-17. | approved by consent | |
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17-1418
| 1 | | Resolution | Adopted | A resolution approving a proposed Lease Purchase and Hardware Agreement by and between the City and County of Denver and Motorola Solutions, Inc., for the purchase and implementation of a new P25 radio system and future products and services.
Approves a contract to purchase of a citywide Project 25 Land Mobile Radio system from Motorola Solutions for $13,551,014 with funding provided through a companion capital lease purchase agreement with Banc of America Public Capital Corp, and to authorize up to $20 million in future radios, parts, support, and software maintenance from Motorola Solutions over ten years (TECHS-201738515). The last regularly scheduled Council meeting within the 30-day review period is on 1-8-18. The Committee approved filing this resolution by consent on 12-12-17. | approved by consent | |
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17-1420
| 1 | | Resolution | Adopted | A resolution approving a proposed Equipment Lease Purchase Agreement between the City and County of Denver and Banc of America Public Capital Corp for a five-year lease with option to purchase mobile radio equipment.
Approves a five-year, $14,178,638 capital lease agreement with Banc of America Public Capital Corp on behalf of Technology Services to purchase a new citywide Project 25 Land Mobile Radio system to be procured from Motorola Solutions (FINAN-201738573-00). The last regularly scheduled Council meeting within the 30-day review period is on 1-8-18. The Committee approved filing this resolution by consent on 12-12-17. | approved by consent | |
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