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16-0599
| 2 | | Bill | Passed | Rezones 17670 East 64th Avenue and 6203 Panasonic Way from C-MU-20 with waivers and conditions, AIO, DO-6 and C-MU-30 with waivers and conditions, UO-1, AIO, DO-6 to S-MX-12A, AIO, DO-6, in Council District 11. | approved | |
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16-0612
| 2 | | Resolution | Adopted | Amends a contract with Busco, Inc. to add an additional $360,000 for a contract total in the amount of $1,810,000 and running through 12-31-16 to provide transportation for clients from the Denver Rescue Mission to various approved shelter locations throughout the Denver metro area on a year-round basis (SOCSV-2013-13589-05). (SAFETY, HOUSING, EDUCATION, and HOMELESSNESS) Amends a contract with Busco, Inc. to add an additional $360,000 for a contract total in the amount of $1,810,000 and running through 12-31-16 to provide transportation for clients from the Denver Rescue Mission to various approved shelter locations throughout the Denver metro area on a year-round basis (SOCSV-2013-13589-05). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this resolution by consent on 8-25-16. | approved | |
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16-0614
| 2 | | Resolution | Adopted | Amends a contract with American Sign and Striping by adding $915,000 for a new contract total of $1 million and extending the contract term by 8 months for a new end date of 12-23-17 to reset existing traffic signs or furnish and install new traffic signs (201314352). | approved | |
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16-0616
| 2 | | Resolution | Adopted | Grants a revocable permit to Verizon Wireless to encroach into the right-of-way with the installation of two cell poles and equipment at 1920 Wewatta Street and 1902 California Street, in Council District 9. | approved | |
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16-0617
| 2 | | Resolution | Adopted | Grants a revocable permit to Verizon Wireless to encroach into the right-of-way with the installation of three cell poles and facilities at 2105 19th Street, 2080 18th Street, and 1450 Delgany Street, in Council District 9. | approved | |
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16-0618
| 2 | | Resolution | Adopted | Approves a subdivision plat for Gateway Lodging and Convenience Filing No. 1, located at Tower Road and East 59th Avenue, in Council District 11. | approved | |
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16-0619
| 2 | | Resolution | Adopted | Approves a contract with Alpine Roofing Co. for $604,838.43 to replace the roof at the Castro Building located at 1200 Federal Boulevard, in Council District 3 (201628023). | approved | |
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16-0620
| 2 | | Resolution | Adopted | Amends the agreement with RRK Enterprises doing business as Independence House by adding $33,985.89 to the contract for a new total of $2,842,937.26 for residential and non-residential community corrections services. There is no change in the contract term (2015-22623-01). (BUSINESS, ARTS, WORKFORCE, and AERONAUTICAL SERVICES) Amends the agreement with RRK Enterprises doing business as Independence House by adding $33,985.89 to the contract for a new total of $2,842,937.26 for residential and non-residential community corrections services. There is no change in the contract term (2015-22623-01). The last regularly scheduled Council meeting within the 30-dat review period is on . The Committee approved filing this resolution by consent on 8-25-16. | approved | |
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16-0623
| 2 | | Resolution | Adopted | Amends a contract with Correctional Management, Inc. by adding $80,537.48 for a new contract total in the amount of $5,699,500.06 for residential and non-residential community corrections services. There is no change in the contract term (2015-22625-01). (SAFETY, HOUSING, EDUCATION, and HOMELESSNESS) Amends a contract with Correctional Management, Inc. by adding $80,537.48 for a new contract total in the amount of $5,699,500.06 for residential and non-residential community corrections services. There is no change in the contract term (2015-22625-01). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this resolution by consent on 8-25-16. | approved | |
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16-0624
| 2 | | Bill | Passed | Rezones 1601-1665 Pearl Street & 520-538 East 17th Avenue from C-MX-5, DO-1/C-MX-8, DO-1/C-MS-8, DO-1 to PUD – G15, DO1, in Council District 10. | approved | |
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16-0625
| 3 | | Bill | Passed | Approves creating dedicated funding streams from property taxes and commercial and residential linkage fees to be used for affordable housing programs. (Councilmembers Kniech and Brooks) (SAFETY, HOUSING, EDUCATION, and HOMELESSNESS) Approves creating dedicated funding streams from property taxes and commercial and residential linkage fees to be used for affordable housing programs. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill at its meeting on 8-24-16. | approved | |
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16-0613
| 2 | | Resolution | Adopted | Adds $409,900 to and extends through 12-31-18 a contract with Sterling Infosystems Inc. for a new total of $899,900.00 for background check services for candidates for City employment (CSAHR-201310499-08). (FINANCE & GOVERNANCE) Adds $409,900 to and extends through 12-31-18 a contract with Sterling Infosystems Inc. for a new total of $899,900.00 for background check services for candidates for City employment (CSAHR-201310499-08). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this resolution by consent on 9--16. | approved | |
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