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15-0056
| 8 | | Bill | Passed | Rezones property at 195 South Monaco Parkway from E-SU-DX to S-MU-3 in Council District 5. (NEIGHBORHOODS AND PLANNING) Rezones property at 195 South Monaco Parkway from E-SU-DX to S-MU-3 in Council District 5. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 2-4-15 | approved | |
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15-0105
| 3 | | Bill | Passed | A bill for an ordinance making an appropriation from the General Government Special Revenue Fund to the Energy Efficiency Assistance fund.
(FINANCE & SERVICES) Approves the annual appropriation for the Energy Efficiency Assistance Fund in the General Government Special Revenue Fund. The Committee approved filing this bill at its meeting on 3-24-15. | ordered published | Pass |
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15-0118
| 3 | | Bill | Passed | Amends an agreement with Colorado Coalition for the Homeless (CCH) by adding an additional year of services (a new end date of 12-31-15) at a cost of $144,000 (for a new total cumulative cost of $1,296,000) to provide Assertive Community Treatment “ACT” to mentally ill-homeless persons in the Court to Community court intervention program C(E-70053 (8)). | ordered published as amended | Pass |
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15-0130
| 3 | | Bill | Passed | Authorizes Denver’s Division of Workforce (DWD) to grant a sub-award to Boulder County Workforce Center in the amount of $768,220.80 through 9-30-18 to provide services under grant agreement HG-26659-15-60-A-8 entitled H1-B Ready-to-Work from the Department of Labor (201520605). (BUSINESS DEVELOPMENT COMMITTEE) Authorizes Denver’s Division of Workforce (DWD) to grant a sub-award to Boulder County Workforce Center in the amount of $768,220.80 through 9-30-18 to provide services under grant agreement HG-26659-15-60-A-8 entitled H1-B Ready- to-Work from the Department of Labor (201520605). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 3-5-15. | ordered published | Pass |
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15-0131
| 3 | | Bill | Passed | Authorizes Denver’s Division of Workforce (DWD) to grant a sub-award to the Larimer County Workforce Center in the amount of $709,755.20 through 9-30-18 to provide services under grant agreement HG-26659-15-60-A-8 entitled H1-B Ready-to-Work from the Department of Labor (201520606). (BUSINESS DEVELOPMENT COMMITTEE) Authorizes Denver’s Division of Workforce (DWD) to grant a sub-award to the Larimer County Workforce Center in the amount of $709,755.20 through 9-30-18 to provide services under grant agreement HG-26659-15-60-A-8 entitled H1-B Ready- to-Work from the Department of Labor (201520606). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 3-5-15. | ordered published | Pass |
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15-0139
| 4 | | Bill | Passed | Approves a “Memorandum of Understanding” with the Denver Police Protective Association which amends the current Collective Bargaining Agreement between the Denver Police Protective Association and the City effective 1-1-15. | passed | Pass |
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15-0142
| 4 | | Bill | Passed | Approves a three-year concession space agreement with Ayala’s RMAC, LLC doing business as Subway within the new Jeppesen Terminal at Denver International Airport for an initial monthly minimum guarantee of $12,750 (PLANE201418524). (BUSINESS DEVELOPMENT COMMITTEE) Approves a three-year concession space agreement with Ayala’s RMAC, LLC doing business as Subway within the new Jeppesen Terminal at Denver International Airport for an initial monthly minimum guarantee of $12,750 (PLANE201418524). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 3-19-15. | passed | Pass |
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15-0143
| 4 | | Bill | Passed | Amends an agreement with Skyport Development, LLC covering the Concourse B Mezzanine commercial activities by extending the expiration date of the agreement by 1.5 years for a new end date of 5-31-19 (AC69004). (BUSINESS DEVELOPMENT COMMITTEE) Amends an agreement with Skyport Development, LLC covering the Concourse B Mezzanine commercial activities by extending the expiration date of the agreement by 1.5 years for a new end date of 5-31-19 (AC69004). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 3-19-15. | passed | Pass |
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15-0144
| 4 | | Bill | Passed | Amends an agreement with Parsons Transportation Group, Inc. by adding $5.1 million in additional funds for a new total contract amount of $115.1 million to allow for additional program management services for the South Terminal Redevelopment Program (CE 95003). (BUSINESS DEVELOPMENT) Amends an agreement with Parsons Transportation Group, Inc. by adding $5.1 million in additional funds for a new total contract amount of $115.1 million to allow for additional program management services for the South Terminal Redevelopment Program (CE 95003). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 3-19-15. | passed | Pass |
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15-0145
| 4 | | Bill | Passed | Approves a contract with Parsons Brinckerhoff through 03-01-18 in the amount of $4 million for services necessary to continue to develop and enhance Denver International Airport’s existing enterprise Geographical Information System (GIS) in compliance with the Federal Aviation Administration’s Airport GIS mandate (201419644). (BUSINESS DEVELOPMENT COMMITTEE) Approves a contract with Parsons Brinckerhoff through 03-01-18 in the amount of $4 million for services necessary to continue to develop and enhance Denver International Airport’s existing enterprise Geographical Information System (GIS) in compliance with the Federal Aviation Administration’s Airport GIS mandate (201419644). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 3-19-15. | passed | Pass |
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15-0146
| 4 | | Bill | Passed | Approves an agreement with Kone, Inc. in the amount of $828,786 for the purchase of new high-tech and energy efficient escalators within the Concourse C Center Core area between the Train Platform (AGTS) level and Concourse level at Denver International Airport (PLANE-0000016417). (BUSINESS DEVELOPMENT COMMITTEE) Approves an agreement with Kone, Inc. in the amount of $828,786 for the purchase of new high-tech and energy efficient escalators within the Concourse C Center Core area between the Train Platform (AGTS) level and Concourse level at Denver International Airport (PLANE-0000016417). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 3-19-15. | passed | Pass |
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15-0148
| 4 | | Bill | Passed | Amends a contract with Background Information Services, Inc. (BIS) by adding one year for a new end date of 4-8-16, to allow BIS to conduct name searches on Court data for $1 per search. An estimated $348,024 will be collected in the upcoming year (201100449-3). | passed | Pass |
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15-0152
| 3 | | Bill | Passed | A bill for an Ordinance approving a Second Amendment to Concession License with TR Park Central, LLC for a concession area next to the Park Central Building in Skyline Park.
(INFRASTRUCTURE & CULTURE) Removes the requirement for TR Park Central's contract to carry Workers Compensation Insurance as approved by the Risk Management Office since the contractor does not employ anyone at the Skyline Park patio seating area in Council District 8 (RC72014). The last regularly scheduled Council meeting within the 30-day review period is on 4-27-15. The Committee approved filing this bill by consent on 3-26-15. | ordered published | Pass |
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15-0153
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and Daniels Long Automotive LLC, DBA Daniels Long Chevrolet for the purchase of 13 Chevrolet Cruz, 12 Chevrolet Malibu, 11 Chevrolet Equinox, 1 Chevrolet Equinox AWD and 1 Chevrolet Report Writer for the Police Department.
(INFRASTRUCTURE & CULTURE) Approves a $715,221 purchase order with Daniels Long Auto to purchase 13 Chevrolet Cruz, 12 Chevrolet Malibu, 11 Chevrolet Equinox, 1 Chevrolet Equinox AWd, and 1 Chevrolet Equinox Report Writer for the Police Department (PWOPS 000011992). The last regularly scheduled Council meeting within the 30-day review period is on 4-27-15. The Committee approved filing this bill by consent on 3-26-15. | ordered published | Pass |
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15-0155
| 3 | | Resolution | Adopted | Approves a master purchase order with Graybar Electrical for $3 million to provide electrical and data network supplies for a number of technology projects (MPO 5761U0115). | ordered published | Pass |
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15-0156
| 3 | | Resolution | Adopted | Approves the Mayoral appointments of Barry Burch, Jr., Katherine Burse, Brandé Micheau, Shayla Sanders, and Victoria Wisdom to the Denver African American Commission for terms effective immediately and expiring on 05-01-16, or until successors are duly appointed. | adopted en bloc | Pass |
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15-0159
| 3 | | Bill | Passed | A bill for an ordinance amending the City Retail Sales Tax Article, Article II, Chapter 53 of the Denver Revised Municipal Code and the City Use Tax Article, Article III, Chapter 53 of the Denver Revised Municipal Code to increase the rate for the Denver Preschool Tax to .15 percent.
(FINANCE & SERVICES) Revises two sections (53-27(a) and 53-98(a)) of the Denver Revised Municipal Code to reflect the new standard tax rate of 3.65% approved by the voters to support the Denver Preschool Program. The Committee approved filing this bill by consent on 3-26-15. | ordered published | Pass |
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15-0160
| 4 | | Bill | Passed | Amends a contract with Gensler and Associates by adding 390,000 for a total contract of $35,390,000 for architectural and engineering services for the South Terminal Redevelopment Program (PLANE-201103967). (BUSINESS DEVELOPMENT COMMITTEE) Amends a contract with Gensler and Associates by adding 390,000 for a total contract of $35,390,000 for architectural and engineering services for the South Terminal Redevelopment Program (PLANE-201103967). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 3-19-15. | passed | Pass |
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15-0161
| 4 | | Bill | Passed | Approves a grading and infrastructure licensing agreement with Park Creek Metropolitan District in the amount of $605,222.50 to facilitate the development at Stapleton in Filing 47 located between 51st and 56th Avenues and Central Park Boulevard and Dallas Street in Council District 11 (Plane 201520576-00). (BUSINESS DEVELOPMENT COMMITTEE) Approves a grading and infrastructure licensing agreement with Park Creek Metropolitan District in the amount of $605,222.50 to facilitate the development at Stapleton in Filing 47 located between 51st and 56th Avenues and Central Park Boulevard and Dallas Street in Council District 11 (Plane 201520576-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 3-19-15. | passed | Pass |
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15-0163
| 3 | | Resolution | Adopted | A resolution laying out, opening and establishing as part of the City street system a parcel of land as a public alley bounded by Detroit Street, Fillmore Street, 2nd Avenue and 3rd Avenue.
(INFRASTRUCTURE & CULTURE) Dedicates land as public right-of-way for a public alley in the block bounded by Detroit Street, Fillmore Street, 2nd Avenue, and 3rd Avenue in Council District 10. The Committee approved filing this resolution by consent on 3-26-15. | adopted en bloc | Pass |
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15-0164
| 4 | | Bill | Passed | Approves a contract with Colorado Health Network, Inc., doing business as Colorado Aids Project (CAP) in the amount of $1,171,000 through 12-31-15 to provide a variety of services to low income households affected by HIV/AIDS in the Denver Eligible Metropolitan Statistical Area. (BUSINESS DEVELOPMENT COMMITTEE) Approves a contract with Colorado Health Network, Inc., doing business as Colorado Aids Project (CAP) in the amount of $1,171,000 through 12-31-15 to provide a variety of services to low income households affected by HIV/AIDS in the Denver Eligible Metropolitan Statistical Area. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 3-19-15. | passed | Pass |
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15-0165
| 3 | | Bill | Passed | A bill for an ordinance vacating a portion of right-of-way at 3300 East 1st Avenue, without reservations.
(INFRASTRUCTURE & CULTURE) Approves the partial alley vacation at 3300 East 1st Avenue in Council District 10. The last regularly scheduled Council meeting within the 30-day review period is on 4-27-15. The Committee approved filing this bill by consent on 3-26-15. | ordered published | Pass |
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15-0168
| 3 | | Bill | Passed | Approves a contract with Chase Paymentech for an initial term of four years (end date 12-31-2020) at a cost of $7,142,857 per year (at a cost not to exceed $50 million over 7 years) for citywide credit card merchant processing services (FINAN-201520122-00). (FINANCE & SERVICES) The Committee approved filing this bill at its meeting on 3-24-15. | ordered published | Pass |
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15-0169
| 3 | | Bill | Passed | Approves a contract with JPMorgan Chase Bank for a four year term (end date 12-31-2020) at $1,714,286 per year (at a cost not to exceed $12 million over 7 years) to provide citywide commercial banking services including depository, disbursement, ACH/wire, lockbox, and electronic banking functionality (FINAN-201207060-00). | ordered published | Pass |
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15-0171
| 3 | | Resolution | Adopted | A resolution granting a revocable permit to TCNC, LLC, to encroach into the right-of-way at 1700 Humboldt Street.
(INFRASTRUCTURE & CULTURE) Grants a revocable permit to TCNC, LLC to encroach into the right-of-way with raised concrete and wood patios, a seasonal fabric enclosure, entry vestibule, and valet shed at 1700 Humboldt Street in Council District 8. The Committee approved filing this resolution by consent on 3-26-15. | adopted en bloc | Pass |
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15-0172
| 3 | | Bill | Passed | Approves a new Building Plan for the Denver Zoo at City Park, in Council District 8, as required by the Denver Zoning Code. (INFRASTRUCTURE & CULTURE) The last regularly scheduled Council meeting within the 30-day review period is on - -15. The Committee approved filing this bill by consent on 3-25-15. | ordered published | Pass |
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15-0173
| 3 | | Bill | Passed | A bill for an ordinance approving an Amended and Restated Exchange Agreement between the City and County of Denver and FC Stapleton II, LLC, for the exchange of land for North Stapleton Fire Station.
(FINANCE & SERVICES) Amends an exchange agreement (North Fire Station Swap – Filing 13/44 Stapleton) with Forest City II, LLC to adjust escrow terms and stagger closing dates (FINAN-201416696-01). The last regularly scheduled Council meeting within the 30-day review period is on 4-27-15. The Committee approved filing this bill by consent on 3-26-15. | ordered published | Pass |
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15-0200
| 1 | | Proclamation | Adopted | A proclamation recognizing April 2015 as “Fair Housing Month". | adopted | Pass |
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