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Meeting Name: Mayor-Council Agenda status: Final
Meeting date/time: 5/5/2015 9:30 AM Minutes status: Final  
Meeting location: Parr-Widener Community Room
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video:  
Attachments:
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15-0224 2 BillPassedAuthorizes a lease agreement with Asphalt Specialties Company Inc. (ASCI) through 12-31-17 and with annual revenue of $50,000 to manage and sell recycled asphalt material and to conduct asphalt recycling operations at the City-owned Denver Arapahoe Disposal Site (DADS) (ENVHL-201521408-00).No Action  Action details Not available
15-0225 2 ResolutionAdoptedApproves the Mayoral reappointments of Julia Alvarez, Ariel Cisneros, Sonya Garcia Ulibarri, Kristy Judd, Nita Henry, Dana Rinderknecht, Rob Smith; and the appointments of Monique Lovato and David Spector to the Denver Office of Strategic Partnerships Commission for terms effective immediately and expiring on 4-20-17, or until successors are duly appointed. No Action  Action details Not available
15-0229 2 BillPassedAuthorizes a contract with Third Way Center, Inc. for $1,413,979 through 6-30-18 to provide placements and case management services to children in out-of-home care (2015-21674-00).No Action  Action details Not available
15-0230 2 BillPassedAuthorizes a contract with Tennyson Center for Children at Colorado Christian Home for $1,165,140 through 6-30-18 to provide placements and case management services to children in out-of-home care (2015-21676-00).No Action  Action details Not available
15-0231 2 BillPassedApproves a contract with Lawson Construction Company for $2,403,866.90 to add a new 12’ wide concrete multi-use path along Inca Street from 38th Avenue to 42nd Avenue in Council District 9.No Action  Action details Not available
15-0232 2 BillPassedAuthorizes a three-year contract with Ariel Clinical Services for $1,559,387 through 6-30-18 to provide placements and case management services to children in out-of- home care (2015-21639-00).No Action  Action details Not available
15-0233 2 BillPassedAuthorizes a contract with Denver Area Youth Services for $1,040,742 through 6-30-18 to provide placements and case management services to children in out-of-home care (2015-21684-00).No Action  Action details Not available
15-0234 2 BillPassedAuthorizes a contract with Rite of Passage, Inc. for $780,220 through 6-30-18 to provide placements and case management services to children in out-of-home care (2015-21670-00).No Action  Action details Not available
15-0235 2 BillPassedAuthorizes a contract with A New World Child Placement Agency for $687,748 through 6-30-18 to provide placements and case management services to children in out-of-home care (2015-21675-00).No Action  Action details Not available
15-0236 2 BillPassedAuthorizes a contract with Catholic Charities and Community Services of the Archdiocese of Denver, Inc. for $712,782 through 6-30-18 to provide placements and case management services to children in out-of-home care (2015-21685-00).No Action  Action details Not available
15-0237 2 BillPassedAuthorizes a contract with Cornell Corrections of California, Inc. for $593,701 through 6-30-18 to provide placements and case management services to children in out-of-home care (2015-21673-00).No Action  Action details Not available
15-0251 2 ResolutionAdoptedApproves the Mayoral reappointments of Voradel Carey, Angelle Fouther, and Corey Johnson; and the appointment of Alexis Crews to the Denver African American Commission for terms effective immediately and expiring on 05-01-17, or until successors are duly appointed. No Action  Action details Not available
15-0252 2 BillPassedAmends a revenue contract with The Compass Group USA Inc. to add 18 months for a new end date of 12-31-16 to provide food and beverage vending machines at the Denver County Jail and Downtown Detention Facility. The City receives a 20% commission form the vendor on total revenues (RC01013).No Action  Action details Not available
15-0253 2 BillPassedApproves a contract with Wal-Mart Stores, Inc. for estimated revenue of $878,000 through 12-31-17 for the provision of off-duty uniformed Denver Police officers at the Wal-Mart store located at 7800 Smith Road (201520693-00).No Action  Action details Not available
15-0254 2 BillPassedApproves a contract with Panasonic Energy Solutions Company (PESCO) to provide a $1.35 million Business Incentive Fund (BIF) reimbursable grant for the purposes of creating 250 jobs at their business solutions, operations and technology center, located at the 61st and Pena Boulevard light rail station in Council District 11. (BUSINESS DEVELOPMENT) Approves a contract with Panasonic Energy Solutions Company (PESCO) to provide a $1.35 million Business Incentive Fund (BIF) reimbursable grant for the purposes of creating 250 jobs at their business solutions, operations and technology center, located at the 61st and Pena Boulevard light rail station in Council District 11. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill at its meeting 4-28-15.No Action  Action details Not available
15-0256 2 BillPassedApproves an Intergovernmental Agreement with the City of Englewood through 12-31-2035 for $148,352,911 to provide fire protection services to the City of Englewood (FIRES201521807-00).No Action  Action details Not available
15-0257 2 BillPassedAmends an intergovernmental agreement with the Regional Transportation District (RTD) for the Fastracks East Corridor to fund the maximum amount of $12,189,520 for the design and construction of the light rail station located at 61st and Peña Boulevard in Council District 11 (AR0A001-2). (BUSINESS DEVELOPMENT) Amends an intergovernmental agreement with the Regional Transportation District (RTD) for the Fastracks East Corridor to fund the maximum amount of $12,189,520 for the design and construction of the light rail station located at 61st and Peña Boulevard in Council District 11 (AR0A001-2). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill at its meeting 4-28-15.No Action  Action details Not available
15-0258 2 BillPassedApproves a forty-year development agreement with Rail Stop, LLC in the amount of $25,949,672 for joint funding of joint infrastructure, predevelopment work and contingency for the construction of the Phase 1 improvements for the Peña Station Area (201521687). (BUSINESS DEVELOPMENT COMMITTEE) Approves a forty-year development agreement with Rail Stop, LLC in the amount of $25,949,672 for joint funding of joint infrastructure, predevelopment work and contingency for the construction of the Phase 1 improvements for the Peña Station Area (201521687). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill at its meeting 4-28-15.No Action  Action details Not available
15-0259 2 BillPassedApproves an intergovernmental agreement with Aviation Station North Metropolitan District No. 1 for coordination of design, initial financing, and construction of the Phase 1 improvements for the Peña Station Area and establishes framework for future operations and maintenance agreement for the Peña Station Area (201521680). The agreement term is based on the City's acceptance of the final work. (BUSINESS DEVELOPMENT) Approves an intergovernmental agreement with Aviation Station North Metropolitan District No. 1 for coordination of design, initial financing, and construction of the Phase 1 improvements for the Peña Station Area and establishes framework for future operations and maintenance agreement for the Peña Station Area (201521680). The term is until the City accepts the final work. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill at its meeting 4-28-15.No Action  Action details Not available
15-0260 2 BillPassedApproves a project reimbursement agreement with Aviation Station North Metropolitan District No. 1 and Smith Metropolitan District No. 1 to reimburse Denver International Airport for $17 million of the up-front funding for the Phase 1 improvements for the Peña Station Area to be paid back at 5% interest for a maximum of $35.6 million over 40 years (201521613). The term of the agreement is based on the contractor's obligation to repay the City is met. (BUSINESS DEVELOPMENT) Approves a project reimbursement agreement with Aviation Station North Metropolitan District No. 1 and Smith Metropolitan District No. 1 to reimburse Denver International Airport for $17 million of the up-front funding for the Phase 1 improvements for the Peña Station Area to be paid back at 5% interest for a maximum of $35.6 million over 40 years (201521613). The term of the agreement is based on the obligation of the contractors to repay the City is met. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill at its meeting 4-28-15.No Action  Action details Not available
15-0261 2 BillPassedApproves a project improvement reimbursement agreement with Aviation Station North Metropolitan District No. 1 to reimburse Denver International Airport for $3 million of the up-front funding for additional improvements at the Peña Station Area to be paid back at 5% for a maximum of $6 million (201521615). The term of the agreement is based on the contractor's obligation to repay the City is met. (BUSINESS DEVELOPMENT) Approves a project improvement reimbursement agreement with Aviation Station North Metropolitan District No. 1 to reimburse Denver International Airport for $3 million of the up-front funding for additional improvements at the Peña Station Area to be paid back at 5% for a maximum of $6 million (201521615). The term of the agreement is based on the contractor's obligation to repay the City is met. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill at its meeting 4-28-15.No Action  Action details Not available
15-0262 2 BillPassedApproves an on-call contract with the John Rohrer Contracting Company for 2.5 years in the amount of $6 million for parking garage repairs and moisture protection at Denver International Airport (201417670). (BUSINESS DEVELOPMENT COMMITTEE) Approves an on-call contract with the John Rohrer Contracting Company for 2.5 years in the amount of $6 million for parking garage repairs and moisture protection at Denver International Airport (201417670). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 4-30-15.No Action  Action details Not available
15-0263 2 BillPassedApproves a contract with Applied Research Associates, Inc. in the amount of $542,821.97 for 10 months of professional engineering services to evaluate existing airfield pavement conditions and to update the pavement management program at Denver International Airport (201417781). (BUSINESS DEVELOPMENT COMMITTEE) Approves a contract with Applied Research Associates, Inc. in the amount of $542,821.97 for 10 months of professional engineering services to evaluate existing airfield pavement conditions and to update the pavement management program at Denver International Airport (201417781). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 4-30-15.No Action  Action details Not available
15-0264 2 ResolutionAdoptedSets a public hearing on 6-1-15 for the formation and establishment of the RiNo Business Improvement District (BID) in Council Districts 8 and 9. (BUSINESS DEVELOPMENT COMMITTEE) Sets a public hearing on 6-1-15 for the formation and establishment of the RiNo Business Improvement District (BID) in Council Districts 8 and 9. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 4-30-15.No Action  Action details Not available
15-0265 2 ResolutionAdoptedSets a public hearing on 6-1-15 for the formation and establishment of the RiNo General Improvement District (GID) in Council Districts 8 and 9. (BUSINESS DEVELOPMENT COMMITTEE) Sets a public hearing on 6-1-15 for the formation and establishment of the RiNo General Improvement District (GID) in Council Districts 8 and 9. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 4-30-15.No Action  Action details Not available
15-0268 2 BillPassedRevises the Denver Municipal Code to align with Colorado and Federal laws regarding tobacco products. a) Presentation. b) Fifteen (15) minutes of public comment on proposal. 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) between 1:00 pm and 1:15 pm. The order of speakers is determined by the Committee Chair. c) Discussion/Action.No Action  Action details Not available