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Meeting Name: City Council Agenda status: Final
Meeting date/time: 8/10/2015 5:30 PM Minutes status: Final  
Meeting location: Room 451 City and County Building
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments:
File #Ver.Agenda #TypeStatusTitleActionResultAction DetailsVideo
15-0224 3 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).ordered publishedPass Action details Not available
15-0410 5 BillPassedRezones property located 270 South Madison Street from PUD 624 to G-RH-3 in Council District 10. (NEIGHBORHOODS AND PLANNING) Rezones property located 270 South Madison Street from PUD 624 to G-RH-3 (General Urban,Row House, 3 stories) in Council District 10. IF ORDERED PUBLISHED, A PUBLIC HEARING WILL BE HELD ON THIS ITEM. REFER TO THE "PENDING" SECTION OF THE FUTURE COUNCIL MEETING AGENDAS FOR THE DATE. The Committee approved filing this bill at its meeting on 6-24-15.passedPass Action details Not available
15-0424 5 BillPassedRezones 59-75 South Jackson Street from PUD 512 to G-RH-3 in Council District 10. (NEIGHBORHOODS AND PLANNING) Rezones 59-75 South Jackson Street from PUD 512 to G-RH-3 (General Urban, Row House, 3 stories) in Council District 10. IF ORDERED PUBLISHED, A PUBLIC HEARING WILL BE HELD ON THIS ITEM. REFER TO THE "PENDING" SECTION OF THE FUTURE COUNCIL MEETING AGENDAS FOR THE DATE. The Committee approved filing this bill at its meeting on 6-24-15.passedPass Action details Not available
15-0465 4 BillPassedA bill for an Ordinance approving an Agreement with Summer Scholars to implement the Summer Scholars/Scholar After School Recreation Programs. (INFRASTRUCTURE & CULTURE) Approves a $627,500 contract with Summer Scholars program through 8-31-20 to implement youth summer after school recreation programs (201522227). The last regularly scheduled Council meeting within the 30-day review period is on 8-24-15. The Committee approved filing this bill by consent on 7-23-15.passedPass Action details Not available
15-0497 4 BillPassedAuthorizes $908,343 in expenditures in the Public Safety Special Revenue Fund based on a letter of intent from the Office of National Drug Control Policy (ONDCP) to award funding for the “High Intensity Drug Trafficking Area (H.I.D.T.A.) FY16” program for 1-1-16 to 12-31-17.passedPass Action details Not available
15-0498 4 BillPassedRezones 6502 East Union Avenue from B-4 with waivers and conditions, UO-1, UO-2 to S-MX-12 in Council District 4. (NEIGHBORHOODS AND PLANNING) Rezones 6502 East Union Avenue from B-4 with waivers and conditions, UO-1, UO-2 to S-MX-12 in Council District 4. IF ORDERED PUBLISHED, A PUBLIC HEARING WILL BE HELD ON THIS ITEM. REFER TO THE "PENDING" SECTION OF THE FUTURE COUNCIL MEETING AGENDAS FOR THE DATE. The Committee approved filing this bill at its meeting on 7-22-15.approved  Action details Not available
15-0499 4 BillPassedAmends Sec. 18-101 and 18-114 of the Denver Revised Municipal Code to establish the 2015 salary and fringe benefits of the command staff for the Sheriff Department and eliminate the step system for command staff to mirror the command pay ordinances of the Police and Fire Department. passedPass Action details Not available
15-0503 4 BillPassedRezones 22 South Adams Street and 44 South Adams Street from PUD 75 to G-MU-12 in Council District 10. (NEIGHBORHOODS AND PLANNING) Rezones 22 South Adams Street and 44 South Adams Street from PUD 75 to G-MU-12 in Council District 10. IF ORDERED PUBLISHED, A PUBLIC HEARING WILL BE HELD ON THIS ITEM. REFER TO THE "PENDING" SECTION OF THE FUTURE COUNCIL MEETING AGENDAS FOR THE DATE. The Committee approved filing this bill at its meeting on 7-22-15.approved  Action details Not available
15-0505 4 BillPassedApproves a contract with AECOM Technical Services, Inc. for $2.25 million through 9-30-18 for on-call asset condition services to investigate the condition of various facility-wide assets at Denver International Airport (PLANE 201419568). (BUSINESS DEVELOPMENT COMMITTEE) Approves a contract with AECOM Technical Services, Inc. for $2.25 million through 9-30-18 for on-call asset condition services to investigate the condition of various facility-wide assets at Denver International Airport (PLANE 201419568). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 7-23-15.passedPass Action details Not available
15-0509 4 BillPassedAmends a contract with the Colorado Department of Labor and Employment, Division of Oil and Public Safety, Storage Tank Remediation Trust Fund and extends the contract to through 12-31-16 to receive reimbursement funds from the Division of Oil and Public Safety for the City’s clean up of petroleum contamination at the City-owned facility at 5440 Roslyn Street, in Council District 11 (ENVHL-201309569-02).passedPass Action details Not available
15-0516 3 BillPassedAmends various provisions of the Denver Revised Municipal Code to clarify the circumstances under which it is unlawful to violate a rule or regulation.ordered publishedPass Action details Not available
15-0519 4 BillPassedA bill for an ordinance vacating a portion of right-of-way west of 1233 Tennyson Street, without reservations. (INFRASTRUCTURE & CULTURE) Vacates right-of-way west of 1233 Tennyson Street for lot redevelopment in Council District 1. The Committee approved filing this bill by consent on 7-23-15.passedPass Action details Not available
15-0522 3 BillPassedA bill for an ordinance approving a proposed Amendatory Lease Agreement between the City and County of Denver and the Colorado Symphony Association, for offices used by the Colorado Symphony Association. (FINANCE & SERVICES) Extends a lease agreement with the Colorado Symphony Association by fifteen months to 12-31-16 to occupy 1245 Champa Street and raises rent from one dollar annually to $5,000 per month plus reimbursement of operating expenses (FINAN-201311017-01). The last regularly scheduled Council meeting within the 30-day review period is on 8-15. The Committee approved filing this bill at its meeting on 7-28-15.re-referred to committeePass Action details Not available
15-0523 4 BillPassedAmends a contract with Great Lakes Aviation, LTD to reduce gate and square footage space on Concourse A thereby reducing the current revenue contract by $360,000 at Denver International Airport (PLANE-201206561-01). (BUSINESS DEVELOPMENT COMMITTEE) Amends a contract with Great Lakes Aviation, LTD to reduce gate and square footage space on Concourse A thereby reducing the current revenue contract by $360,000 at Denver International Airport (PLANE-201206561-01). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 7-23-15.passedPass Action details Not available
15-0524 3 BillPassedAmends a lease agreement with ABX Air, Inc. by extending the term a year and ten months for a new end date of 12-31-16 for airline cargo services (AC 46003-01). ordered publishedPass Action details Not available
15-0525 4 BillPassedApproves a revenue agreement with Trans States Airlines, LLC, a United Express Carrier, in the amount of $800,000 through 12-31-16 for gate use and 679.9 square feet of operations space in the ramp level of Concourse B at Denver International Airport (PLANE-201521310-00). (BUSINESS DEVELOPMENT COMMITTEE) Approves a revenue agreement with Trans States Airlines, LLC, a United Express Carrier, in the amount of $800,000 through 12-31-16 for gate use and 679.9 square feet of operations space in the ramp level of Concourse B at Denver International Airport (PLANE-201521310-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 7-23-15.passedPass Action details Not available
15-0526 4 BillPassedAmends a revenue agreement with Republic Airlines Inc. to lease 379.4 square feet of operations space in the ramp level of Concourse B for additional revenue in the amount of $60,000 at Denver International Airport (2013134559-01). (BUSINESS DEVELOPMENT COMMITTEE) Amends a revenue agreement with Republic Airlines Inc. to lease 379.4 square feet of operations space in the ramp level of Concourse B for additional revenue in the amount of $60,000 at Denver International Airport (2013134559-01). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 7-23-15.passedPass Action details Not available
HIST-0815 1 HistoricalPassedApproval of the Minutesapproved  Action details Not available
15-0527 3 ResolutionAdoptedA resolution laying out, opening and establishing as part of the City street system a parcel of land as a public alley bounded by West 22nd Avenue, West 23rd Avenue, Eliot Street and Federal Boulevard (INFRASTRUCTURE & CULTURE) Dedicates land as public alley bounded by W. 22nd Ave., W. 23rd Ave., Eliot St. and Federal Blvd as part of the Jefferson Park West Townhomes in Council District 1. The Committee approved filing this resolution by consent on 7-30-15.adopted en blocPass Action details Not available
15-0528 3 BillPassedA bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and Software House International Inc., for Oracle Database maintenance and support renewal for data collection and management. (FINANCE & SERVICES) Approves a $592,175.98 annual payment to Software House International for Oracle Database maintenance and support from 8-30-15 through 8-31-16 for city systems including 3-1-1, PeopleSoft, financial and tax systems and the like (EAPPS0000005104). The last regularly scheduled Council meeting within the 30-day review period is on 8-31-15. The Committee approved filing this bill by consent on 7-30-15.ordered publishedPass Action details Not available
15-0529 3 BillPassedA bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Prodocument Solutions, Inc., dba Pro Vote Solutions for ballot printing in support of the City’s elections processes. (FINANCE & SERVICES) Adds $750,000 to the master purchase order with ProVote Solutions for ballot printing services to date and for the fall election (0681A0112). The last regularly scheduled Council meeting within the 30-day review period is on 8-31-15. The Committee approved filing this bill at its meeting on 7-28-15.ordered publishedPass Action details Not available
15-0530 3 BillPassedA bill for an ordinance approving a Second Amendatory Agreement between the City and County of Denver and Ferkam, Inc., d/b/a Extreme Towing and Recovery for citywide towing services. (FINANCE & SERVICES) Adds one year and $1.75 million to the current contract with Extreme Towing & Recovery (for a new end date of 7-31-16, 5 year term, and total contract of $8 million) for citywide towing services (201100630). The last regularly scheduled Council meeting within the 30-day review period is on 8-31-15. The Committee approved filing this bill bu consent on 7-30-15.ordered publishedPass Action details Not available
15-0532 3 ResolutionAdoptedA resolution laying out, opening and establishing as part of the City street system a parcel of land as a public alley bounded by West 19th Avenue, West 20th Avenue, Hooker Street and Grove Street. (INFRASTRUCTURE & CULTURE) Dedicates land as public alley bounded by West 19th Avenue, West 20th Avenue, Hooker Street, and Grove Street as part of the City Side Townhomes development project in Council District 1. The Committee approved filing this resolution by consent on 7-30-15.adopted en blocPass Action details Not available
15-0533 3 ResolutionAdoptedA resolution accepting and approving the plat of Pena Station Filing No. 1. (INFRASTRUCTURE & CULTURE) Approves the subdivision plat for Pena Station Filing No. 1 at Tower Road and 61st Avenue in Council District 11. The Committee approved filing this resolution by consent on 7-30-15.adopted en blocPass Action details Not available
15-0534 3 ResolutionAdoptedA resolution accepting and approving the plat of Denver International Business Center Filing No. 5. (INFRASTRUCTURE & CULTURE) Approves the subdivision plat for Denver International Business Center Filing No. 5 at Tower Road and 67th Avenue in Council District 11. The Committee approved filing this resolution by consent on 7-30-15.adopted en blocPass Action details Not available
15-0540 3 ResolutionAdoptedA resolution laying out, opening and establishing as part of the City street system a parcel of land as Tennyson Street at its intersection with West Wells Place. (INFRASTRUCTURE & CULTURE) Dedicates land as North Tennyson Street near the intersection of North Tennyson Street and West Wells Place in Council District 1. The Committee approved filing this resolution by consent on 7-30-15.adopted en blocPass Action details Not available
15-0541 3 BillPassedA bill for an ordinance approving a proposed Possession and Use Agreement and Improvement Agreement with the Regional Transportation District and the Western Stock Show Association. (INFRASTRUCTURE & CULTURE) Approves an agreement with the Regional Transportation District and the Western Stock Show Association for acquisition of real property interest necessary for the North Metro Corridor Project in Council District 9 (201522594). The last regularly scheduled Council meeting within the 30-day review period is on 8-31-15. The Committee approved filing this bill at its meeting on 7-29-15.ordered publishedPass Action details Not available
15-0542 3 ResolutionAdoptedA resolution to set a public hearing on the approval of Service Plans for the proposed West Globeville Metropolitan District Nos. 1 and 2 related to the 25/70 Development. (FINANCE & SERVICES) Sets a public hearing on the service plans for the formation and establishment of two Title 32 districts: West Globeville Metropolitan District No. 1 and West Globeville Metropolitan No. 2. The Committee approved filing this resolution by consent on 7-30-15.adoptedFail Action details Not available
15-0537 3 BillPassedApproves a lease agreement with Air General, Inc. a cargo handler, at an annual rate of $103,250 and through 12-31-16 to provide cargo handling services at Denver International Airport (201522273). ordered publishedPass Action details Not available
15-0538 3 BillPassedApproves a service agreement with Customs and Border Protection at an annual rate of $934,000 and through 1-1-20 to increase the operating hours of the Federal Inspection Facility (FIS) at DIA (201520260).ordered publishedPass Action details Not available