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15-0030
| 5 | | Bill | Passed | Rezones 1410-1420 South Santa Fe Drive from E-CC-3 UO-1, UO-2 (Urban Edge, Commercial Corridor, 3 stories, Use Overlay allowing adult businesses and billboards) to I-A UO-1, UO-2 (Light Industrial, Use Overlay allowing adult businesses and billboards) in Council District 7. (NEIGHBORHOODS AND PLANNING) Rezones 1410-1420 South Santa Fe Drive from E-CC-3 UO-1, UO-2 (Urban Edge, Commercial Corridor, 3 stories, Use Overlay allowing adult businesses and billboards) to I-A UO-1, UO-2 (Light Industrial, Use Overlay allowing adult businesses and billboards) in Council District 7. 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. | passed | Pass |
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15-0056
| 5 | | 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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15-0059
| 4 | | Bill | Passed | Approves payment to Oracle America for PeopleSoft Enterprise maintenance and support for 3-20-15 to 3-19-16 for the amount of $630,348.27 (EAPPS 0000004613). | passed | Pass |
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15-0061
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Triple C Communications, Inc., to provide mobile and portable radios.
(FINANCE & SERVICES) Approves a $2.5 million contract with Triple C Communications, Inc. through 1-22-20 to provide radio portables and mobiles for Public Works and other non-safety agencies (RADIOP25_800MHZ0819A). The last regularly scheduled Council meeting within the 30-day review date is on 3-31-15. The Committee approved filing this bill by consent on 2-12-15. | passed | Pass |
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15-0076
| 4 | | Bill | Passed | A bill for an ordinance approving a Contract between the City and County of Denver and ECI Site Construction Management, Inc. for construction services to improve Pasquinel’s Landing Park.
(INFRASTRUCTURE & CULTURE) Approves a $1,655,641.32 agreement with ECI Site Construction Management, Inc. for the construction of Pasquinel’s Landing Park, Phase II of the South Platte River Vision project in Council District 7 (201520277). The last regularly scheduled Council meeting within the 30-day review date is on 3-31-15. The Committee approved filing this bill by consent on 2-12-15. | passed | Pass |
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15-0083
| 5 | | Bill | Passed | Grants Qwest Broadband Services, Inc., doing business as CenturyLink a nonexclusive franchise agreement with a duration of 10 years and authorization to make reasonable and lawful use of the Rights-of-Way within the City to construct, operate, maintain, reconstruct and rebuild a cable system for the purpose of providing cable television service in exchange for 5% of gross revenues. 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 1:00pm and 1:15pm. The order of speakers is determined by the Committee Chair. c) Discussion/Action. Grants Qwest Broadband Services, Inc., doing business as CenturyLink a nonexclusive franchise agreement with a duration of 10 years and authorization to make reasonable and lawful use of the Rights-of-Way within the City to construct, operate, maintain, reconstruct and rebuild a cable system for the purp | ordered published | Pass |
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15-0083
| 6 | | Bill | Passed | Grants Qwest Broadband Services, Inc., doing business as CenturyLink a nonexclusive franchise agreement with a duration of 10 years and authorization to make reasonable and lawful use of the Rights-of-Way within the City to construct, operate, maintain, reconstruct and rebuild a cable system for the purpose of providing cable television service in exchange for 5% of gross revenues. 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 1:00pm and 1:15pm. The order of speakers is determined by the Committee Chair. c) Discussion/Action. Grants Qwest Broadband Services, Inc., doing business as CenturyLink a nonexclusive franchise agreement with a duration of 10 years and authorization to make reasonable and lawful use of the Rights-of-Way within the City to construct, operate, maintain, reconstruct and rebuild a cable system for the purp | ordered published | Pass |
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15-0087
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Revolution Foods, Inc., for the Snacks and Supper Food Service Program.
(FINANCE & SERVICES) Adds $151,000 to the master purchase order with Revolution Foods, Inc. (for a total of $650,000 through 9-20-15) for snacks and supper food for children and youth in after school programs (0771A0112). The last regularly scheduled Council meeting within the 30-day review date is on 3-31-15. The Committee approved filing this bill by consent on 2-26-15. | passed | Pass |
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15-0089
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and Insight Public Sector for software license and data center servers at Denver International Airport.
(FINANCE & SERVICES) Approves a $593,848.43 purchase order with Insight Public Sector for software license and data center servers at Denver International Airport (PLANE 16349). The last regularly scheduled Council meeting within the 30-day review period is on 3-31-15. The Committee approved filing this bill by consent on 2-26-15. | passed | Pass |
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15-0094
| 3 | | Bill | Passed | Amends an agreement with Work Options for Women to provide an additional 6 months of concessions/cafeteria services for Denver Human Services through 6-30-15 (RC55006 (2)). | ordered published | Pass |
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15-0095
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Interline Brands, Inc. for paper towels for Denver International Airport.
(FINANCE & SERVICES) Approves a $1.5 million master purchase order with Interline Brands, Inc. for purchasing paper towels for Denver International Airport (0238A0114). The last regularly scheduled Council meeting within the 30-day review date is on 3-31-15. The Committee approved filing this bill by consent on 2-26-15. | passed | Pass |
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15-0098
| 4 | | Bill | Passed | A bill for an ordinance relinquishing an easement at 6950 East Chenango Avenue.
(INFRASTRUCTURE & CULTURE) Relinquishes easements located at 6950 East Chenango Avenue in Council District 4. The last regularly scheduled Council meeting within the 30-day review period is on 3-31-15. The Committee approved filing this bill by consent on 2-26-15. | passed | Pass |
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15-0099
| 4 | | Bill | Passed | A bill for an ordinance vacating a portion of right-of-way south of 1060 South Meade Street, without reservations.
(INFRASTRUCTURE & CULTURE) Vacates public right-of-way south of the property at 1060 South Meade Street in Council District 3. The last regularly scheduled Council meeting within the 30-day review date is on 3-31-15. The Committee approved filing this bill by consent on 2-26-15. | passed | Pass |
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15-0106
| 3 | | Bill | Passed | Amends an agreement with Third Way Center, Inc. to add Health Insurance Portability and Accountability Act (HIPAA) language and updated rates for providing placements and case management services to children/youth in out-of-home care. There is no change to the total contract amount (2012-05750-02). | ordered published | Pass |
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15-0107
| 3 | | Bill | Passed | Appropriates 25% of the total Continuum of Care (formerly Shelter Plus Care) U.S. Department of Housing and Urban Development grant award, or $998,726.25, to provide direct rental assistance and case management to chronically homeless individuals and homeless individuals within the City. | ordered published | Pass |
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15-0108
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and Go Toyota & Scion Arapahoe for the purchase of 12 Toyota Prius vehicles and 12 Toyota Camry vehicles.
(INFRASTRUCTURE & CULTURE) Approves the purchase of 12 Toyota Prius vehicles and 12 Toyota Camry vehicles from Go Toyota and Scion Arapahoe for $600,012 as part of planned fleet replacement program for existing equipment (PWOPS11982). The last regularly scheduled Council meeting within the 30-day review period is on 3-31-15. The Committee approved filing this bill by consent on 2-26-15. | passed | Pass |
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15-0109
| 3 | | Bill | Passed | Amends the Denver Revised Municipal Code making it unlawful to cultivate more than thirty-six (36) marijuana plants on any non-residential zone lot in the city, except in a licensed marijuana cultivation facility. | ordered published | Pass |
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15-0110
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and Sill-Terhar Motors Inc., for the purchase of 11 Ford SUV Police Patrol Interceptors and 35 Slick Top Police Patrol Interceptors.
(INFRASTRUCTURE & CULTURE) Approves the purchase of 11 Ford SUV Police Patrol Interceptors and 35 Slick Top Police Patrol Interceptors for $1,412,234 from Sill Terhar Motors as part of the planned fleet replacement program for existing equipment (PWOPS11985). The last regularly scheduled Council meeting within the 30-day review period is on 3-31-15. The Committee approved filing this bill by consent on 2-26-15. | passed | Pass |
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15-0111
| 4 | | Bill | Passed | A bill for an ordinance amending Ordinance No. 0548, Series of 2014 designating certain properties as being required for public use and authorizing use and acquisition thereof by negotiation or through condemnation proceedings of easement and other interests as needed for the 33rd Street Outfall (31st and 36th Street Outfall Project) to include an additional parcel.
(INFRASTRUCTURE & CULTURE) Amends Ordinance No. 14-0548, Series of 2014 to correct an omission by adding authority to acquire a temporary easement of certain property located at 3330 Brighton Boulevard for the 33rd Outfall project in Council District 9. The Committee approved filing this bill by consent on 2-26-15. | passed | Pass |
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HIST-0776
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
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15-0113
| 3 | | Bill | Passed | Approves a contract with CGI Technologies and Solutions, Inc. in the amount of $948,420 through 1-31-18 for ongoing maintenance and support of the CGI software used by Denver International Airport (201419206). (BUSINESS DEVELOPMENT COMMITTEE) Approves a contract with CGI Technologies and Solutions, Inc. in the amount of $948,420.00 through 1-31-18 for ongoing maintenance and support of the CGI software used by Denver International Airport (201419206). 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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15-0114
| 3 | | Bill | Passed | Approves an agreement with Signature Technologies, Inc. (doing business as Com-net) in the amount of $670,000 through 6-30-18 for the flight and baggage information display system upgrade, including system maintenance, application modules to include software support, and related software update releases for the existing customized software modules at Denver International Airport (201418873). (BUSINESS DEVELOPMENT COMMITTEE) Approves an agreement with Signature Technologies, Inc. (doing business as Com-net) in the amount of $670,000 through 6-30-18 for the flight and baggage information display system upgrade, including system maintenance, application modules to include software support, and related software update releases for the existing customized software modules at Denver International Airport (201418873). 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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15-0115
| 3 | | Bill | Passed | Authorizes expenditures in the amount of $323.208 in the Public Safety Special Revenue Fund based on the grant award from the Office of National Drug Control Policy (ONDCP) to award funding for the “High Intensity Drug Trafficking Area (H.I.D.T.A.) FY15” program (G15RM0018A). | ordered published | Pass |
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15-0116
| 3 | | Resolution | Adopted | Approves the Mayoral appointments of Anna Jo Haynes and Penny May to the Denver Preschool Program Board of Directors for terms effective immediately and expiring 12-31-15 and approves the Mayoral appointments of Paul Asper, Judy Ham, Zach Hochstadt, Rebecca Kantor, Amber Munck, and Susan Steele for terms effective immediately and expiring 12-31-17, or until successors are duly appointed. | adopted en bloc | Pass |
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15-0117
| 3 | | Bill | Passed | Amends the Welton Street Cultural Historic District Ordinance 113 Series of 2002 by changing the name to the Five Points Historic Cultural District to more accurately reflect the district and its significance; changing the period of significance to include 1964; and to add two contributing structures: 2801-2807 Welton Street (Rice’s Tap Room and Oven-Simpson Hotel-KC Lounge) and 2559-2563 Welton Street (Metropolitan Investment Company – Equity Savings and Loan Cousins Building) in Council District 8. (NEIGHBORHOODS AND PLANNING) Amends the Welton Street Cultural Historic District Ordinance 113 Series of 2002 by changing the name to the Five Points Historic Cultural District to more accurately reflect the district and its significance; changing the period of significance to include 1964; and to add two contributing structures: 2801-2807 Welton Street (Rice’s Tap Room and Oven-Simpson Hotel-KC Lounge) and 2559-2563 Welton Street (Metropolitan Investment Company – Equity Savings and Loan Cousins Building) in Council District 8. A PUBLIC HEARING WILL BE HELD ONE WEEK AFTER PUBLICATIO | ordered published | Pass |
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15-0119
| 3 | | Resolution | Adopted | Approves the Mayoral appointment of Chy Montoya to the Denver Latino Commission for a term effective immediately and expiring on 1-1-17, or until a successor is duly appointed. | adopted en bloc | Pass |
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15-0123
| 3 | | Bill | Passed | Amends a contract with CenturyLink by extending the contract term for an additional two years through 6-1-16 for continuing professional on-call support to Denver International Airport network engineers, technicians, and project managers for maintenance services of the airport's Synchronous Optical Networking (SONET) infrastructure. No additional funds are being added to the contract (CE15006-3). (BUSINESS DEVELOPMENT COMMITTEE) Amends a contract with CenturyLink by extending the contract term for an additional two years through 6-1-16 for continuing professional on-call support to Denver International Airport network engineers, technicians, and project managers for maintenance services of the airport's Synchronous Optical Networking (SONET) infrastructure. No additional funds are being added to the contract (CE15006-3). 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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15-0124
| 3 | | Bill | Passed | Approves a contract with Flatiron Constructors, Inc. in the amount of $35,271,112.50 for Runway 17L-35R Complex pavement and lighting rehabilitation at Denver International Airport in Council District 11 (201417577). The source of funds is from the Federal Airport Administration Airport Improvement Program (AIP)/Capital Improvement Program (CIP). | ordered published | Pass |
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15-0137
| 2 | | Bill | Passed | A bill for an ordinance amending Chapter 56, D.R.M.C. to provide procedures for the underground relocation of overhead telecommunications lines in coordination with improvements to city-owned property.
(INFRASTRUCTURE & CULTURE) Requires telecommunications companies with aerial lines/cables on city property to relocate facilities underground: 1. in conjunction with Xcel undergrounding projects under its franchise agreement; and 2) during City right-of-way or other city-owned property improvements requiring removal of overhead lines. This bill was approved for filing by the Committee at its meeting on 3-11-15. | ordered published | Pass |
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15-0151
| 2 | | Bill | Passed | Grants City Council oversight on cable franchise administration. Amends Section 10.5-53, D.R.M.C. to require consultation with the city council in regard to the enforcement of certain provisions of the city’s cable television franchises | ordered published | Pass |
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15-0166
| 1 | | Proclamation | Adopted | A proclamation honoring Mikki Patterson's 38 years of service with the City and County of Denver. | adopted | Pass |
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15-0167
| 1 | | Proclamation | Adopted | A proclamation recognizing the 41st Annual Denver March Pow Wow.
A proclamation recognizing the 41st Annual Denver March Pow Wow.
| adopted | Pass |
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