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15-0129
| 4 | | Bill | Passed | Authorizes Denver’s Division of Workforce (DWD) to grant a sub-award to Arapahoe/Douglas Works in the amount of $649,372 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 (201520646). (BUSINESS DEVELOPMENT COMMITTEE) Authorizes Denver’s Division of Workforce (DWD) to grant a sub-award to the Jefferson County America Job Center in the amount of $735,581 through 9-30-18 to provide services under the grant agreement of HG-26659-15-60-A-8 entitled H1-B Ready- to-Work from the Department of Labor (201520647). 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. | passed | Pass |
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15-0236
| 4 | | Bill | Passed | Authorizes 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). | passed | Pass |
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15-0274
| 4 | | Bill | Passed | Approves a contract with CGL-CPA, LLC for $1,546,203 through 6-30-18 to provide placements and case management services to children in out-of-home care (2015-21832). | passed | Pass |
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15-0279
| 3 | | Bill | Passed | Approves a contract with Excelsior Youth Centers, Inc. for $2,937,157 through 6-30-18 to provide placements and case management services to children in out-of-home care (2015-21829). | ordered published | Pass |
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15-0283
| 3 | | Bill | Passed | Approves a contract with Devereux Cleo Wallace for $979,988 through 6-30-18 to provide placements and case management services to children in out-of-home care (2015-21940). | ordered published | Pass |
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15-0373
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Design Services Amendatory Agreement between the City and County of Denver and CH2M Hill Engineers, Inc., for professional architecture and engineering design services relating to Brighton Boulevard (between 29th and 44th Streets) Project.
(INFRASTRUCTURE & CULTURE) Adds $1.54 million to a contract with CH2M Hill Engineers for a new total of $2,314,325 for final design services for the Brighton Boulevard 29th to 44th Design Project in Council District 9 (201418034 - 01). The last regularly scheduled Council meeting within the 30-day review period is on 8-3-15. The Committee approved filing this bill by consent on 6-4-15. | passed | Pass |
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15-0385
| 8 | | Bill | Passed | Rezones 3540 E. 31st Ave. from O-1 to E-MU-2.5 with waivers in Council District 8. (NEIGHBORHOODS AND PLANNING) Rezones 3540 E. 31st Ave. from O-1 (Special Context District) to E-MU-2.5 with waivers (Urban Edge, Multi-Unit, 2.5 stories) in Council District 8. 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 6-10-15. | approved | |
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15-0386
| 3 | | Bill | Passed | Authorizes a contract with A Brighter Day, Inc. for $935,532 through 6-30-18 to provide placements and case management services to children in out-of-home care (2015-22487). | passed | Pass |
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15-0410
| 4 | | Bill | Passed | Rezones 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. | approved | |
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15-0411
| 4 | | Bill | Passed | Approves a contract with Taser International, Inc for $6,101,035 and through 06-30-20 to purchase equipment and data storage for the Denver Police Department Body Camera Program (201522654-00). | passed | Pass |
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15-0424
| 4 | | Bill | Passed | Rezones 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. | approved | |
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15-0433
| 4 | | Bill | Passed | Approves a master purchase order with Stone Security for one year at a maximum amount of $1 million for preventative maintenance and related services for the existing Closed Circuit TV equipment (networked security cameras City-wide) (0822A0115). | passed | Pass |
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15-0435
| 3 | | Bill | Passed | Amends an agreement with the University of Colorado Denver (UCD) to add an additional $172,732 for a total amount of $618,498.46 and running through 09-29-15 to continue to work with integrating trauma-informed and trauma-focused practice in child welfare practice (2012-05711-03). | ordered published | Pass |
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15-0438
| 4 | | Bill | Passed | A bill for an ordinance approving an Agreement between the City and County of Denver and BT Construction, Inc. for construction of a storm sewer system.
(INFRASTRUCTURE & CULTURE) Approves a $7,497,109.75 contract with BT Construction, Inc. for drainage improvements between Arkins Court and Mountain Cement along 33rd Street which is the first segment of a project to construct a 5-year storm sewer system and its associated facilities (201521653). The last regularly scheduled Council meeting within the 30-day review period is on 8-3-15. The Committee approved filing this bill by consent on 7-2-15. | passed | Pass |
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15-0440
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and Turner Construction Company for on-call as-needed construction services.
(INFRASTRUCTURE & CULTURE) Adds $950,000 to the contract with Turner Construction Company for a total contract of $1.35 million to complete critical repairs to the Denver Performing Arts Center Garage (201208978-01). The last regularly scheduled Council meeting within the 30-day review period is on 8-3-15. The Committee approved filing this bill by consent on 7-2-15. | passed | Pass |
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15-0444
| 3 | | Bill | Passed | Approves a contract with Community Education Centers in the amount of $2,349,580.58 for residential community corrections services provided in fiscal year 2015-2016 (2015-22626). | ordered published | Pass |
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15-0446
| 4 | | Bill | Passed | A bill for an ordinance approving an Agreement between the City and County of Denver and Chato’s Concrete, LLC for construction of intersection improvements.
(INFRASTRUCTURE & CULTURE) Approves a $1,132,678.30 contract with Chato’s Concrete, LLC for intersection improvements at Broadway & 16th Avenue for all modes of transportation including, bus, vehicle, bicycle and pedestrian traffic (201521811). The last regularly scheduled Council meeting within the 30-day review period is on 8-3-15. The Committee approved filing this bill by consent on 7-2-15. | passed | Pass |
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15-0447
| 4 | | Bill | Passed | Authorizes an amendment with Busco, Inc. to add an additional $415,000 for a total amount of $860,000 through 12-31-15 to provide bus transportation to homeless persons on a daily basis from the Denver Rescue Mission and to various approved recreation center/shelter locations throughout the Denver metro area on a year-round basis (SOCSV-2013-13589-03). | passed | Pass |
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15-0458
| 3 | | Bill | Passed | Approves a contract with Brownstein Hyatt for $1.5 million through 3-15-18 for outside legal services in connection with City litigation needs with regard to new cases as needed (201522360-00). | ordered published | Pass |
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15-0459
| 3 | | Bill | Passed | Approves a contract with Faegre Baker Daniels for $2 million through 6-26-18 for outside legal services in connection with City litigation needs with regard to new cases as needed (201522359-00). | ordered published | Pass |
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15-0460
| 3 | | Bill | Passed | Approves a contract with Ogletree Deakins Nash for $1.5 million through 6-15-18 for outside legal services in connection with City litigation needs with regard to new cases as needed (201522304-00). | ordered published | Pass |
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15-0462
| 4 | | Bill | Passed | Approves an on-call Contract with ISC, Inc doing business as Venture Technologies for $3.5 million through 3-31-18 for professional services and maintenance to support City Network infrastructure (City Data and Voice Network) (TECHS-201521905-00). | passed | Pass |
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15-0463
| 3 | | Bill | Passed | Amends a contract with the Colorado Coalition for the Homeless, adding $1,743,704.93 for a total amount of $2,324,940 to provide 240 units of tenant based rental assistance to chronically homeless individuals with substance abuse issues through the Continuum of Care (CoC) Housing First program (SOCSV-2015-21191-01). | ordered published | Pass |
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15-0464
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Second Amendatory Agreement to allow Colorado Miners Inc., to continue administering and providing youth and community programming at the Johnson Recreation Center.
(INFRASTRUCTURE & CULTURE) Amends a contract with The Colorado Miners to clarify requirements for operation of a head start program and to modify contract terms related to preventative and facility maintenance, payment of utility bills and facility improvements at Johnson Rec Center in Council District 9 (PARKS-XC02065-02). The last regularly scheduled Council meeting within the 30-day review period is on 8-3-15. The Committee approved filing this bill by consent on 7-2-15. | passed | Pass |
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15-0467
| 3 | | Bill | Passed | Approves a contract with Harris Corporation for $583,973.35 to procure and install radio equipment on to North Table Mountain, providing improved interoperable communications along the Front Range (MOOEM -201522162-00). | ordered published | Pass |
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15-0471
| 4 | | Bill | Passed | A bill for an ordinance re-purposing a "Library" program in the Culture and Recreation Special Revenue Fund (SRF) and the means for authorizing expenditures from such fund.
(FINANCE & SERVICES) Updates language related to the Library Special Revenue Fund 15807 to reflect current practice and authorize accruing investment earnings. The Committee approved filing this resolution by consent on 7-2-15. | passed | Pass |
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15-0472
| 3 | | Bill | Passed | Authorizes the expenditure of funds for the operation of the Temporary Assistance for Needy Families (TANF) Case Management of the Employment and Training Program for the fiscal year beginning 7-1-15 to provide employment and training services to low-income families in Denver. Fund expenditures include personnel ($4.05 million), contracts ($2.2 million), non-personnel costs ($500,000), and Work Experience/On-the-Job Training ($350,000) for total expenditures in the amount of $7.1 million (17405/0117101). (BUSINESS DEVELOPMENT COMMITTEE) Authorizes the expenditure of funds for the operation of the Temporary Assistance for Needy Families (TANF) Case Management of the Employment and Training Program for the fiscal year beginning 7-1-15 to provide employment and training services to low-income families in Denver. Fund expenditures include personnel ($4.05 million), contracts ($2.2 million), non-personnel costs ($500,000), and Work Experience/On-the-Job Training ($350,000) for total expenditures in the amount of $7.1 million (17405/0117101). The last regularly scheduled Council meeting wi | ordered published | Pass |
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15-0474
| 3 | | Bill | Passed | Amends SkyWest’s airport use and facilities lease agreement for space located on Concourse B to add 2,019 square feet of leased space at a rate of $370,000 annually for a new annual revenue agreement in the amount of $10.820 million at Denver International Airport (PLANE-201206585). (BUSINESS DEVELOPMENT COMMITTEE) Amends SkyWest’s airport use and facilities lease agreement for space located on Concourse B to add 2,019 square feet of leased space at a rate of $370,000 annually for a new annual revenue agreement in the amount of $10.820 million at Denver International Airport (PLANE-201206585). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 7-9-15. | ordered published | Pass |
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15-0466
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Amendment to Agreement between the City and County of Denver and Urban Drainage and Flood Control District, for drainage and flood construction services along Cherry Creek.
(INFRASTRUCTURE & CULTURE) Adds $225,000 to an agreement with Urban Drainage and Flood Control District for a new spending cap of $1.1 million for additional improvements along Cherry Creek from Monaco Parkway to Iliff Boulevard in Council District 6 (201103770). The last regularly scheduled Council meeting within the 30-day review period is on 8-10-15. The Committee approved filing this bill by consent on 7-2-15. | ordered published | Pass |
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15-0473
| 4 | | Bill | Passed | A bill for an ordinance vacating a portion of South Monaco Street Parkway at approximately Cedar Avenue, without reservations.
(INFRASTRUCTURE & CULTURE) Vacates 34 feet along South Monaco Parkway, without reservations in Council District 5. The Committee approved filing this bill by consent on 7-2-15. | passed | Pass |
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15-0475
| 3 | | Bill | Passed | Amends a contract with Rite of Passage, Inc. to correct the reimbursement rate for the contractor. Terms regarding time or money remain the same (2015-21670-01). | ordered published | Pass |
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15-0479
| 3 | | Bill | Passed | Amends an agreement with the United States Department of Agriculture, Animal and Plant Inspection Service-Wildlife Services by adding $505,920 in additional funds for a new contract in the amount of $2,038,563 and to add a one-year through 12-31-16 to provide Federal Aviation Administration (FAA) mandated wildlife services for Denver International Airport per the FAA approved Wildlife Hazard Management Plan (PLANE–201103051–04). (BUSINESS DEVELOPMENT COMMITTEE) Amends an agreement with the United States Department of Agriculture, Animal and Plant Inspection Service-Wildlife Services by adding $505,920 in additional funds for a new contract in the amount of $2,038,563 and to add a one-year through 12-31-16 to provide Federal Aviation Administration (FAA) mandated wildlife services for Denver International Airport per the FAA approved Wildlife Hazard Management Plan (PLANE–201103051–04). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 7-9-15. | ordered published | Pass |
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15-0480
| 3 | | Bill | Passed | Amends a concession agreement with Avila Retail Development & Management, LLC doing business as Out West, allowing for the continued financial relationship between the concessionaire and its lender/bank so that the concessionaire can comply with financial lending requirements. There is no change in the contract amount or the term (201311250(1)). (BUSINESS DEVELOPMENT COMMITTEE) Amends a concession agreement with Avila Retail Development & Management, LLC doing business as Out West, allowing for the continued financial relationship between the concessionaire and its lender/bank so that the concessionaire can comply with financial lending requirements. There is no change in the contract amount or the term (201311250(1)). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 7-9-15. | ordered published | Pass |
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15-0481
| 3 | | Bill | Passed | Amends a concession agreement with Avila Retail Development & Management, LLC doing business as Mosaic, allowing for the continued financial relationship between the concessionaire and its lender/bank so that the concessionaire can comply with financial lending requirements. There is no change in the contract amount or the term (201311252(1)). (BUSINESS DEVELOPMENT COMMITTEE) Amends a concession agreement with Avila Retail Development & Management, LLC doing business as Mosaic, allowing for the continued financial relationship between the concessionaire and its lender/bank so that the concessionaire can comply with financial lending requirements. There is no change in the contract amount or the term (201311252(1)). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 7-9-15. | ordered published | Pass |
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15-0482
| 3 | | Bill | Passed | Amends a concession agreement with Avila Retail Development & Management, LLC doing business as Connections, allowing for the continued financial relationship between the concessionaire and its lender/bank so that the concessionaire can comply with financial lending requirements. There is no change in the contract amount or the term (201311248(1)). (BUSINESS DEVELOPMENT COMMITTEE) Amends a concession agreement with Avila Retail Development & Management, LLC doing business as Connections, allowing for the continued financial relationship between the concessionaire and its lender/bank so that the concessionaire can comply with financial lending requirements. There is no change in the contract amount or the term (201311248(1)). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 7-9-15. | ordered published | Pass |
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15-0483
| 3 | | Bill | Passed | Amends a concession agreement with Avila Retail Development & Management, LLC doing business as Greetings From Colorado, allowing for the continuing financial relationship between the concessionaire and its lender/bank so that the concessionaire can comply with financial lending requirements. There is no change in the contract amount or the term (201311246(1)). (BUSINESS DEVELOPMENT COMMITTEE) Amends a concession agreement with Avila Retail Development & Management, LLC doing business as Greetings From Colorado, allowing for the continuing financial relationship between the concessionaire and its lender/bank so that the concessionaire can comply with financial lending requirements. There is no change in the contract amount or the term(201311246(1)). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 7-9-15. | ordered published | Pass |
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15-0489
| 4 | | Bill | Passed | Approves a contract with Workday, Inc. for $10,000,000 through 12-31-2019 to implement a new Enterprise Resource Planning (ERP) application that includes the replacement of the PeopleSoft Human Resources, Payroll and Financials applications. The contract will provide subscription costs, training, and delivery assurance for the Workday application (TECHS-201523140-00). | passed | Pass |
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15-0490
| 4 | | Bill | Passed | Approves a contract with Sierra Cedar for $5,500,000 through 12-31-2017 to implement a new Enterprise Resource Planning (ERP) application that includes the replacement of the PeopleSoft Human Resources, Payroll and Financials applications. The contract will provide the professional services for organizational change management, business process re-alignment and the implementation (TECHS-201523139-00). | passed | Pass |
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15-0513
| 2 | | Resolution | Adopted | A resolution appointing Councilmember Stacie Gilmore to the Board of Directors of the Urban Drainage and Flood Control District.
(INFRASTRUCTURE & CULTURE) Appoints Councilmember Stacie Gilmore to the Board of Directors of the Urban Drainage and Flood Control District for a partial term starting immediately and expiring January 31, 2016. The Committee approved filing this resolution by consent on 7-16-15. | adopted | Pass |
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HIST-0814
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
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