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15-0140
| 3 | | Bill | Passed | Amends an agreement with Denver Children’s Advocacy Center to extend the term of the agreement through 12-31-16 for continued provision of professional services to the Denver Police Department at a cost of $642,000 (201312556-01). | ordered published | Pass |
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15-0279
| 5 | | 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). | passed | Pass |
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15-0283
| 5 | | 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). | passed | Pass |
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15-0385
| 5 | | 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. | passed | Pass |
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15-0410
| 7 | | 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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15-0412
| 4 | | Bill | Passed | Amends portions of Section 18-173 of the Denver Revised Municipal Code to modify the City contribution to the medical plans as well as the City’s Health Savings Account contribution. | passed | Pass |
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15-0424
| 7 | | 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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15-0435
| 5 | | 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). | passed | Pass |
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15-0443
| 3 | | Bill | Passed | Approves a contract with the University of Colorado Health Sciences Center - Addiction Research and Treatment Services Peer I and Haven in the amount of $5,551,084.40 for residential community corrections services provided in fiscal year 2015-2016 (2015-22624). | ordered published | Pass |
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15-0444
| 5 | | 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). | passed | Pass |
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15-0458
| 5 | | 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). | passed | Pass |
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15-0459
| 5 | | 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). | passed | Pass |
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15-0460
| 5 | | 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). | passed | Pass |
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15-0463
| 5 | | 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). | passed | Pass |
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15-0467
| 5 | | 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). | passed | Pass |
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15-0470
| 3 | | Bill | Passed | Approves a contract with Child Care Facility Inspection for $566,362 and through 6-30-16 to provide the following functions for Childcare Inspections: Original licensure, renewals, complaints, and Stage IIs investigations for Family Child Care Homes, School-Age Programs, Child Care Centers located in Denver County (201521228). | ordered published | Pass |
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15-0472
| 5 | | 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 | passed | Pass |
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15-0474
| 5 | | 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. | passed | Pass |
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15-0466
| 5 | | 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. | passed | Pass |
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15-0475
| 5 | | 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). | passed | Pass |
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15-0476
| 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 West 12th Avenue, West 13th Avenue, Perry Street and Quitman Street.
(INFRASTRUCTURE & CULTURE) Dedicates land as a public alley in the block bounded by West 12th Avenue, West 13th Avenue, Perry Street, and Quitman Street as part of the in Council District 3. The Committee approved filing this resolution by consent on 7-16-15. | adopted en bloc | Pass |
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15-0477
| 3 | | Bill | Passed | A bill for an ordinance vacating a portion of right-of-way between 1209 Perry Street and the RTD Perry Light Rail Station, without reservations.
(INFRASTRUCTURE & CULTURE) Vacates the right-of-way between 1209 North Perry Street and the Regional Transportation District Perry Light Rail Station in Council District 1. The Committee approved filing this bill by consent on 7-16-15. | ordered published | Pass |
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15-0478
| 3 | | Bill | Passed | A bill for an ordinance vacating the alley west of 1209 Perry Street, with reservations.
(INFRASTRUCTURE & CULTURE) Vacates the alley west of 1209 North Perry Street in Council District 1. The Committee approved filing this bill by consent on 7-16-15. | ordered published | Pass |
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15-0479
| 5 | | 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. | passed | Pass |
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15-0480
| 5 | | 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. | passed | Pass |
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15-0481
| 5 | | 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. | passed | Pass |
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15-0482
| 5 | | 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. | passed | Pass |
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15-0483
| 5 | | 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. | passed | Pass |
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15-0484
| 3 | | Bill | Passed | A bill for an ordinance vacating a portion of right-of-way underneath the existing structure at 2298 Clay Street, without reservations.
(INFRASTRUCTURE & CULTURE) Vacates the right-of-way underneath an existing structure at 2298 Clay Street in Council District 1. The Committee approved filing this bill by consent on 7-16-15. | ordered published | Pass |
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HIST-0812
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
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15-0494
| 3 | | Resolution | Adopted | A resolution laying out, opening and establishing as part of the City street system a parcel of land as Brighton Boulevard at 3330 Brighton Boulevard.
(INFRASTRUCTURE & CULTURE) Dedicates land as Brighton Boulevard located at approximately 3330 Brighton Boulevard in Council District 9. The Committee approved filing this resolution by consent on 7-16-15. | adopted en bloc | Pass |
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15-0495
| 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 West 17th Avenue, West 18th Avenue, Julian Street and King Street.
(INFRASTRUCTURE & CULTURE) Dedicates land as public alley located in the alley bounded by West 17th Avenue, West 18th Avenue, Julian Street. and King Street in Council District 1. The Committee approved filing this resolution by consent on 7-16-15. | adopted en bloc | Pass |
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15-0496
| 3 | | Bill | Passed | A bill for an Ordinance approving an Amendment to User Agreement with Mike Quintana, Sr., d/b/a Sloan’s Lake Boxing Club for use of the Gun Club Building at Sloan’s Lake for an amateur boxing club.
(INFRASTRUCTURE & CULTURE) Extends the contract with Mike Quintana, Sr. re: Sloan’s Lake Boxing Club for one year to 05-31-17 and modifies utility provisions to reflect actual useage in Council District 1 (201310532). The Committee approved filing this bill by consent on 7-16-15. | ordered published | Pass |
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15-0501
| 3 | | Bill | Passed | Amends the classification and pay plan by changing the pay grade for the Program Quality Assurance Technician from 615-N ($39,000 - $56,940) to 615-A ($41,291 - $60,285). | ordered published | Pass |
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15-0507
| 3 | | Bill | Passed | A bill for an ordinance approving a Second Amendatory Cooperative Agreement between the City and County of Denver and Denver Inner City Parish.
(INFRASTRUCTURE & CULTURE) Amends the contract with The Denver Inner City Parish related to third-party rentals at manager’s discretion, preventative and facility maintenance, payment of utility bills, and facility improvements at College View Recreation Center in Council District 7 (PARKS-XC00644-02). The Committee approved filing this bill by consent on 7-16-15. | ordered published | Pass |
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15-0510
| 3 | | Resolution | Adopted | A resolution granting a revocable permit to Denver Bike Sharing, to encroach into the right-of-way at 3000 Lawrence Street.
(INFRASTRUCTURE & CULTURE) Grants a revocable permit to Denver Bike Sharing to encroach into the right-of-way with bicycle docking station at 3000 Lawrence Street in Council District 9. The Committee approved filing this resolution by consent on 7-16-15. | adopted en bloc | Pass |
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