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15-0535
| 2 | | Bill | Passed | Rezones 4400 N. Fox Street from IB, UO-2 to C-MX, UO-2 in Council District 9. (NEIGHBORHOODS AND PLANNING) Rezones 4400 N. Fox Street from IB, UO-2 to C-MX, UO-2 in Council District 9. 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 8-5-15. | No Action | |
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15-0536
| 2 | | Bill | Passed | Rezones 2500 Lawrence Street and 1185 26th Street from G-MU-3, UO-3 to G-RX-5 with waivers in Council District 9. (NEIGHBORHOODS AND PLANNING) Rezones 2500 Lawrence Street and 1185 26th Street from G-MU-3, UO-3 to G-RX-5 with waivers in Council District 9. 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 8-5-15. | No Action | |
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15-0543
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and West Metro Fire Protection District for emergency medical services.
(INFRASTRUCTURE & CULTURE) 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 8-6-15. | No Action | |
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15-0544
| 2 | | Bill | Passed | Amends a contract with the Energy Outreach Colorado to add $100,000 for a new total of $1.1 million to continue providing energy efficiency services for nonprofit organizations that provide services to low income communities in Denver; there is no additional time added to the contract (201418090-00). (SAFETY & WELL-BEING) Amends a contract with the Energy Outreach Colorado to add $100,000 for a new total of $1.1 million to continue providing energy efficiency services for nonprofit organizations that provide services to low income communities in Denver; there is no additional time added to the contract (201418090-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 8-6-15. | No Action | |
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15-0546
| 2 | | Bill | Passed | Approves a revenue contract with Colorado Interactive, LLC in the amount of $46,250 for the term of July 2015 through July 2016 for a payment and billing solution that will integrate with the City’s Civil E-filing system (201419720). (SAFETY & WELL-BEING) Approves a revenue contract with Colorado Interactive, LLC in the amount of $46,250 for the term of July 2015 through July 2016 for a payment and billing solution that will integrate with the City’s Civil E-filing system. (201419720). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 8-6-15. | No Action | |
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15-0547
| 2 | | Resolution | Adopted | Approves the Mayoral reappointments of Dr. Tricia Hudson, Lionel Espinoza, Jennifer Garcia Rosendo, and Martina Hinjosa to the Head Start Policy Council for terms effective immediately and expiring on 7-20-16, or until a successor is duly appointed. (SAFETY & WELL-BEING) Approves the Mayoral reappointments of Dr. Tricia Hudson, Lionel Espinoza, Jennifer Garcia Rosendo, and Martina Hinjosa to the Head Start Policy Council for terms effective immediately and expiring on 7/20/2016 or until a successor is duly appointed. The Committee approved filing this resolution by consent on 8-6-15. | No Action | |
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15-0548
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Sponsorship Agreement between the City and County of Denver, The Superlative Group, Inc., and MillerCoors, LLC to obtain certain sponsorship opportunities in connection with the City venues.
(INFRASTRUCTURE & CULTURE) Approves a three-year sponsorship revenue agreement for $375,000 annually with Miller Coors, LLC (totalling $1,125,000 over the contract term through 12-31-17) for marketing and advertising assets in City Venues. (201520449). The last regularly scheduled Council meeting within the 30-day review period is on 10-5-15. The Committee approved filing this bill by consent on 7-30-15. | No Action | |
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15-0549
| 2 | | Bill | Passed | Approves a lease agreement with Panasonic Enterprise Solutions Company for office space at the World Port Buildings at 24735 East 75th Street in Council District 11 in exchange for products and services equivalent to $47,981.25 for the term 9-01-15 to 8-31-16. (201522796). | No Action | |
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15-0550
| 2 | | Bill | Passed | Approves a contract with Harris Corporation for $5.375 million for a term duration of 5 years to migrate the current trunked Enhanced Digital Access Communications radio frequency repeater system to a Project 25 compliant system to allow Denver International Airport to communicate with the surrounding municipalities on a common radio infrastructure. (201417087). | No Action | |
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15-0551
| 2 | | Bill | Passed | Approves a contract with HUB Parking Technologies for $1.604 million for a term duration of 3 years for an Automatic Vehicle Identification parking system and collection of payment services at Denver International Airport (201415444). | No Action | |
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15-0553
| 2 | | Bill | Passed | CB15-0553: Denver College Affordability Initiative 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) beginning 15 minutes prior to the Committee’s scheduled start time of 1:30 pm. Sign up ends at 1:15 pm. The order of speakers is determined by the Committee Chair. c) Discussion/Action.
(FINANCE & SERVICES) Creates a fund to help young Denverites attend higher education and certificate programs. This bill must pass no later than August 31, 2015 to meet the deadlines for the November ballot. The Committee approved filing this bill at its meeting on 8-5-15. | No Action | |
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