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15-0105
| 2 | | Bill | Passed | A bill for an ordinance making an appropriation from the General Government Special Revenue Fund to the Energy Efficiency Assistance fund.
(FINANCE & SERVICES) Approves the annual appropriation for the Energy Efficiency Assistance Fund in the General Government Special Revenue Fund. The Committee approved filing this bill at its meeting on 3-24-15. | No Action | |
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15-0152
| 2 | | Bill | Passed | A bill for an Ordinance approving a Second Amendment to Concession License with TR Park Central, LLC for a concession area next to the Park Central Building in Skyline Park.
(INFRASTRUCTURE & CULTURE) Removes the requirement for TR Park Central's contract to carry Workers Compensation Insurance as approved by the Risk Management Office since the contractor does not employ anyone at the Skyline Park patio seating area in Council District 8 (RC72014). The last regularly scheduled Council meeting within the 30-day review period is on 4-27-15. The Committee approved filing this bill by consent on 3-26-15. | No Action | |
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15-0153
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and Daniels Long Automotive LLC, DBA Daniels Long Chevrolet for the purchase of 13 Chevrolet Cruz, 12 Chevrolet Malibu, 11 Chevrolet Equinox, 1 Chevrolet Equinox AWD and 1 Chevrolet Report Writer for the Police Department.
(INFRASTRUCTURE & CULTURE) Approves a $715,221 purchase order with Daniels Long Auto to purchase 13 Chevrolet Cruz, 12 Chevrolet Malibu, 11 Chevrolet Equinox, 1 Chevrolet Equinox AWd, and 1 Chevrolet Equinox Report Writer for the Police Department (PWOPS 000011992). The last regularly scheduled Council meeting within the 30-day review period is on 4-27-15. The Committee approved filing this bill by consent on 3-26-15. | No Action | |
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15-0155
| 2 | | Resolution | Adopted | Approves a master purchase order with Graybar Electrical for $3 million to provide electrical and data network supplies for a number of technology projects (MPO 5761U0115). | No Action | |
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15-0156
| 2 | | Resolution | Adopted | Approves the Mayoral appointments of Barry Burch, Jr., Katherine Burse, Brandé Micheau, Shayla Sanders, and Victoria Wisdom to the Denver African American Commission for terms effective immediately and expiring on 05-01-16, or until successors are duly appointed. | No Action | |
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15-0159
| 2 | | Bill | Passed | A bill for an ordinance amending the City Retail Sales Tax Article, Article II, Chapter 53 of the Denver Revised Municipal Code and the City Use Tax Article, Article III, Chapter 53 of the Denver Revised Municipal Code to increase the rate for the Denver Preschool Tax to .15 percent.
(FINANCE & SERVICES) Revises two sections (53-27(a) and 53-98(a)) of the Denver Revised Municipal Code to reflect the new standard tax rate of 3.65% approved by the voters to support the Denver Preschool Program. The Committee approved filing this bill by consent on 3-26-15. | No Action | |
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15-0163
| 2 | | 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 Detroit Street, Fillmore Street, 2nd Avenue and 3rd Avenue.
(INFRASTRUCTURE & CULTURE) Dedicates land as public right-of-way for a public alley in the block bounded by Detroit Street, Fillmore Street, 2nd Avenue, and 3rd Avenue in Council District 10. The Committee approved filing this resolution by consent on 3-26-15. | No Action | |
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15-0165
| 2 | | Bill | Passed | A bill for an ordinance vacating a portion of right-of-way at 3300 East 1st Avenue, without reservations.
(INFRASTRUCTURE & CULTURE) Approves the partial alley vacation at 3300 East 1st Avenue in Council District 10. The last regularly scheduled Council meeting within the 30-day review period is on 4-27-15. The Committee approved filing this bill by consent on 3-26-15. | No Action | |
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15-0168
| 2 | | Bill | Passed | Approves a contract with Chase Paymentech for an initial term of four years (end date 12-31-2020) at a cost of $7,142,857 per year (at a cost not to exceed $50 million over 7 years) for citywide credit card merchant processing services (FINAN-201520122-00). (FINANCE & SERVICES) The Committee approved filing this bill at its meeting on 3-24-15. | No Action | |
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15-0169
| 2 | | Bill | Passed | Approves a contract with JPMorgan Chase Bank for a four year term (end date 12-31-2020) at $1,714,286 per year (at a cost not to exceed $12 million over 7 years) to provide citywide commercial banking services including depository, disbursement, ACH/wire, lockbox, and electronic banking functionality (FINAN-201207060-00). | No Action | |
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15-0171
| 2 | | Resolution | Adopted | A resolution granting a revocable permit to TCNC, LLC, to encroach into the right-of-way at 1700 Humboldt Street.
(INFRASTRUCTURE & CULTURE) Grants a revocable permit to TCNC, LLC to encroach into the right-of-way with raised concrete and wood patios, a seasonal fabric enclosure, entry vestibule, and valet shed at 1700 Humboldt Street in Council District 8. The Committee approved filing this resolution by consent on 3-26-15. | No Action | |
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15-0172
| 2 | | Bill | Passed | Approves a new Building Plan for the Denver Zoo at City Park, in Council District 8, as required by the Denver Zoning Code. (INFRASTRUCTURE & CULTURE) The last regularly scheduled Council meeting within the 30-day review period is on - -15. The Committee approved filing this bill by consent on 3-25-15. | No Action | |
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15-0173
| 2 | | Bill | Passed | A bill for an ordinance approving an Amended and Restated Exchange Agreement between the City and County of Denver and FC Stapleton II, LLC, for the exchange of land for North Stapleton Fire Station.
(FINANCE & SERVICES) Amends an exchange agreement (North Fire Station Swap – Filing 13/44 Stapleton) with Forest City II, LLC to adjust escrow terms and stagger closing dates (FINAN-201416696-01). The last regularly scheduled Council meeting within the 30-day review period is on 4-27-15. The Committee approved filing this bill by consent on 3-26-15. | No Action | |
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