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15-0056
| 7 | | 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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15-0074
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement by and between the City and County of Denver and Lewan & Associates, Inc., for managed print services to include additional discounted items.
(FINANCE & SERVICES) Amends a print services contract with Lewan and Associates solely to add a pricing section for printer accessories that are leased by the contractor (201416395-01). The last regularly scheduled Council meeting within the 30-day review date is on 4-13-15. The Committee approved filing this bill by consent on 2-12-15. | ordered published | Pass |
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15-0083
| 7 | | 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 | passed | Pass |
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15-0090
| 4 | | Bill | Passed | Approves payment in the amount of the amount of $1,967,734.54 to Insight to pay for the Microsoft True-up; second year payment for the Microsoft Enterprise Agreement; purchase of Office 365 for the enterprise and additional Microsoft components for Office 365, covering the period of 3-1-2015 through 2-29-2016 (EAPPS0000004672). | ordered published | Pass |
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15-0094
| 4 | | 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)). | passed | Pass |
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15-0106
| 4 | | 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). | passed | Pass |
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15-0107
| 4 | | 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. | passed | Pass |
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15-0109
| 4 | | 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. | passed | Pass |
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15-0112
| 3 | | Bill | Passed | A bill for an Ordinance approving a First Amendment to Contract Services Agreement with Year One, Inc., d/b/a Mile High Youth Corps to perform services, as assigned, on an “on-call” or “as needed” basis through use of paid and trained youth crews.
(INFRASTRUCTURE & CULTURE) Adds $400,000 (for a new contract total of $900,000) to the current contract with Mile High Youth Corps for work by supervised Youth Corps crews in Denver Parks (PARKS-201206639). The last regularly scheduled Council meeting within the 30-day review date is on 4-13-15. The Committee approved filing this bill by consent on 3-12-15. | ordered published | Pass |
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15-0113
| 4 | | 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. | passed | Pass |
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15-0114
| 4 | | 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. | passed | Pass |
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15-0115
| 4 | | 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). | passed | Pass |
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15-0117
| 4 | | 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 | passed | Pass |
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15-0123
| 4 | | 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. | passed | Pass |
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15-0124
| 4 | | 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). | passed | Pass |
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15-0125
| 3 | | Bill | Passed | A bill for an ordinance vacating a portion of right-of-way at 3600 East Alameda Avenue, without reservations.
(INFRASTRUCTURE & CULTURE) Approves the final stage of the phased vacation of the alley(s) at 3600 East Alameda Avenue and 360 South Monroe Street for overall lot redevelopment in Council District 10 (2013-0577-02). The Committee approved filing this bill by consent on 3-12-15. | ordered published | Pass |
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15-0126
| 3 | | Bill | Passed | A bill for an ordinance relinquishing three easements at 9th Avenue and Colorado Boulevard.
(INFRASTRUCTURE & CULTURE) Relinquishes three sanitary sewer easements at 9th and Colorado Boulevard as part of the overall redevelopment of the area in Council Districts 10 and 5 (2014-0597-07). The last regularly scheduled Council meeting within the 30-day review date is on 4-13-15. The Committee approved filing this bill by consent on 3-12-15. | ordered published | Pass |
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15-0127
| 3 | | Bill | Passed | A bill for an ordinance relinquishing an easement at 4880 Federal Boulevard
(INFRASTRUCTURE & CULTURE) Relinquishes easements at 4880 North Federal Boulevard in Council District 1 (2013-0514-04). The last regularly scheduled Council meeting within the 30-day review date is on 4-13-15. The Committee approved filing this bill by consent on 3-12-15. | ordered published | Pass |
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15-0135
| 3 | | Bill | Passed | A bill for an ordinance relinquishing an easement near West 28th Avenue and Vallejo Street.
(INFRASTRUCTURE & CULTURE) Relinquishes an easement at West 28th Avenue and Vallejo Street in Council District 9. The last regularly scheduled Council meeting within the 30-day review date is on 4-13-15. The Committee approved filing this bill by consent on 3-12-15. | ordered published | Pass |
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15-0136
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory On-Call Technical and Engineering Services Agreement between the City and County of Denver and the University of Colorado at Denver.
(INFRASTRUCTURE & CULTURE) Adds $2 million to the contract with the University of Colorado (for a total contract of $5 million) and removes yearly contract limits for on-call intern services (201415569). The last regularly scheduled Council meeting within the 30-day review date is on 4-13-15. The Committee approved filing this bill by consent on 3-12-15. | ordered published | Pass |
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15-0137
| 4 | | 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. | passed | Pass |
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15-0138
| 3 | | Bill | Passed | A bill for an Ordinance approving a First Amendment to Cooperative Agreement with the Board of County Commissioners for Douglas County, Colorado to complete improvements to Daniels Park.
(INFRASTRUCTURE & CULTURE) Extends an intergovernmental agreement with Douglas County for five years (for a new end date of 2-26-2020) to complete improvements to Daniels Park (PARKS-XC8AD1 D-01). The last regularly scheduled Council meeting within the 30-day review date is on 4-13-15. The Committee approved filing this bill by consent on 3-12-15. | ordered published | Pass |
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15-0141
| 3 | | Resolution | Adopted | A resolution laying out, opening and establishing as part of the City street system a parcel of land as Oak Street at its intersection with West 26th Avenue.
(INFRASTRUCTURE & CULTURE) Dedicates a city owned land as Oak Street, located near the intersection of Oak Street and West 26th Avenue in Council District 1. The Committee approved filing this resolution by consent on 3-12-15. | adopted | Pass |
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15-0147
| 3 | | Bill | Passed | A bill for an ordinance vacating the right-of-way near 55 South Zuni Street, with reservations.
(INFRASTRUCTURE & CULTURE) Vacates a cul-de-sac at 55 and 96 South Zuni Street in Council District 9. The Committee approved filing this bill by consent on 3-12-15. | ordered published | Pass |
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15-0151
| 3 | | 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 | passed | Pass |
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HIST-0785
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
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