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14-1056
| 4 | | Bill | Passed | Amends a contract between the Gang Reduction Initiative of Denver and the Colorado State Judicial Department to extend one year through 12-31-15 and add $63,000 for a new total of $558,109 (SCITY-201100301-01). (SAFETY & WELL-BEING) Amends a contract between the Gang Reduction Initiative of Denver and the Colorado State Judicial Department to extend one year through 12-31-15 and add $63,000 for a new total of $558,109 (SCITY-201100301-01). The last reguarly scheduled Council meeting within the 30-day review period is on 1-12???-15. The Committee approved filing this bill by consent on 12-11-14. | passed | Pass |
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15-0056
| 12 | | 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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15-0075
| 3 | | Bill | Passed | Approves a contract with Tyler Technologies in the amount of $10,000,000 through 1-31-2020 for the assessment, billing, collection and distribution of personal and real property taxes for the City (201520217). | ordered published | Pass |
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15-0122
| 4 | | Bill | Passed | Approves a contract with the Colorado Coalition for the Homeless for $593,097 through 6-30-15 to provide 240 units of tenant based rental assistance to chronically homeless individuals with substance abuse issues through the Continuum of Care Housing First program (SOCSV-TBD). | passed | Pass |
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15-0188
| 3 | | Bill | Passed | A bill for an ordinance approving the proposed purchase by the City and County of Denver including DIA of insurance policies through Willis of Minnesota, Inc., Arthur J. Gallagher Risk Management Services, Inc. and Huntington T. Block Insurance Agency, Inc. in an amount not to exceed $3,310,324.00.
(FINANCE & SERVICES) Renews the City's property and liability insurance coverage policies (including Denver International Airport) for up to $3,310,324 in premium costs paid to the City’s three (3) insurance brokers: Willis - $641,614 for a contract term date of 12-31-17, Arthur J. Gallagher - $28,751 for a contract term date of 12-31-17 and Huntington T. Block - $199,558 for a contract term date of 3-31-17; a property premium of $2,440,401 will also be paid to one of the brokers based on final negotiations (Willis – FINAN-201419400; Arthur J. Gallagher – FINAN-201419401; Huntington T. Block – FINAN-201415384-01). The last regularly scheduled Council meeting within the 30-day review period is on 5-18-15. The Committee approved filing this bill by consent on 4-23-15. | ordered published | Pass |
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15-0193
| 3 | | Bill | Passed | Amends an agreement with The Salvation Army to add an additional $185,338 for a new total amount of $895,338 through 12-31-15 to add capacity to serve up to 60 homeless women per night at The Salvation Army Harbor Light Center (SOCSV-2013-14454-03). | ordered published | Pass |
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15-0198
| 4 | | Bill | Passed | Amends a contract with E. T. Technologies, Inc. to extend the term of the contract for four (4) months (new end date 12-31-15) and add an additional $500,000 (new total: $3,750,000) to continue to provide critical on-call storage tank services and allow adequate time to prepare a new bid solicitation without service interruption (201101761). | passed | Pass |
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15-0202
| 4 | | Bill | Passed | Approves a 36-month on-call contract with Interstate Highway Construction, Inc. in the amount of $8 million for miscellaneous roadway and parking lot improvements to include the repair and maintenance improvements to airport roadways and parking lots at Denver International Airport (201417353). (BUSINESS DEVELOPMENT COMMITTEE) Approves a 36-month on-call contract with Interstate Highway Construction, Inc. in the amount of $8 million for miscellaneous roadway and parking lot improvements to include the repair and maintenance improvements to airport roadways and parking lots at Denver International Airport (201417353). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 4-16-15. | passed | Pass |
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15-0203
| 4 | | Bill | Passed | Approves a contract with Flatiron Constructors, Inc. in the amount of $46 million through 4-30-18 for the Gate Apron Rehabilitation and Drainage Improvements Project that will replace all apron pavement around Concourses B and C that includes repair of the pavement and improving the water drainage at Denver International Airport (201419021). The source of funds to pay for these improvements is from the Capital Improvement Program (CIP). (BUSINESS DEVELOPMENT COMMITTEE) Approves a contract with Flatiron Constructors, Inc. in the amount of $46 million through 4-30-18 for the Gate Apron Rehabilitation and Drainage Improvements Project that will replace all apron pavement around Concourses B and C that includes repair of the pavement and improving the water drainage at Denver International Airport (201419021). The source of funds to pay for these improvements are from the Capital Improvement Program (CIP). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 4-16-15. | passed | Pass |
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15-0204
| 4 | | Bill | Passed | Accepts the Continuum of Care (CoC) Housing First grant award from the U.S. Department of Housing and Urban Development (HUD) in the amount of $2,372,388 to provide rental assistance for 240 housing units for chronically homeless men and women (TBD). | passed | Pass |
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15-0207
| 4 | | Bill | Passed | Rezones 100 N. St. Paul Street and 149 N. Steele Street from PUD 630 to C-CCN-12 in Council District 10. (NEIGHBORHOODS AND PLANNING) Rezones 100 N. St. Paul Street and 149 N. Steele Street from PUD 630 to C-CCN-12 (Cherry Creek North, 12 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 4-15-15. | approved | |
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15-0208
| 3 | | Bill | Passed | Amends a contract with Mental Health Center of Denver with a one year extension (new end date: 12-31-15) and added cost of $90,000 (new total: $821,839) to provide Assertive Community Treatment “ACT” to mentally ill-homeless persons in the Court to Community court intervention program. (CE-71064 (8)). | ordered published | Pass |
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15-0212
| 4 | | Bill | Passed | Rezones property located at 1290-1292 King Street from PUD 573 to G-MU-5 (General Urban, Multi-Unit, 5 stories) in Council District 1. (NEIGHBORHOODS AND PLANNING) Rezones property located at 1290-1292 King Street from PUD 573 to G-MU-5 (General Urban, Multi-Unit, 5 stories) in Council District 1. 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 4-15-15. | approved | |
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15-0215
| 4 | | Bill | Passed | Approves a contract with Interstate Highway Construction, Inc. in the amount of $6,185,010.90 for the rehabilitation of Portland Cement Concrete Pavement (PCCP) slabs located on the commercial and cargo apron at Denver International Airport (201418074). (BUSINESS DEVELOPMENT COMMITTEE) Approves a contract with Interstate Highway Construction, Inc. in the amount of $6,185,010.90 for the rehabilitation of Portland Cement Concrete Pavement (PCCP) slabs located on the commercial and cargo apron at Denver International Airport (201418074). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 4-16-15. | passed | Pass |
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15-0216
| 4 | | Bill | Passed | Amends a contract with Patrick Marold Studios in the amount of $516,000 for a contract total of $2.016 million to provide site lighting for artwork installation at the Hotel and Transit Center at Denver International Airport (201209185). (BUSINESS DEVELOPMENT COMMITTEE) Amends a contract with Patrick Marold Studios in the amount of $516,000 for a contract total of $2.016 million to provide site lighting for artwork installation at the Hotel and Transit Center at Denver International Airport (201209185). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 4-16-15. | passed | Pass |
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15-0219
| 4 | | Bill | Passed | Amends an Intergovernmental Agreement with Commerce City concerning the Tower Road/Peña Boulevard Interchange, to allow Commerce City to build, at its cost, an on-ramp from southbound Tower Road to southbound Peña Boulevard, making the interchange a full four-way interchange. The amendment also allocates future operations and maintenance costs for the ramp and a portion of Peña Blvd. between Commerce City and the City and County of Denver. (BUSINESS DEVELOPMENT COMMITTEE) Amends an Intergovernmental Agreement with Commerce City concerning the Tower Road/Peña Boulevard Interchange, to allow Commerce City to build, at its cost, an on-ramp from southbound Tower Road to southbound Peña Boulevard, making the interchange a full four-way interchange. The amendment also allocates future operations and maintenance costs for the ramp and a portion of Peña Blvd. between Commerce City and the City and County of Denver. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill at its meeting 4-14-15. | passed | Pass |
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15-0222
| 4 | | Bill | Passed | Amends a contract with Mortenson/Hunt/Saunders (MHS) by adding $20 million for a total contract in the amount of $385 million for material and labor cost adjustments associated with the completion of the Hotel and Transit Center Program. There is no additional time added to the contract (201204956). (BUSINESS DEVELOPMENT) Amends a contract with Mortenson/Hunt/Saunders (MHS) by adding $20 million for a total contract in the amount of $385 million for material and labor cost adjustments associated with the completion of the Hotel and Transit Center Program. There is no additional time added to the contract (201204956). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill at its meeting 4-14-15. | passed | Pass |
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15-0205
| 3 | | Bill | Passed | A bill for an ordinance approving an Agreement between the City and County of Denver and SEMA Construction, Inc. for public infrastructure of the Blake Street Bridge over 38th Street.
(INFRASTRUCTURE & CULTURE) Approves a $2,585,507.64 contract with SEMA Construction, Inc. for removal and replacement of the Blake Street Bridge over the 38th Street Underpass in Council District 9 (201520264). The last regularly scheduled Council meeting within the 30-day review period is on 5-18-15. The Committee approved filing this bill by consent on 4-23-15. | ordered published | Pass |
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15-0209
| 3 | | Bill | Passed | A resolution laying out, opening and establishing as part of the City street system a parcel of land as South Broadway between East Arizona Avenue and East Mississippi Avenue.
(INFRASTRUCTURE & CULTURE) Dedicates land as South Broadway from East Arizona to East Mississippi near the intersection of South Broadway and East Arizona to East Mississippi in Council District 7. The Committee approved filing this resolution by consent on 4-23-15. | adopted en bloc | Pass |
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15-0176
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and Barker Rinker Seacat Architecture, P.C., for design services in support of the Central Denver Recreation Center Project.
(INFRASTRUCTURE & CULTURE) Adds $200,000 to the agreement with Barker Rinker Seacat Architecture, PC for a total of $1,784,032.50 for additional design services at the Central Denver Recreation Center at 2401 East Colfax Avenue in Council District 8 (PWADM 201417595-01). The last regularly scheduled Council meeting within the 30-day review period is on 5-18-15. The Committee approved filing this bill by consent on 4-23-15. | ordered published | Pass |
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15-0178
| 3 | | Bill | Passed | A bill for an ordinance approving an On-Call Construction Services Agreement between the City and County of Denver and Interlock Construction Corp. for on-call, as-needed services performing construction work on municipal buildings.
(INFRASTRUCTURE & CULTURE) Approves a three-year, up to $3 million contract with Interlock Construction Corporation for an end date of 4-30-18 for on-call construction services (PWADM 201520305). The last regularly scheduled Council meeting within the 30-day review period is on 5-18-15. The Committee approved filing this bill by consent on 4-23-15. | ordered published | Pass |
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15-0179
| 3 | | Bill | Passed | A bill for an ordinance approving an On-Call Construction Services Agreement between the City and County of Denver and Hudspeth & Associates, Inc. for on-call, as-needed services performing construction work on municipal buildings.
(INFRASTRUCTURE & CULTURE) Approves a three-year, up to $3 million contract with Hudspeth & Associates, Inc. for an end date of 4-30-18 for on-call construction services (PWADM 201520802). The last regularly scheduled Council meeting within the 30-day review period is on 5-18-15. The Committee approved filing this bill by consent on 4-23-15. | ordered published | Pass |
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15-0223
| 3 | | Bill | Passed | A bill for an ordinance amending section 20-19 of the Denver Revised Municipal Code to close unused special revenue fund accounts without additional ordinance.
(FINANCE & SERVICES) Amends section 20-19 of the Denver Revised Municipal Code to allow the Department of Finance to close out special revenue funds through appropriate accounting procedures without legislative action. The Committee approved filing this bill at its meeting on 4-21-15. | ordered published | Pass |
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15-0226
| 3 | | Bill | Passed | Amends the classification and pay plan by changing the title and pay grade of Child Support Enforcement Technician (616-L) to Child Support Technician II (615-A). Additionally, the change amends the classification and pay plan by adding the classification of Child Support Technician I at pay grade 614-A. | ordered published | Pass |
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15-0227
| 3 | | Resolution | Adopted | A resolution granting a revocable permit to Denver Bike Sharing, to encroach into the right-of-way at 3965 Fox Street.
(INFRASTRUCTURE & CULTURE) Grants a revocable permit to Denver Bike Sharing to encroach into the right-of-way with a bicycle docking station at 3965 Fox Street in Council District 9. The Committee approved filing this resolution by consent on 4-23-15. | adopted en bloc | Pass |
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15-0228
| 3 | | Resolution | Adopted | A bill for an ordinance revoking the revocable permit granted by Resolution No. 14-0181, Series of 2014, to Uptown Denver Apartments, LLC.
(INFRASTRUCTURE & CULTURE) Revokes a permit to Uptown Denver Apartments, LLC to encroach into the right-of-way with six-3.5 inch PVC electrical conduits under the alley behind 1915 Logan Street in Council District 8. The Committee approved filing this bill by consent on 4-23-15. | adopted en bloc | Pass |
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15-0238
| 3 | | Resolution | Adopted | A resolution to set a public hearing relating to the approval of the Amended and Restated Ironworks Foundry Urban Redevelopment Plan to expand the boundaries of the Ironworks Urban Redevelopment Area, add an additional project and establish a new sales and property tax increment area for the newly added area.
(FINANCE & SERVICES) Sets a public hearing before City Council on 6-8-15 for the Amended and Restated Ironworks Foundry Urban Redevelopment Plan in Council District 9. The Committee approved filing this resolution by consent on 4-23-15. | adopted en bloc | Pass |
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15-0239
| 3 | | Bill | Passed | A bill for an ordinance concerning the approval of Facilities Lease No. 2015A (Fire Station and Library Facilities) between the City and County of Denver, as lessor, and the Denver Public Facilities Leasing Trust 2015A, as lessee, for certain real property constituting existing fire station and library facilities and an annually renewable Lease Purchase Agreement No. 2015A (Fire Station and Library Facilities) between the Denver Public Facilities Leasing Trust 2015A, as lessor, and the City and County of Denver, as lessee, for such property; authorizing the execution of such documents and related other agreements; authorizing officials of the City and County of Denver to take all action necessary to carry out the transactions contemplated hereby; ratifying action previously taken; making an appropriation for the Base Rentals due in 2015 under Lease Purchase Agreement No. 2015A; and providing other matters relating thereto.
(FINANCE & SERVICES) Authorizes the Manager of Finance, on behalf of the City, to enter into a lease purchase agreement with a leasing trust; to lease into t | ordered published | Pass |
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15-0240
| 3 | | Bill | Passed | A bill for an ordinance relinquishing the easement granted in the Denver County real property records at Reception No. 2008095281 generally located at 1054 South Sherman Street.
(INFRASTRUCTURE & CULTURE) Relinquishes a storm sewer and permanent detention/water quality pond easement and indemnity agreement at 1054 South Sherman Street in Council District 7. The Committee approved filing this bill by consent on 4-23-15. | ordered published | Pass |
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15-0241
| 3 | | Resolution | Adopted | A resolution granting a revocable permit to LM Projects, LLC, to encroach into the right-of-way at 2528 Walnut Street.
(INFRASTRUCTURE & CULTURE) Grants a revocable permit to LM Projects, LLC to encroach into the right-of-way with a raised concrete patio, stairs, ramp, steel rails, and three overhead light fixtures at 2528 Walnut Street in Council District 9. The Committee approved filing this resolution by consent on 4-23-15. | adopted en bloc | Pass |
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HIST-0797
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
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15-0284
| 1 | | Resolution | Adopted | A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Fifty Thousand Dollars ($50,000.00), payable to Shawnee Gibson and Sisun & Scriven, P.C., in full payment and satisfaction of all claims in Case No. 14-CV-31134, in the District Court for Adams County, Colorado. (SAFETY & WELL-BEING) Settles a claim involving the Denver Police Department. This Resolution was approved for filing at the Mayor-Council meeting on 4-28-15. | adopted en bloc | Pass |
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15-0247
| 3 | | Bill | Passed | A bill for an ordinance amending Ordinance No. 80, Series of 2005, concerning the “Facility Rental Program” and Ordinance No. 651, Series of 2008, concerning the “Citywide Sports Program” in the Culture and Recreation Special Revenue Fund.
(INFRASTRUCTURE & CULTURE) Approves an amendment to Ordinance No. 80 of Series 2005 and Ordinance No. 651 of Series 2008, to allow a partial year-end fund balance of Special Revenue funds 15821-701000 (Facility Rental Program) and 15824-701000 (Citywide Sports Program) to roll forward. The Committee approved filing this bill by consent on 4-23-15. | ordered published | Pass |
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15-0246
| 3 | | Resolution | Adopted | A resolution accepting and approving the plat of Boulevard One Filing No. 2.
(INFRASTRUCTURE & CULTURE) Approves the subdivision plat for Boulevard One Filing No. 2 located on the southwest corner of South Quebec Street and East 1st Avenue in Council District 5. The Committee approved filing this resolution by consent on 4-23-15. | adopted en bloc | Pass |
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15-0245
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and Rush Peterbilt Truck Center Denver for the purchase of 2 Peterbilt 320 Barrel Loaders with Refuse Collection Body.
(INFRASTRUCTURE & CULTURE) Approves a $565,317.70 purchase of 2 Peterbilt trash collection trucks from Rush Peterbilt Truck Center (PWOPS12033). The last regularly scheduled Council meeting within the 30-day review date is on 5-18 -15. The Committee approved filing this bill by consent on 4-23-15. | ordered published | Pass |
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15-0244
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and Rush Peterbilt Truck Center Denver for the purchase of 7 Peterbilt 320 Barrel Loaders with Refuse Collection Body.
(INFRASTRUCTURE & CULTURE) Approves a $1,730,426.95 purchase of 7 Peterbilt 320 Barrel Loaders with refuse collection body from Rush Peterbilt Truck Center (PWOPS12021). The last regularly scheduled Council meeting within the 30-day review period is on 5-18-15. The Committee approved filing this bill by consent on 4-23-15. | ordered published | Pass |
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15-0243
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and Faris Machinery Company for the purchase of 3 Elgin Sweepers with dual side brooms.
(INFRASTRUCTURE & CULTURE) Approves a $586,200 purchase of 3 Elgin Sweepers with dual side brooms from Farris Machinery (PWOPS12049). The last regularly scheduled Council meeting within the 30-day review period is on 5-18-15. The Committee approved filing this bill by consent on 4-23-15. | ordered published | Pass |
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15-0242
| 3 | | Bill | Passed | A bill for an Ordinance approving a Master Cooperative Agreement with Denver Urban Gardens for the operation of community gardens in Denver Parks.
(INFRASTRUCTURE & CULTURE) Approves a five-year agreement with Denver Urban Gardens for the installation, operation, and costs associated with community gardens in Denver parks. The last regularly scheduled Council meeting within the 30-day review period is on 5-18-15. The Committee approved filing this bill by consent on 4-23-15. | ordered published | Pass |
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15-0221
| 3 | | Resolution | Adopted | A resolution laying out, opening and establishing as part of the City street system parcels of land as Mississippi Avenue near its intersection with South Broadway.
(INFRASTRUCTURE & CULTURE) Dedicates land as Mississippi Avenue from South Lincoln Street to West Mississippi Avenue west of Broadway near the intersection of South Broadway and Mississippi Avenue in Council District 7. The Committee approved filing this resolution by consent on 4-23-15. | adopted en bloc | Pass |
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15-0220
| 3 | | Resolution | Adopted | A resolution laying out, opening and establishing as part of the City street system a parcel of land as East Tennessee Avenue at its intersection with South Broadway
(INFRASTRUCTURE & CULTURE) Dedicates land as East Tennessee Avenue at South Broadway near the intersection of South Broadway and East Tennessee Avenue in Council District 7. The Committee approved filing this resolution by consent on 4-23-15. | adopted en bloc | Pass |
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15-0218
| 3 | | Resolution | Adopted | A bill for an ordinance revoking the revocable permit granted by Ordinance No. 373, Series of 1989, and amended by Ordinance No. 609, Series of 2011, to TCNC, LLC.
(INFRASTRUCTURE & CULTURE) Revokes a permit to TCNC, LLC to encroach into the right-of-way at 17th Avenue and Humboldt Street since a new permit was recently granted for this location. The Committee approved filing this bill by consent on 4-23-15. | ordered published | Pass |
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15-0211
| 3 | | Resolution | Adopted | A resolution laying out, opening and establishing as part of the City street system a parcel of land as South Broadway between West Mississippi Avenue and West Kentucky Avenue.
(INFRASTRUCTURE & CULTURE) Dedicates land as South Broadway from West Mississippi to West Kentucky Avenue near the intersection of South Broadway and West Mississippi to West Kentucky in Council District 7. The Committee approved filing this resolution by consent on 4-23-15. | adopted en bloc | Pass |
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15-0210
| 3 | | Resolution | Adopted | A resolution laying out, opening and establishing as part of the City street system a parcel of land as West Arizona Avenue at its intersection with South Acoma Street. (INFRASTRUCTURE & CULTURE) Dedicates land as West Arizona Avenue at South Acoma Street near the intersection of West Arizona Avenue and South Acoma Street in Council District 7. The Committee approved filing this resolution by consent on 4-23-15. | adopted en bloc | Pass |
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15-0182
| 3 | | Bill | Passed | A bill for an ordinance approving an On-Call Construction Services Agreement between the City and County of Denver and Wilderness Construction Co. for on-call, as-needed services performing construction work on municipal buildings.
(INFRASTRUCTURE & CULTURE) Approves a three-year, up to $3 million contract with Wilderness Construction Company for an end date of 4-30-18 for on-call construction services (PWADM 201520316). The last regularly scheduled Council meeting within the 30-day review period is on 5-18-15. The Committee approved filing this bill by consent on 4-23-15. | ordered published | Pass |
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15-0181
| 3 | | Bill | Passed | A bill for an ordinance approving an On-Call Construction Services Agreement between the City and County of Denver and Norkoli Construction, Inc. for on-call, as-needed services performing construction work on municipal buildings.
(INFRASTRUCTURE & CULTURE) Approves a three-year, up to $3 million contract with Norkoli Construction, Inc. for an end date of 4-30-18 for on-call construction services (PWADM 201520381). The last regularly scheduled Council meeting within the 30-day review period is on 5-18-15. The Committee approved filing this bill by consent on 4-23-15. | ordered published | Pass |
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15-0180
| 3 | | Bill | Passed | A bill for an ordinance approving an On-Call Construction Services Agreement between the City and County of Denver and Halcyon Construction, Inc. for on-call, as-needed services performing construction work on municipal buildings.
(INFRASTRUCTURE & CULTURE) Approves a three-year, up to $3 million contract with Halcyon Construction, Inc for an end date of 4-30-18 for on-call construction services. (PWADM 201520801). The last regularly scheduled Council meeting within the 30-day review period is on 5-18-15. The Committee approved filing this bill by consent on 4-23-15. | ordered published | Pass |
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