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15-0056
| 11 | | 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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15-0122
| 3 | | 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). | ordered published | Pass |
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15-0154
| 4 | | Bill | Passed | Amends a contract with Community Mediation Concepts by adding an additional 2 years (new end date: 7-14-17) and increasing funding by $320,000 (new total: $620,000) for on call mediation services to resolve conflict that negatively impact the City, neighbors, neighborhoods, or businesses (HRCRS-201206543). | passed | Pass |
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15-0174
| 4 | | Bill | Passed | Amends the classification and pay plan by changing the classification titles of Case Management Coordinator I, Case Management Coordinator II, Case Management Coordinator III, Lead Case Management Coordinator and Case Management Supervisor I as well as abolishing the classification of Case Management Supervisor II. | passed | Pass |
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15-0175
| 4 | | Bill | Passed | Amends the classification and pay plan by revising the Short Range, Community Rate and Training & Intern pay schedules and amends the classification and pay plan by changing the pay grade for Golf Starter/Ranger, Mayor’s Youth Worker, Recreation Aide, Recreation Trainee and Usher to coincide with the State increase in minimum wage. | passed | Pass |
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15-0190
| 4 | | Bill | Passed | Amends Section 54-44 of the Denver Revised Municipal Code to permit the operation of bicycles on the designated transit way of the 16th Street pedestrian and transit mall on Saturdays. 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 10:00 am and 10:15 am. The order of speakers is determined by the Committee Chair. c) Discussion/Action. (INFRASTRUCTURE AND CULTURE) Amends section 54-44 of the Denver Revised Municipal Code to permit the operation of bicycles on the designated transit way of the 16th Street pedestrian and transit mall on Saturdays. The Committee approved filing this bill at its meeting on 4-8-15. | passed | Pass |
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15-0192
| 4 | | Bill | Passed | Amends an agreement with ServiceNow Inc. with a five year extension (new end date of 12-30-19) at an added cost of $4,790,312.21 (new total of $5,364,212.51) to purchase additional user licenses, additional functionality, scope, professional services and education and training for Information Technology Service Management (TECHS-201208650-00). | passed | Pass |
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15-0194
| 4 | | Bill | Passed | A bill for an ordinance relinquishing a storm easement located at 4401 S. Tamarac Parkway.
(INFRASTRUCTURE & CULTURE) Relinquishes a storm easement located at 4401 South Tamarac Parkway in Council District 4. The Committee approved filing this bill by consent on 4-9-15. | passed | Pass |
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15-0195
| 4 | | Bill | Passed | A bill for an ordinance vacating a portion of right-of-way at Yale Circle, without reservations.
(INFRASTRUCTURE & CULTURE) Vacates 312.93 feet along Yale Circle for lot redevelopment in Council District 4. The Committee approved filing this bill by consent on 4-9-15. | passed | Pass |
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15-0196
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and Trans-West Truck Inc., for the purchase of four 2016M2 Cab and Chassis patch trucks with PB Loader bodies.
(INFRASTRUCTURE & CULTURE) Approves the $839,720 purchase of four 2016M2 Cab and Chassis patch trucks with PB Loader bodiesfrom Trans-West Truck, Inc (PWOPS12038). The last regularly scheduled Council meeting within the 30-day review period is on 5-11-15. The Committee approved filing this bill by consent on 4-9-15. | passed | Pass |
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15-0197
| 4 | | Bill | Passed | A bill for an ordinance approving an Agreement between the City and County of Denver and K.E.C.I. Colorado, Inc. for public infrastructure at the 38th and Blake Station.
A (INFRASTRUCTURE & CULTURE) Approves a $2,038,962.34 contract with K.E.C.I. Colorado, Inc. for construction of 4200 linear feet of sidewalk/curb and gutter sections near 38th and Blake streets and a new eight foot-wide bike path connection from Blake Street to the 38th underpass including twenty (20) bicycle parking spaces (201520203). The last regularly scheduled Council meeting within the 30-day review period is on 5-11-15. The Committee approved filing this bill by consent on 4-9-15. | passed | Pass |
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15-0198
| 3 | | 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). | ordered published | Pass |
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15-0199
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and Orion Specialty Contractors, L.L.C., for Denver swimming pool repairs.
(INFRASTRUCTURE & CULTURE) Adds $200,000 to an agreement with Orion Specialty (new contract total: $1.12 million) for pool deck and pool paint repairs for Montclair, Washington Park, Martin Luther King, Ashland, and Athmar pools (201100989). The last regularly scheduled Council meeting within the 30-day review period is on 5-11-15. The Committee approved filing this bill by consent on 4-9-15. | passed | Pass |
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15-0202
| 3 | | 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. | ordered published | Pass |
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14-1056
| 3 | | 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. | ordered published | Pass |
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HIST-0795
| 1 | | Historical | Passed | A letter dated April 22, 2015, from Cary Kennedy, Manager of Finance and Management notifying Council that keeping with the provisions of Section 20-93 of the Denver Revised Municipal Code (the “DRMC”), of the Department of Finance’s intent to enter into a certificates of participation lease purchase transaction in a par amount not to exceed $24 million, the proceeds of which will be used for the acquisition, improvement and equipping of a new 911 Communications Center, the acquisition of a new Fleet Service Center, and to pay associated costs with the transaction. | approved | |
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15-0267
| 1 | | Proclamation | Adopted | A proclamation honoring the life of Judith Martinez Sarricchio. | adopted | Pass |
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HIST-0794
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
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15-0248
| 2 | | Resolution | Adopted | Appoints Jane Feldman to the Denver Ethics Board. | adopted en bloc | Pass |
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15-0222
| 3 | | 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. | ordered published | Pass |
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15-0219
| 3 | | 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. | ordered published | Pass |
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15-0216
| 3 | | 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. | ordered published | Pass |
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15-0215
| 3 | | 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. | ordered published | Pass |
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15-0212
| 3 | | 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. | ordered published | Pass |
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15-0207
| 3 | | 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. | ordered published | Pass |
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15-0206
| 3 | | Resolution | Adopted | Approves the Mayoral reappointments of Paulo Alvarez, Frances Campbell, Susma Dahal, Florian Ezui, Marcela Mendoza, and Felipe Vieyra to the Denver Immigrant & Refugee Commission for terms effective immediately and expiring 4-15-17 or until successors are duly appointed. | adopted en bloc | Pass |
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15-0204
| 3 | | 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). | ordered published | Pass |
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15-0203
| 3 | | 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. | ordered published | Pass |
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