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15-0498
| 7 | | Bill | Passed | Rezones 6502 East Union Avenue from B-4 with waivers and conditions, UO-1, UO-2 to S-MX-12 in Council District 4. (NEIGHBORHOODS AND PLANNING) Rezones 6502 East Union Avenue from B-4 with waivers and conditions, UO-1, UO-2 to S-MX-12 in Council District 4. 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 7-22-15. | approved | |
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15-0502
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and Maple Star Colorado to provide supportive services to families caring for children in out-of-home care.
(SAFETY & WELL-BEING) Adds $362,402 to the contract with Maple Star Colorado for a total contract amount of $591,167 for community based supportive services to relative/kinship families caring for children in out-of-home care. (SOCSV-2014-19162(1)). The last regularly scheduled Council meeting within the 30-day review period is on 9-14-15. The Committee approved filing this bill by consent on 7-23-15. | ordered published | Pass |
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15-0503
| 7 | | Bill | Passed | Rezones 22 South Adams Street and 44 South Adams Street from PUD 75 to G-MU-12 in Council District 10. (NEIGHBORHOODS AND PLANNING) Rezones 22 South Adams Street and 44 South Adams Street from PUD 75 to G-MU-12 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 7-22-15. | approved | |
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15-0522
| 5 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Lease Agreement between the City and County of Denver and the Colorado Symphony Association, for offices used by the Colorado Symphony Association.
(FINANCE & SERVICES) Extends a lease agreement with the Colorado Symphony Association by fifteen months to 12-31-16 to occupy 1245 Champa Street and raises rent from one dollar annually to $5,000 per month plus reimbursement of operating expenses (FINAN-201311017-01). The last regularly scheduled Council meeting within the 30-day review period is on 8-15. The Committee approved filing this bill at its meeting on 7-28-15. | passed | Pass |
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15-0531
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Contract between the City and County of Denver and Jacobs Investments, LLC dba Colorado Boring, LLC, for installation of electrical equipment for the traffic system.
(INFRASTRUCTURE & CULTURE) Approves a one-year $996,833.22 on-call contract with Jacobs Investments/Colorado Boring, LLC for directional boring to install electrical conduits citywide to support traffic signals rebuild programs, interconnects systems, and intelligent traffic system infrastructures. Each project will be scoped, priced and authorized separately (201522601). 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 7-30-15. | passed | Pass |
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15-0535
| 5 | | 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. | approved | |
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15-0536
| 5 | | 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. | approved | |
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15-0539
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Intergovernmental Agreement between the City and County of Denver and School District No. 1 in the City and County of Denver, State of Colorado, for trash and recycling services by the City. (INFRASTRUCTURE & CULTURE) Approves a $900,000 intergovernmental agreement with Denver Public Schools through 7-31-17 for trash collection, recycling, and composting services by the City (201523003). The last regularly scheduled Council meeting within the 30-day review period is on 8-31-15. The Committee approved filing this bill at its meeting on 7-29-15. | passed | Pass |
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15-0543
| 4 | | 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. | passed | Pass |
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15-0544
| 4 | | 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. | passed | Pass |
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15-0546
| 4 | | 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. | passed | Pass |
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15-0550
| 4 | | 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). | passed | Pass |
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15-0551
| 4 | | 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). | passed | Pass |
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15-0553
| 4 | | 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. | passed | Pass |
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15-0555
| 3 | | 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 Asbury Avenue, Jewell Avenue, South Josephine Street and South Columbine Street.
(INFRASTRUCTURE & CULTURE) Dedicates land as public alley bounded by East Asbury, East Jewell Avenue, South Josephine Street, and South Columbine Street as part of the development project Modera at Josephine Apartments in Council District 6. The Committee approved filing this resolution by consent on 8-13-15. | adopted en bloc | Pass |
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15-0557
| 3 | | Resolution | Adopted | A resolution laying out, opening and establishing as part of the City street system a parcel of land as Tejon Street at the intersection of West 38th Avenue and Tejon Street.
(INFRASTRUCTURE & CULTURE) Dedicates land as Tejon Street in the intersection of West 38th Avenue and Tejon Street as part of the development project for a new commercial building at 38th and Tejon in Council District 1. The Committee approved filing this resolution by consent on 8-13-15. | adopted en bloc | Pass |
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15-0558
| 3 | | Resolution | Adopted | Approves the Mayoral reappointments Jane Prancan and Margaret Reiland and the appointments of Cary Heck, and Melissa Roberts to the Denver Community Corrections Board for terms effective immediately and expiring on 6-20-19, or until a successor is duly appointed. (SAFETY & WELL-BEING) Approves the Mayoral reappointments Jane Prancan and Margaret Reiland, and the appointments of Cary Heck and Melissa Roberts to the Denver Community Corrections Board for terms effective immediately and expiring on 6-20-19, or until a successor is duly appointed. The Committee approved filing this resolution by consent on 8-13-15. | adopted en bloc | Pass |
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15-0561
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Second Amendatory Lease Agreement between the City and County of Denver and Kew Realty Corporation for maintenance and storage facility for the Denver Sheriff’s Department at 3700 Havana Street
(FINANCE & SERVICES) Adds three years at lease rates escalating annually to the lease agreement with Kew Realty Corporation (for a new total contract of $940,031.80) for warehouse space for the Denver Sheriff Department located in District 8. (FINAN CE 76001-02). The last regularly scheduled Council meeting within the 30-day review period is on 9-14-15. The Committee approved filing this bill at its meeting on 8-11-15. | ordered published | Pass |
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15-0565
| 3 | | Bill | Passed | A bill for an ordinance authorizing the purchase of capital equipment from the General Fund and Planned Fleet Replacement Fund.
(SAFETY & WELL-BEING) Approves the purchase of a fire engine and fire truck from Pierce Manufacturing in the total amount of $1,486,803 to support fire protection and emergency response in the City of Englewood as part of an intergovernmental agreement. The vehicle expenditures will be offset by revenue from the City of Englewood. The last regularly scheduled Council meeting within the 30-day review period is on 9-14-15. The Committee approved filing this bill by consent on 8-13-15. | ordered published | Pass |
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15-0567
| 3 | | Bill | Passed | A bill for an ordinance approving and providing for the execution of a proposed grant agreement between the City and County of Denver and the United States concerning the "Emergency Solutions Grant (ESG) FY15” program and the funding therefor.
(SAFETY & WELL-BEING) Accepts the Emergency SolutionsGrant Award provided by the US Department of Housing and Urban Development in the amount of $611,476 for fiscal year 15 to address and prevent homelessness (23383). The last regularly scheduled Council meeting within the 30-day review period is on 9-14-15. The Committee approved filing this bill by consent on 8-13-15. | ordered published | Pass |
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15-0568
| 3 | | Resolution | Adopted | A resolution laying out, opening and establishing as part of the City street system parcels of land as Unita Street in Stapleton Filing No. 5 and Stapleton Filing No. 9
(INFRASTRUCTURE & CULTURE) Dedicates two tracts as public right-of-way for Stapleton Filings No.5 and No. 9 located between 28th Avenue and Martin Luther King, Jr. Boulevard and between Quebec Street and Beeler Street in Council District 8. The Committee approved filing this resolution by consent on 8-13-15. | adopted en bloc | Pass |
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15-0569
| 3 | | Bill | Passed | A bill for an ordinance approving and providing for the execution of a proposed grant agreement between the City and County of Denver and the United States Department of Health and Human Services concerning the "Head Start FY15-16" program and the funding therefor.
(SAFETY & WELL-BEING) Authorizes the appropriation of the remaining balance of the Federal Head Start grant in the amount of $1,839,277 to operate the Denver Great Kids Head Start Program. The last regularly scheduled Council meeting within the 30-day review period is on 9-14-15. The Committee approved filing this bill by consent on 8-13-15. | ordered published | Pass |
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HIST-0828
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
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15-0607
| 1 | | Proclamation | Adopted | A proclamation in recognition of Karen Avilés upon the occasion of her retirement. | adopted | Pass |
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