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15-0056
| 13 | | 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
| 4 | | 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). | passed | Pass |
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15-0188
| 4 | | 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. | passed | Pass |
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15-0191
| 3 | | Bill | Passed | Amends an Intergovernmental Agreement with Denver Public School District No. 1 by adding an additional year of service (new end date 6-3-16) resulting in additional $645,880 revenue (new total $2,567,954) to partially offset cost for the provision of School Resource Officers during the 2015-2016 school year (201209123-03). | ordered published | Pass |
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15-0193
| 4 | | 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). | passed | Pass |
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15-0207
| 6 | | 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
| 4 | | 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)). | passed | Pass |
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15-0212
| 6 | | 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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15-0213
| 3 | | Bill | Passed | Amends sections 2-191, 2-193 and 2-195 of the Denver Revised Municipal Code to delete certain provisions and relocate others to section 39-88 of the Code to grant film permitting power to the Mayor’s designee. | ordered published | Pass |
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15-0205
| 4 | | 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. | passed | Pass |
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15-0176
| 4 | | 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. | passed | Pass |
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15-0178
| 4 | | 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. | passed | Pass |
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15-0179
| 4 | | 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. | passed | Pass |
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15-0223
| 4 | | 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. | passed | Pass |
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15-0225
| 3 | | Resolution | Adopted | Approves the Mayoral reappointments of Julia Alvarez, Ariel Cisneros, Sonya Garcia Ulibarri, Kristy Judd, Nita Henry, Dana Rinderknecht, Rob Smith; and the appointments of Monique Lovato and David Spector to the Denver Office of Strategic Partnerships Commission for terms effective immediately and expiring on 4-20-17, or until successors are duly appointed. | adopted en bloc | Pass |
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15-0226
| 4 | | 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. | passed | Pass |
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15-0229
| 3 | | Bill | Passed | Authorizes a contract with Third Way Center, Inc. for $1,413,979 through 6-30-18 to provide placements and case management services to children in out-of-home care (2015-21674-00). | ordered published | Pass |
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15-0238
| 4 | | 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. | approved | |
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15-0239
| 4 | | 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 | passed | Pass |
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15-0240
| 4 | | 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. | passed | Pass |
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15-0251
| 3 | | Resolution | Adopted | Approves the Mayoral reappointments of Voradel Carey, Angelle Fouther, and Corey Johnson; and the appointment of Alexis Crews to the Denver African American Commission for terms effective immediately and expiring on 05-01-17, or until successors are duly appointed. | adopted en bloc | Pass |
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15-0256
| 3 | | Bill | Passed | Approves an Intergovernmental Agreement with the City of Englewood through 12-31-2035 for $148,352,911 to provide fire protection services to the City of Englewood (FIRES201521807-00). | ordered published | Pass |
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15-0257
| 3 | | Bill | Passed | Amends an intergovernmental agreement with the Regional Transportation District (RTD) for the Fastracks East Corridor to fund the maximum amount of $12,189,520 for the design and construction of the light rail station located at 61st and Peña Boulevard in Council District 11 (AR0A001-2). (BUSINESS DEVELOPMENT) Amends an intergovernmental agreement with the Regional Transportation District (RTD) for the Fastracks East Corridor to fund the maximum amount of $12,189,520 for the design and construction of the light rail station located at 61st and Peña Boulevard in Council District 11 (AR0A001-2). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill at its meeting 4-28-15. | ordered published | Pass |
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15-0258
| 3 | | Bill | Passed | Approves a forty-year development agreement with Rail Stop, LLC in the amount of $25,949,672 for joint funding of joint infrastructure, predevelopment work and contingency for the construction of the Phase 1 improvements for the Peña Station Area (201521687). (BUSINESS DEVELOPMENT COMMITTEE) Approves a forty-year development agreement with Rail Stop, LLC in the amount of $25,949,672 for joint funding of joint infrastructure, predevelopment work and contingency for the construction of the Phase 1 improvements for the Peña Station Area (201521687). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill at its meeting 4-28-15. | ordered published | Pass |
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15-0259
| 3 | | Bill | Passed | Approves an intergovernmental agreement with Aviation Station North Metropolitan District No. 1 for coordination of design, initial financing, and construction of the Phase 1 improvements for the Peña Station Area and establishes framework for future operations and maintenance agreement for the Peña Station Area (201521680). The agreement term is based on the City's acceptance of the final work. (BUSINESS DEVELOPMENT) Approves an intergovernmental agreement with Aviation Station North Metropolitan District No. 1 for coordination of design, initial financing, and construction of the Phase 1 improvements for the Peña Station Area and establishes framework for future operations and maintenance agreement for the Peña Station Area (201521680). The term is until the City accepts the final work. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill at its meeting 4-28-15. | ordered published | Pass |
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15-0268
| 3 | | Bill | Passed | Revises the Denver Municipal Code to align with Colorado and Federal laws regarding tobacco products. 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 1:00 pm and 1:15 pm. The order of speakers is determined by the Committee Chair. c) Discussion/Action. | ordered published | Pass |
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HIST-0799
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
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15-0265
| 3 | | Resolution | Adopted | Sets a public hearing on 6-1-15 for the formation and establishment of the RiNo General Improvement District (GID) in Council Districts 8 and 9. (BUSINESS DEVELOPMENT COMMITTEE) Sets a public hearing on 6-1-15 for the formation and establishment of the RiNo General Improvement District (GID) in Council Districts 8 and 9. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 4-30-15. | adopted en bloc | Pass |
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15-0264
| 3 | | Resolution | Adopted | Sets a public hearing on 6-1-15 for the formation and establishment of the RiNo Business Improvement District (BID) in Council Districts 8 and 9. (BUSINESS DEVELOPMENT COMMITTEE) Sets a public hearing on 6-1-15 for the formation and establishment of the RiNo Business Improvement District (BID) in Council Districts 8 and 9. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 4-30-15. | adopted en bloc | Pass |
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15-0263
| 3 | | Bill | Passed | Approves a contract with Applied Research Associates, Inc. in the amount of $542,821.97 for 10 months of professional engineering services to evaluate existing airfield pavement conditions and to update the pavement management program at Denver International Airport (201417781). (BUSINESS DEVELOPMENT COMMITTEE) Approves a contract with Applied Research Associates, Inc. in the amount of $542,821.97 for 10 months of professional engineering services to evaluate existing airfield pavement conditions and to update the pavement management program at Denver International Airport (201417781). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 4-30-15. | ordered published | Pass |
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15-0262
| 3 | | Bill | Passed | Approves an on-call contract with the John Rohrer Contracting Company for 2.5 years in the amount of $6 million for parking garage repairs and moisture protection at Denver International Airport (201417670). (BUSINESS DEVELOPMENT COMMITTEE) Approves an on-call contract with the John Rohrer Contracting Company for 2.5 years in the amount of $6 million for parking garage repairs and moisture protection at Denver International Airport (201417670). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 4-30-15. | ordered published | Pass |
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15-0261
| 3 | | Bill | Passed | Approves a project improvement reimbursement agreement with Aviation Station North Metropolitan District No. 1 to reimburse Denver International Airport for $3 million of the up-front funding for additional improvements at the Peña Station Area to be paid back at 5% for a maximum of $6 million (201521615). The term of the agreement is based on the contractor's obligation to repay the City is met. (BUSINESS DEVELOPMENT) Approves a project improvement reimbursement agreement with Aviation Station North Metropolitan District No. 1 to reimburse Denver International Airport for $3 million of the up-front funding for additional improvements at the Peña Station Area to be paid back at 5% for a maximum of $6 million (201521615). The term of the agreement is based on the contractor's obligation to repay the City is met. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill at its meeting 4-28-15. | ordered published | Pass |
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15-0260
| 3 | | Bill | Passed | Approves a project reimbursement agreement with Aviation Station North Metropolitan District No. 1 and Smith Metropolitan District No. 1 to reimburse Denver International Airport for $17 million of the up-front funding for the Phase 1 improvements for the Peña Station Area to be paid back at 5% interest for a maximum of $35.6 million over 40 years (201521613). The term of the agreement is based on the contractor's obligation to repay the City is met. (BUSINESS DEVELOPMENT) Approves a project reimbursement agreement with Aviation Station North Metropolitan District No. 1 and Smith Metropolitan District No. 1 to reimburse Denver International Airport for $17 million of the up-front funding for the Phase 1 improvements for the Peña Station Area to be paid back at 5% interest for a maximum of $35.6 million over 40 years (201521613). The term of the agreement is based on the obligation of the contractors to repay the City is met. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill at its meeting 4-28-15. | ordered published | Pass |
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15-0247
| 4 | | 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. | passed | Pass |
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15-0245
| 4 | | 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. | passed | Pass |
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15-0244
| 4 | | 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. | passed | Pass |
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15-0243
| 4 | | 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. | passed | Pass |
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15-0242
| 4 | | 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. | passed | Pass |
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15-0235
| 3 | | Bill | Passed | Authorizes a contract with A New World Child Placement Agency for $687,748 through 6-30-18 to provide placements and case management services to children in out-of-home care (2015-21675-00). | ordered published | Pass |
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15-0234
| 3 | | Bill | Passed | Authorizes a contract with Rite of Passage, Inc. for $780,220 through 6-30-18 to provide placements and case management services to children in out-of-home care (2015-21670-00). | ordered published | Pass |
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15-0233
| 3 | | Bill | Passed | Authorizes a contract with Denver Area Youth Services for $1,040,742 through 6-30-18 to provide placements and case management services to children in out-of-home care (2015-21684-00). | ordered published | Pass |
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15-0232
| 3 | | Bill | Passed | Authorizes a three-year contract with Ariel Clinical Services for $1,559,387 through 6-30-18 to provide placements and case management services to children in out-of- home care (2015-21639-00). | ordered published | Pass |
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15-0231
| 3 | | Bill | Passed | Approves a contract with Lawson Construction Company for $2,403,866.90 to add a new 12’ wide concrete multi-use path along Inca Street from 38th Avenue to 42nd Avenue in Council District 9. | ordered published | Pass |
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15-0230
| 3 | | Bill | Passed | Authorizes a contract with Tennyson Center for Children at Colorado Christian Home for $1,165,140 through 6-30-18 to provide placements and case management services to children in out-of-home care (2015-21676-00). | ordered published | Pass |
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15-0218
| 4 | | 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. | passed | Pass |
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15-0182
| 4 | | 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. | passed | Pass |
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15-0181
| 4 | | 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. | passed | Pass |
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15-0180
| 4 | | 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. | passed | Pass |
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