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15-0128
| 3 | | Bill | Passed | Authorizes Denver’s Division of Workforce (DWD) to grant a sub-award to the Jefferson County America Job Center in the amount of $735,581 through 9-30-18 to provide services under the grant agreement of HG-26659-15-60-A-8 entitled H1-B Ready-to-Work from the Department of Labor (201520647). (BUSINESS DEVELOPMENT COMMITTEE) Authorizes Denver’s Division of Workforce (DWD) to grant a sub-award to the Jefferson County America Job Center in the amount of $735,581 through 9-30-18 to provide services under the grant agreement of HG-26659-15-60-A-8 entitled H1-B Ready- to-Work from the Department of Labor (201520647). 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. | ordered published | Pass |
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15-0498
| 8 | | 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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15-0535
| 4 | | 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. | passed | Pass |
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15-0536
| 4 | | 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. | passed | Pass |
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15-0548
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Sponsorship Agreement between the City and County of Denver, The Superlative Group, Inc., and MillerCoors, LLC to obtain certain sponsorship opportunities in connection with the City venues.
(INFRASTRUCTURE & CULTURE) Approves a three-year sponsorship revenue agreement for $375,000 annually with Miller Coors, LLC (totalling $1,125,000 over the contract term through 12-31-17) for marketing and advertising assets in City Venues. (201520449). The last regularly scheduled Council meeting within the 30-day review period is on 10-5-15. The Committee approved filing this bill by consent on 7-30-15. | ordered published | Pass |
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15-0549
| 3 | | Bill | Passed | Approves a lease agreement with Panasonic Enterprise Solutions Company for office space at the World Port Buildings at 24735 East 75th Street in Council District 11 in exchange for products and services equivalent to $47,981.25 for the term 9-01-15 to 8-31-16. (201522796). | ordered published | Pass |
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15-0554
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Second Amendatory Agreement between the City and County of Denver and WM Recycle America, L.L.C., for recycling and marketing services.
(INFRASTRUCTURE & CULTURE) Amends a revenue contract with WM Recycle America L.L.C. to allow a reduction in revenue through October 2016 by tying revenue to the market index for recycling, resulting in an estimated loss of $800,000 in City revenues due to a downturn in global recycling markets (201102838). The last regularly scheduled Council meeting within the 30-day review period is on 9-??-15. The Committee approved filing this bill at its meeting on 8-12-15. | passed | Pass |
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15-0559
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Amendment to Concession Agreement between the City and County of Denver and Sylvestor Tally, for operation of a coffee kiosk in the Webb Building.
(FINANCE & SERVICES) Adds one year at the rate of $900 per month to the concession agreement with Sylvestor Tally (for a new contract total of $105,300) for the leased coffee cart area in the Webb Building in Council District 9. (FINAN RC73031-01). The last regularly scheduled Council meeting within the 30-day review period is on 9-28-15. The Committee approved filing this bill at its meeting on 8-11-15. | ordered published | Pass |
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15-0560
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and Coffee Etcetera, LLC for leased space for the operation of a coffee shop in the Lindsey Flanigan Courthouse.
(FINANCE & SERVICES) Adds five years at lease rates escalating annually (for a new total contract amount of $115,500) to the concession agreement with Coffee Etcetera for the coffee shop in the Lindsey Flanigan Courthouse in Council District 10. (FINAN RC15001-01). The last regularly scheduled Council meeting within the 30-day review period is on 9-21-15. The Committee approved filing this bill at its meeting on 8-11-15. | passed | Pass |
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15-0570
| 4 | | Resolution | Adopted | Approves a Master Funding Agreement with Colorado Housing and Finance Authority (CHFA) paid out of the Revolving Affording Housing Loan Fund (RAHLF) for the administration, underwriting and servicing of the City’s Revolving Affordable Housing Loan Fund (RAHLF). The costs will be covered by borrowers from the fund in the form of application and origination fees and a portion of the interest paid by borrowers. (SAFETY AND WELL-BEING) Approves a Master Funding Agreement with Colorado Housing and Finance Authority (CHFA) paid out of the Revolving Affording Housing Loan Fund (RAHLF) for the administration, underwriting and servicing of the City’s Revolving Affordable Housing Loan Fund (RAHLF). The costs will be covered by borrowers from the fund in the form of application and origination fees and a portion of the interest paid by borrowers. The last regularly scheduled Council meeting within the 30-day review period is on -15. The Committee approved filing this bill at its meeting 8-18-15. | passed | Pass |
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15-0571
| 4 | | Bill | Passed | Amends Chapter 27, Article III of the Revised Municipal Code (Preservation of Affordable Housing) to: 1) expand coverage to all affordable properties that have received any public assistance; 2) expand coverage to properties that are for sale; 3) provide the City or its designee a right of first refusal on for-sale units; and 4) increase the length of the required notice period.
Public Comment Period:
a) Presentation. b) 15 minutes of public comment. c) Action. (SAFETY AND WELL-BEING) Amends Chapter 27, Article III of the Revised Municipal Code (Preservation of Affordable Housing) to: 1) expand coverage to all affordable properties that have received any public assistance; 2) expand coverage to properties that are for sale; 3)provide the City or its designee a right of first refusal on for-sale units; and 4)increase the length of the required notice period. The Committee approved filing this bill at its meeting on 8-18-15. | passed | Pass |
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15-0573
| 3 | | Bill | Passed | Rezones property located at 2698 South Federal Boulevard from S-MU-3 to S-MX-3 in Council District 7. (NEIGHBORHOODS AND PLANNING) Rezones property located at 2698 South Federal Boulevard from S-MU-3 (Suburban, Multi-Unit, 3 stories) to S-MX-3 (Suburban, Mixed-Use, 3 stories) in Council District 7. 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 9-2-15. | ordered published | Pass |
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15-0575
| 4 | | Bill | Passed | Amends a contract with Savio House Residential Child Care Facility to add a tiered rate structure for the vendor payment for a contract in the amount of $844,225 to provide placements and case management services to children in out-of-home care. This amendment adds no additional dollars to the contract total (2015-21827-01). (SAFETY & WELL-BEING) Amends a contract with Savio House Residential Child Care Facility to add a tiered rate structure for the vendor payment for a contract in the amount of $844,225 to provide placements and case management services to children in out-of-home care. This amendment adds no additional dollars to the contract total (2015-21827-01). The Committee approved filing this resolution by consent on 8-20-15. | passed | Pass |
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15-0584
| 4 | | Bill | Passed | Amends the “Metro Mortgage Assistance Plus Program” fund in the General Government Revenue Fund to allow for authorizing expenditures from the fund to be spent on additional affordable housing activities as approved jointly by the City’s Director of OED and Chief Financial Officer. (SAFETY AND WELL-BEING) Amends the “Metro Mortgage Assistance Plus Program” fund in the General Government Revenue Fund to allow for authorizing expenditures from the fund to be spent on additional affordable housing activities as approved jointly by the City’s Director of OED and Chief Financial Officer. The Committee approved filing this bill at its meeting on 8-18-15. | passed | Pass |
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15-0585
| 4 | | Bill | Passed | Amends Chapter 30, Article 1, Sections 9 & 10, of the Denver Revised Municipal Code to provide correct references to state rules pertaining to landmark preservations and to reflect current review guidelines for historic rehabilitation tax credits.
Public Comment Period:
a) Presentation. b) 15 minutes of public comment. c) Action. (NEIGHBORHOODS AND PLANNING) Amends Chapter 30, Article 1, Sections 9 & 10, of the Denver Revised Municipal Code to provide correct references to state rules pertaining to landmark preservations and to reflect current review guidelines for historic rehabilitation tax credits. 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 8-19-15. | passed | Pass |
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15-0586
| 4 | | Bill | Passed | Rezones 4245 North Fox Street from I-A UO-2, I-B, UO-2 to C-MX-20, C-MS-8; 642 West 43rd Avenue from I-A, UO-2 to C-MX-20; and 4211, 4205, and 4143-4159 North Fox Street from I-A, UO-2 to C-MS-8 in Council District 9.
(NEIGHBORHOODS AND PLANNING) Rezones 4245 North Fox Street from I-A UO-2, I-B, UO-2 (Light/General Industrial, Billboard Use Overlay) to C-MX-20 (Urban Center, Mixed Use, 20 stories), C-MS-8 (Urban Center, Main Street, 8 stories); 642 West 43rd Avenue from I-A, UO-2 (Light Industrial, Billboard Use Overlay) to C-MX-20 (Urban Center, Mixed-Use, 20 stories); and 4211, 4205, and 4143-4159 North Fox Street from I-A, UO-2 (Light Industrial, Billboard Use Overlay) to C-MS-8 (Urban Center, Main Street, 8 stories) 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 8-19-15. | approved | |
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15-0578
| 4 | | Bill | Passed | Approves a lease agreement with CI/DRC, LLC doing business as Chick-fil-A to lease 1,136.5 square feet of space for $616,227.96 annually for seven years to provide food & beverage services to the traveling public and employees at DIA on Concourse B (PLANE 201523074). (BUSINESS DEVELOPMENT) | adopted | Pass |
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15-0574
| 4 | | Bill | Passed | Amends the Classification and Pay Plan by changing multiple Finance & Accounting related pay grades and classification titles and establishes nine (9) new classifications and abolishes the classification of Accounting Technician. | passed | Pass |
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15-0591
| 3 | | Bill | Passed | A bill for an ordinance amending the 1963 Retirement Plan with regard to definitions, establishment and management of trust fund, retirement board, retirement categories, retirement benefits, joint and survivor benefits, and monthly payment of benefits.
(Governance & Charter Review) Amends the Denver Revised Municipal Code to lower the actuarially assumed rate of investment return to 7.75% from the current rate of 8.0%, and to remove obsolete language or clarify Code language intent. The Committee approved filing this bill at its meeting on 8-25-15. | ordered published | Pass |
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15-0592
| 3 | | Resolution | Adopted | A resolution approving a proposed Contract and Agreement between the City and County of Denver and AP Mountain States, LLC dba Adolfson & Peterson Construction for construction of the Central Denver Recreation Center
(INFRASTRUCTURE & CULTURE) Approves a $8,789,096 construction manager/general contractor agreement with AP Mountain States, LLC for construction of the Central Denver Recreation Center in Council District 9. The last regularly scheduled Council meeting within the 30-day review period is on 9-28-15. The Committee approved filing this resolution by consent on 8-27-15. | adopted en bloc | Pass |
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15-0592
| 3 | | Resolution | Adopted | A resolution approving a proposed Contract and Agreement between the City and County of Denver and AP Mountain States, LLC dba Adolfson & Peterson Construction for construction of the Central Denver Recreation Center
(INFRASTRUCTURE & CULTURE) Approves a $8,789,096 construction manager/general contractor agreement with AP Mountain States, LLC for construction of the Central Denver Recreation Center in Council District 9. The last regularly scheduled Council meeting within the 30-day review period is on 9-28-15. The Committee approved filing this resolution by consent on 8-27-15. | reconsidered a question | Pass |
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15-0592
| 3 | | Resolution | Adopted | A resolution approving a proposed Contract and Agreement between the City and County of Denver and AP Mountain States, LLC dba Adolfson & Peterson Construction for construction of the Central Denver Recreation Center
(INFRASTRUCTURE & CULTURE) Approves a $8,789,096 construction manager/general contractor agreement with AP Mountain States, LLC for construction of the Central Denver Recreation Center in Council District 9. The last regularly scheduled Council meeting within the 30-day review period is on 9-28-15. The Committee approved filing this resolution by consent on 8-27-15. | adopted en bloc | Pass |
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15-0593
| 3 | | Resolution | Adopted | Declares the intent of the City and County of Denver to issue housing revenue bonds or mortgage credit certificates to provide financing of residential facilities for low- and middle-income families or persons in the future; prescribing certain terms and conditions of such bonds; and containing other provisions relating to the proposed issuance of such bonds. (SAFETY & WELL-BEING) Approves a resolution declaring the intent of the City and County of Denver to issue housing revenue bonds or mortgage credit certificates to provide financing of residential facilities for low- and middle-income families or persons in the future; prescribing certain terms and conditions of such bonds; and containing other provisions relating to the proposed issuance of such bonds. | adopted en bloc | Pass |
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15-0593
| 3 | | Resolution | Adopted | Declares the intent of the City and County of Denver to issue housing revenue bonds or mortgage credit certificates to provide financing of residential facilities for low- and middle-income families or persons in the future; prescribing certain terms and conditions of such bonds; and containing other provisions relating to the proposed issuance of such bonds. (SAFETY & WELL-BEING) Approves a resolution declaring the intent of the City and County of Denver to issue housing revenue bonds or mortgage credit certificates to provide financing of residential facilities for low- and middle-income families or persons in the future; prescribing certain terms and conditions of such bonds; and containing other provisions relating to the proposed issuance of such bonds. | reconsidered a question | Pass |
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15-0593
| 3 | | Resolution | Adopted | Declares the intent of the City and County of Denver to issue housing revenue bonds or mortgage credit certificates to provide financing of residential facilities for low- and middle-income families or persons in the future; prescribing certain terms and conditions of such bonds; and containing other provisions relating to the proposed issuance of such bonds. (SAFETY & WELL-BEING) Approves a resolution declaring the intent of the City and County of Denver to issue housing revenue bonds or mortgage credit certificates to provide financing of residential facilities for low- and middle-income families or persons in the future; prescribing certain terms and conditions of such bonds; and containing other provisions relating to the proposed issuance of such bonds. | adopted en bloc | Pass |
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15-0594
| 3 | | Resolution | Adopted | A resolution accepting and approving the plat of Stapleton Filing No. 47.
(INFRASTRUCTURE & CULTURE) Approves the subdivision plat for Stapleton Filing No. 47, located between 51st Avenue and 53rd Avenue and between Central Park Boulevard and Dallas Street in Council District 8. The Committee approved filing this resolution by consent on 8-27-15. | adopted en bloc | Pass |
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15-0594
| 3 | | Resolution | Adopted | A resolution accepting and approving the plat of Stapleton Filing No. 47.
(INFRASTRUCTURE & CULTURE) Approves the subdivision plat for Stapleton Filing No. 47, located between 51st Avenue and 53rd Avenue and between Central Park Boulevard and Dallas Street in Council District 8. The Committee approved filing this resolution by consent on 8-27-15. | reconsidered a question | Pass |
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15-0594
| 3 | | Resolution | Adopted | A resolution accepting and approving the plat of Stapleton Filing No. 47.
(INFRASTRUCTURE & CULTURE) Approves the subdivision plat for Stapleton Filing No. 47, located between 51st Avenue and 53rd Avenue and between Central Park Boulevard and Dallas Street in Council District 8. The Committee approved filing this resolution by consent on 8-27-15. | adopted en bloc | Pass |
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15-0598
| 3 | | Bill | Passed | A bill for an ordinance approving a First Amendment to the Purchase and Sale Agreement with Manoah, LLC for the purchase of 405 South Platte River Drive.
(FINANCE & SERVICES) Adds $275,000 to a purchase and sale agreement with Manoah, LLC for a new contract total of $2.6 million for installation of a new fire hydrant and extended water line at the proposed site of the Denver Road Home’s Solutions Center at 405 South Platte River Drive in Council District 7 (FINAN 201419553-01). The last regularly scheduled Council meeting within the 30-day review period is on 10-5-15. The Committee approved filing this bill by consent on 8-27-15. | ordered published | Pass |
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15-0599
| 3 | | Resolution | Adopted | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Aramark Sports and Entertainment Services, LLC, to provide facility services as needed to various City venues .
(INFRASTRUCTURE & CULTURE) dds $12 million and two years to the agreement with Aramark Sports and Entertainment Services, LLC (for a new total of $20.4 million and end date of 10-31-17) for facility services (housekeeping both routine and before and after events, security services, minor repair and maintenance services, and related services) for Denver Arts & Venues facilities including Red Rocks Amphitheatre and Visitor Center, the Denver Coliseum, and the Denver Performing Arts Complex (THTRS-201207615-01). The last regularly scheduled Council meeting within the 30-day review period is on 9-28-15. The Committee approved filing this bill at its meeting on 8-26-15. | adopted en bloc | Pass |
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15-0599
| 3 | | Resolution | Adopted | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Aramark Sports and Entertainment Services, LLC, to provide facility services as needed to various City venues .
(INFRASTRUCTURE & CULTURE) dds $12 million and two years to the agreement with Aramark Sports and Entertainment Services, LLC (for a new total of $20.4 million and end date of 10-31-17) for facility services (housekeeping both routine and before and after events, security services, minor repair and maintenance services, and related services) for Denver Arts & Venues facilities including Red Rocks Amphitheatre and Visitor Center, the Denver Coliseum, and the Denver Performing Arts Complex (THTRS-201207615-01). The last regularly scheduled Council meeting within the 30-day review period is on 9-28-15. The Committee approved filing this bill at its meeting on 8-26-15. | reconsidered a question | Pass |
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15-0599
| 3 | | Resolution | Adopted | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Aramark Sports and Entertainment Services, LLC, to provide facility services as needed to various City venues .
(INFRASTRUCTURE & CULTURE) dds $12 million and two years to the agreement with Aramark Sports and Entertainment Services, LLC (for a new total of $20.4 million and end date of 10-31-17) for facility services (housekeeping both routine and before and after events, security services, minor repair and maintenance services, and related services) for Denver Arts & Venues facilities including Red Rocks Amphitheatre and Visitor Center, the Denver Coliseum, and the Denver Performing Arts Complex (THTRS-201207615-01). The last regularly scheduled Council meeting within the 30-day review period is on 9-28-15. The Committee approved filing this bill at its meeting on 8-26-15. | adopted en bloc | Pass |
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15-0600
| 3 | | Resolution | Adopted | Approves a contract with E.T. Technologies for $1.413 million and through 12-31-16 for grease and sandtrap maintenance at Denver International Airport (201523024). | adopted en bloc | Pass |
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15-0600
| 3 | | Resolution | Adopted | Approves a contract with E.T. Technologies for $1.413 million and through 12-31-16 for grease and sandtrap maintenance at Denver International Airport (201523024). | reconsidered a question | Pass |
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15-0600
| 3 | | Resolution | Adopted | Approves a contract with E.T. Technologies for $1.413 million and through 12-31-16 for grease and sandtrap maintenance at Denver International Airport (201523024). | adopted en bloc | Pass |
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15-0601
| 3 | | Resolution | Adopted | Amends a contract with Paradies-Taste 5280, LLC (Tenant) and XpresSpa Denver Airport, LLC (Subtenant) to enroll the concessionaire into the Services Premium Value Concessions Program. Contract duration and amount are unchanged from the original terms (PLANE- 201415049). | adopted en bloc | Pass |
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15-0601
| 3 | | Resolution | Adopted | Amends a contract with Paradies-Taste 5280, LLC (Tenant) and XpresSpa Denver Airport, LLC (Subtenant) to enroll the concessionaire into the Services Premium Value Concessions Program. Contract duration and amount are unchanged from the original terms (PLANE- 201415049). | reconsidered a question | Pass |
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15-0601
| 3 | | Resolution | Adopted | Amends a contract with Paradies-Taste 5280, LLC (Tenant) and XpresSpa Denver Airport, LLC (Subtenant) to enroll the concessionaire into the Services Premium Value Concessions Program. Contract duration and amount are unchanged from the original terms (PLANE- 201415049). | adopted en bloc | Pass |
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15-0602
| 3 | | Resolution | Adopted | A resolution granting a revocable permit to The Bike Hub, Inc., to encroach into the right-of-way at 1800 16th Street.
(INFRASTRUCTURE & CULTURE) Grants a revocable permit to The Bike Hub, Inc. to encroach into the right-of-way with a bike station building, waterline, sanitary sewer, electrical power line, gas line, and signage in old Wewatta Street at 1800 16th Street in Council District 9. The Committee approved filing this resolution by consent on 8-27-15. | adopted en bloc | Pass |
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15-0602
| 3 | | Resolution | Adopted | A resolution granting a revocable permit to The Bike Hub, Inc., to encroach into the right-of-way at 1800 16th Street.
(INFRASTRUCTURE & CULTURE) Grants a revocable permit to The Bike Hub, Inc. to encroach into the right-of-way with a bike station building, waterline, sanitary sewer, electrical power line, gas line, and signage in old Wewatta Street at 1800 16th Street in Council District 9. The Committee approved filing this resolution by consent on 8-27-15. | reconsidered a question | Pass |
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15-0602
| 3 | | Resolution | Adopted | A resolution granting a revocable permit to The Bike Hub, Inc., to encroach into the right-of-way at 1800 16th Street.
(INFRASTRUCTURE & CULTURE) Grants a revocable permit to The Bike Hub, Inc. to encroach into the right-of-way with a bike station building, waterline, sanitary sewer, electrical power line, gas line, and signage in old Wewatta Street at 1800 16th Street in Council District 9. The Committee approved filing this resolution by consent on 8-27-15. | adopted en bloc | Pass |
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15-0603
| 3 | | Resolution | Adopted | A resolution approving a Parks Use Agreement with The German American Chamber of Commerce-Colorado Chapter for a multi-day event in Skyline Park.
(INFRASTRUCTURE & CULTURE) Approves a park use agreement with The German-American Chamber of Commerce-Colorado Chapter to allow the annual Cristkindl market -a multi-day event in Skyline Park in Council District 9 (201523354). The last regularly scheduled Council meeting within the 30-day review period is on 9-28-15. The Committee approved filing this resolution by consent on 8-27-15. | adopted en bloc | Pass |
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15-0603
| 3 | | Resolution | Adopted | A resolution approving a Parks Use Agreement with The German American Chamber of Commerce-Colorado Chapter for a multi-day event in Skyline Park.
(INFRASTRUCTURE & CULTURE) Approves a park use agreement with The German-American Chamber of Commerce-Colorado Chapter to allow the annual Cristkindl market -a multi-day event in Skyline Park in Council District 9 (201523354). The last regularly scheduled Council meeting within the 30-day review period is on 9-28-15. The Committee approved filing this resolution by consent on 8-27-15. | reconsidered a question | Pass |
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15-0603
| 3 | | Resolution | Adopted | A resolution approving a Parks Use Agreement with The German American Chamber of Commerce-Colorado Chapter for a multi-day event in Skyline Park.
(INFRASTRUCTURE & CULTURE) Approves a park use agreement with The German-American Chamber of Commerce-Colorado Chapter to allow the annual Cristkindl market -a multi-day event in Skyline Park in Council District 9 (201523354). The last regularly scheduled Council meeting within the 30-day review period is on 9-28-15. The Committee approved filing this resolution by consent on 8-27-15. | adopted en bloc | Pass |
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15-0604
| 3 | | Resolution | Adopted | A resolution granting a revocable permit to Wolf Properties, LLC, to encroach into the right-of-way at 2660 Walnut Street.
(INFRASTRUCTURE & CULTURE) Grants a revocable permit to Wolf Properties, LLC to encroach into the right-of-way with the expansion of an existing loading dock with stairs and railings, and the addition of sidewalk with accessible ramps, curb and gutter at 2660 Walnut Street in Council District 9. The Committee approved filing this resolution by consent on 8-27-15. | adopted en bloc | Pass |
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15-0604
| 3 | | Resolution | Adopted | A resolution granting a revocable permit to Wolf Properties, LLC, to encroach into the right-of-way at 2660 Walnut Street.
(INFRASTRUCTURE & CULTURE) Grants a revocable permit to Wolf Properties, LLC to encroach into the right-of-way with the expansion of an existing loading dock with stairs and railings, and the addition of sidewalk with accessible ramps, curb and gutter at 2660 Walnut Street in Council District 9. The Committee approved filing this resolution by consent on 8-27-15. | reconsidered a question | Pass |
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15-0604
| 3 | | Resolution | Adopted | A resolution granting a revocable permit to Wolf Properties, LLC, to encroach into the right-of-way at 2660 Walnut Street.
(INFRASTRUCTURE & CULTURE) Grants a revocable permit to Wolf Properties, LLC to encroach into the right-of-way with the expansion of an existing loading dock with stairs and railings, and the addition of sidewalk with accessible ramps, curb and gutter at 2660 Walnut Street in Council District 9. The Committee approved filing this resolution by consent on 8-27-15. | adopted en bloc | Pass |
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HIST-0829
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
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15-0605
| 3 | | Resolution | Adopted | Approves a contract with Linebarger Goggan Blair & Sampson LLP in the amount of $1.272 million and through 5-31-18 for outside legal services in connection with litigation (201522912). | adopted en bloc | Pass |
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15-0605
| 3 | | Resolution | Adopted | Approves a contract with Linebarger Goggan Blair & Sampson LLP in the amount of $1.272 million and through 5-31-18 for outside legal services in connection with litigation (201522912). | reconsidered a question | Pass |
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15-0605
| 3 | | Resolution | Adopted | Approves a contract with Linebarger Goggan Blair & Sampson LLP in the amount of $1.272 million and through 5-31-18 for outside legal services in connection with litigation (201522912). | adopted en bloc | Pass |
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15-0608
| 3 | | Resolution | Adopted | A resolution approving an Agreement between the City and County of Denver and W.L. Contractors, Inc., for citywide traffic signal construction and replacement.
(INFRASTRUCTURE & CULTURE) Approves a $1,914,307.80 on-call contract with W.L. Contractors, Inc. for citywide traffic signal construction and replacement (201522741). The last regularly scheduled Council meeting within the 30-day review period is on 10-5-15. The Committee approved filing this resolution by consent on 9-3-15. | adopted en bloc | Pass |
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15-0608
| 3 | | Resolution | Adopted | A resolution approving an Agreement between the City and County of Denver and W.L. Contractors, Inc., for citywide traffic signal construction and replacement.
(INFRASTRUCTURE & CULTURE) Approves a $1,914,307.80 on-call contract with W.L. Contractors, Inc. for citywide traffic signal construction and replacement (201522741). The last regularly scheduled Council meeting within the 30-day review period is on 10-5-15. The Committee approved filing this resolution by consent on 9-3-15. | reconsidered a question | Pass |
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15-0611
| 3 | | Resolution | Adopted | A resolution approving an Agreement between the City and County of Denver and Flatirons, Inc. for professional land surveying and related technical services.
(INFRASTRUCTURE & CULTURE) Approves a $2.5 million on-call agreement with Flatirons, Inc. through 08-31-18 for professional land surveying and related technical services (201555685). The last regularly scheduled Council meeting within the 30-day review period is on 10-5-15. The Committee approved filing this resolution by consent on 9-3-15. | adopted en bloc | Pass |
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15-0611
| 3 | | Resolution | Adopted | A resolution approving an Agreement between the City and County of Denver and Flatirons, Inc. for professional land surveying and related technical services.
(INFRASTRUCTURE & CULTURE) Approves a $2.5 million on-call agreement with Flatirons, Inc. through 08-31-18 for professional land surveying and related technical services (201555685). The last regularly scheduled Council meeting within the 30-day review period is on 10-5-15. The Committee approved filing this resolution by consent on 9-3-15. | reconsidered a question | Pass |
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15-0611
| 3 | | Resolution | Adopted | A resolution approving an Agreement between the City and County of Denver and Flatirons, Inc. for professional land surveying and related technical services.
(INFRASTRUCTURE & CULTURE) Approves a $2.5 million on-call agreement with Flatirons, Inc. through 08-31-18 for professional land surveying and related technical services (201555685). The last regularly scheduled Council meeting within the 30-day review period is on 10-5-15. The Committee approved filing this resolution by consent on 9-3-15. | adopted en bloc | Pass |
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15-0612
| 3 | | Resolution | Adopted | A resolution approving an agreement between the City and County of Denver and Jacobs Engineering Group, Inc. for professional land surveying and related technical services.
(INFRASTRUCTURE & CULTURE) Approves a $2.5 million on-call agreement with Jacobs Engineering Group through 08-31-18 for professional land surveying and related technical services (201523766). The last regularly scheduled Council meeting within the 30-day review period is on 10-5-15. The Committee approved filing this resolution by consent on 9-3-15. | adopted en bloc | Pass |
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15-0612
| 3 | | Resolution | Adopted | A resolution approving an agreement between the City and County of Denver and Jacobs Engineering Group, Inc. for professional land surveying and related technical services.
(INFRASTRUCTURE & CULTURE) Approves a $2.5 million on-call agreement with Jacobs Engineering Group through 08-31-18 for professional land surveying and related technical services (201523766). The last regularly scheduled Council meeting within the 30-day review period is on 10-5-15. The Committee approved filing this resolution by consent on 9-3-15. | reconsidered a question | Pass |
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15-0612
| 3 | | Resolution | Adopted | A resolution approving an agreement between the City and County of Denver and Jacobs Engineering Group, Inc. for professional land surveying and related technical services.
(INFRASTRUCTURE & CULTURE) Approves a $2.5 million on-call agreement with Jacobs Engineering Group through 08-31-18 for professional land surveying and related technical services (201523766). The last regularly scheduled Council meeting within the 30-day review period is on 10-5-15. The Committee approved filing this resolution by consent on 9-3-15. | adopted en bloc | Pass |
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15-0615
| 3 | | Bill | Passed | Rezones 620 West 1st Avenue and a portion of 90 Galapago Street from U-RH-2.5 to I-MX-3 in Council District 7. (NEIGHBORHOODS AND PLANNING) Rezones 620 West 1st Avenue and a portion of 90 Galapago Street from U-RH-2.5 (Urban, Row House, 2.5 stories) to I-MX-3 (Industrial, Mixed-Use, 3 stories) in Council District 7. 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 9-2-15. | amended | Pass |
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15-0615
| 3 | | Bill | Passed | Rezones 620 West 1st Avenue and a portion of 90 Galapago Street from U-RH-2.5 to I-MX-3 in Council District 7. (NEIGHBORHOODS AND PLANNING) Rezones 620 West 1st Avenue and a portion of 90 Galapago Street from U-RH-2.5 (Urban, Row House, 2.5 stories) to I-MX-3 (Industrial, Mixed-Use, 3 stories) in Council District 7. 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 9-2-15. | ordered published as amended | Pass |
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15-0616
| 3 | | Resolution | Adopted | Amends a contract with Excelsior Youth Centers, Inc. to increase the reimbursement rate for the contractor to provide placements and case management services to children in out-of-home care for a total contract in the amount of $2,937,157 (2015-21829-01). (SAFETY & WELL-BEING) Amends a contract with Excelsior Youth Centers, Inc. to increase the reimbursement rate for the contractor to provide placements and case management services to children in out-of-home care for a total contract in the amount of $2,937,157 (2015-21829-01). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this resolution by consent on 9-3-15. | adopted en bloc | Pass |
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15-0616
| 3 | | Resolution | Adopted | Amends a contract with Excelsior Youth Centers, Inc. to increase the reimbursement rate for the contractor to provide placements and case management services to children in out-of-home care for a total contract in the amount of $2,937,157 (2015-21829-01). (SAFETY & WELL-BEING) Amends a contract with Excelsior Youth Centers, Inc. to increase the reimbursement rate for the contractor to provide placements and case management services to children in out-of-home care for a total contract in the amount of $2,937,157 (2015-21829-01). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this resolution by consent on 9-3-15. | reconsidered a question | Pass |
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15-0616
| 3 | | Resolution | Adopted | Amends a contract with Excelsior Youth Centers, Inc. to increase the reimbursement rate for the contractor to provide placements and case management services to children in out-of-home care for a total contract in the amount of $2,937,157 (2015-21829-01). (SAFETY & WELL-BEING) Amends a contract with Excelsior Youth Centers, Inc. to increase the reimbursement rate for the contractor to provide placements and case management services to children in out-of-home care for a total contract in the amount of $2,937,157 (2015-21829-01). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this resolution by consent on 9-3-15. | adopted en bloc | Pass |
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15-0617
| 3 | | Resolution | Adopted | A resolution approving the Mayor’s reappointments and appointment to the Metro Wastewater Reclamation District Board of Directors.
(INFRASTRUCTURE & CULTURE) Approves the Mayoral reappointments of Peter Baertlein, Steve Garcia, Andrew Johnston, and Barbara Puls and the appointment of Celia VanDerLoop to the Metro Wastewater Reclamation District Board of Directors for terms effective immediately and expiring 6-30-17. The Committee approved filing this resolution by consent on 9-3-15. | adopted en bloc | Pass |
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15-0617
| 3 | | Resolution | Adopted | A resolution approving the Mayor’s reappointments and appointment to the Metro Wastewater Reclamation District Board of Directors.
(INFRASTRUCTURE & CULTURE) Approves the Mayoral reappointments of Peter Baertlein, Steve Garcia, Andrew Johnston, and Barbara Puls and the appointment of Celia VanDerLoop to the Metro Wastewater Reclamation District Board of Directors for terms effective immediately and expiring 6-30-17. The Committee approved filing this resolution by consent on 9-3-15. | reconsidered a question | Pass |
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15-0617
| 3 | | Resolution | Adopted | A resolution approving the Mayor’s reappointments and appointment to the Metro Wastewater Reclamation District Board of Directors.
(INFRASTRUCTURE & CULTURE) Approves the Mayoral reappointments of Peter Baertlein, Steve Garcia, Andrew Johnston, and Barbara Puls and the appointment of Celia VanDerLoop to the Metro Wastewater Reclamation District Board of Directors for terms effective immediately and expiring 6-30-17. The Committee approved filing this resolution by consent on 9-3-15. | adopted en bloc | Pass |
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15-0619
| 3 | | Resolution | Adopted | Amends an agreement with Community Education Centers to add $15,255.15 for a new contract total in the amount of $2,227,521.15 for residential community corrections services provided in Fiscal Year 14-15 (2014-16270-01). (SAFETY & WELL-BEING) Amends an agreement with Community Education Centers to add $15,255.15 for a new contract total in the amount of $2,227,521.15 for residential community corrections services provided in Fiscal Year 14-15 (2014-16270-01). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this resolution by consent on 9-3-15. | adopted en bloc | Pass |
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15-0619
| 3 | | Resolution | Adopted | Amends an agreement with Community Education Centers to add $15,255.15 for a new contract total in the amount of $2,227,521.15 for residential community corrections services provided in Fiscal Year 14-15 (2014-16270-01). (SAFETY & WELL-BEING) Amends an agreement with Community Education Centers to add $15,255.15 for a new contract total in the amount of $2,227,521.15 for residential community corrections services provided in Fiscal Year 14-15 (2014-16270-01). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this resolution by consent on 9-3-15. | reconsidered a question | Pass |
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15-0619
| 3 | | Resolution | Adopted | Amends an agreement with Community Education Centers to add $15,255.15 for a new contract total in the amount of $2,227,521.15 for residential community corrections services provided in Fiscal Year 14-15 (2014-16270-01). (SAFETY & WELL-BEING) Amends an agreement with Community Education Centers to add $15,255.15 for a new contract total in the amount of $2,227,521.15 for residential community corrections services provided in Fiscal Year 14-15 (2014-16270-01). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this resolution by consent on 9-3-15. | adopted en bloc | Pass |
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15-0621
| 3 | | Resolution | Adopted | Approves and executes a grant agreement with the State of Colorado in the amount of $2.4 million concerning the Fiscal Year 15 Urban Areas Security Initiative (UASI) program and funding and to procure equipment utilizing these funds (MOOEM – 201523947-00).
(SAFETY & WELL-BEING) Approves and executes a grant agreement with the State of Colorado in the amount of $2.4 million concerning the Fiscal Year 15 Urban Areas Security Initiative (UASI) program and funding and to procure equipment utilizing these funds (MOOEM – 201523947-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this resolution by consent on 9-3-15. | adopted en bloc | Pass |
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15-0621
| 3 | | Resolution | Adopted | Approves and executes a grant agreement with the State of Colorado in the amount of $2.4 million concerning the Fiscal Year 15 Urban Areas Security Initiative (UASI) program and funding and to procure equipment utilizing these funds (MOOEM – 201523947-00).
(SAFETY & WELL-BEING) Approves and executes a grant agreement with the State of Colorado in the amount of $2.4 million concerning the Fiscal Year 15 Urban Areas Security Initiative (UASI) program and funding and to procure equipment utilizing these funds (MOOEM – 201523947-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this resolution by consent on 9-3-15. | reconsidered a question | Pass |
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15-0621
| 3 | | Resolution | Adopted | Approves and executes a grant agreement with the State of Colorado in the amount of $2.4 million concerning the Fiscal Year 15 Urban Areas Security Initiative (UASI) program and funding and to procure equipment utilizing these funds (MOOEM – 201523947-00).
(SAFETY & WELL-BEING) Approves and executes a grant agreement with the State of Colorado in the amount of $2.4 million concerning the Fiscal Year 15 Urban Areas Security Initiative (UASI) program and funding and to procure equipment utilizing these funds (MOOEM – 201523947-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this resolution by consent on 9-3-15. | adopted en bloc | Pass |
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15-0622
| 3 | | Resolution | Adopted | A resolution granting a revocable permit to Denver Bike Sharing, to encroach into the right-of-way at 21 West 11th Avenue.
(INFRASTRUCTURE & CULTURE) Grants a revocable permit to Denver Bike Sharing to encroach into the right-of-way with a bicycle docking station at 21 West 11th Avenue in Council District 10. The Committee approved filing this resolution by consent on 9-3-15. | adopted en bloc | Pass |
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15-0622
| 3 | | Resolution | Adopted | A resolution granting a revocable permit to Denver Bike Sharing, to encroach into the right-of-way at 21 West 11th Avenue.
(INFRASTRUCTURE & CULTURE) Grants a revocable permit to Denver Bike Sharing to encroach into the right-of-way with a bicycle docking station at 21 West 11th Avenue in Council District 10. The Committee approved filing this resolution by consent on 9-3-15. | reconsidered a question | Pass |
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15-0622
| 3 | | Resolution | Adopted | A resolution granting a revocable permit to Denver Bike Sharing, to encroach into the right-of-way at 21 West 11th Avenue.
(INFRASTRUCTURE & CULTURE) Grants a revocable permit to Denver Bike Sharing to encroach into the right-of-way with a bicycle docking station at 21 West 11th Avenue in Council District 10. The Committee approved filing this resolution by consent on 9-3-15. | adopted en bloc | Pass |
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15-0624
| 3 | | Bill | Passed | Approves classification notice #1507 by amending the Classification and Pay Plan by adding Document Management Technician, pay grade 612-C. | ordered published | Pass |
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15-0626
| 3 | | Resolution | Adopted | A resolution approving a Third Amendatory Agreement between the City and County of Denver and Keene Concrete, Inc. for intersection safety construction services.
(INFRASTRUCTURE & CULTURE) Approves a no-cost extension of the on-call agreement with Keene Concrete, Inc. to 12-30-15 for intersection safety construction services (201206058). The last regularly scheduled Council meeting within the 30-day review period is on 9-28-15. The Committee approved filing this resolution by consent on 9-3-15. | adopted en bloc | Pass |
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15-0626
| 3 | | Resolution | Adopted | A resolution approving a Third Amendatory Agreement between the City and County of Denver and Keene Concrete, Inc. for intersection safety construction services.
(INFRASTRUCTURE & CULTURE) Approves a no-cost extension of the on-call agreement with Keene Concrete, Inc. to 12-30-15 for intersection safety construction services (201206058). The last regularly scheduled Council meeting within the 30-day review period is on 9-28-15. The Committee approved filing this resolution by consent on 9-3-15. | reconsidered a question | Pass |
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15-0626
| 3 | | Resolution | Adopted | A resolution approving a Third Amendatory Agreement between the City and County of Denver and Keene Concrete, Inc. for intersection safety construction services.
(INFRASTRUCTURE & CULTURE) Approves a no-cost extension of the on-call agreement with Keene Concrete, Inc. to 12-30-15 for intersection safety construction services (201206058). The last regularly scheduled Council meeting within the 30-day review period is on 9-28-15. The Committee approved filing this resolution by consent on 9-3-15. | adopted en bloc | Pass |
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15-0627
| 3 | | Resolution | Adopted | A resolution approving a proposed agreement between the City and County of Denver and GovDeals, Inc. for access to an online auction software platform and a customer base to auction various surplus property.
Approves a $7 million revenue contract with GovDeals, Inc. through 7-31-20 for access to an online auction software platform and a customer base for sale of City surplus property (201523038-00). (INFRASTRUCTURE & CULTURE) Approves a $7 million revenue contract with GovDeals, Inc. through 7-31-20 for access to an online auction software platform and a customer base for sale of City surplus property (201523038-00). The last regularly scheduled Council meeting within the 30-day review period is on 10-5-15. The Committee approved filing this resolution by consent on 9-3-15. | adopted en bloc | Pass |
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15-0627
| 3 | | Resolution | Adopted | A resolution approving a proposed agreement between the City and County of Denver and GovDeals, Inc. for access to an online auction software platform and a customer base to auction various surplus property.
Approves a $7 million revenue contract with GovDeals, Inc. through 7-31-20 for access to an online auction software platform and a customer base for sale of City surplus property (201523038-00). (INFRASTRUCTURE & CULTURE) Approves a $7 million revenue contract with GovDeals, Inc. through 7-31-20 for access to an online auction software platform and a customer base for sale of City surplus property (201523038-00). The last regularly scheduled Council meeting within the 30-day review period is on 10-5-15. The Committee approved filing this resolution by consent on 9-3-15. | reconsidered a question | Pass |
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15-0627
| 3 | | Resolution | Adopted | A resolution approving a proposed agreement between the City and County of Denver and GovDeals, Inc. for access to an online auction software platform and a customer base to auction various surplus property.
Approves a $7 million revenue contract with GovDeals, Inc. through 7-31-20 for access to an online auction software platform and a customer base for sale of City surplus property (201523038-00). (INFRASTRUCTURE & CULTURE) Approves a $7 million revenue contract with GovDeals, Inc. through 7-31-20 for access to an online auction software platform and a customer base for sale of City surplus property (201523038-00). The last regularly scheduled Council meeting within the 30-day review period is on 10-5-15. The Committee approved filing this resolution by consent on 9-3-15. | adopted en bloc | Pass |
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15-0655
| 1 | | Proclamation | Adopted | A proclamation honoring the Big Brothers and Sisters Sports Buddies Program. | adopted | Pass |
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15-0656
| 1 | | Proclamation | Adopted | A proclamation recognizing National Preparedness Month and National Day of Action on September 30, 2015. | adopted | Pass |
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15-0657
| 1 | | Proclamation | Adopted | A proclamation in celebration of Cleo Parker Robinson Dance’s 45-year legacy. | adopted | Pass |
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