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Meeting Name: Consent Agenda status: Final
Meeting date/time: 6/11/2015 3:00 PM Minutes status: Final  
Meeting location: City and County Building
Published agenda: Agenda Agenda Published minutes: Not available  
Agenda packet: Not available
Meeting video:  
Attachments:
File #Ver.Agenda #TypeStatusTitleActionResultAction DetailsVideo
15-0372 1 ResolutionAdoptedApproves the Mayoral reappointments of Luella Chavez D'Angelo and Scott Mitchell and the appointment of Susan Cantwell to the Denver Convention Center Hotel Authority Board for terms effective immediately and expiring on 12-31-16, or until successors are duly appointed. (BUSINESS DEVELOPMENT COMMITTEE) Approves the Mayoral reappointments of Luella Chavez D'Angelo and Scott Mitchell and the appointment of Susan Cantwell to the Denver Convention Center Hotel Authority Board for terms effective immediately and expiring on 12-31-16, or until successors are duly appointed. The Committee approved filing this resolution by consent on 6-11-15.approved by consent  Action details Not available
15-0376 1 BillPassedGrants a $1.7 million loan to St. Charles Town Company for costs related to the relocation of residents of the Shady Nook and Belmont Mobile Home Parks in Council District 3. approved by consent  Action details Not available
15-0377 1 BillPassedApproves a contract with Savio House in the amount of $1.4 million through 5-31-16 to provide culturally competent strength-based resources and support services children and families involved with the child welfare system (SOCSV-2015-22477).approved by consent  Action details Not available
15-0378 1 BillPassedApproves a contract with Signal Behavioral Health Network in the amount of $725,000 through 5-31-16 to provide substance abuse services to families involved with the child welfare system (SOCSV-2015-22476).approved by consent  Action details Not available
15-0382 1 BillPassedAmends Chapter 6, Article V, Section 6-213 and Chapter 24, Article XII, Section 24-509 of the Denver Revised Municipal Code to provide clarifications regarding the allowed land use for medical and retail Marijuana Infused Product license types. (BUSINESS DEVELOPMENT) Amends Chapter 6, Article V, Section 6-213 and Chapter 24, Article XII, Section 24-509 of the Denver Revised Municipal Code to provide clarifications regarding the allowed land use for medical and retail Marijuana Infused Product license types. The last regularly scheduled Council meeting within the 30-day review period is on 15. The Committee approved filing this bill at its meeting 15.approved by consent  Action details Not available
15-0386 1 BillPassedAuthorizes a contract with A Brighter Day, Inc. for $935,532 through 6-30-18 to provide placements and case management services to children in out-of-home care (2015-22487). approved by consent  Action details Not available
15-0387 1 ResolutionAdoptedApproves the Mayoral appointment of Christian Anderson to the Fax-Mayfair Business Improvement District Board of Directors for a term effective immediately and expiring 12-31-16, or until a successor is duly appointed. (BUSINESS DEVELOPMENT COMMITTEE) Approves the Mayoral appointment of Christian Anderson to the Fax-Mayfair Business Improvement District Board of Directors for a term effective immediately and expiring 12-31-16, or until a successor is duly appointed. The Committee approved filing this resolution by consent on 6-11-15.approved by consent  Action details Not available
15-0394 1 ResolutionAdoptedAmends Denver Revised Municipal Code Sec. 2-145 to increase the number of youth commissioners on the Mayor’s Youth Commission from 11 to 20, and decrease the adult city and non-city commissioners from 5 to 4 to better reflect the diverse population of youth in Denver and allow for increased youth representation.approved by consent  Action details Not available
15-0396 1 BillPassedAmends a contract with National Medical Services by adding $150,000 for a new total of $600,000 for toxicology testing for forensic specimens to better determine cause and manner of death in forensic autopsy cases (201100880-02).approved by consent  Action details Not available
15-0397 1 BillPassedApproves a lease agreement with DHL Express (USA), Inc. in the amount of $5 million in revenue through 2-29-20 for use of building space, ramp space, and ground space in the South Cargo Campus to support their cargo operations at Denver International Airport (PLANE-201520324-00). (BUSINESS DEVELOPMENT COMMITTEE) Approves a lease agreement with DHL Express (USA), Inc. in the amount of $5 million in revenue through 2-29-20 for use of building space, ramp space, and ground space in the South Cargo Campus to support their cargo operations at Denver International Airport (PLANE-201520324-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 6-11-15.approved by consent  Action details Not available
15-0398 1 BillPassedApproves an Airport Use and Cargo Facilities revenue lease agreement with Bemidji Aviation Services, Inc. through 12-31-16 where Bemidji will operate as a feeder airline for United Parcel Service (UPS). This agreement will allow them to pay signatory rates when they use UPS’s preferential ramp parking area at Denver International Airport (PLANE-201521865-00). (BUSINESS DEVELOPMENT COMMITTEE) Approves an Airport Use and Cargo Facilities revenue lease agreement with Bemidji Aviation Services, Inc. through 12-31-16 where Bemidji will operate as a feeder airline for United Parcel Service (UPS). This agreement will allow them to pay signatory rates when they use UPS’s preferential ramp parking area at Denver International Airport (PLANE-201521865-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 6-11-15.approved by consent  Action details Not available
15-0400 1 BillPassedAmends a contract with Xerox State and Local Solutions, Inc. to extend the term of the contract (6) months through 12-31-15 and appropriate an additional $81,000 bringing the total agreement amount to $1,185,272 for the Photo Red Light Program (CE-01061-07).approved by consent  Action details Not available
15-0401 1 BillPassedAmends an agreement with Xerox State and Local Solutions, Inc. to extend the term of the agreement for six (6) months through 12-31-15, and appropriate an additional $708,000 bringing the total agreement amount to $10,021,849 for the Photo Speed Enforcement Program (CE-81107-07).approved by consent  Action details Not available