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Meeting Name: Mayor-Council Agenda status: Final
Meeting date/time: 6/23/2015 9:30 AM Minutes status: Final  
Meeting location: Parr-Widener Community Room
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video:  
Attachments:
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15-0327 2 BillPassedApproves an on-call contract with TekSystems for $5 million through 4-30-20 for technology services, which will include general technical services, specialty development and support, infrastructure and network services (201521119).No Action  Action details Not available
15-0328 2 BillPassedApproves an on-call contract with Technical Youth for $5 million through 4-30-20 for technology services, which will include general technical services, specialty development and support, infrastructure and network services (201521110).No Action  Action details Not available
15-0329 2 BillPassedApproves an on-call contract with Sogeti for $5 million through 4-30-20 for technology services, which will include general technical services, specialty development and support, infrastructure and network services (201521118).No Action  Action details Not available
15-0330 2 BillPassedApproves an on-call contract with Revision for $5 million through 4-30-20 for technology services, which will include general technical services, specialty development and support, infrastructure and network services (201521114).No Action  Action details Not available
15-0331 2 BillPassedApproves an on-call contract with Longview for $5 million through 4-30-20 for technology services, which will include general technical services, specialty development and support, infrastructure and network services (201521121).No Action  Action details Not available
15-0332 2 BillPassedApproves an on-call contract with LinkTech for $5 million through 4-30-20 for technology services, which will include general technical services, specialty development and support, infrastructure and network services (201521117).No Action  Action details Not available
15-0333 2 BillPassedApproves an on-call contract with Istonish for $5 million through 4-30-20 for technology services, which will include general technical services, specialty development and support, infrastructure and network services (201521113).No Action  Action details Not available
15-0334 2 BillPassedApproves an on-call contract with Insight Global for $5 million through 4-30-20 for technology services, which will include general technical services, specialty development and support, infrastructure and network services (201521109).No Action  Action details Not available
15-0335 2 BillPassedApproves an on-call contract with Innovar Group for $5 million through 4-30-20 for technology services, which will include general technical services, specialty development and support, infrastructure and network services (201521112).No Action  Action details Not available
15-0336 2 BillPassedApproves an on-call contract with Holland Square Group for $5 million through 4-30-20 for technology services, which will include general technical services, specialty development and support, infrastructure and network services (201521116).No Action  Action details Not available
15-0337 2 BillPassedApproves an on-call contract with Experis for $5 million through 4-30-20 for technology services, which will include general technical services, specialty development and support, infrastructure and network services (201521120).No Action  Action details Not available
15-0338 2 BillPassedApproves an on-call contract with eCommerce Systems, Inc. for $5 million through 4-30-20 for technology services, which will include general technical services, specialty development and support, infrastructure and network services (201521109).No Action  Action details Not available
15-0339 2 BillPassedApproves an on-call contract with Compri Consulting, Inc. for $5 million through 4-30-20 for technology services, which will include general technical services, specialty development and support, infrastructure and network services (201521111).No Action  Action details Not available
15-0380 2 BillPassedAmends a contract with Advoco, Inc. by adding $351,000, for a new contract total of $850,000 for project-based work to help support the expanded use of the Enterprise Asset Management (EAM) application (201313134).No Action  Action details Not available
15-0399 2 ResolutionAdoptedA resolution laying out, opening and establishing as part of the City street system a parcel of land as Brighton Blvd. at its intersection with 31st Street (INFRASTRUCTURE & CULTURE) Dedicates land as public right-of-way at the intersection of Brighton Boulevard and 31st Street in Council District 9. The Committee approved filing this bill by consent on 6-18-15.No Action  Action details Not available
15-0389 2 BillPassedA bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and GSE Holding, Inc. for passenger bridge components at Denver International Airport. (FINANCE & SERVICES) Approves a $1.4 million master purchase order with GSE Holdings, Inc. through 1-31-17 for passenger bridge components for Denver International Airport (0335Z0115). The last regularly scheduled Council meeting within the 30-day review period is on 7-20-15. The Committee approved filing this bill by consent on 6-18-15.No Action  Action details Not available
15-0390 2 BillPassedA bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and US Mix Co. for runway sand at Denver International Airport. (FINANCE & SERVICES) Approves a $870,000 purchase order with US Mix Co. for specialty runway sand at Denver International Airport (PLANE 16681). The last regularly scheduled Council meeting within the 30-day review period is on 7-20-15. The Committee approved filing this bill by consent on 6-18-15.No Action  Action details Not available
15-0391 2 BillPassedA bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and The Parker Company LLC for fittings, fixtures & equipment for the Hotel and Transit Center at Denver International Airport. (FINANCE & SERVICES) Approves a $4.5 million purchase order with The Parker Company, LLC for fittings, fixtures, and equipment for the Hotel and Transit Center (HTC) at Denver International Airport (PLANE 16631). The last regularly scheduled Council meeting within the 30-day review period is on 7-20-15. The Committee approved filing this bill by consent on 6-18-15.No Action  Action details Not available
15-0392 2 BillPassedA bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and BlindShine Inc. for hotel guest room blinds for the Hotel and Transit Center at Denver International Airport. (FINANCE & SERVICES) Approves a $504,540.56 purchase order with Blindshine, Inc. for hotel guest-room blinds for the Hotel and Transit Center at Denver International Airport (PARKER 624969). The last regularly scheduled Council meeting within the 30-day review period is on 7-20-15. The Committee approved filing this bill by consent on 6-18-15.No Action  Action details Not available
15-0393 2 BillPassedA bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and Fairmont Designs for certain hotel room furniture for the Hotel and Transit Center at Denver International Airport. (FINANCE & SERVICES) Approves a $1,402,165 purchase order with Fairmont Designs for hotel guest room furniture for the Hotel and Transit Center at Denver International Airport (PARKER 635067). The last regularly scheduled Council meeting within the 30-day review period is on 7-20-15. The Committee approved filing this bill by consent on 6-18-15.No Action  Action details Not available
15-0395 2 BillPassedA bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and ADB Airfield Solutions for runway lighting at Denver International Airport. (FINANCE & SERVICES) Approves a $4 million master purchase order with ADB Airfield Lighting for airfield lighting components at Denver International Airport (0311Z0115). The last regularly scheduled Council meeting within the 30-day review period is on 7-20-15. The Committee approved filing this bill by consent on 6-18-15.No Action  Action details Not available
15-0388 2 ResolutionAdoptedA resolution approving the Mayor’s reappointments and appointment to the Denver Urban Renewal Authority (DURA) Board of Directors. (FINANCE & SERVICES) Approves the Mayoral reappointments of Phil Caplan and Monique Lovato and the appointment of Anthony Albanese to the Denver Urban Renewal Authority (DURA) Board of Directors for terms effective immediately and expiring 4-3-20. The Committee approved filing this resolution by consent on 7-20-15.No Action  Action details Not available
15-0406 2 BillPassedA bill for an Ordinance approving a Collection Agreement with the U.S. Forest Service for collection of Denver fees at Summit Lake Park located adjacent to National Forest System land within the Mount Evans Recreation Area. (INFRASTRUCTURE & CULTURE) Authorizes the United States Forest Service to collect $10 fees at Summit Lake Mountain Park through 12-31-20 with 12% of funds collected returned to Denver for a Special Revenue Fund for the operation of Summit and Echo Lake parks (PARKS-201522115-00). The last regularly scheduled Council meeting within the 30-day review period is on 7-20-15. The Committee approved filing this bill by consent on 6-18-15.No Action  Action details Not available
15-0408 2 ResolutionAdoptedA resolution laying out, opening and establishing as part of the City street system a parcel of land as a public alley adjacent to Eliot Street between West 25th Avenue and West 26th Avenue. (INFRASTRUCTURE & CULTURE) Dedicates land at West 25th Avenue and Eliot Street as a public alley in Council District 1. The Committee approved filing this bill by consent on 6-18-15.No Action  Action details Not available
15-0414 2 ResolutionAdoptedA bill for an ordinance vacating a portion of right-of-way at 3100 Cherry Creek South Drive, with reservations. (INFRASTRUCTURE & CULTURE) Vacates land at 3100 East Cherry Creek South Drive in Council District 6. The last regularly scheduled Council meeting within the 30-day review period is on 7-20-15. The Committee approved filing this bill by consent on 6-18-15.No Action  Action details Not available
15-0415 2 BillPassedA bill for an ordinance vacating a portion of right-of-way east of 2326 and 2330 Clay Street, without reservations. (INFRASTRUCTURE & CULTURE) Vacates an area of open alley to redevelop the lots at 2326 and 2330 North Clay Street in Council District 1. The last regularly scheduled Council meeting within the 30-day review period is on 7-20-15. The Committee approved filing this bill by consent on 6-18-15.No Action  Action details Not available
15-0417 2 ResolutionAdoptedA resolution laying out, opening and establishing as part of the City street system a parcel of land as a public alley bounded by West 38th Avenue, West 37th Avenue, Kalamath Street and Lipan Street. (INFRASTRUCTURE & CULTURE) The Committee approved filing this bill by consent on 6-18-15.No Action  Action details Not available
15-0418 2 ResolutionAdoptedA resolution laying out, opening and establishing as part of the City street system a parcel of land as a public alley adjacent to West 18th Avenue between Julian Street and Irving Street (INFRASTRUCTURE & CULTURE) Dedicates land as public alley near the intersection of West 18th Avenue and Irving Street in Council District 1. The Committee approved filing this bill by consent on 6-18-15.No Action  Action details Not available
15-0419 2 BillPassedA bill for an ordinance making appropriations from the Capital Improvements and Capital Maintenance Fund for the 38th and Blake Transit Oriented Development (TOD) Project. (INFRASTRUCTURE & CULTURE) Appropriates $500,000 of Capital Improvement Funds (CIF) for the 38th and Blake Transit Oriented Development project including construction of the 35th/36th Pedestrian Bridge, relocation of the Union Pacific (UPRR) Yard Office and related work in Council District 9. The Committee approved filing this bill by consent on 6-18-15.No Action  Action details Not available
15-0420 2 BillPassedA bill for an ordinance approving a proposed Agreement between the City and County of Denver and Jalisco International, Inc. for construction of a pedestrian bridge. (INFRASTRUCTURE & CULTURE) Approves a $6,005,516.98 contract with Jalisco International, Inc. for construction of a pedestrian bridge, elevator and plaza with a bridge span across rail lines from Wazee Street to Blake Street between 35th & 36th Streets in Council District 9 (201521883). The last regularly scheduled Council meeting within the 30-day review period is on 7-27-15. The Committee approved filing this bill by consent on 6-18-15.No Action  Action details Not available
15-0421 2 BillPassedA bill for an ordinance approving an Agreement between the City and County of Denver and DSRW Enterprises, Inc., dba Calahan Construction Services for construction services for the Union Pacific Railroad Yard Office. (INFRASTRUCTURE & CULTURE) Approves a $2,689,390.31 contract with Calahan Construction Services for construction of a new Union Pacific Railroad office building and associated site work including demolishment of the existing office to accommodate the 35th/36th Pedestrian Bridge in Council District 9 (201419442). The last regularly scheduled Council meeting within the 30-day review period is on 7-27-15. The Committee approved filing this bill by consent on 6-18-15.No Action  Action details Not available
15-0422 2 BillPassedAmends the classification and pay plan by adding the following classifications: Recreation Program Coordinator (617-A), Recreation Center Coordinator (617-A), Recreation Services Representative (608-C) and Recreation Assistant (110-Z). Additionally, the change amends the Classification and Pay Plan by deleting Recreation Coordinator (617-A).No Action  Action details Not available
15-0425 2 BillPassedA bill for an ordinance approving a proposed On-Call Construction Services Agreement between the City and County of Denver and Roadsafe Traffic Systems, Inc. for bicycle lane pavement markings construction. (INFRASTRUCTURE & CULTURE) Approves a three-year $2,988,257.92 on-call contract with Roadsafe Traffic Systems, Inc. for 2015 bicycle lane pavement markings construction services (201520980). The last regularly scheduled Council meeting within the 30-day review period is on 7-20-15. The Committee approved filing this bill by consent on 6-18-15.No Action  Action details Not available
15-0429 2 BillPassedA bill for an ordinance to rescind budget from the Council Special Revenue Fund (SRF) and transfer cash to the General Fund, Capital Improvement and Capital Maintenance Fund, Culture and Recreation SRF and Public Safety SRF and make appropriations from said funds. (FINANCE & SERVICES) Approves the transfer of $113,434 of budget savings from City Council Special Revenue Funds to other city funds for various projects. The Committee approved filing this bill by consent on 6-18-15.No Action  Action details Not available
15-0430 2 BillPassedA bill for an ordinance establishing a capital grant fund for money to be paid to the City pursuant to a proposed Intergovernmental Agreement between the City and County of Denver and the Colorado Department of Transportation (CDOT) concerning the "I-70 East/Montclair and Park Hill Basins Drainage" project and the funding therefor. (FINANCE & SERVICES) Establishes new capital grant funds (38415 and 38416) and supporting appropriations for $53.6 million (fund 38415) and $2.5 million (fund 38416), respectively, as part of the intergovernmental agreement with the Colorado Department of Transportation regarding the I-70 East project. The Committee approved filing this bill by consent on 6-18-15.No Action  Action details Not available