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16-0209
| 2 | | Resolution | Adopted | A resolution approving a proposed Master Purchase Order between the City and County of Denver and American Produce, LLC to purchase grocery items for the Denver Sheriff and Human Services Department.
(FINANCE & SERVICES) Approves a $3.5 million five-year master purchase order with American Produce for grocery items for the Denver Sheriff and Human Services Departments to provide food for Denver inmates and residents of the Family Crisis Center (0181A0116). The last regularly scheduled Council meeting within the 30-day review period is on 5-23-16. The Committee approved filing this resolution at its meeting on 4-19-16. | No Action | |
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16-0210
| 2 | | Resolution | Adopted | A resolution approving a proposed Master Purchase Order between the City and County of Denver and Pearson and Pearson, Inc. d.b.a. Front Range Wholesale to purchase grocery items for the Denver Sheriff and Human Services Department.
(FINANCE & SERVICES) Approves an $8 million five-year master purchase order with Front Range Wholesale for grocery items for the Denver Sheriff and Human Services Departments to provide food for Denver inmates and residents of the Family Crisis Center (0181A0216). The last regularly scheduled Council meeting within the 30-day review period is on 5-23-16. The Committee approved filing this resolution at its meeting on 4-19-16. | No Action | |
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16-0211
| 2 | | Resolution | Adopted | A resolution approving a proposed Master Purchase Order between the City and County of Denver and Sysco Denver, Inc. to purchase grocery items for the Denver Sheriff and Human Services Department.
(FINANCE & SERVICES) Approves a $7 million five-year master purchase order with Sysco Denver for grocery items for the Denver Sheriff and Human Services Departments to provide food for Denver inmates and residents of the Family Crisis Center (0181A0316). The last regularly scheduled Council meeting within the 30-day review period is on 5-23-16. The Committee approved filing this resolution at its meeting on 4-19-16. | No Action | |
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16-0212
| 2 | | Resolution | Adopted | A resolution approving a proposed Master Purchase Order between the City and County of Denver and US Foods, Inc. to purchase grocery items for the Denver Sheriff and Human Services Department.
(FINANCE & SERVICES) Approves a $4 million five-year master purchase order with US Foods for grocery items for the Denver Sheriff and Human Services Departments to provide food for Denver inmates and residents of the Family Crisis Center (0181A0416). The last regularly scheduled Council meeting within the 30-day review period is on 5-23-16. The Committee approved filing this resolution at its meeting on 4-19-16. | No Action | |
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16-0213
| 2 | | Resolution | Adopted | A resolution approving a proposed Master Purchase Order between the City and County of Denver and Pearson and Pearson d.b.a. Front Range Wholesale to purchase dairy items for the Denver Sheriff and Human Services Department.
(FINANCE & SERVICES) Approves a $600,000 five-year master purchase order with Front Range Wholesale for dairy products for the Denver Sheriff and Human Services Departments for Denver inmates and residents of the Family Crisis Center (0309A0116). The last regularly scheduled Council meeting within the 30-day review period is on 5-23-16. The Committee approved filing this resolution at its meeting on 4-19-16. | No Action | |
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16-0214
| 2 | | Resolution | Adopted | A resolution approving a proposed Master Purchase Order between the City and County of Denver and Southern Foods Group, LLC d.b.a. Meadow Gold to purchase dairy items for the Denver Sheriff and Human Services Department.
(FINANCE & SERVICES) Approves a $750,000 five-year term master purchase order with Meadow Gold Dairy for dairy products for the Denver Sheriff and Human Services Departments for Denver inmates and residents of the Family Crisis Center (0309A0216). The last regularly scheduled Council meeting within the 30-day review period is on 5-23-16. The Committee approved filing this resolution at its meeting on 4-19-16. | No Action | |
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16-0265
| 2 | | Bill | Passed | A bill for an ordinance designating certain properties as being required for public use and authorizing use and acquisition thereof by negotiation or through condemnation proceedings of easements and other interests, including any rights and interest related or appurtenant to such properties so designated, as needed for the installation of upgraded traffic signals and ADA curb ramps along Colorado Boulevard at the intersections of Louisiana Avenue and Arkansas Avenue.
(FINANCE & SERVICES) Authorizes negotiation, purchase or condemnation of six (6) permanent easements to install traffic lights and American with Disabilities Act-compliant ramps along Colorado Boulevard at the intersections of Louisiana and Arkansas Avenues in Council District 6. The Committee approved filing this bill by consent on 4-21-16. | No Action | |
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16-0266
| 2 | | Bill | Passed | Amends a contract with the Colorado State Judicial Department extending the end date by one year to 12-3-16 and adding $48,411.84 to the contract for a total contract amount of $606,520.84 to continue the work of the Gang Reduction Initiative of Denver (GRID) program (SCITY-201100301-03). | No Action | |
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16-0267
| 2 | | Resolution | Adopted | Approves the Mayoral appointments of Kevin McVaney and Matthew Mueller to the Regional Emergency Medical and Trauma Council for terms effective immediately and expiring 12-31-17, or until a successor is duly appointed. (GOVERNANCE & CHARTER REVIEW) Approves the Mayoral appointments of Kevin McVaney and Matthew Mueller to the Regional Emergency Medical and Trauma Council for terms effective immediately and expiring 12-31-17, or until a successor is duly appointed. The Committee approved filing this resolution by consent on 4-21-16. | No Action | |
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16-0268
| 2 | | Resolution | Adopted | Approves a lease agreement with Waste Management of Colorado (WM) and Asphalt Specialties Company, Inc. (ASCI) for $600,000 in revenue from 6-1-16 to 5-31-23 for ASCI’s operation of a concrete and asphalt recycling facility and batch plant at the Denver Arapahoe Disposal Site (DADS landfill), which is owned by the City and operated by WM (ENVHL-201627472-00). | No Action | |
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16-0269
| 2 | | Resolution | Adopted | Approves the Mayoral appointment of Nikki Mohaupt to the Federal Boulevard Business Improvement District Board of Directors for a term effective immediately and expiring 12-31-17 or until a successor is duly appointed. | No Action | |
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16-0270
| 2 | | Resolution | Adopted | A resolution approving a proposed Professional Services Agreement between the City and County of Denver and Nelson-Nygaard Consulting Associates for professional transit and city planning services.
(INFRASTRUCTURE & CULTURE) Approves a three-year $700,000 contract with Nelson Nygaard Consulting Associates for transit and city planning services to development a City transit master plan (Denver Moves: Transit) (201627471). The last regularly scheduled Council meeting within the 30-day review period is on 6-20-16. The Committee approved filing this resolution at its meeting on 4-20-16. | No Action | |
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16-0271
| 2 | | Bill | Passed | A bill for an ordinance relinquishing three easements reserved by Ordinance No. 151, Series of 1953, Ordinance No. 97, Series of 1939, and by a Deed of Easement, recorded with the Denver Clerk & Recorder on August 20, 1938 at Book 5231, Page 369, located at 1812 35th Street.
(INFRASTRUCTURE & CULTURE) Relinquishes three easements at 1812 35th Street in Council District 9. The last regularly scheduled Council meeting within the 30-day review period is on 5-23-16. The Committee approved filing this resolution by consent on 4-21-16. | No Action | |
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16-0272
| 2 | | Bill | Passed | Approves the designation of 200 Block South Lincoln Street Historic District as a Landmark Historic District for preservation in Council District 7. (NEIGHBORHOODS AND PLANNING) Approves the designation of 200 Block South Lincoln Street Historic District as a Landmark Historic District for preservation 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 4-20-16. | No Action | |
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16-0273
| 2 | | Resolution | Adopted | A resolution laying out, opening and establishing as part of the City street system a parcel of land as a public alley located near the intersection of East 3rd Avenue and Josephine Street.
(INFRASTRUCTURE & CULTURE) Dedicates land as public alley at the intersection of East 3rd Avenue and Josephine Street in Council District 10. The Committee approved filing this resolution by consent on 4-21-16. | No Action | |
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16-0274
| 2 | | Bill | Passed | A bill for an ordinance relinquishing an easement reserved by Ordinance No. 566, Series of 2008, recorded with the Denver Clerk & Recorder at Reception No. 2008149335, located at 2190 East 11th Avenue.
(INFRASTRUCTURE & CULTURE) Relinquishes an easement at 2190 East 11th Avenue in Council District 10. The last regularly scheduled Council meeting within the 30-day review period is on 5-23-16. The Committee approved filing this resolution by consent on 4-21-16. | No Action | |
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16-0275
| 2 | | Bill | Passed | A bill for an ordinance relinquishing the easement reserved by Ordinance No. 418, Series 2012, recorded with the Denver Clerk & Recorder at Reception No. 2012110943 in the alley located near 993 West 43rd Avenue.
(INFRASTRUCTURE & CULTURE) Relinquishes an easement at 993 West 43rd Avenue in Council District 1. The last regularly scheduled Council meeting within the 30-day review period is on 5-23-16. The Committee approved filing this rbill by consent on 4-21-16. | No Action | |
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16-0278
| 2 | | Resolution | Adopted | A resolution approving a proposed Scheduled and On Call Maintenance and Repair Contract by and between the City and County of Denver and CTM, Inc., for landscaping services.
(FINANCE & SERVICES) Approves a $3 million contract with CTM, Inc. through 7-31-20 for citywide landscape maintenance and snow removal services (201626766).Approves a $3 million contract with CTM, Inc. through 7-31-20 for citywide landscape maintenance and snow removal services (201626766). The last regularly scheduled Council meeting within the 30-day review period is on 5-23-16. The Committee approved filing this resolution by consent on 4-21-16. | No Action | |
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16-0279
| 2 | | Bill | Passed | A bill for an ordinance authorizing and approving (i) the use of an amount not to exceed $40,000,000 of Private Activity Bond Volume Cap Allocation for the purpose of making a mortgage credit certificate election; and (ii) the MCC Program Administration Agreement, Lender Participation Agreement and the MCC Program Guidelines.
(FINANCE & SERVICES) Authorizes and approves (i) the use of an amount not to exceed $40,000,000 of Private Activity Bond Volume Cap Allocation for the purpose of making a mortgage credit certificate election; and (ii) the MCC Program Administration Agreement, Lender Participation Agreement and the MCC Program Guidelines. The Committee approved filing this bill by at its meeting on 4-19-16. | No Action | |
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16-0280
| 2 | | Bill | Passed | A bill approving an ordinance by the Council of the City and County of Denver, sitting ex officio as the Board of Directors of the RiNo Denver General Improvement District, approving a proposed Intergovernmental Agreement between the City and County of Denver and RiNo Denver General Improvement District regarding the construction and maintenance of streetscape enhancements
(INFRASTRUCTURE & CULTURE) Approves an Intergovernmental Agreement with the Denver RiNo General Improvement District, by City Council sitting in its capacity as the ex-officio Board of Directors of the RiNo GID, regarding the construction and maintenance of streetscape enhancements along Brighton Boulevard from 29th to 44th Streets, in Council District 9. The last regularly scheduled Council meeting within the 30-day review period is on 5-23-16. The Committee approved filing this bill at its meeting on 4-20-16. | No Action | |
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16-0281
| 2 | | Bill | Passed | A bill by the Council of the City and County of Denver, sitting ex officio as the Board of Directors of the RiNo Denver General Improvement District, making certain findings and approving the issuance of $3 million in principal amount of revenue Notes and imposing capital charges.
(INFRASTRUCTURE & CULTURE) Approves the issuance of up to $3,000,000 in debt, by City Council sitting in its capacity as the ex-officio Board of Directors of the RiNo General Improvement District, to fund the installation of streetscape enhancements along Brighton Boulevard from 29th to 44th Streets, in Council District 9. The last regularly scheduled Council meeting within the 30-day review period is on 5-31-16. The Committee approved filing this bill at its meeting on 4-20-16. | No Action | |
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16-0282
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Intergovernmental Agreement between the City and County of Denver and RiNo Denver General Improvement District, regarding construction and maintenance of streetscape enhancements.
(INFRASTRUCTURE & CULTURE) Approves an Intergovernmental Agreement between the City and the RiNo Denver General Improvement District regarding the construction and maintenance of streetscape enhancements The last regularly scheduled Council meeting within the 30-day review period is on 5-31-16. The Committee approved filing this bill at its meeting on 4-20-16. | No Action | |
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16-0285
| 2 | | Resolution | Adopted | A resolution approving a proposed Lease Agreement between the City and County of Denver and Bradley Donuts, LLC to lease 700 14th Street.
(FINANCE & SERVICES) Approves a ten-year $316,135.59 revenue contract with Bradley Donuts, LLC to lease 700 14th Street adjacent to the Colorado Convention Center in Council District 9 (FINAN 2016236309). The last regularly scheduled Council meeting within the 30-day review period is on 5-23-16. The Committee approved filing this resolution by consent on 4-21-16. | No Action | |
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16-0286
| 2 | | Resolution | Adopted | A resolution approving a proposed 3 year Lease Agreement between the City and County of Denver and United Church of Montbello for a food bank located at 4685 Peoria Street, Denver, Colorado.
(FINANCE & SERVICES) Approves a lease agreement for $1 annually with United Church of Montbello through 12-31-17 for space at 4685 Peoria Street for a food bank in Council District 8 (FINAN 201520034 -00). The last regularly scheduled Council meeting within the 30-day review period is on 5-23-16. The Committee approved filing this resolution by consent on 4-21-16. | No Action | |
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16-0287
| 2 | | Resolution | Adopted | A resolution approving a proposed Revival and Amendatory Agreement between the City and County of Denver and Mile High Montessori Early Learning Centers to revive and further amend and extend the existing lease.
(FINANCE & SERVICES) Extends the lease agreement with Mile High Montessori Early Learning Centers for $1 annually through 5-31-19 for a child care center at 980 South Lowell Boulevard in Council District 3 (FINAN RC95009-02). The last regularly scheduled Council meeting within the 30-day review period is on 5-23-16. The Committee approved filing this resolution by consent on 4-21-16. | No Action | |
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16-0288
| 2 | | Resolution | Adopted | A resolution approving a proposed Revival and Second Amendatory Agreement between the City and County of Denver and Mile High Montessori Early Learning Centers to revive and further amend and extend the existing lease.
(FINANCE & SERVICES) Extends the lease agreement with Mile High Montessori Early Learning Centers for $1 annually through 12-31-19 for a child care center at 3503 Marion Street in Council District 9 (FINAN RC05027-03). The last regularly scheduled Council meeting within the 30-day review period is on 5-23-16. The Committee approved filing this resolution by consent on 4-21-16. | No Action | |
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16-0289
| 2 | | Resolution | Adopted | A resolution approving a proposed Lease Agreement between the City and County of Denver and Mile High Montessori Early Learning Centers for a child care center located at 957 Ulster Way.
(FINANCE & SERVICES) Approves a lease agreement with Mile High Montessori Early Learning Centers for $1 annually through 12- 31-29 for a child care center at 957 Ulster Way in Council District 5 (FINAN 201521213-00). The last regularly scheduled Council meeting within the 30-day review period is on 6-5-16. The Committee approved filing this resolution by consent on 4-21-16. | No Action | |
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16-0290
| 2 | | Resolution | Adopted | Amends a contract with SAFEbuilt Colorado, LLC to increase the contract from $490,000 to $2 million and to add roofing inspections, commercial plan review services, and commercial zoning permit review to the scope of work performed. The contract term remains the same (CPLAN-201522027). (NEIGHBORHOODS & PLANNING) Amends a contract with SAFEbuilt Colorado, LLC to increase the contract from $490,000 to $2 million and to add roofing inspections, commercial plan review services, and commercial zoning permit review to the scope of work performed. The contract term remains the same (CPLAN-201522027). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this resolution by consent on 4-21-16. | No Action | |
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16-0292
| 2 | | Bill | Passed | A bill for an ordinance amending Chapters 32 and 53 of the Denver Revised Municipal Code relating to retail use tax and lodger’s tax licenses, occupational privilege tax registration, and the filing frequency for occupational privilege and lodger’s tax returns.
(FINANCE & SERVICES) Amends Chapters 32 and 53 of the Denver Revised Municipal Code relating to retail use tax and lodger’s tax licenses, occupational privilege tax registration, and the filing frequency for lodger’s tax returns. The Committee approved filing this bill by consent on 4-21-16. | No Action | |
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16-0295
| 2 | | Bill | Passed | Rezones City-owned properties in the Villa Park neighborhood at various addresses: 1100 N. Meade St. - unit vacant; 1100 N. Meade St.; 1001 N. Meade St. - unit vacant; 1000 N. Newton St. - unit vacant; 1048 N. Newton St. - unit vacant; 1049 N. Stuart St.; 1101 N. Perry St. - unit vacant from OS-A to E-SU-D1x and E-TU-C in Council District 3. (NEIGHBORHOODS & PLANNING) Rezones City-owned properties in the Villa Park neighborhood at various addresses: 1100 N. Meade St. - unit vacant; 1100 N. Meade St.; 1001 N. Meade St. - unit vacant; 1000 N. Newton St. - unit vacant; 1048 N. Newton St. - unit vacant; 1049 N. Stuart St.; 1101 N. Perry St. - unit vacant from OS-A (open space, public parks) to E-SU-D1x (urban edge, single unit, 6000 sq. ft. lot, 1 accessory dwelling unit allowed) and E-TU-C (urban edge, two unit, 5500 sq. ft. lot) in Council District 3. 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 4-20-16. | No Action | |
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