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14-0941
| 2 | | Bill | Passed | A bill for an ordinance granting a certificate of designation to the Denver Zoological Foundation, Inc. to operate a waste to energy system at the Denver Zoo
(INFRASTRUCTURE & CULTURE) Grants a certificate of designation to the Denver Zoological Foundation, Inc. to operate its waste to energy system at the Denver Zoo The Committee approved filing this bill at its meeting on 12-3-14. | No Action | |
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14-0969
| 2 | | Bill | Passed | Extends the contract with Effective UI for two years, through 2017, and adds $1.5 million, for a new total of $ 1.999 million, to continue design, implementation and on-going upgrade of the City’s technology services to constituents using desktop or mobile devices. (TECHNOLOGY AND GOVERNANCE) Extends the contract with Effective UI two years, to 12-31-17, and adds $1.5 million, for a new total of $ 1.999 million, to continue design, implementation and on-going upgrade of the City’s technology services to constituents using desktop or mobile devices (201314328). The last regularly scheduled Council meeting within the 30-day review period is on 1-5???-15??. The Committee approved filing this bill at its meeting on 12-2-14. | No Action | |
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14-0981
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and Barbizon Light of the Rockies, Inc., to replace the lighting system in the Ellie Caulkins Opera House
(INFRASTRUCTURE & CULTURE) Approves a $799,360 purchase order with Barbizon Light of the Rockies, Inc. to replace the strand lighting system in the Ellie Caulkins Opera House (Requisition #54967). The last regularly scheduled Council meeting within the 30-day review period is on 1-5-15. The Committee approved filing this bill by consent on 12-4-14. | No Action | |
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14-1014
| 2 | | Bill | Passed | A bill for an ordinance making appropriations and rescissions in the General Contingency Fund; making a transfer from the General Fund to the Capital Improvements and Capital Maintenance Fund; and making appropriations in the Capital Improvements and Capital Maintenance Fund
(FINANCE & SERVICES) Approves a supplemental appropriation of $3.2 million from the General Fund 2014 Contingency Fund (utilizing one-time Retail Marijuana Special Sales Tax) and transfers to the Capital Improvement Fund (33069) for expenditures related to the Central Denver Recreation Center. The Committee approved filing this bill at its meeting on 12-2-14. | No Action | |
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14-1017
| 2 | | Bill | Passed | A bill for an ordinance establishing a "Social Impact Bond" fund in the General Government Special Revenue Fund and the means for authorizing expenditures from such fund.
(FINANCE & SERVICES) Approves the creation of a new fund in the General Government Special Revenue Fund for Social Impact Bonds to provide a multi-year reserve to make performance-based payments to contractors providing housing and case management for chronically homeless individuals. This is a companion ordinance to the Long Bill. The Committee approved filing this bill by consent on 12-4-14. | No Action | |
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14-1019
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Chandler Asset Management to maintain advisory and investment management services.
(FINANCE & SERVICES) Approves a $1.425 million contract with Chandler Asset Management for investment advisory and management services through 12-31-2019 (FINAN-201417767-00). The last regularly scheduled Council meeting within the 30-day review period is on 1-5-15. The Committee approved filing this bill by consent on 12-4-14. | No Action | |
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14-1028
| 2 | | Resolution | Adopted | A resolution granting a revocable permit to Kiva Networks, Inc., to encroach into the right-of-way at 4301 Osage Street.
(INFRASTRUCTURE & CULTURE) Grants a revocable permit, subject to certain terms and conditions, to Kiva Networks, Inc. to encroach into the right-of-way with a stairway for pedestrian access at 4301 Osage Street in Council District 9. The Committee approved filing this resolution by consent on 12-4-14. | No Action | |
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14-1030
| 2 | | Bill | Passed | A bill for an ordinance amending Ordinance No. 699, Series of 2014, the annual appropriating ordinance, to increase the Denver Preschool Program appropriation based on funds that will be generated from the passing of the November 4, 2014, 2A ballot measure.
(FINANCE & SERVICES) Amends the 2015 Long Bill (Council Bill No. CB14-0944) to appropriate an additional $3.8 million to fund the Denver Preschool Program. The Committee approved filing this bill by consent on 12-4-14. | No Action | |
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14-1031
| 2 | | Bill | Passed | Amends the agreement with the Denver Preschool Program to reflect changes approved by the voters at a special municipal election coordinated with the state general election on 11-4-14 including extension of the existing sales and use tax (the “Denver Preschool Tax”) through 12-31-26 and increasing the rate to .15 percent, with revenue derived from the tax to fund the Denver Preschool Program, and making certain changes to the Denver Preschool Program operations. | No Action | |
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14-1032
| 2 | | Bill | Passed | A bill for an ordinance making rescissions of budget balances to close out the “Community Corrections FY13-14” grant, rescind the budget balance and transfer the cash balance in the Public Safety Special Revenue Fund to the General Fund.
(FINANCE & SERVICES) Closes the “Community Corrections Fiscal Year 13-14” grant in the Public Safety Special Revenue Fund, rescinds the budget balance of $261,529.46, and transfers the cash balance of $105,025.90 to the General Fund. The Committee approved filing this bill by consent on 12-4-14. | No Action | |
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14-1037
| 2 | | Bill | Passed | A bill for an ordinance approving the First Amendment to Lease Agreement between the City and County of Denver and Subway Real Estate, L.L.C. to amend the terms of the lease for the Justice Center Garage.
(FINANCE & SERVICES) Reduces the rent through the remaining term of the lease with Subway Real Estate for the Justice Center Garage from $2,023 a month to $1,600 a month (201101016-01). The last regularly scheduled Council meeting within the 30-day review period is on 1-5-15. The Committee approved filing this bill by consent on 12-4-14. | No Action | |
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14-1038
| 2 | | Bill | Passed | Approves a $3,670,835.21 contract with HC Peck & Associates, Inc. through 12-31-15 for negotiation, acquisition, and relocation services for the 33rd Outfall drainage project in Council District 9 (FINAN-201418185-00). | No Action | |
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14-1040
| 2 | | Resolution | Adopted | A resolution laying out, opening and establishing as part of the City street system a parcel of land as South Hobart Way at its intersection with South Harlan Way. (INFRASTRUCTURE & CULTURE) Dedicates land as South Hobart Way near the intersection of South Hobart Way and South Harlan Way in Council District 2. The Committee approved filing this resolution by consent on 12-4-14. | No Action | |
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14-1041
| 2 | | Resolution | Adopted | A resolution laying out, opening and establishing as part of the City street system parcels of land as South Sheridan Boulevard between West Yale Avenue and West Brown Place. (INFRASTRUCTURE & CULTURE) Dedicates land as South Sheridan Boulevard between West Yale Avenue and West Brown Place in Council District 2. The Committee approved filing this resolution by consent on 12-4-14. | No Action | |
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14-1042
| 2 | | Bill | Passed | Approves a $4 million contract though 2019 with Vertiba, Inc. for implementation of a new Customer Relationship Management application to provide software licensing, installation, implementation, training, and maintenance for the Salesforce applications used citywide. (TECHNOLOGY & GOVERNANCE) Approves a $4 million contract through 2019 with Vertiba, Inc. for implementation of a new Customer Relationship Management application to provide software licensing, installation, implementation, training, and maintenance for the Salesforce applications used citywide (TECHS – 201419193-00). The last reguarly scheduled Council meeting within the 30-day review period is on 1-5???-15. The Committee approved filing this bill at its meeting on 12-4-14. | No Action | |
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14-1043
| 2 | | Bill | Passed | A bill for an ordinance concerning the Airport System of the City and County of Denver; authorizing the City and County of Denver, Colorado, for and on behalf of its Department of Aviation, to enter into an Installment Purchase Agreement and to incur a loan from Banc of America Public Capital Corp in a maximum principal amount of $ 1,809,843.91 for the purpose of acquiring, installing and financing equipment for the Airport System; authorizing the repayment of such loan; ratifying action previously taken; and providing for other matters relating thereto.
(FINANCE & SERVICES) Authorizes the Manager of Finance to provide financing through a capital lease purchase transaction on behalf of the Department of Aviation to purchase new technology services equipment for Denver International Airport in a principal amount not to exceed $1,809,844 (PLANE-201419198-00). The last regularly scheduled Council meeting within the 30-day review period is on 1-5-15. The Committee approved filing this bill by consent on 12-4-14. | No Action | |
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14-1044
| 2 | | Bill | Passed | BR14-1044: Proposal to approve a purchase and sale agreement with Manoah, LLC for land and improvements at 405 South Platte River Drive for $2.325 million for a Solutions Center in Council District 7. a) Presentation. b) Fifteen (15) minutes of public comment on proposals. Two minutes per speaker and equal opportunity for opposing perspectives as determined by the Committee Chair. Individuals wishing to speak must sign up in the Council Conference room (3rd Floor City & County Building, Rm. 391) beginning 30 minutes prior to the Committee’s scheduled start time of 10:30 am. Sign up ends at 10:40 am. The order of speakers is determined by the Committee Chair. c) Discussion/Action. | No Action | |
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14-1045
| 2 | | Bill | Passed | A bill for an ordinance creating a Fund Number in the Grant/Other Capital Projects Fund for the Denver Road Home Improvements project and the funding therefor.
(FINANCE & SERVICES) Establishes a new capital grant fund (38402) and supporting appropriation in the amount of $2,266,000 pursuant to executed grant agreement with the Denver Rescue Mission for reimbursement of Lawrence Street Community Center project costs. The Committee approved filing this bill at its meeting on 12-2-14. | No Action | |
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14-1046
| 2 | | Resolution | Adopted | A resolution granting a revocable permit to Key 3300 Investment, LLC, to encroach into the right-of-way at 3300 East 1st Avenue. (INFRASTRUCTURE & CULTURE) Grants a revocable permit, subject to certain terms and conditions, to Key 3300 Investment, LLC to encroach into the right-of-way with a private parking garage into the 15' East/West public alley bounded by Ellsworth/1st Avenue and Adams Street/Cook Street in Council District 10. The Committee approved filing this resolution by consent on 12-4-14. | No Action | |
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14-1048
| 2 | | Bill | Passed | A bill for an ordinance vacating a triangular parcel of right-of-way at the intersection of East 20th Avenue, Glenarm Place and 20th Street, without reservations. (INFRASTRUCTURE & CULTURE) Vacates land at the intersection at 2044 Glenarm Place, East 20th Avenue, Glenarm Place, and 20th Street in Council District 8. The Committee approved filing this bill by consent on 12-4-14. | No Action | |
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14-1049
| 2 | | Bill | Passed | A bill for an ordinance authorizing the transfer of accrued investment earnings from the 1989 Colorado Convention Center Replacement Fund to the Colorado Convention Center Capital Maintenance Fund.
(FINANCE & SERVICES) Transfers $210,773 in accrued investment earnings from the 1989 Colorado Convention Center replacement fund (38095) to the Capital Improvement Fund (34080) for Convention Center capital maintenance. The Committee approved filing this bill by consent on 12-4-14. | No Action | |
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14-1050
| 2 | | Resolution | Adopted | A resolution granting a revocable permit to The Denver Rescue Mission, to encroach into the right-of-way at 2222 Lawrence Street.
(INFRASTRUCTURE & CULTURE) Grants a revocable permit, subject to certain terms and conditions, to The Denver Rescue Mission to encroach into the right-of-way with a concrete entry ramp and steps, steel handrail, and entry canopy with lights and signage at 2222 Lawrence Street in Council District 9. The Committee approved filing this resolution by consent on 12-4-14. | No Action | |
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14-1051
| 2 | | Resolution | Adopted | A resolution to set a public hearing relating to the approval of an amendment to the St. Anthony Urban Redevelopment Plan to add the Sloans Block 7 East Project and to create the Sloans Block 7 East Sales Tax Increment Area .
(FINANCE & SERVICES) Sets a January 20, 2015 public hearing before City Council on amending the St. Anthony Urban Redevelopment Plan for the Sloans Block 7 East Project, located at the intersection of West Colfax Avenue and Raleigh Street in Council District 1. The Committee approved filing this resolution by consent on 12-4-14. | No Action | |
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14-1052
| 2 | | Resolution | Adopted | A resoltuion to set a public hearing relating to the approval of an amendment to the St. Anthony Urban Redevelopment Plan to add the Sloans Block 7 West Project and to create the Sloans Block 7 West Sales Tax Increment Area.
(FINANCE & SERVICES) Sets a January 20, 2015 public hearing before City Council on amending the St. Anthony Urban Redevelopment Plan for the Sloans Block 7 West Project, located at the intersection of West Colfax Avenue and Stuart Street in Council District 1. The Committee approved filing this resolution by consent on 12-4-14. | No Action | |
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14-1059
| 2 | | Bill | Passed | Approves the 2015 Eco Pass Agreement with The Regional Transportation District (RTD) to provide Eco pass decals to eligible City employees for use of RTD’s bus and train services with funding approved through the Alternative Transportation Special Revenue Fund. (TECHNOLOGY & GOVERNANCE) Approves the 2015 Eco Pass Agreement with The Regional Transportation District (RTD) to provide Eco pass decals to eligible city employees for use of RTD’s bus and train services with funding approved through the Alternative Transportation Special Revenue Fund. The last regularly scheduled Council meeting within the 30-day review period is on 1-5?????-15. The Committee approved filing this bill by consent on 12-4-14. | No Action | |
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14-1024
| 2 | | Bill | Passed | A bill for an ordinance approving the exchange of City-owned land at 1201 North Perry Street to allow for the relocation of an alley in the development of 1209 North Perry.
(FINANCE & SERVICES) Approves the exchange of 2,300 square feet of City-owned land at 1201 North Perry for 2,210 square feet of privately-owned land (known as a portion of the address of 1209 North Perry) to allow for the relocation of an alley in the development of 1209 North Perry in Council District 1. The last regularly scheduled Council meeting within the 30-day review period is on 1-12-14. The Committee approved filing this bill by consent on 12-4-14. | No Action | |
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14-1023
| 2 | | Bill | Passed | A bill for an Ordinance approving a proposed Lease Agreement between the City and County of Denver and Denver Urban Gardens to use city property for three community gardens.
(FINANCE & SERVICES) Approves a five-year lease agreement (through 09-30-18) with Denver Urban Gardens for three community gardens at 201 Grant, 1350 East Florida, and 2200 Emerson streets for $1 per year (FINAN-201313505-00). The last regularly scheduled Council meeting within the 30-day review period is on 1-5-14. The Committee approved filing this bill by consent on 11-28-14. | No Action | |
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14-1022
| 2 | | Bill | Passed | A bill for an ordinance approving a Contract between the City and County of Denver and CTM Inc. for irrigation improvement work in Washington Park.
(INFRASTRUCTURE & CULTURE) Approves a $771,477.72 contract with CTM Inc for Downing Street irrigation improvements (201418200). The last regularly scheduled Council meeting within the 30-day review period is on 1-20-14. The Committee approved filing this bill by consent on 12-4-14. | No Action | |
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14-1021
| 2 | | Resolution | Adopted | A resolution laying out, opening and establishing as part of the City street system parcels of land as West Amherst Avenue between South Benton Street and South Ingalls Way.
(INFRASTRUCTURE & CULTURE) Dedicates land as West Amherst Avenue located near the intersection of West Amherst Avenue and South Benton Street in Council District 2. The Committee approved filing this resolution by consent on 12-4-14. | No Action | |
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14-1020
| 2 | | Resolution | Adopted | A bill for an ordinance approving a proposed Intergovernmental Agreement between the City and County of Denver and the Colorado Department of Transportation (CDOT), relating to the “FASTER Safety SH 30 Havana” project and the funding therefor.
(INFRASTRUCTURE & CULTURE) Approves an intergovernmental agreement with the State of Colorado’s Department of Transportation (CDOT) to receive and expend $2,180,990 in federal funds to complete the environmental and design work and related tasks for the pedestrian safety improvement connections on State Highway 30 at Hampden & Havana from Dayton to Dartmouth (PWADM – 201419126). The Committee approved filing this bill by consent on 12-4-14. | No Action | |
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14-1013
| 2 | | Bill | Passed | A bill for an ordinance making rescissions in the General Fund and reappropriations in the Capital Improvement and Capital Maintenance Fund.
(FINANCE & SERVICES) Approves the rescission and transfer of $900,000 from Department of Parks and Recreation Operating Budget to the Capital Improvement Fund (33069) to be appropriated for the construction of the Central Denver Recreation Center. The Committee approved filing this bill at its meeting on 12-2-14. | No Action | |
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