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15-0105
| 4 | | Bill | Passed | A bill for an ordinance making an appropriation from the General Government Special Revenue Fund to the Energy Efficiency Assistance fund.
(FINANCE & SERVICES) Approves the annual appropriation for the Energy Efficiency Assistance Fund in the General Government Special Revenue Fund. The Committee approved filing this bill at its meeting on 3-24-15. | passed | Pass |
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15-0118
| 4 | | Bill | Passed | Amends an agreement with Colorado Coalition for the Homeless (CCH) by adding an additional year of services (a new end date of 12-31-15) at a cost of $144,000 (for a new total cumulative cost of $1,296,000) to provide Assertive Community Treatment “ACT” to mentally ill-homeless persons in the Court to Community court intervention program C(E-70053 (8)). | passed | Pass |
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15-0130
| 4 | | Bill | Passed | Authorizes Denver’s Division of Workforce (DWD) to grant a sub-award to Boulder County Workforce Center in the amount of $768,220.80 through 9-30-18 to provide services under grant agreement HG-26659-15-60-A-8 entitled H1-B Ready-to-Work from the Department of Labor (201520605). (BUSINESS DEVELOPMENT COMMITTEE) Authorizes Denver’s Division of Workforce (DWD) to grant a sub-award to Boulder County Workforce Center in the amount of $768,220.80 through 9-30-18 to provide services under grant agreement HG-26659-15-60-A-8 entitled H1-B Ready- to-Work from the Department of Labor (201520605). 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. | passed | Pass |
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15-0131
| 4 | | Bill | Passed | Authorizes Denver’s Division of Workforce (DWD) to grant a sub-award to the Larimer County Workforce Center in the amount of $709,755.20 through 9-30-18 to provide services under grant agreement HG-26659-15-60-A-8 entitled H1-B Ready-to-Work from the Department of Labor (201520606). (BUSINESS DEVELOPMENT COMMITTEE) Authorizes Denver’s Division of Workforce (DWD) to grant a sub-award to the Larimer County Workforce Center in the amount of $709,755.20 through 9-30-18 to provide services under grant agreement HG-26659-15-60-A-8 entitled H1-B Ready- to-Work from the Department of Labor (201520606). 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. | passed | Pass |
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15-0165
| 4 | | Bill | Passed | A bill for an ordinance vacating a portion of right-of-way at 3300 East 1st Avenue, without reservations.
(INFRASTRUCTURE & CULTURE) Approves the partial alley vacation at 3300 East 1st Avenue in Council District 10. The last regularly scheduled Council meeting within the 30-day review period is on 4-27-15. The Committee approved filing this bill by consent on 3-26-15. | passed | Pass |
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15-0168
| 4 | | Bill | Passed | Approves a contract with Chase Paymentech for an initial term of four years (end date 12-31-2020) at a cost of $7,142,857 per year (at a cost not to exceed $50 million over 7 years) for citywide credit card merchant processing services (FINAN-201520122-00). (FINANCE & SERVICES) The Committee approved filing this bill at its meeting on 3-24-15. | passed | Pass |
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15-0169
| 4 | | Bill | Passed | Approves a contract with JPMorgan Chase Bank for a four year term (end date 12-31-2020) at $1,714,286 per year (at a cost not to exceed $12 million over 7 years) to provide citywide commercial banking services including depository, disbursement, ACH/wire, lockbox, and electronic banking functionality (FINAN-201207060-00). | passed | Pass |
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15-0170
| 3 | | Resolution | Adopted | Approves the Mayoral appointments of Victoria Aguilar, Yusuf Hassan, Bridget Tetteh, and Christina Eyre to the Denver Immigrant and Refugee Commission for terms effective immediately and expiring 4-15-17, or until successors are duly appointed. | adopted | Pass |
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15-0162
| 3 | | Bill | Passed | Approves acceptance of partial Ryan White Part A fiscal year 2015 funding in the amount of $6,392,287 from the Health Resources & Services Administration (HRSA) of the U.S. Department of Health & Human Services for the period of 3-1-15 – 2-29-26 to provide services to persons living with HIV/AIDS in the Denver Metropolitan Area (ENVHL-201520874-00). | ordered published | Pass |
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15-0159
| 4 | | Bill | Passed | A bill for an ordinance amending the City Retail Sales Tax Article, Article II, Chapter 53 of the Denver Revised Municipal Code and the City Use Tax Article, Article III, Chapter 53 of the Denver Revised Municipal Code to increase the rate for the Denver Preschool Tax to .15 percent.
(FINANCE & SERVICES) Revises two sections (53-27(a) and 53-98(a)) of the Denver Revised Municipal Code to reflect the new standard tax rate of 3.65% approved by the voters to support the Denver Preschool Program. The Committee approved filing this bill by consent on 3-26-15. | passed | Pass |
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15-0155
| 4 | | Resolution | Adopted | Approves a master purchase order with Graybar Electrical for $3 million to provide electrical and data network supplies for a number of technology projects (MPO 5761U0115). | passed | Pass |
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15-0153
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and Daniels Long Automotive LLC, DBA Daniels Long Chevrolet for the purchase of 13 Chevrolet Cruz, 12 Chevrolet Malibu, 11 Chevrolet Equinox, 1 Chevrolet Equinox AWD and 1 Chevrolet Report Writer for the Police Department.
(INFRASTRUCTURE & CULTURE) Approves a $715,221 purchase order with Daniels Long Auto to purchase 13 Chevrolet Cruz, 12 Chevrolet Malibu, 11 Chevrolet Equinox, 1 Chevrolet Equinox AWd, and 1 Chevrolet Equinox Report Writer for the Police Department (PWOPS 000011992). The last regularly scheduled Council meeting within the 30-day review period is on 4-27-15. The Committee approved filing this bill by consent on 3-26-15. | passed | Pass |
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15-0152
| 4 | | Bill | Passed | A bill for an Ordinance approving a Second Amendment to Concession License with TR Park Central, LLC for a concession area next to the Park Central Building in Skyline Park.
(INFRASTRUCTURE & CULTURE) Removes the requirement for TR Park Central's contract to carry Workers Compensation Insurance as approved by the Risk Management Office since the contractor does not employ anyone at the Skyline Park patio seating area in Council District 8 (RC72014). The last regularly scheduled Council meeting within the 30-day review period is on 4-27-15. The Committee approved filing this bill by consent on 3-26-15. | passed | Pass |
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15-0149
| 3 | | Bill | Passed | A bill for an ordinance approving a Second Amendatory Agreement between the City and County of Denver and Wenk Associates, Inc. for design services to improve Confluence Park.
(INFRASTRUCTURE & CULTURE) Adds $83,300 to the contract with Wenk & Associates(revised total: $875,434) for design support services during construction of Phase 1 of Confluence Park Shoemaker Plaza (201205301-1). The last regularly scheduled Council meeting within the 30-day review date is on 5-4-15. The Committee approved filing this bill by consent on 3-12-15. | ordered published | Pass |
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15-0056
| 9 | | Bill | Passed | Rezones property at 195 South Monaco Parkway from E-SU-DX to S-MU-3 in Council District 5. (NEIGHBORHOODS AND PLANNING) Rezones property at 195 South Monaco Parkway from E-SU-DX to S-MU-3 in Council District 5. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 2-4-15 | approved | |
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15-0048
| 3 | | Bill | Passed | Approves a Standard Specialty Retail Concession Space Agreement with The Marshall Retail Group, LLC and MRG Denver, LLC doing business as MISURA (clothing line), CRISLU (jewelry), and TUMI (luggage) for $37,500 in monthly rent for a duration of seven years for retail space within B Gates Center Core (PLANE-201416814-00). (BUSINESS DEVELOPMENT COMMITTEE) Approves a Standard Specialty Retail Concession Space Agreement with The Marshall Retail Group, LLC and MRG Denver, LLC doing business as MISURA (clothing line), CRISLU (jewelry), and TUMI (luggage) for $37,500 in monthly rent for duration of seven years for retail space within B Gates Center Core (PLANE-201416814-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 2-5-15. | ordered published | Pass |
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15-0201
| 1 | | Proclamation | Adopted | A proclamation in support of "Start by Believing" Public Awareness Campaign. In support of "Start by Believing" public awareness campaign. | adopted | Pass |
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HIST-0790
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
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15-0189
| 2 | | Proclamation | Adopted | Proclamation No. 15-0189, Series of 2015
Supporting Colorado Senate Bill 15-212
to Protect Public Regional Stormwater Management Activities
(INFRASTRUCTURE & CULTURE) Supports SB 15-212 regarding storm water management. | adopted | Pass |
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15-0187
| 3 | | Bill | Passed | Approves a contract with AECOM through 03-01-18 in the amount of $4 million for services necessary to continue to develop and enhance Denver International Airport’s existing enterprise Geographical Information System (GIS) in compliance with the Federal Aviation Administration’s Airport GIS mandate (201417513). (BUSINESS DEVELOPMENT COMMITTEE) Approves a contract with AECOM through 03-01-18 in the amount of $4 million for services necessary to continue to develop and enhance Denver International Airport’s existing enterprise Geographical Information System (GIS) in compliance with the Federal Aviation Administration’s Airport GIS mandate (201417513). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 4-2-15. | ordered published | Pass |
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15-0186
| 3 | | Bill | Passed | Approves a five-year contract with AERO Snow Removal in the amount of $65.59 million through 8-31-20 for snow removal services at Denver International Airport (PLANE 201416659-00). (BUSINESS DEVELOPMENT COMMITTEE) Approves a five-year contract with AERO Snow Removal in the amount of $65.59 million through 8-31-20 for snow removal services at Denver International Airport (PLANE 201416659-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 4-2-15. | ordered published | Pass |
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15-0185
| 3 | | Bill | Passed | Amends an agreement with CA Concessions of Colorado, Inc., doing business as Lefty's Mile High Bar & Grille, by adding hold-over provision language to the contract to clarify that the compensation will not increase after the original agreement expires in order to avoid interruption of services to the traveling public (AC 39031(6)). (BUSINESS DEVELOPMENT COMMITTEE) Amends an agreement with CA Concessions of Colorado, Inc., doing business as Lefty's Mile High Bar & Grille, by adding holding over provision language to the contract to clarify that the compensation will not increase after the original agreement expires in order to avoid interruption of services to the traveling public (AC 39031(6)). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 4-2-15. | ordered published | Pass |
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15-0184
| 3 | | Bill | Passed | Amends an agreement with F&B Concessions, LLC doing business as Ben & Jerry's & Caribou Coffee by adding a hold-over provision in the contract to clarify that the compensation will not increase after the original agreement expires in order to avoid interruption of services to the traveling public (AC 38011 (11)). (BUSINESS DEVELOPMENT COMMITTEE) Amends an agreement with F&B Concessions, LLC doing business as Ben & Jerry's & Caribou Coffee by adding a holding over provision in the contract to clarify that the compensation will not increase after the original agreement expires in order to avoid interruption of services to the traveling public (AC 38011 (11)). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 4-2-15. | ordered published | Pass |
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15-0183
| 3 | | Bill | Passed | Approves a revenue license agreement based on rates and charges with Aerovias de Mexico, S.A. de C.V. doing business as AeroMexico, Inc. through 12-31-16 for use of the baggage system at Denver International Airport (PLANE-201520624). (BUSINESS DEVELOPMENT COMMITTEE) Approves a revenue license agreement based on rates and charges with Aerovias de Mexico, S.A. de C.V. doing business as AeroMexico, Inc. through 12-31-16 for use of the baggage system at Denver International Airport (PLANE-201520624). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 4-2-15. | ordered published | Pass |
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15-0177
| 3 | | Bill | Passed | Amends a contract with the Denver Health and Hospital Authority to add an additional year (with a new end date of 2-26-16) and increases funding in the amount of $253,084.53 (for a new total of $729,359.40) for health care and developing school readiness for the Denver Great Kids Head Start Program (MOEAI – 201311626-02). | ordered published | Pass |
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15-0173
| 4 | | Bill | Passed | A bill for an ordinance approving an Amended and Restated Exchange Agreement between the City and County of Denver and FC Stapleton II, LLC, for the exchange of land for North Stapleton Fire Station.
(FINANCE & SERVICES) Amends an exchange agreement (North Fire Station Swap – Filing 13/44 Stapleton) with Forest City II, LLC to adjust escrow terms and stagger closing dates (FINAN-201416696-01). The last regularly scheduled Council meeting within the 30-day review period is on 4-27-15. The Committee approved filing this bill by consent on 3-26-15. | passed | Pass |
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15-0172
| 4 | | Bill | Passed | Approves a new Building Plan for the Denver Zoo at City Park, in Council District 8, as required by the Denver Zoning Code. (INFRASTRUCTURE & CULTURE) The last regularly scheduled Council meeting within the 30-day review period is on - -15. The Committee approved filing this bill by consent on 3-25-15. | postponed | Pass |
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15-0172
| 4 | | Bill | Passed | Approves a new Building Plan for the Denver Zoo at City Park, in Council District 8, as required by the Denver Zoning Code. (INFRASTRUCTURE & CULTURE) The last regularly scheduled Council meeting within the 30-day review period is on - -15. The Committee approved filing this bill by consent on 3-25-15. | took out of order | Pass |
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