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Meeting Name: City Council Agenda status: Final
Meeting date/time: 4/20/2015 5:30 PM Minutes status: Final  
Meeting location: Room 451 City and County Building
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments:
File #Ver.Agenda #TypeStatusTitleActionResultAction DetailsVideo
15-0048 4 BillPassedApproves 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.passedPass Action details Not available
15-0056 10 BillPassedRezones 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 2-4-15approved  Action details Not available
15-0149 4 BillPassedA 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.passedPass Action details Not available
15-0154 3 BillPassedAmends a contract with Community Mediation Concepts by adding an additional 2 years (new end date: 7-14-17) and increasing funding by $320,000 (new total: $620,000) for on call mediation services to resolve conflict that negatively impact the City, neighbors, neighborhoods, or businesses (HRCRS-201206543). ordered publishedPass Action details Not available
15-0162 4 BillPassedApproves 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).passedPass Action details Not available
15-0172 5 BillPassedApproves 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.passedPass Action details Not available
15-0172 5 BillPassedApproves 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.continuedFail Action details Not available
15-0174 3 BillPassedAmends the classification and pay plan by changing the classification titles of Case Management Coordinator I, Case Management Coordinator II, Case Management Coordinator III, Lead Case Management Coordinator and Case Management Supervisor I as well as abolishing the classification of Case Management Supervisor II.ordered publishedPass Action details Not available
15-0175 3 BillPassedAmends the classification and pay plan by revising the Short Range, Community Rate and Training & Intern pay schedules and amends the classification and pay plan by changing the pay grade for Golf Starter/Ranger, Mayor’s Youth Worker, Recreation Aide, Recreation Trainee and Usher to coincide with the State increase in minimum wage.ordered publishedPass Action details Not available
15-0177 4 BillPassedAmends 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).passedPass Action details Not available
15-0183 4 BillPassedApproves 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.passedPass Action details Not available
15-0184 4 BillPassedAmends 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.passedPass Action details Not available
15-0185 4 BillPassedAmends 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.passedPass Action details Not available
15-0186 4 BillPassedApproves 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.passedPass Action details Not available
15-0187 4 BillPassedApproves 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.passedPass Action details Not available
15-0190 3 BillPassedAmends Section 54-44 of the Denver Revised Municipal Code to permit the operation of bicycles on the designated transit way of the 16th Street pedestrian and transit mall on Saturdays. a) Presentation. b) Fifteen (15) minutes of public comment on proposal. 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) between 10:00 am and 10:15 am. The order of speakers is determined by the Committee Chair. c) Discussion/Action. (INFRASTRUCTURE AND CULTURE) Amends section 54-44 of the Denver Revised Municipal Code to permit the operation of bicycles on the designated transit way of the 16th Street pedestrian and transit mall on Saturdays. The Committee approved filing this bill at its meeting on 4-8-15.ordered publishedPass Action details Not available
15-0192 3 BillPassedAmends an agreement with ServiceNow Inc. with a five year extension (new end date of 12-30-19) at an added cost of $4,790,312.21 (new total of $5,364,212.51) to purchase additional user licenses, additional functionality, scope, professional services and education and training for Information Technology Service Management (TECHS-201208650-00). ordered publishedPass Action details Not available
15-0194 3 BillPassedA bill for an ordinance relinquishing a storm easement located at 4401 S. Tamarac Parkway. (INFRASTRUCTURE & CULTURE) Relinquishes a storm easement located at 4401 South Tamarac Parkway in Council District 4. The Committee approved filing this bill by consent on 4-9-15.ordered publishedPass Action details Not available
15-0195 3 BillPassedA bill for an ordinance vacating a portion of right-of-way at Yale Circle, without reservations. (INFRASTRUCTURE & CULTURE) Vacates 312.93 feet along Yale Circle for lot redevelopment in Council District 4. The Committee approved filing this bill by consent on 4-9-15.ordered publishedPass Action details Not available
15-0196 3 BillPassedA bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and Trans-West Truck Inc., for the purchase of four 2016M2 Cab and Chassis patch trucks with PB Loader bodies. (INFRASTRUCTURE & CULTURE) Approves the $839,720 purchase of four 2016M2 Cab and Chassis patch trucks with PB Loader bodiesfrom Trans-West Truck, Inc (PWOPS12038). The last regularly scheduled Council meeting within the 30-day review period is on 5-11-15. The Committee approved filing this bill by consent on 4-9-15.ordered publishedPass Action details Not available
15-0197 3 BillPassedA bill for an ordinance approving an Agreement between the City and County of Denver and K.E.C.I. Colorado, Inc. for public infrastructure at the 38th and Blake Station. A (INFRASTRUCTURE & CULTURE) Approves a $2,038,962.34 contract with K.E.C.I. Colorado, Inc. for construction of 4200 linear feet of sidewalk/curb and gutter sections near 38th and Blake streets and a new eight foot-wide bike path connection from Blake Street to the 38th underpass including twenty (20) bicycle parking spaces (201520203). The last regularly scheduled Council meeting within the 30-day review period is on 5-11-15. The Committee approved filing this bill by consent on 4-9-15.ordered publishedPass Action details Not available
15-0199 3 BillPassedA bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and Orion Specialty Contractors, L.L.C., for Denver swimming pool repairs. (INFRASTRUCTURE & CULTURE) Adds $200,000 to an agreement with Orion Specialty (new contract total: $1.12 million) for pool deck and pool paint repairs for Montclair, Washington Park, Martin Luther King, Ashland, and Athmar pools (201100989). The last regularly scheduled Council meeting within the 30-day review period is on 5-11-15. The Committee approved filing this bill by consent on 4-9-15.ordered publishedPass Action details Not available
HIST-0791 1 HistoricalPassedApproval of the Minutesapproved  Action details Not available