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15-0129
| 3 | | Bill | Passed | Authorizes Denver’s Division of Workforce (DWD) to grant a sub-award to Arapahoe/Douglas Works in the amount of $649,372 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 (201520646). (BUSINESS DEVELOPMENT COMMITTEE) Authorizes Denver’s Division of Workforce (DWD) to grant a sub-award to the Jefferson County America Job Center in the amount of $735,581 through 9-30-18 to provide services under the grant agreement of HG-26659-15-60-A-8 entitled H1-B Ready- to-Work from the Department of Labor (201520647). 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. | ordered published | Pass |
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15-0236
| 3 | | Bill | Passed | Authorizes a contract with Catholic Charities and Community Services of the Archdiocese of Denver, Inc. for $712,782 through 6-30-18 to provide placements and case management services to children in out-of-home care (2015-21685-00). | ordered published | Pass |
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15-0272
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Dynalectric Company for traffic signal upgrades.
(INFRASTRUCTURE & CULTURE) Approves a $1,927,935.24 contract with Dynalectric Company for the reconstruction and upgrade of five existing traffic signals on Colfax Avenue at Adams, Fillmore, Garfield, Cherry and at Elm Streets and to build one new traffic signal at the intersection of Colfax Avenue and Steele Street (201520938). 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 5-7-15. | passed | Pass |
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15-0274
| 3 | | Bill | Passed | Approves a contract with CGL-CPA, LLC for $1,546,203 through 6-30-18 to provide placements and case management services to children in out-of-home care (2015-21832). | ordered published | Pass |
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15-0347
| 4 | | Bill | Passed | Amends a contract with Engineering Management Support, Inc. by extending the contract for three additional years with a new end date of 8-30-18, and increasing contract value by $1.5 million with a new total of 1.95 million to complete work at the Vasquez Blvd./I-70 Superfund Site in Council District 9 (ENVHL-2011207388-02). | passed | Pass |
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15-0356
| 12 | | Bill | Passed | A bill for an ordinance vacating a portion of right-of-way at 2329 Eliot Street, without reservations.
(INFRASTRUCTURE & CULTURE) Vacates portions of the alley north, east, and south of the carriage lot with the address 2329 North Eliot Street in Council District 1. The last regularly scheduled Council meeting within the 30-day review period is on 6-22-15. The Committee approved filing this bill by consent on 5-21-15. | passed | Pass |
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15-0371
| 4 | | Bill | Passed | Amends the process for approving contracts via City Council in order to save time and administrative costs. | passed | Pass |
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15-0373
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Design Services Amendatory Agreement between the City and County of Denver and CH2M Hill Engineers, Inc., for professional architecture and engineering design services relating to Brighton Boulevard (between 29th and 44th Streets) Project.
(INFRASTRUCTURE & CULTURE) Adds $1.54 million to a contract with CH2M Hill Engineers for a new total of $2,314,325 for final design services for the Brighton Boulevard 29th to 44th Design Project in Council District 9 (201418034 - 01). The last regularly scheduled Council meeting within the 30-day review period is on 8-3-15. The Committee approved filing this bill by consent on 6-4-15. | ordered published | Pass |
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15-0385
| 7 | | Bill | Passed | Rezones 3540 E. 31st Ave. from O-1 to E-MU-2.5 with waivers in Council District 8. (NEIGHBORHOODS AND PLANNING) Rezones 3540 E. 31st Ave. from O-1 (Special Context District) to E-MU-2.5 with waivers (Urban Edge, Multi-Unit, 2.5 stories) in Council District 8. 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 6-10-15. | approved | |
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15-0386
| 2 | | Bill | Passed | Authorizes a contract with A Brighter Day, Inc. for $935,532 through 6-30-18 to provide placements and case management services to children in out-of-home care (2015-22487). | ordered published | Pass |
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15-0400
| 3 | | Bill | Passed | Amends a contract with Xerox State and Local Solutions, Inc. to extend the term of the contract (6) months through 12-31-15 and appropriate an additional $81,000 bringing the total agreement amount to $1,185,272 for the Photo Red Light Program (CE-01061-07). | passed | Pass |
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15-0401
| 3 | | Bill | Passed | Amends an agreement with Xerox State and Local Solutions, Inc. to extend the term of the agreement for six (6) months through 12-31-15, and appropriate an additional $708,000 bringing the total agreement amount to $10,021,849 for the Photo Speed Enforcement Program (CE-81107-07). | passed | Pass |
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HIST-0807
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
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15-0407
| 4 | | Bill | Passed | Amends a contract with LexisNexis VitalChek Network, Inc. by extending the end date to 7-24-16 for an estimated $259,316 in revenue collected in the upcoming year. This contract allows LexisNexis to conduct name searches on Court data for $1 per search (201206477-3). | passed | Pass |
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15-0410
| 3 | | Bill | Passed | Rezones property located 270 South Madison Street from PUD 624 to G-RH-3 in Council District 10. (NEIGHBORHOODS AND PLANNING) Rezones property located 270 South Madison Street from PUD 624 to G-RH-3 (General Urban,Row House, 3 stories) in Council District 10. 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 6-24-15. | ordered published | Pass |
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15-0411
| 3 | | Bill | Passed | Approves a contract with Taser International, Inc for $6,101,035 and through 06-30-20 to purchase equipment and data storage for the Denver Police Department Body Camera Program (201522654-00). | ordered published | Pass |
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15-0412
| 3 | | Bill | Passed | Amends portions of Section 18-173 of the Denver Revised Municipal Code to modify the City contribution to the medical plans as well as the City’s Health Savings Account contribution. | passed | Pass |
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15-0413
| 3 | | Bill | Passed | Approves the recommended 2016 changes to the City’s benefit plans. | passed | Pass |
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15-0420
| 4 | | Bill | Passed | A 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. | passed | Pass |
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15-0421
| 4 | | Bill | Passed | A 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. | passed | Pass |
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15-0423
| 4 | | Bill | Passed | Approves the transfer of $7.5 million of the City’s Private Activity Bond Allocation to the Denver Housing Authority to produce 45 senior/disabled affordable housing units at Mariposa redevelopment located at West 10th Avenue and Osage Street in Council District 9. | passed | Pass |
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15-0424
| 3 | | Bill | Passed | Rezones 59-75 South Jackson Street from PUD 512 to G-RH-3 in Council District 10. (NEIGHBORHOODS AND PLANNING) Rezones 59-75 South Jackson Street from PUD 512 to G-RH-3 (General Urban, Row House, 3 stories) in Council District 10. 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 6-24-15. | ordered published | Pass |
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15-0426
| 4 | | Bill | Passed | Amends a contract with Hillard Heintze by adding $300,000 for a new contract amount of $700,000 and 900 hours of work to advise the Sheriff’s Office in implementing the recommendation in the assessment under the general guidance and direction Executive Director of Safety (SAFTY-20148970-02). | passed | Pass |
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15-0433
| 3 | | Bill | Passed | Approves a master purchase order with Stone Security for one year at a maximum amount of $1 million for preventative maintenance and related services for the existing Closed Circuit TV equipment (networked security cameras City-wide) (0822A0115). | ordered published | Pass |
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15-0434
| 3 | | Resolution | Adopted | A resolution laying out, opening and establishing as part of the City street system a parcel of land as a public alley bounded by West 41 Avenue, West 40th Avenue, Tejon Street and Umatilla Street.
(INFRASTRUCTURE & CULTURE) Dedicates land as public alley at the intersection of West 40th Avenue and Tejon Street in Council District 1. The Committee approved filing this resolution by consent on 7-2-15. | adopted en bloc | Pass |
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15-0436
| 3 | | Resolution | Adopted | A resolution aying out, opening and establishing as part of the City street system a parcel of land as a public alley bounded by West 17th Avenue, West 18th Avenue, Hooker Street and Irving Street.
(INFRASTRUCTURE & CULTURE) Dedicates land as public alley bounded by West 17th Avenue, West 18th Avenue, Hooker Street, and Irving Street in Council District 1. The Committee approved filing this resolution by consent on 7-2-15. | adopted en bloc | Pass |
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15-0437
| 3 | | Resolution | Adopted | A resolution laying out, opening and establishing as part of the City street system a parcel of land as a public alley bounded by West 17th Avenue, West 18th Avenue, King Street and Julian Street. (INFRASTRUCTURE & CULTURE) Dedicates land as public alley near the intersection of West 18th Avenue and King Street in Council District 1. The Committee approved filing this resolution by consent on 7-2-15. | adopted en bloc | Pass |
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15-0438
| 3 | | Bill | Passed | A bill for an ordinance approving an Agreement between the City and County of Denver and BT Construction, Inc. for construction of a storm sewer system.
(INFRASTRUCTURE & CULTURE) Approves a $7,497,109.75 contract with BT Construction, Inc. for drainage improvements between Arkins Court and Mountain Cement along 33rd Street which is the first segment of a project to construct a 5-year storm sewer system and its associated facilities (201521653). The last regularly scheduled Council meeting within the 30-day review period is on 8-3-15. The Committee approved filing this bill by consent on 7-2-15. | ordered published | Pass |
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15-0439
| 3 | | Resolution | Adopted | A resolution amending a revocable permit granted by Resolution No. 161, Series of 2011, to allow Broadway Station Partners, LLC, to encroach into the right-of-way at or near Kentucky Avenue and South Broadway.
(INFRASTRUCTURE & CULTURE) Amends Resolution No. 161, Series of 2011, regarding Broadway Station Partners, LLC to update parcel location and include more encroachments due to the expansion of the right-of-way. The Committee approved filing this resolution by consent on 7-2-15. | adopted en bloc | Pass |
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15-0440
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and Turner Construction Company for on-call as-needed construction services.
(INFRASTRUCTURE & CULTURE) Adds $950,000 to the contract with Turner Construction Company for a total contract of $1.35 million to complete critical repairs to the Denver Performing Arts Center Garage (201208978-01). The last regularly scheduled Council meeting within the 30-day review period is on 8-3-15. The Committee approved filing this bill by consent on 7-2-15. | ordered published | Pass |
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15-0441
| 4 | | Bill | Passed | Approves a contract with the State of Colorado for the funding of the fiscal year 2015-2016 Community Corrections Program (Colorado Division of Criminal Justice: $16,728,132.28, Colorado Department of Corrections: $467,500) (2015-22609 and 2015-22610). | passed | Pass |
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15-0442
| 4 | | Bill | Passed | Approves a contract with RRK Enterprises doing business as Independence House for $2,842,937.26 for residential community corrections services provided in fiscal year 2015-2016 (2015-22623). | passed | Pass |
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15-0445
| 4 | | Bill | Passed | Approves a contract with Correctional Management Inc. in the amount of $5,618,962.58 for residential community corrections services provided in fiscal year 2015-2016 (2015-22625). | passed | Pass |
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15-0446
| 3 | | Bill | Passed | A bill for an ordinance approving an Agreement between the City and County of Denver and Chato’s Concrete, LLC for construction of intersection improvements.
(INFRASTRUCTURE & CULTURE) Approves a $1,132,678.30 contract with Chato’s Concrete, LLC for intersection improvements at Broadway & 16th Avenue for all modes of transportation including, bus, vehicle, bicycle and pedestrian traffic (201521811). The last regularly scheduled Council meeting within the 30-day review period is on 8-3-15. The Committee approved filing this bill by consent on 7-2-15. | ordered published | Pass |
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15-0447
| 3 | | Bill | Passed | Authorizes an amendment with Busco, Inc. to add an additional $415,000 for a total amount of $860,000 through 12-31-15 to provide bus transportation to homeless persons on a daily basis from the Denver Rescue Mission and to various approved recreation center/shelter locations throughout the Denver metro area on a year-round basis (SOCSV-2013-13589-03). | ordered published | Pass |
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15-0448
| 4 | | Bill | Passed | Approves an air service incentive agreement with Volaris in the amount of $1 million for their new flights to Guadalajara which were initiated on 7-7-14. Volaris qualifies for an operational incentive which will refund landing fees and international passenger fees for the first two years of the Denver-Guadalajara service operating at Denver International Airport (201521399-00). (BUSINESS DEVELOPMENT) Approves an air service incentive agreement with Volaris in the amount of $1 million for their new flights to Guadalajara which were initiated on 7-7-14. Volaris qualifies for an operational incentive which will refund landing fees and international passenger fees for the first two years of the Denver-Guadalajara service operating at Denver International Airport (201521399-00). The last regularly scheduled Council meeting within the 30-day review period is on -15. The Committee approved filing this bill at its meeting 6-23-15. | passed | Pass |
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15-0449
| 4 | | Bill | Passed | Approves an air service incentive agreement with Volaris in the amount of $1 million for their new flights to Chihuahua which were initiated on 7-12-14. Volaris qualifies for an operational incentive which will refund landing fees and international passenger fees for the first two years of the Denver-Chihuahua service operating at Denver International Airport (201521397-00). (BUSINESS DEVELOPMENT) Approves an air service incentive agreement with Volaris in the amount of $1 million for their new flights to Chihuahua which were initiated on 7-12-14. Volaris qualifies for an operational incentive which will refund landing fees and international passenger fees for the first two years of the Denver-Chihuahua service operating at Denver International Airport (201521397-00). The last regularly scheduled Council meeting within the 30-day review period is on -15. The Committee approved filing this bill at its meeting 6-23-15. | passed | Pass |
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15-0450
| 4 | | Bill | Passed | Amends a contract with XpresSpa Denver Airport, LLC to enroll the concessionaire into the Services Premium Value Concessions Program; the contract duration and amount are unchanged from the original terms for operation at Denver International Airport (PLANE-201102125). (BUSINESS DEVELOPMENT COMMITTEE) Amends a contract with XpresSpa Denver Airport, LLC to enroll the concessionaire into the Services Premium Value Concessions Program; the contract duration and amount are unchanged from the original terms for operation at Denver International Airport (PLANE-201102125). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 6-25-15. | passed | Pass |
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15-0451
| 4 | | Bill | Passed | Amends a contract with A Massage, Inc. to enroll the concessionaire into the Services Premium Value Concessions Program; the contract duration and amount are unchanged from the original terms for operation at Denver International Airport (PLANE-201204545). (BUSINESS DEVELOPMENT COMMITTEE) Amends a contract with A Massage, Inc. to enroll the concessionaire into the Services Premium Value Concessions Program; the contract duration and amount are unchanged from the original terms for operation at Denver International Airport (PLANE-201204545). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 6-25-15. | passed | Pass |
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15-0452
| 4 | | Bill | Passed | Amends a contract with Executive Shine, Inc. to enroll the concessionaire into the Services Premium Value Concessions Program; the contract duration and amount are unchanged from the original terms for operation at Denver International Airport (AC 05043-05). (BUSINESS DEVELOPMENT COMMITTEE) Amends a contract with Executive Shine, Inc. to enroll the concessionaire into the Services Premium Value Concessions Program; the contract duration and amount are unchanged from the original terms for operation at Denver International Airport (AC 05043-05). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 6-25-15. | passed | Pass |
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15-0453
| 4 | | Bill | Passed | Amends a contract with Executive Shine, Inc. to enroll the concessionaire into the Services Premium Value Concessions Program; the contract duration and amount are unchanged from the original terms for operation at Denver International Airport (AC 15002-03). (BUSINESS DEVELOPMENT COMMITTEE) Amends a contract with Executive Shine, Inc. to enroll the concessionaire into the Services Premium Value Concessions Program; the contract duration and amount are unchanged from the original terms for operation at Denver International Airport (AC 15002-03). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 6-25-15. | passed | Pass |
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15-0454
| 4 | | Bill | Passed | Approves a contract with KPMG Corporate Finance, LLC in the amount of $2 million through 6-21-18 to serve as the financial advisor to Denver International Airport regarding the Great Hall request for proposal (Terminal RFP) development, proposal evaluation, and negotiation process (201520619). (BUSINESS DEVELOPMENT) Approves a contract with KPMG Corporate Finance, LLC in the amount of $2 million through 6-21-18 to serve as the financial advisor to Denver International Airport regarding the Great Hall request for proposal (Terminal RFP) development, proposal evaluation, and negotiation process (201520619). The last regularly scheduled Council meeting within the 30-day review period is on -15. The Committee approved filing this bill at its meeting 6-23-15. | passed | Pass |
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15-0455
| 4 | | Bill | Passed | Amends a contract with Skyport Development Company, LLC (Tenant) and A Massage II, Inc. (Subtenant) to enroll the concessionaire into the Services Premium Value Concessions Program; the contract duration and amount are unchanged from the original terms for operation at Denver International Airport (PLANE-AR 63014). (BUSINESS DEVELOPMENT) Amends a contract with Skyport Development Company, LLC (Tenant) and A Massage II, Inc. (Subtenant) to enroll the concessionaire into the Services Premium Value Concessions Program; the contract duration and amount are unchanged from the original terms for operation at Denver International Airport (PLANE-AR 63014). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 6-25-15. | passed | Pass |
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15-0456
| 4 | | Bill | Passed | Amends a contract with World Wide Insurance & Business Services, Inc. to enroll the concessionaire into the Services Premium Value Concessions Program; the contract duration and amount are unchanged from the original terms for operation at Denver International Airport (201100034-01). (BUSINESS DEVELOPMENT COMMITTEE) Amends a contract with World Wide Insurance & Business Services, Inc. to enroll the concessionaire into the Services Premium Value Concessions Program; the contract duration and amount are unchanged from the original terms for operation at Denver International Airport (201100034-01). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 6-25-15. | passed | Pass |
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15-0462
| 3 | | Bill | Passed | Approves an on-call Contract with ISC, Inc doing business as Venture Technologies for $3.5 million through 3-31-18 for professional services and maintenance to support City Network infrastructure (City Data and Voice Network) (TECHS-201521905-00). | ordered published | Pass |
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15-0464
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Second Amendatory Agreement to allow Colorado Miners Inc., to continue administering and providing youth and community programming at the Johnson Recreation Center.
(INFRASTRUCTURE & CULTURE) Amends a contract with The Colorado Miners to clarify requirements for operation of a head start program and to modify contract terms related to preventative and facility maintenance, payment of utility bills and facility improvements at Johnson Rec Center in Council District 9 (PARKS-XC02065-02). The last regularly scheduled Council meeting within the 30-day review period is on 8-3-15. The Committee approved filing this bill by consent on 7-2-15. | ordered published | Pass |
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15-0468
| 3 | | Resolution | Adopted | A resolution laying out, opening and establishing as part of the City street system a parcel of land as a public alley adjacent to 3124 West 20th Avenue.
(INFRASTRUCTURE & CULTURE) Dedicates land as a public alley bounded by West 20th Avenue, West 19th Avenue, Hooker Street, and Grove Street in Council District 1. The Committee approved filing this resolution by consent on 7-2-15. | adopted en bloc | Pass |
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15-0469
| 3 | | Resolution | Adopted | A resolution accepting and approving the plat of Green Valley Ranch Filing No. 70.
(INFRASTRUCTURE & CULTURE) Approves the subdivision plat for Green Valley Ranch located at Green Valley Ranch Boulevard and Himalaya Street in Council District 11. The Committee approved filing this resolution by consent on 7-2-15. | adopted en bloc | Pass |
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15-0471
| 3 | | Bill | Passed | A bill for an ordinance re-purposing a "Library" program in the Culture and Recreation Special Revenue Fund (SRF) and the means for authorizing expenditures from such fund.
(FINANCE & SERVICES) Updates language related to the Library Special Revenue Fund 15807 to reflect current practice and authorize accruing investment earnings. The Committee approved filing this resolution by consent on 7-2-15. | ordered published | Pass |
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15-0473
| 3 | | Bill | Passed | A bill for an ordinance vacating a portion of South Monaco Street Parkway at approximately Cedar Avenue, without reservations.
(INFRASTRUCTURE & CULTURE) Vacates 34 feet along South Monaco Parkway, without reservations in Council District 5. The Committee approved filing this bill by consent on 7-2-15. | ordered published | Pass |
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15-0489
| 3 | | Bill | Passed | Approves a contract with Workday, Inc. for $10,000,000 through 12-31-2019 to implement a new Enterprise Resource Planning (ERP) application that includes the replacement of the PeopleSoft Human Resources, Payroll and Financials applications. The contract will provide subscription costs, training, and delivery assurance for the Workday application (TECHS-201523140-00). | ordered published | Pass |
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15-0490
| 3 | | Bill | Passed | Approves a contract with Sierra Cedar for $5,500,000 through 12-31-2017 to implement a new Enterprise Resource Planning (ERP) application that includes the replacement of the PeopleSoft Human Resources, Payroll and Financials applications. The contract will provide the professional services for organizational change management, business process re-alignment and the implementation (TECHS-201523139-00). | ordered published | Pass |
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15-0491
| 2 | | Resolution | Adopted | A resolution appointing Councilwoman-elect Kendra Black to the Board of Directors of the Denver Metropolitan Scientific and Cultural Facilities District.
(INFRASTRUCTURE & CULTURE) Appoints Councilwoman-elect Kendra Black as the City Council representative to the Denver Metropolitan Scientific and Cultural Facilities District for a three-year term beginning July 20, 2018. The Committee approved filing this resolution by consent on 7-9-15. | adopted en bloc | Pass |
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15-0492
| 2 | | Resolution | Adopted | A resolution appointing Councilmember-elect Paul Kashmann to the Board of Directors of the Urban Drainage and Flood Control District. Appoints Councilmember-elect Paul Kashmann to the Urban Drainage and Flood Control District Board. | adopted en bloc | Pass |
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15-0511
| 1 | | Proclamation | Adopted | A proclamation honoring Joseph C. Padilla for his service to the Denver Police Department. | adopted | Pass |
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15-0512
| 1 | | Proclamation | Passed | A proclamation honoring out-going Council members. | adopted | Pass |
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