|
14-1031
| 6 | | 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. | approved | |
Action details
|
Not available
|
|
14-1092
| 6 | | Bill | Passed | Approves a three-year $11 million contract with Roth Property Maintenance to provide janitorial services at 47 City facilities in four agencies through 12-31-2017 with two annual renewal options for a potential five-year contract total of $18 million. (201419545).
(FINANCE & SERVICES) Approves a three-year $11 million contract with Roth Property Maintenance to provide janitorial services at 47 City facilities in four agencies through 12-31-2017 with two annual renewal options for a potential five-year contract total of $18 million. (201419545). The last regularly scheduled Council meeting within the 30-day review period is on 1--14. The Committee approved filing this bill at its meeting on 12-16-14. | approved | |
Action details
|
Not available
|
|
14-1094
| 8 | | Bill | Passed | Rezones Block 1 of the South Sloan’s Lake Subdivision Filing No. 1 located at the southeast corner of 17th Avenue and Stuart Street from C-MX-5/DO-5* (Urban Center, Mixed Use, 5 stories, Design Overlay Sloans Lake) to C-MX-12/DO-5* (Urban Center, Mixed Use, 12 stories, Design Overlay Sloans Lake) in Council District 1. (NEIGHBORHOODS AND PLANNING) Rezones Block 1 of the South Sloan’s Lake Subdivision Filing No. 1 located at the southeast corner of 17th Avenue and Stuart Street from C-MX-5/DO-5* (Urban Center, Mixed Use, 5 stories, Design Overlay Sloans Lake) to C-MX-12/DO-5* (Urban Center, Mixed Use, 12 stories, Design Overlay Sloans Lake) in Council District 1. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 1-7-15 | approved | |
Action details
|
Not available
|
|
15-0028
| 5 | | Resolution | Adopted | Approves the Mayoral appointment of Derrick Fuller to the Career Service Board for a term effective immediately and expiring 9-16-19, or until a successor is duly appointed. | approved | |
Action details
|
Not available
|
|
15-0030
| 9 | | Bill | Passed | Rezones 1410-1420 South Santa Fe Drive from E-CC-3 UO-1, UO-2 (Urban Edge, Commercial Corridor, 3 stories, Use Overlay allowing adult businesses and billboards) to I-A UO-1, UO-2 (Light Industrial, Use Overlay allowing adult businesses and billboards) in Council District 7. (NEIGHBORHOODS AND PLANNING) Rezones 1410-1420 South Santa Fe Drive from E-CC-3 UO-1, UO-2 (Urban Edge, Commercial Corridor, 3 stories, Use Overlay allowing adult businesses and billboards) to I-A UO-1, UO-2 (Light Industrial, Use Overlay allowing adult businesses and billboards) in Council District 7. 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 | |
Action details
|
Not available
|
|
15-0048
| 5 | | 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. | approved | |
Action details
|
Not available
|
|
15-0056
| 16 | | 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 | |
Action details
|
Not available
|
|
15-0057
| 6 | | Bill | Passed | Adopts the Elyria and Swansea Neighborhoods Plan as a part of the City’s Comprehensive Plan. (NEIGHBORHOODS AND PLANNING) Adopts the Elyria and Swansea Neighborhoods Plan as a part of the City’s Comprehensive Plan. The Committee approved filing this bill at its meeting on 2-4-15. | approved | |
Action details
|
Not available
|
|
15-0059
| 6 | | Bill | Passed | Approves payment to Oracle America for PeopleSoft Enterprise maintenance and support for 3-20-15 to 3-19-16 for the amount of $630,348.27 (EAPPS 0000004613). | approved | |
Action details
|
Not available
|
|
15-0061
| 6 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Triple C Communications, Inc., to provide mobile and portable radios.
(FINANCE & SERVICES) Approves a $2.5 million contract with Triple C Communications, Inc. through 1-22-20 to provide radio portables and mobiles for Public Works and other non-safety agencies (RADIOP25_800MHZ0819A). The last regularly scheduled Council meeting within the 30-day review date is on 3-31-15. The Committee approved filing this bill by consent on 2-12-15. | approved | |
Action details
|
Not available
|
|
15-0065
| 5 | | Resolution | Adopted | Approves the Mayoral appointment of Jay Lambiotte to the Denver Downtown Development Authority Board of Directors for a term effective immediately and expiring on 6-30-15 and approves the appointment of Charles Sisk to the same for a term effective immediately and expiring on 6-30-16, or until successors are duly appointed. (BUSINESS DEVELOPMENT COMMITTEE) Approves the Mayoral Appointment of Jay Lambiotte to the Denver Downtown Development Authority Board of Directors for a term effective immediately and expiring on 6-30-15 and approves the appointment of Charles Sisk to the same for a term effective immediately and expiring on 6-30-16, or until successors are duly appointed. The Committee approved filing this resolution by consent on 2-5-15. | approved | |
Action details
|
Not available
|
|
15-0083
| 9 | | Bill | Passed | Grants Qwest Broadband Services, Inc., doing business as CenturyLink a nonexclusive franchise agreement with a duration of 10 years and authorization to make reasonable and lawful use of the Rights-of-Way within the City to construct, operate, maintain, reconstruct and rebuild a cable system for the purpose of providing cable television service in exchange for 5% of gross revenues. 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 1:00pm and 1:15pm. The order of speakers is determined by the Committee Chair. c) Discussion/Action. Grants Qwest Broadband Services, Inc., doing business as CenturyLink a nonexclusive franchise agreement with a duration of 10 years and authorization to make reasonable and lawful use of the Rights-of-Way within the City to construct, operate, maintain, reconstruct and rebuild a cable system for the purp | approved | |
Action details
|
Not available
|
|
15-0087
| 6 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Revolution Foods, Inc., for the Snacks and Supper Food Service Program.
(FINANCE & SERVICES) Adds $151,000 to the master purchase order with Revolution Foods, Inc. (for a total of $650,000 through 9-20-15) for snacks and supper food for children and youth in after school programs (0771A0112). The last regularly scheduled Council meeting within the 30-day review date is on 3-31-15. The Committee approved filing this bill by consent on 2-26-15. | approved | |
Action details
|
Not available
|
|
15-0094
| 6 | | Bill | Passed | Amends an agreement with Work Options for Women to provide an additional 6 months of concessions/cafeteria services for Denver Human Services through 6-30-15 (RC55006 (2)). | approved | |
Action details
|
Not available
|
|
15-0095
| 6 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Interline Brands, Inc. for paper towels for Denver International Airport.
(FINANCE & SERVICES) Approves a $1.5 million master purchase order with Interline Brands, Inc. for purchasing paper towels for Denver International Airport (0238A0114). The last regularly scheduled Council meeting within the 30-day review date is on 3-31-15. The Committee approved filing this bill by consent on 2-26-15. | approved | |
Action details
|
Not available
|
|
15-0098
| 6 | | Bill | Passed | A bill for an ordinance relinquishing an easement at 6950 East Chenango Avenue.
(INFRASTRUCTURE & CULTURE) Relinquishes easements located at 6950 East Chenango Avenue in Council District 4. The last regularly scheduled Council meeting within the 30-day review period is on 3-31-15. The Committee approved filing this bill by consent on 2-26-15. | approved | |
Action details
|
Not available
|
|
15-0106
| 6 | | Bill | Passed | Amends an agreement with Third Way Center, Inc. to add Health Insurance Portability and Accountability Act (HIPAA) language and updated rates for providing placements and case management services to children/youth in out-of-home care. There is no change to the total contract amount (2012-05750-02). | approved | |
Action details
|
Not available
|
|
15-0109
| 6 | | Bill | Passed | Amends the Denver Revised Municipal Code making it unlawful to cultivate more than thirty-six (36) marijuana plants on any non-residential zone lot in the city, except in a licensed marijuana cultivation facility. | approved | |
Action details
|
Not available
|
|
15-0110
| 6 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and Sill-Terhar Motors Inc., for the purchase of 11 Ford SUV Police Patrol Interceptors and 35 Slick Top Police Patrol Interceptors.
(INFRASTRUCTURE & CULTURE) Approves the purchase of 11 Ford SUV Police Patrol Interceptors and 35 Slick Top Police Patrol Interceptors for $1,412,234 from Sill Terhar Motors as part of the planned fleet replacement program for existing equipment (PWOPS11985). The last regularly scheduled Council meeting within the 30-day review period is on 3-31-15. The Committee approved filing this bill by consent on 2-26-15. | approved | |
Action details
|
Not available
|
|
15-0113
| 6 | | Bill | Passed | Approves a contract with CGI Technologies and Solutions, Inc. in the amount of $948,420 through 1-31-18 for ongoing maintenance and support of the CGI software used by Denver International Airport (201419206). (BUSINESS DEVELOPMENT COMMITTEE) Approves a contract with CGI Technologies and Solutions, Inc. in the amount of $948,420.00 through 1-31-18 for ongoing maintenance and support of the CGI software used by Denver International Airport (201419206). 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. | approved | |
Action details
|
Not available
|
|
15-0115
| 6 | | Bill | Passed | Authorizes expenditures in the amount of $323.208 in the Public Safety Special Revenue Fund based on the grant award from the Office of National Drug Control Policy (ONDCP) to award funding for the “High Intensity Drug Trafficking Area (H.I.D.T.A.) FY15” program (G15RM0018A). | approved | |
Action details
|
Not available
|
|
15-0116
| 5 | | Resolution | Adopted | Approves the Mayoral appointments of Anna Jo Haynes and Penny May to the Denver Preschool Program Board of Directors for terms effective immediately and expiring 12-31-15 and approves the Mayoral appointments of Paul Asper, Judy Ham, Zach Hochstadt, Rebecca Kantor, Amber Munck, and Susan Steele for terms effective immediately and expiring 12-31-17, or until successors are duly appointed. | approved | |
Action details
|
Not available
|
|
15-0119
| 5 | | Resolution | Adopted | Approves the Mayoral appointment of Chy Montoya to the Denver Latino Commission for a term effective immediately and expiring on 1-1-17, or until a successor is duly appointed. | approved | |
Action details
|
Not available
|
|
15-0123
| 5 | | Bill | Passed | Amends a contract with CenturyLink by extending the contract term for an additional two years through 6-1-16 for continuing professional on-call support to Denver International Airport network engineers, technicians, and project managers for maintenance services of the airport's Synchronous Optical Networking (SONET) infrastructure. No additional funds are being added to the contract (CE15006-3). (BUSINESS DEVELOPMENT COMMITTEE) Amends a contract with CenturyLink by extending the contract term for an additional two years through 6-1-16 for continuing professional on-call support to Denver International Airport network engineers, technicians, and project managers for maintenance services of the airport's Synchronous Optical Networking (SONET) infrastructure. No additional funds are being added to the contract (CE15006-3). 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. | approved | |
Action details
|
Not available
|
|
15-0124
| 6 | | Bill | Passed | Approves a contract with Flatiron Constructors, Inc. in the amount of $35,271,112.50 for Runway 17L-35R Complex pavement and lighting rehabilitation at Denver International Airport in Council District 11 (201417577). The source of funds is from the Federal Airport Administration Airport Improvement Program (AIP)/Capital Improvement Program (CIP). | approved | |
Action details
|
Not available
|
|
15-0171
| 5 | | Resolution | Adopted | A resolution granting a revocable permit to TCNC, LLC, to encroach into the right-of-way at 1700 Humboldt Street.
(INFRASTRUCTURE & CULTURE) Grants a revocable permit to TCNC, LLC to encroach into the right-of-way with raised concrete and wood patios, a seasonal fabric enclosure, entry vestibule, and valet shed at 1700 Humboldt Street in Council District 8. The Committee approved filing this resolution by consent on 3-26-15. | approved | |
Action details
|
Not available
|
|
15-0155
| 6 | | 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). | approved | |
Action details
|
Not available
|
|
15-0151
| 5 | | Bill | Passed | Grants City Council oversight on cable franchise administration. Amends Section 10.5-53, D.R.M.C. to require consultation with the city council in regard to the enforcement of certain provisions of the city’s cable television franchises | approved | |
Action details
|
Not available
|
|
15-0141
| 5 | | Resolution | Adopted | A resolution laying out, opening and establishing as part of the City street system a parcel of land as Oak Street at its intersection with West 26th Avenue.
(INFRASTRUCTURE & CULTURE) Dedicates a city owned land as Oak Street, located near the intersection of Oak Street and West 26th Avenue in Council District 1. The Committee approved filing this resolution by consent on 3-12-15. | approved | |
Action details
|
Not available
|
|
15-0137
| 6 | | Bill | Passed | A bill for an ordinance amending Chapter 56, D.R.M.C. to provide procedures for the underground relocation of overhead telecommunications lines in coordination with improvements to city-owned property.
(INFRASTRUCTURE & CULTURE) Requires telecommunications companies with aerial lines/cables on city property to relocate facilities underground: 1. in conjunction with Xcel undergrounding projects under its franchise agreement; and 2) during City right-of-way or other city-owned property improvements requiring removal of overhead lines. This bill was approved for filing by the Committee at its meeting on 3-11-15. | approved | |
Action details
|
Not available
|