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15-0020
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Intergovernmental Agreement between the City and County of Denver and the Regional Transportation District (RTD), relating to the 16th Street Mall Intersection Improvements and the funding therefor.
(INFRASTRUCTURE & CULTURE) Approves an intergovernmental agreement with the Regional Transportation District for intersection reconstruction costs totaling $1,845,149.00 for concrete intersections and traffic signals of five intersections on the 16th Street Mall.. The last regularly scheduled Council meeting within the 30-day review date is on 3-23-15. The Committee approved filing this bill by consent on 1-14-15. | passed | Pass |
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15-0030
| 7 | | 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 | |
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15-0047
| 4 | | Bill | Passed | Amends an agreement with Urban Peak Denver to add an additional $256,280 (for a new total dollar amount of $768,840) to provide six housing units for the youth ages 16 to 22 enrolled in the Rocky Mountain Youth Housing program (SOCSV201309749-03). | passed | Pass |
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15-0012
| 4 | | Bill | Passed | Amends a contract with Denver Health & Hospital Authority to add $350,000 (for a new total of $700,000) and extend the term one year through 12-31-15 to provide housing and treatment services for up to 100 chronically homeless individuals. Health Insurance Portability Accountability Act (HIPAA) language will also be added (SOCSV2013-14440-01). This ordinance request is to amend a contract with Denver Health & Hospitals Authority. Under the contract Denver Health & Hospitals Authority will provide housing and treatment services to the homeless and provide transitional residential treatment, case management, and or mental health services up to 100 chronically homeless individuals who have a history of detoxification use in Denver. DHS is requesting to increase the budget and to extend the term for funding year 2015. | passed | Pass |
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15-0111
| 3 | | Bill | Passed | A bill for an ordinance amending Ordinance No. 0548, Series of 2014 designating certain properties as being required for public use and authorizing use and acquisition thereof by negotiation or through condemnation proceedings of easement and other interests as needed for the 33rd Street Outfall (31st and 36th Street Outfall Project) to include an additional parcel.
(INFRASTRUCTURE & CULTURE) Amends Ordinance No. 14-0548, Series of 2014 to correct an omission by adding authority to acquire a temporary easement of certain property located at 3330 Brighton Boulevard for the 33rd Outfall project in Council District 9. The Committee approved filing this bill by consent on 2-26-15. | ordered published | Pass |
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15-0009
| 4 | | Bill | Passed | Grants a 10 year loan in the amount of $1.5 million to 48Race, LLC (real estate holding company of the Urban Land Conservancy) for acquisition of 4800 Race Street and 4800 Vine Street in Council District 9. (BUSINESS DEVELOPMENT) Grants a 10 year loan in the amount of $1.5 million to 48Race, LLC (real estate holding company of the Urban Land Conservancy) for acquisition of 4800 Race Street and 4800 Vine Street in Council District 9 | passed | Pass |
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HIST-0781
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
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15-0132
| 1 | | Proclamation | Adopted | A proclamation congratulating the Denver St. Patrick’s Day Parade Committee on the occasion of the 53rd annual parade on March 14, 2015. | adopted | Pass |
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15-0133
| 1 | | Proclamation | Adopted | A proclamation in support of Indigenous Peoples/Women & Girls HIV AIDS Awareness Day. | adopted | Pass |
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15-0110
| 3 | | 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. | ordered published | Pass |
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15-0108
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and Go Toyota & Scion Arapahoe for the purchase of 12 Toyota Prius vehicles and 12 Toyota Camry vehicles.
(INFRASTRUCTURE & CULTURE) Approves the purchase of 12 Toyota Prius vehicles and 12 Toyota Camry vehicles from Go Toyota and Scion Arapahoe for $600,012 as part of planned fleet replacement program for existing equipment (PWOPS11982). 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. | ordered published | Pass |
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15-0103
| 3 | | Resolution | Adopted | Appoints Steve Chavez to the Denver County Cultural Council. (INFRASTRUCTURE & CULTURE) Appoints Steve Chavez to the Denver County Cultural Council for a term starting immediately and ending 10-1-17. The Committee approved filing this resolution by consent on 2-26-15. | adopted en bloc | Pass |
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15-0100
| 3 | | Resolution | Adopted | A resolution granting a revocable permit to Triangle at Union Station Development, LLC to encroach into the right-of-way at 1550 Wewatta Street.
(INFRASTRUCTURE & CULTURE) Grants a revocable permit to Triangle at Union Station Development LLC, to encroach into the public right-of-way with concrete pavers, concrete foundations, waterproofing elements, site walls, stairs, fixed seating elements, planter pots, landscaping, lighting, signage, swing play structures, lattice wall, hand rails and guardrails, canopy, tables and chairs, umbrellas, waste receptacles, bike racks, and an underground 12” PVC private storm sewer and trench drain at 1550 Wewatta Street in Council District 9. The Committee approved filing this resolution by consent on 2-26-15. | adopted en bloc | Pass |
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15-0099
| 3 | | Bill | Passed | A bill for an ordinance vacating a portion of right-of-way south of 1060 South Meade Street, without reservations.
(INFRASTRUCTURE & CULTURE) Vacates public right-of-way south of the property at 1060 South Meade Street in Council District 3. 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. | ordered published | Pass |
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15-0098
| 3 | | 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. | ordered published | Pass |
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15-0096
| 4 | | Bill | Passed | Approves an agreement with Intermountain Electric, Inc. for $850,000 through 3-1-19 for testing and preventive maintenance of the electric power switchgears and related equipment at Denver International Airport (201416821). (BUSINESS DEVELOPMENT COMMITTEE) Approves an agreement with Intermountain Electric, Inc. for $850,000 through 3-1-19 for testing and preventive maintenance of the electric power switchgears and related equipment at Denver International Airport (201416821). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 2-19-15. | passed | Pass |
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15-0095
| 3 | | 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. | ordered published | Pass |
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15-0093
| 3 | | Resolution | Adopted | Approves the Mayoral reappointment of Tejaswinhi Srinivas to the Denver Asian Pacific-American Commission for a term effective immediately and expiring 1-22-17, or until a successor is duly appointed. | adopted en bloc | Pass |
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15-0092
| 3 | | Resolution | Adopted | Approves the Mayoral reappointment of Paul Burleson and Nita Gonzales and the appointment of Roger Sherman to the Citizen Oversight Board for terms effective immediately and expiring 1-1-2019, or until successors are duly appointed. | adopted en bloc | Pass |
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15-0091
| 4 | | Bill | Passed | Adopts the National Western Center Master Plan as part of the City’s Comprehensive Plan. (NEIGHBORHOODS AND PLANNING) Adopts the National Western Center Master Plan as part of the City’s Comprehensive Plan. The Committee approved filing this bill at its meeting on 2-18-15 | passed | Pass |
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15-0089
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and Insight Public Sector for software license and data center servers at Denver International Airport.
(FINANCE & SERVICES) Approves a $593,848.43 purchase order with Insight Public Sector for software license and data center servers at Denver International Airport (PLANE 16349). 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. | ordered published | Pass |
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15-0088
| 3 | | Resolution | Adopted | A resolution granting a revocable permit to Patrick Sullivan and Amanda Sullivan to encroach into the right-of-way at 2522 Hooker Street.
(INFRASTRUCTURE & CULTURE) Grants a revocable permit to Patrick and Amanda Sullivan to encroach into the right-of-way with an existing garage and fence in the alley adjacent to 2522 Hooker Street in Council District 1. The Committee approved filing this resolution by consent on 2-26-15. | adopted en bloc | Pass |
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15-0087
| 3 | | 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. | ordered published | Pass |
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15-0086
| 4 | | Bill | Passed | Approves a $500,000 contract through 5-31-16 with Denver Urban Renewal Authority (DURA) to help improve permanent residential owner-occupied housing in Denver through the Single Family Rehabilitation (SFR) program (OEDEV-201419658). (BUSINESS DEVELOPMENT COMMITTEE) Approves a $500,000 contract through 5-31-16 with Denver Urban Renewal Authority (DURA) to help improve permanent residential owner-occupied housing in Denver through the Single Family Rehabilitation (SFR) program (OEDEV-201419658). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 2-19-15. | passed | Pass |
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15-0084
| 3 | | Resolution | Adopted | Appoints Sarah Wolfgram to the Denver County Cultural Council. (INFRASTRUCTURE & CULTURE) Appoints Sarah Wolfgram to the Denver County Cultural Council for a term effective immediately and ending October 1, 2017. The Committee approved filing this bill by consent on 2-12-15. | adopted en bloc | Pass |
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15-0078
| 4 | | Bill | Passed | Amends a lease agreement with GoJet Airlines Airport to add an additional 932.7 square feet of leased space on Concourse B at Denver International Airport and adding approximately $150,200 in annual revenue (201206560-01). (BUSINESS DEVELOPMENT COMMITTEE) Amends a lease agreement with GoJet Airlines Airport to add an additional 932.7 square feet of leased space on Concourse B at Denver International Airport and adding approximately $150,200 in annual revenue (201206560-01). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 2-19-15. | passed | Pass |
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15-0076
| 3 | | Bill | Passed | A bill for an ordinance approving a Contract between the City and County of Denver and ECI Site Construction Management, Inc. for construction services to improve Pasquinel’s Landing Park.
(INFRASTRUCTURE & CULTURE) Approves a $1,655,641.32 agreement with ECI Site Construction Management, Inc. for the construction of Pasquinel’s Landing Park, Phase II of the South Platte River Vision project in Council District 7 (201520277). 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. | ordered published | Pass |
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15-0062
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Third Amendatory Design Service Agreement between the City and County of Denver and Wilson & Company, Inc., Engineers & Architects, for additional design services for the 33rd Street Outfall Project at 31st and 36th Streets.
(INFRASTRUCTURE & CULTURE) Adds $883,587 (for a new total of $2,296,363.45) to the contract with Wilson & Company, Inc. for additional design services, construction related services, land acquisition services, and site investigation on the 33rd Street Outfall Project (31st and 36th Street Outfall Project) in Council Districts 8 & 9 (201101768). The last regularly scheduled Council meeting within the 30-day review period is on 3-23-15. The Committee approved filing this bill by consent on 2-12-15. | passed | Pass |
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15-0061
| 3 | | 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. | ordered published | Pass |
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15-0059
| 3 | | 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). | ordered published | Pass |
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15-0056
| 4 | | 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 | ordered published | Pass |
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15-0097
| 4 | | Bill | Passed | Amends an existing grant from the Federal Emergency Management Agency (FEMA) to add the remaining four projects to the contract for an additional amount of $2,362,256.95 so that the City may be reimbursed for the 75% Federal and 12.5% state shares of the eligible FEMA Public Assistance Program expenditures incurred in response to and recovery from the September 2013 Colorado Flooding disaster (MOOEM-201417809-00). (SAFETY & WELL-BEING) Amends an existing grant from the Federal Emergency Management Agency (FEMA) to add the remaining four projects to the contract for an additional amount of $2,362,256.95 so that the City may be reimbursed for the 75% federal and 12.5% state shares of the eligible FEMA expenditures incurred for flood recovery (MOOEM-201417809-00). The last regularly scheduled Council meeting within the 30-day review period is on 3-23-15. The Committee approved filing this bill by consent on 2-19-15. | passed | Pass |
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