Denver Legistar banner



Meeting Name: Mayor-Council Agenda status: Final
Meeting date/time: 4/15/2014 9:30 AM Minutes status: Final  
Meeting location: Parr-Widener Community Room
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video:  
Attachments:
File #Ver.Agenda #TypeStatusTitleActionResultAction DetailsVideo
14-0278 2 BillPassedA bill for an ordinance approving a proposed Donation of Copyright Agreement between the City and County of Denver and Sandra Still-Campbell, to transfer her share of copyright in the works to do with the Clyfford Still Collection to the City. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves the donation by Sandra Still Campbell of her share of the copyright interest in the Clyfford Still artworks (THTRS-201310701). The Committee approved filing this bill by consent on 4-10-14. No Action  Action details Not available
14-0279 2 BillPassedA bill for an ordinance approving a proposed Donation of Copyright Agreement between the City and County of Denver and Diane Still-Knox, to transfer her share copyright in the works to do with the Clyfford Still Collection to the City. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves the donation by Diane Still Knox of her share of the copyright interest in the Clyfford Still artworks (THTRS-201310700). The Committee approved filing this bill by consent on 4-10-14. No Action  Action details Not available
14-0289 2 BillPassedApproves a contract with Ariel Clinical Services in the amount of $1,166,655.47 through 6-30-15 to provide placements and case management services to children in and out of home care (2012-07598-02). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a contract with Ariel Clinical Services in the amount of $1,166,655.47 through 6-30-15 to provide placements and case management services to children in and out of home care (2012-07598-02). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 4-10-14.No Action  Action details Not available
14-0290 2 BillPassedApproves the appropriation of the 2014 funding from the Emergency Solution Grant (ESG) award based on the Letter of Intent provided by the U.S. Department of Housing and Urban Development in the amount of $507,785 through 06-30-2015. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves the appropriation of the 2014 funding from the Emergency Solution Grant (ESG) award based on the Letter of Intent provided by the U.S. Department of Housing and Urban Development in the amount of $507,785 through 6-30-15. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 4-10-14.No Action  Action details Not available
14-0291 2 ResolutionAdoptedDedicates a parcel of land as public right-of-way as a public alley located between West Colfax Avenue, West 16th Avenue, Winona Court, and Vrain Street in Council District 1. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates a parcel of land as a public right of way as public alley located between West Colfax Avenue, West 16th Avenue, Winona Court, and Vrain Street in Council District 1. The Committee approved filing this resolution by consent on 4-10-14.No Action  Action details Not available
14-0292 2 ResolutionAdoptedDedicates a parcel of land as public right-of-way as a public alley bounded by West 22nd Avenue, West 21st Avenue, Decatur Street, and Eliot Street in Council District 1. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates a parcel of land as public right-of-way as a public alley bounded by West 22nd Avenue, West 21st Avenue, Decatur Street, and Eliot Street in Council District 1. The Committee approved filing this resolution by consent on 4-10-14.No Action  Action details Not available
14-0293 2 BillPassedVacates a portion of the alley running north and south, between Clay Street, Bryant Street, West 23rd Avenue and West 24th Avenue with reservations in Council District 1. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Vacates a portion of the alley running north and south, between Clay Street, Bryant Street, West 23rd Avenue and West 24th Avenue with reservations in Council District 1. The Committee approved filing this bill by consent on 4-10-14.No Action  Action details Not available
14-0294 2 BillPassedVacates the west half of the east/west alley bounded by Colfax Avenue, 14th Avenue, Downing Street, and Corona Street with reservations in Council District 10. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Vacates the west half of the east/west alley bounded by Colfax Avenue, 14th Avenue, Downing Street, and Corona Street with reservations in Council District 10. The Committee approved filing this bill by consent on 4-10-14.No Action  Action details Not available
14-0295 2 BillPassedApproves a Master Purchase Order with Pete Lien and Sons in the amount of $1.5 million to purchase hydrated lime used by the asphalt plant (0812A0414). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a Master Purchase Order with Pete Lien and Sons in the amount of $1.5 million to purchase hydrated lime used by the asphalt plant (0812A0414). The Committee approved filing this bill by consent on 4-10-14.No Action  Action details Not available
14-0296 2 BillPassedApproves a Master Purchase Order with Cobitco Incorporated in the amount of $1.5 million to purchase tack oil used by the patch trucks (0812A0214). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a Master Purchase Order with Cobitco Incorporated in the amount of $1.5 million to purchase tack oil used by the patch trucks (0812A0214). The Committee approved filing this bill by consent on 4-10-14.No Action  Action details Not available
14-0297 2 BillPassedApproves the Master Purchase Order with Aggregate Industries and Sons in the amount of $10 million to purchase aggregates used by the asphalt plant (0812A0114). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the Master Purchase Order with Aggregate Industries and Sons in the amount of $10 million to purchase aggregates used by the asphalt plant (0812A0114). The Committee approved filing this bill by consent on 4-10-14.No Action  Action details Not available
14-0298 2 BillPassedApproves the Master Purchase Order with Jebro Incorporated in the amount of $10 million to purchase asphalt binders used by the asphalt plant (0782A0114). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the Master Purchase Order with Jebro Incorporated in the amount of $10 million to purchase asphalt binders used by the asphalt plant (0782A0114). The Committee approved filing this bill by consent on 4-10-14.No Action  Action details Not available
14-0299 2 ResolutionAdoptedA resolution approving the Mayor’s appointment to the Federal Boulevard Business Improvement District Board of Directors. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves the Mayoral appointment of Terry Kurz to the Federal Boulevard Business Improvement District Board of Directors for a term effective immediately and expiring 12-31-16. The Committee approved filing this resolution by consent on 4-10-14. No Action  Action details Not available
14-0300 2 BillPassedApproves a grant agreement with the Denver Rescue Mission in the amount of $4,889,739 for construction of the Lawrence Street Community Center, related to the downtown increment financing project. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Approves a grant agreement with the Denver Rescue Mission in the amount of $4,889,739 for construction of the Lawrence Street Community Center, related to the downtown increment financing project. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this at its meeting on 4-8-14.No Action  Action details Not available
14-0301 2 BillPassedApproves a grant agreement in the amount of $3,666,000 from Denver Urban Renewal Authority tax increment financing to the Denver Rescue Mission for purchase of properties located at 2222 and 2232 Lawrence Street for the purpose of constructing the Lawrence Street Community Center, related to the downtown increment financing project. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Approves a grant agreement in the amount of $3,666,000 from Denver Urban Renewal Authority tax increment financing to the Denver Rescue Mission for purchase of properties located at 2222 and 2232 Lawrence Street for the purpose of constructing the Lawrence Street Community Center, related to the downtown increment financing project. The last regularly scheduled Council meeting within the 30-day review period is on ???. The Committee approved filing this bill at its meeting on 4-8-14. No Action  Action details Not available
14-0287 2 BillPassedApproves a contract with Frontier Family Services in the amount of $551,956.31 through 6-30-15 to provide placements and case management services to children in and out of home care (2012-07597-02). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a contract with Frontier Family Services in the amount of $551,956.31 through 6-30-15 to provide placements and case management services to children in and out of home care (2012-07597-02). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 4-10-14.No Action  Action details Not available
14-0286 2 BillPassedApproves a contract with Lutheran Social Services of Colorado in the amount of $557,055.84 through 6-30-15 to provide placements and case management services to children in and out of home care (2012-07589-02). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a contract with Lutheran Social Services of Colorado in the amount of $557,055.84 through 6-30-15 to provide placements and case management services to children in and out of home care (2012-07589-02). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 4-10-14.No Action  Action details Not available
14-0285 2 BillPassedApproves a contract with Maple Star Colorado in the amount of $545,097.17 through 6-30-15 to provide placements and case management services to children in and out of home care (2012-07561-02). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a contract with Maple Star Colorado in the amount of $545,097.17 through 6-30-15 to provide placements and case management services to children in and out of home care (2012-07561-02). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 4-10-14.No Action  Action details Not available
14-0284 2 BillPassedApproves a contact with Parker Personal Care Homes, Inc. in the amount of $1,214,141.85 through 6-30-15 to provide placements and case management services to children in and out of home care (2012-07560-01). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a contact with Parker Personal Care Homes, Inc. in the amount of $1,214,141.85 through 6-30-15 to provide placements and case management services to children in and out of home care (2012-07560-01). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 4-10-14.No Action  Action details Not available
14-0283 2 BillPassedApproves a contract with Synthesis in the amount of $703,868.88 through 6-30-15 to provide placements and case management services to children in and out of home care (2012-07557-02). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a contract with Synthesis in the amount of $703,868.88 through 6-30-15 to provide placements and case management services to children in and out of home care (2012-07557-02). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 4-10-14.No Action  Action details Not available
14-0282 2 BillPassedApproves a contract with CGL-CPA, LLC in the amount of $1,807,813.15 through 6-30-15 to provide placements and case management services to children in and out of home care (2012-05822-02). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a contract with CGL-CPA, LLC in the amount of $1,807,813.15 through 6-30-15 to provide placements and case management services to children in and out of home care (2012-05822-02). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 4-10-14.No Action  Action details Not available
14-0281 2 BillPassedApproves a contract with Denver Area Youth Services in the amount of $1,289,646.71 through 6-30-15 to provide placements and case management services to children in and out of home care (2012-05817-02). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a contract with Denver Area Youth Services in the amount of $1,289,646.71 through 6-30-15 to provide placements and case management services to children in and out of home care (2012-05817-02). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 4-10-14.No Action  Action details Not available
14-0261 2 ResolutionAdoptedApproves an Intergovernmental Agreement between Regional Transportation District and the City & County of Denver in the amount of up to $300,000 annually for a contract maximum of $3,000,000 over 10 years for reimbursement of 30% of RTD’s costs for transit lane paver maintenance on the 16th Street Mall (PWTRN-201414871-00). (Land Use, Transportation & Infrastructure) Approves an Intergovernmental Agreement between Regional Transportation District and the City & County of Denver in the amount of up to $300,000 annually for a contract maximum of $3,000,000 over 10 years for reimbursement of 30% of RTD’s costs for transit lane paver maintenance on the 16th Street Mall (PWTRN-201414871-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 4-3-14.No Action  Action details Not available
14-0260 2 ResolutionAdoptedApproves an Intergovernmental Agreement between Regional Transportation District and the City & County of Denver in the amount of $1,329,833 in local match funds for the 16th Street Mall Reconstruction Project (PWTRN-201414870-00). (Land Use, Transportation & Infrastructure) Approves an Intergovernmental Agreement between Regional Transportation District and the City & County of Denver in the amount of $1,329,833 in local match funds for the 16th Street Mall Reconstruction Project (PWTRN-201414870-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 4-3-14.No Action  Action details Not available