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Meeting Name: Mayor-Council Agenda status: Final
Meeting date/time: 6/30/2015 9:30 AM Minutes status: Final  
Meeting location: Parr-Widener Community Room
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video:  
Attachments:
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15-0407 2 BillPassedAmends 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).No Action  Action details Not available
15-0409 2 ResolutionAdoptedApproves the Mayoral reappointments of Benito Concha and Maymangway Flying Earth and the appointment of Kimimila Locke to the Denver American Indian Commission for terms effective 7-11-15 and expiring on 7-11-17, or until successors are duly appointed.No Action  Action details Not available
15-0410 2 BillPassedRezones 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.No Action  Action details Not available
15-0411 2 BillPassedApproves 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).No Action  Action details Not available
15-0423 2 BillPassedApproves 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.No Action  Action details Not available
15-0424 2 BillPassedRezones 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.No Action  Action details Not available
15-0426 2 BillPassedAmends 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).No Action  Action details Not available
15-0431 2 ResolutionAdoptedApproves the Mayoral appointments of Sam DeLeo, Barbara Raynor, Jamie Sarche, Ruthie Starr, and Sharron Williams to the Denver Commission on Aging for terms effective immediately and expiring 8-31-17, or until successors are duly appointed. No Action  Action details Not available
15-0432 2 ResolutionAdoptedApproves the Mayoral reappointments of Fernando Carreira, Rus Heise, and Susan Powers to the Denver Health and Hospital Authority Board; the appointments of Wendy Aiello and Donald Daboub for terms effective 7-1-15 and expiring on 6-30-20; approves the appointment of Wanda Harris for a term effective 1-1-16 and expiring 6-30-17; approves the appointment of Patricia Dean for a term effective 7-1-16 and expiring 6-30-21; and approves the appointment of Dayna Bowen Matthew for a term effective 10-1-16 and expiring 6-30-21, or until successors are duly appointed.No Action  Action details Not available
15-0435 2 BillPassedAmends an agreement with the University of Colorado Denver (UCD) to add an additional $172,732 for a total amount of $618,498.46 and running through 09-29-15 to continue to work with integrating trauma-informed and trauma-focused practice in child welfare practice (2012-05711-03).No Action  Action details Not available
15-0441 2 BillPassedApproves 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).No Action  Action details Not available
15-0442 2 BillPassedApproves 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).No Action  Action details Not available
15-0443 2 BillPassedApproves a contract with the University of Colorado Health Sciences Center - Addiction Research and Treatment Services Peer I and Haven in the amount of $5,551,084.40 for residential community corrections services provided in fiscal year 2015-2016 (2015-22624).No Action  Action details Not available
15-0444 2 BillPassedApproves a contract with Community Education Centers in the amount of $2,349,580.58 for residential community corrections services provided in fiscal year 2015-2016 (2015-22626).No Action  Action details Not available
15-0445 2 BillPassedApproves 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).No Action  Action details Not available
15-0447 2 BillPassedAuthorizes 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).No Action  Action details Not available
15-0448 2 BillPassedApproves 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.No Action  Action details Not available
15-0449 2 BillPassedApproves 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.No Action  Action details Not available
15-0450 2 BillPassedAmends 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.No Action  Action details Not available
15-0451 2 BillPassedAmends 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.No Action  Action details Not available
15-0452 2 BillPassedAmends 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.No Action  Action details Not available
15-0453 2 BillPassedAmends 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.No Action  Action details Not available
15-0454 2 BillPassedApproves 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.No Action  Action details Not available
15-0455 2 BillPassedAmends 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.No Action  Action details Not available
15-0456 2 BillPassedAmends 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.No Action  Action details Not available