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15-0237
| 5 | | Bill | Passed | Authorizes a contract with Cornell Corrections of California, Inc. for $593,701 through 6-30-18 to provide placements and case management services to children in out-of-home care (2015-21673-00). | passed | Pass |
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15-0272
| 3 | | 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. | ordered published | Pass |
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15-0312
| 11 | | Bill | Passed | Approves a text amendment to the Denver Zoning Code creating the Scottish Village Conservation Overlay, CO-3, comprised of building forms standards that are consistent with the established character of the area in Council District 9 (2015I-00067). (NEIGHBORHOODS AND PLANNING) Approves a text amendment to the Denver Zoning Code creating the Scottish Village Conservation Overlay, CO-3, comprised of building forms standards that are consistent with the established character of the area in Council District 9 (2015I-00067). 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 5-13-15. | passed | Pass |
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15-0313
| 11 | | Bill | Passed | Approves an official map amendment mapping the Conservation Overlay, CO-3, within the Scottish Village area in the Highland Neighborhood, rezoning the area from U-RH-2.5 (Urban, Row House, 2.5 stores) to U-RH-2.5, CO-3 in Council District 9 (2015I-00058). (NEIGHBORHOODS AND PLANNING) Approves an official map amendment mapping the Conservation Overlay, CO-3, within the Scottish Village area in the Highland Neighborhood, rezoning the area from U-RH-2.5 (Urban, Row House, 2.5 stores) to U-RH-2.5, CO-3 in Council District 9 (2015I-00058). 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 5-13-15. | passed | Pass |
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15-0319
| 11 | | Bill | Passed | Approves a text amendment to the Denver Zoning Code creating the Potter Highland Conservation Overlay, CO-4, comprised of building forms standards that are consistent with the established character of the area in Council District 9 (2015I-00069). (NEIGHBORHOODS AND PLANNING) Approves a text amendment to the Denver Zoning Code creating the Potter Highland Conservation Overlay, CO-4, comprised of building forms standards that are consistent with the established character of the area in Council District 9 (2015I-00069). 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 5-13-15. | passed | Pass |
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15-0321
| 11 | | Bill | Passed | Approves an official map amendment mapping the Conservation Overlay, CO-4, within the Potter Highlands area in the Highland Neighborhood, rezoning the area from U-TU-B (Urban, Two Unit, 4,500 Lot Size); U-TU-B2 (4,500 Lot Size, 2 stories); U-TU-B (4,500 Lot Size), UO-3 (Use Overlay) to U-TU-B, CO-4; U-TU-B2, CO-4; U-TU-B, UO-3, CO-4 in Council District 9 (2015I-00059). (NEIGHBORHOODS AND PLANNING) Approves an official map amendment mapping the Conservation Overlay, CO-4, within the Potter Highlands area in the Highland Neighborhood, rezoning the area from U-TU-B (Urban, Two Unit, 4,500 Lot Size); U-TU-B2 (4,500 Lot Size, 2 stories); U-TU-B (4,500 Lot Size), UO-3 (Use Overlay) to U-TU-B, CO-4; U-TU-B2, CO-4; U-TU-B, UO-3, CO-4 in Council District 9 (2015I-00059). 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 5-13-15. | passed | Pass |
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15-0322
| 11 | | Bill | Passed | Approves a text amendment to the Denver Zoning Code creating the Side Interior Setback Design Overlay, DO-4, comprised of building forms standards that are consistent with the established character of the area intended to be mapped DO-4 in Council District 9 (2015I-00070). (NEIGHBORHOODS AND PLANNING) Approves a text amendment to the Denver Zoning Code creating the Side Interior Setback Design Overlay, DO-4, comprised of building forms standards that are consistent with the established character of the area intended to be mapped DO-4 in Council District 9 (2015I-00070). 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 5-13-15. | passed | Pass |
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15-0323
| 11 | | Bill | Passed | Approves an official map amendment mapping the Side Interior Setback Design Overlay, DO-4, within the Highland Neighborhood, rezoning the area from U-TU-B (Urban, Two Unit, 4,500 Lot Size); U-TU-B2 (4,500 Lot Size, 4,500 Lot Size, 2 stories); U-RH-2.5 (Urban, Row House, 2.5 stories) to U-TU-B, DO-4; U-TU-B2, DO-4; U-RH-2.5, DO-4 in Council District 9 (2015I-00060). (NEIGHBORHOODS AND PLANNING) Approves an official map amendment mapping the Side Interior Setback Design Overlay, DO-4, within the Highland Neighborhood, rezoning the area from U-TU-B (Urban, Two Unit, 4,500 Lot Size); U-TU-B2 (4,500 Lot Size, 4,500 Lot Size, 2 stories); U-RH-2.5 (Urban, Row House, 2.5 stories) to U-TU-B, DO-4; U-TU-B2, DO-4; U-RH-2.5, DO-4 in Council District 9 (2015I-00060). 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 5-13-15. | passed | Pass |
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15-0324
| 11 | | Bill | Passed | Approves a text amendment to the Denver Zoning Code creating a new zone district, Campus-National Western Center CMP-NWC, comprised of building forms and allowed uses consistent with the vision identified in the National Western Center Master Plan in Council District 9 (2015I-00066). (NEIGHBORHOODS AND PLANNING) Approves a text amendment to the Denver Zoning Code creating a new zone district, Campus-National Western Center CMP-NWC, comprised of building forms and allowed uses consistent with the vision identified in the National Western Center Master Plan in Council District 9 (2015I-00066). 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 5-13-15. | passed | Pass |
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15-0325
| 11 | | Bill | Passed | Approves an official map amendment mapping the Zone District Campus-National Western Center (CMP-NWC) to properties either owned by the City and County of Denver or the National Western Association within the campus area identified in the National Western Center Master Plan, rezoning the properties from I-B (Industrial, 4,500 Lot Size), UO-2 (Use Overlay Allowing Billboards); I-A (Industrial, 3,000 Lot Size), UO-2 (Use Overlay Allowing Billboards); I-MX-3 (Industrial, Mixed Use, 3 stories), UO-2 (Use Overlay Allowing Billboards); CMP-ENT (Campus, Entertainment), UO-2 (Use Overlay Allowing Billboards) to CMP-NWC, UO-2 in Council District 9 (2015I-00057). (NEIGHBORHOODS AND PLANNING) Approves an official map amendment mapping the Zone District Campus-National Western Center (CMP-NWC) to properties either owned by the City and County of Denver or the National Western Association within the campus area identified in the National Western Center Master Plan, rezoning the properties from I-B (Industrial, 4,500 Lot Size), UO-2 (Use Overlay Allowing Billboards); I-A (Industrial, 3,000 Lot Siz | passed | Pass |
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15-0327
| 5 | | Bill | Passed | Approves an on-call contract with TekSystems for $5 million through 4-30-20 for technology services, which will include general technical services, specialty development and support, infrastructure and network services (201521119). | passed | Pass |
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15-0328
| 5 | | Bill | Passed | Approves an on-call contract with Technical Youth for $5 million through 4-30-20 for technology services, which will include general technical services, specialty development and support, infrastructure and network services (201521110). | passed | Pass |
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15-0329
| 5 | | Bill | Passed | Approves an on-call contract with Sogeti for $5 million through 4-30-20 for technology services, which will include general technical services, specialty development and support, infrastructure and network services (201521118). | passed | Pass |
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15-0330
| 5 | | Bill | Passed | Approves an on-call contract with Revision for $5 million through 4-30-20 for technology services, which will include general technical services, specialty development and support, infrastructure and network services (201521114). | passed | Pass |
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15-0331
| 5 | | Bill | Passed | Approves an on-call contract with Longview for $5 million through 4-30-20 for technology services, which will include general technical services, specialty development and support, infrastructure and network services (201521121). | passed | Pass |
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15-0332
| 5 | | Bill | Passed | Approves an on-call contract with LinkTech for $5 million through 4-30-20 for technology services, which will include general technical services, specialty development and support, infrastructure and network services (201521117). | passed | Pass |
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15-0333
| 5 | | Bill | Passed | Approves an on-call contract with Istonish for $5 million through 4-30-20 for technology services, which will include general technical services, specialty development and support, infrastructure and network services (201521113). | passed | Pass |
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15-0334
| 5 | | Bill | Passed | Approves an on-call contract with Insight Global for $5 million through 4-30-20 for technology services, which will include general technical services, specialty development and support, infrastructure and network services (201521109). | passed | Pass |
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15-0335
| 5 | | Bill | Passed | Approves an on-call contract with Innovar Group for $5 million through 4-30-20 for technology services, which will include general technical services, specialty development and support, infrastructure and network services (201521112). | passed | Pass |
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15-0336
| 5 | | Bill | Passed | Approves an on-call contract with Holland Square Group for $5 million through 4-30-20 for technology services, which will include general technical services, specialty development and support, infrastructure and network services (201521116). | passed | Pass |
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15-0337
| 5 | | Bill | Passed | Approves an on-call contract with Experis for $5 million through 4-30-20 for technology services, which will include general technical services, specialty development and support, infrastructure and network services (201521120). | passed | Pass |
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15-0338
| 5 | | Bill | Passed | Approves an on-call contract with eCommerce Systems, Inc. for $5 million through 4-30-20 for technology services, which will include general technical services, specialty development and support, infrastructure and network services (201521109). | passed | Pass |
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15-0339
| 5 | | Bill | Passed | Approves an on-call contract with Compri Consulting, Inc. for $5 million through 4-30-20 for technology services, which will include general technical services, specialty development and support, infrastructure and network services (201521111). | passed | Pass |
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15-0347
| 3 | | 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). | ordered published | Pass |
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15-0356
| 11 | | 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. | approved | |
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15-0371
| 3 | | Bill | Passed | Amends the process for approving contracts via City Council in order to save time and administrative costs. | amended | Pass |
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15-0371
| 3 | | Bill | Passed | Amends the process for approving contracts via City Council in order to save time and administrative costs. | ordered published as amended | Pass |
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15-0380
| 5 | | Bill | Passed | Amends a contract with Advoco, Inc. by adding $351,000, for a new contract total of $850,000 for project-based work to help support the expanded use of the Enterprise Asset Management (EAM) application (201313134). | passed | Pass |
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15-0381
| 5 | | Bill | Passed | A bill for an ordinance approving a proposed Intergovernmental Agreement between the City and County of Denver and the Colorado Department of Transportation, the High Performance Transportation Enterprise and the Bridge Enterprise regarding Montclair and Park Hill basin drainage improvement and I-70 transportation enhancements.
(INFRASTRUCTURE & CULTURE) Approves an intergovernmental agreement with Colorado Department of Transportation (CDOT), the High Performance Transportation Enterprise and the Bridge Enterprise regarding Montclair and Park Hill basin drainage improvements and I-70 transportation enhancements; the estimated total costs of $134 million for the drainage project will be shared by the City and CDOT, 60% and 40% respectively; the City's contribution to the transportation project will be $37 million (201522456). The last regularly scheduled Council meeting within the 30-day review date is on 7-20 -15. The Committee approved filing this bill at its meeting on 6-3-15. | passed | Pass |
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15-0385
| 6 | | 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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15-0394
| 4 | | Resolution | Adopted | Amends Denver Revised Municipal Code Sec. 2-145 to increase the number of youth commissioners on the Mayor’s Youth Commission from 11 to 20, and decrease the adult city and non-city commissioners from 5 to 4 to better reflect the diverse population of youth in Denver and allow for increased youth representation. | passed | Pass |
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15-0400
| 2 | | 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). | ordered published | Pass |
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15-0401
| 2 | | 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). | ordered published | Pass |
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15-0389
| 5 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and GSE Holding, Inc. for passenger bridge components at Denver International Airport.
(FINANCE & SERVICES) Approves a $1.4 million master purchase order with GSE Holdings, Inc. through 1-31-17 for passenger bridge components for Denver International Airport (0335Z0115). The last regularly scheduled Council meeting within the 30-day review period is on 7-20-15. The Committee approved filing this bill by consent on 6-18-15. | passed | Pass |
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15-0390
| 5 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and US Mix Co. for runway sand at Denver International Airport.
(FINANCE & SERVICES) Approves a $870,000 purchase order with US Mix Co. for specialty runway sand at Denver International Airport (PLANE 16681). The last regularly scheduled Council meeting within the 30-day review period is on 7-20-15. The Committee approved filing this bill by consent on 6-18-15. | passed | Pass |
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15-0391
| 5 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and The Parker Company LLC for fittings, fixtures & equipment for the Hotel and Transit Center at Denver International Airport.
(FINANCE & SERVICES) Approves a $4.5 million purchase order with The Parker Company, LLC for fittings, fixtures, and equipment for the Hotel and Transit Center (HTC) at Denver International Airport (PLANE 16631). The last regularly scheduled Council meeting within the 30-day review period is on 7-20-15. The Committee approved filing this bill by consent on 6-18-15. | passed | Pass |
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15-0392
| 5 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and BlindShine Inc. for hotel guest room blinds for the Hotel and Transit Center at Denver International Airport.
(FINANCE & SERVICES) Approves a $504,540.56 purchase order with Blindshine, Inc. for hotel guest-room blinds for the Hotel and Transit Center at Denver International Airport (PARKER 624969). The last regularly scheduled Council meeting within the 30-day review period is on 7-20-15. The Committee approved filing this bill by consent on 6-18-15. | passed | Pass |
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15-0393
| 5 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and Fairmont Designs for certain hotel room furniture for the Hotel and Transit Center at Denver International Airport.
(FINANCE & SERVICES) Approves a $1,402,165 purchase order with Fairmont Designs for hotel guest room furniture for the Hotel and Transit Center at Denver International Airport (PARKER 635067). The last regularly scheduled Council meeting within the 30-day review period is on 7-20-15. The Committee approved filing this bill by consent on 6-18-15. | passed | Pass |
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15-0395
| 5 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and ADB Airfield Solutions for runway lighting at Denver International Airport.
(FINANCE & SERVICES) Approves a $4 million master purchase order with ADB Airfield Lighting for airfield lighting components at Denver International Airport (0311Z0115). The last regularly scheduled Council meeting within the 30-day review period is on 7-20-15. The Committee approved filing this bill by consent on 6-18-15. | passed | Pass |
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15-0406
| 5 | | Bill | Passed | A bill for an Ordinance approving a Collection Agreement with the U.S. Forest Service for collection of Denver fees at Summit Lake Park located adjacent to National Forest System land within the Mount Evans Recreation Area. (INFRASTRUCTURE & CULTURE) Authorizes the United States Forest Service to collect $10 fees at Summit Lake Mountain Park through 12-31-20 with 12% of funds collected returned to Denver for a Special Revenue Fund for the operation of Summit and Echo Lake parks (PARKS-201522115-00). The last regularly scheduled Council meeting within the 30-day review period is on 7-20-15. The Committee approved filing this bill by consent on 6-18-15. | passed | Pass |
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15-0407
| 3 | | 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). | ordered published | Pass |
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15-0409
| 3 | | Resolution | Adopted | Approves 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. | adopted en bloc | Pass |
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15-0412
| 2 | | 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. | ordered published | Pass |
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15-0413
| 2 | | Bill | Passed | Approves the recommended 2016 changes to the City’s benefit plans. | ordered published | Pass |
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15-0414
| 5 | | Resolution | Adopted | A bill for an ordinance vacating a portion of right-of-way at 3100 Cherry Creek South Drive, with reservations.
(INFRASTRUCTURE & CULTURE) Vacates land at 3100 East Cherry Creek South Drive in Council District 6. The last regularly scheduled Council meeting within the 30-day review period is on 7-20-15. The Committee approved filing this bill by consent on 6-18-15. | passed | Pass |
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15-0415
| 5 | | Bill | Passed | A bill for an ordinance vacating a portion of right-of-way east of 2326 and 2330 Clay Street, without reservations.
(INFRASTRUCTURE & CULTURE) Vacates an area of open alley to redevelop the lots at 2326 and 2330 North Clay Street in Council District 1. The last regularly scheduled Council meeting within the 30-day review period is on 7-20-15. The Committee approved filing this bill by consent on 6-18-15. | passed | Pass |
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15-0419
| 5 | | Bill | Passed | A bill for an ordinance making appropriations from the Capital Improvements and Capital Maintenance Fund for the 38th and Blake Transit Oriented Development (TOD) Project.
(INFRASTRUCTURE & CULTURE) Appropriates $500,000 of Capital Improvement Funds (CIF) for the 38th and Blake Transit Oriented Development project including construction of the 35th/36th Pedestrian Bridge, relocation of the Union Pacific (UPRR) Yard Office and related work in Council District 9. The Committee approved filing this bill by consent on 6-18-15. | passed | Pass |
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15-0420
| 3 | | 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. | ordered published | Pass |
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15-0421
| 3 | | 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. | ordered published | Pass |
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15-0422
| 5 | | Bill | Passed | Amends the classification and pay plan by adding the following classifications: Recreation Program Coordinator (617-A), Recreation Center Coordinator (617-A), Recreation Services Representative (608-C) and Recreation Assistant (110-Z). Additionally, the change amends the Classification and Pay Plan by deleting Recreation Coordinator (617-A). | passed | Pass |
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15-0423
| 3 | | 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. | ordered published | Pass |
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15-0425
| 5 | | Bill | Passed | A bill for an ordinance approving a proposed On-Call Construction Services Agreement between the City and County of Denver and Roadsafe Traffic Systems, Inc. for bicycle lane pavement markings construction.
(INFRASTRUCTURE & CULTURE) Approves a three-year $2,988,257.92 on-call contract with Roadsafe Traffic Systems, Inc. for 2015 bicycle lane pavement markings construction services (201520980). The last regularly scheduled Council meeting within the 30-day review period is on 7-20-15. The Committee approved filing this bill by consent on 6-18-15. | passed | Pass |
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15-0426
| 3 | | 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). | ordered published | Pass |
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15-0429
| 5 | | Bill | Passed | A bill for an ordinance to rescind budget from the Council Special Revenue Fund (SRF) and transfer cash to the General Fund, Capital Improvement and Capital Maintenance Fund, Culture and Recreation SRF and Public Safety SRF and make appropriations from said funds.
(FINANCE & SERVICES) Approves the transfer of $113,434 of budget savings from City Council Special Revenue Funds to other city funds for various projects. The Committee approved filing this bill by consent on 6-18-15. | passed | Pass |
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15-0430
| 5 | | Bill | Passed | A bill for an ordinance establishing a capital grant fund for money to be paid to the City pursuant to a proposed Intergovernmental Agreement between the City and County of Denver and the Colorado Department of Transportation (CDOT) concerning the "I-70 East/Montclair and Park Hill Basins Drainage" project and the funding therefor.
(FINANCE & SERVICES) Establishes new capital grant funds (38415 and 38416) and supporting appropriations for $53.6 million (fund 38415) and $2.5 million (fund 38416), respectively, as part of the intergovernmental agreement with the Colorado Department of Transportation regarding the I-70 East project. The Committee approved filing this bill by consent on 6-18-15. | passed | Pass |
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15-0431
| 3 | | Resolution | Adopted | Approves 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. | adopted en bloc | Pass |
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15-0432
| 3 | | Resolution | Adopted | Approves 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. | adopted en bloc | Pass |
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15-0441
| 3 | | 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). | ordered published | Pass |
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15-0442
| 3 | | 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). | ordered published | Pass |
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15-0445
| 3 | | 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). | ordered published | Pass |
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15-0448
| 3 | | 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. | ordered published | Pass |
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15-0449
| 3 | | 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. | ordered published | Pass |
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15-0450
| 3 | | 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. | ordered published | Pass |
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15-0451
| 3 | | 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. | ordered published | Pass |
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15-0452
| 3 | | 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. | ordered published | Pass |
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15-0453
| 3 | | 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. | ordered published | Pass |
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15-0454
| 3 | | 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. | ordered published | Pass |
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15-0455
| 3 | | 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. | ordered published | Pass |
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15-0456
| 3 | | 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. | ordered published | Pass |
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15-0461
| 3 | | Resolution | Adopted | A resolution amending the Denver City Council Rules of procedure in regard to the postponement or re-referral to committee of resolutions submitted to Council for approval of any matter arising under Section 3.2.6 of the Charter.
(FINANCE & SERVICES) Authorizes individual council members to postpone for one week (or re-refer to committe) resolutions approving contracts or leases, if Council allows contract and lease approvals by one-reading resolution rather than ordinance. This resolution is being filed by Councilwoman Kniech. | adopted | Pass |
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HIST-0810
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
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15-0486
| 1 | | Resolution | Adopted | A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Nineteen Thousand, Seven Hundred Fifty-Three Dollars and Forty-Six Cents ($19,753.46), payable to Beth Wahlers and Anderson, Hemmat & McQuinn, LLC, and Two Hundred Forty-Six Dollars and Fifty-Four Cents ($246.54) payable to CIGNA HealthCare, in full payment and satisfaction of all claims in Case No. 2014 CV 34362, in District Court, City and County of Denver, Colorado.
(SAFETY & WELL-BEING) Settles a claim involving the Public Works Department. This Resolution was approved for filing at the Mayor-Council meeting on 6-30-15. | adopted en bloc | Pass |
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15-0487
| 1 | | Resolution | Adopted | A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Sixty-Four Thousand, Sixty-One Dollars and Thirty-Six Cents ($64,061.36), payable to Blake Street Bath & Racquet Club Condominium Association, Inc., in full payment and satisfaction of Claim Number 2014.0610.
(Infrastructure & Culture) Settles a claim involving the Department of Public Works. This resolution was approved for filing at the Mayor-Council meeting on 6-30-15. | adopted en bloc | Pass |
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