|
15-0224
| 4 | | Bill | Passed | Authorizes a lease agreement with Asphalt Specialties Company Inc. (ASCI) through 12-31-17 and with annual revenue of $50,000 to manage and sell recycled asphalt material and to conduct asphalt recycling operations at the City-owned Denver Arapahoe Disposal Site (DADS) (ENVHL-201521408-00). | passed | Pass |
Action details
|
Not available
|
|
15-0498
| 6 | | Bill | Passed | Rezones 6502 East Union Avenue from B-4 with waivers and conditions, UO-1, UO-2 to S-MX-12 in Council District 4. (NEIGHBORHOODS AND PLANNING) Rezones 6502 East Union Avenue from B-4 with waivers and conditions, UO-1, UO-2 to S-MX-12 in Council District 4. 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 7-22-15. | approved | |
Action details
|
Not available
|
|
15-0503
| 6 | | Bill | Passed | Rezones 22 South Adams Street and 44 South Adams Street from PUD 75 to G-MU-12 in Council District 10. (NEIGHBORHOODS AND PLANNING) Rezones 22 South Adams Street and 44 South Adams Street from PUD 75 to G-MU-12 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 7-22-15. | approved | |
Action details
|
Not available
|
|
15-0516
| 4 | | Bill | Passed | Amends various provisions of the Denver Revised Municipal Code to clarify the circumstances under which it is unlawful to violate a rule or regulation. | passed | Pass |
Action details
|
Not available
|
|
15-0522
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Lease Agreement between the City and County of Denver and the Colorado Symphony Association, for offices used by the Colorado Symphony Association.
(FINANCE & SERVICES) Extends a lease agreement with the Colorado Symphony Association by fifteen months to 12-31-16 to occupy 1245 Champa Street and raises rent from one dollar annually to $5,000 per month plus reimbursement of operating expenses (FINAN-201311017-01). The last regularly scheduled Council meeting within the 30-day review period is on 8-15. The Committee approved filing this bill at its meeting on 7-28-15. | took out of order | Pass |
Action details
|
Not available
|
|
15-0522
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Lease Agreement between the City and County of Denver and the Colorado Symphony Association, for offices used by the Colorado Symphony Association.
(FINANCE & SERVICES) Extends a lease agreement with the Colorado Symphony Association by fifteen months to 12-31-16 to occupy 1245 Champa Street and raises rent from one dollar annually to $5,000 per month plus reimbursement of operating expenses (FINAN-201311017-01). The last regularly scheduled Council meeting within the 30-day review period is on 8-15. The Committee approved filing this bill at its meeting on 7-28-15. | ordered published | Pass |
Action details
|
Not available
|
|
15-0524
| 4 | | Bill | Passed | Amends a lease agreement with ABX Air, Inc. by extending the term a year and ten months for a new end date of 12-31-16 for airline cargo services (AC 46003-01). | passed | Pass |
Action details
|
Not available
|
|
15-0528
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and Software House International Inc., for Oracle Database maintenance and support renewal for data collection and management.
(FINANCE & SERVICES) Approves a $592,175.98 annual payment to Software House International for Oracle Database maintenance and support from 8-30-15 through 8-31-16 for city systems including 3-1-1, PeopleSoft, financial and tax systems and the like (EAPPS0000005104). The last regularly scheduled Council meeting within the 30-day review period is on 8-31-15. The Committee approved filing this bill by consent on 7-30-15. | passed | Pass |
Action details
|
Not available
|
|
15-0529
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Prodocument Solutions, Inc., dba Pro Vote Solutions for ballot printing in support of the City’s elections processes.
(FINANCE & SERVICES) Adds $750,000 to the master purchase order with ProVote Solutions for ballot printing services to date and for the fall election (0681A0112). The last regularly scheduled Council meeting within the 30-day review period is on 8-31-15. The Committee approved filing this bill at its meeting on 7-28-15. | passed | Pass |
Action details
|
Not available
|
|
15-0530
| 4 | | Bill | Passed | A bill for an ordinance approving a Second Amendatory Agreement between the City and County of Denver and Ferkam, Inc., d/b/a Extreme Towing and Recovery for citywide towing services.
(FINANCE & SERVICES) Adds one year and $1.75 million to the current contract with Extreme Towing & Recovery (for a new end date of 7-31-16, 5 year term, and total contract of $8 million) for citywide towing services (201100630). The last regularly scheduled Council meeting within the 30-day review period is on 8-31-15. The Committee approved filing this bill bu consent on 7-30-15. | passed | Pass |
Action details
|
Not available
|
|
15-0531
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Contract between the City and County of Denver and Jacobs Investments, LLC dba Colorado Boring, LLC, for installation of electrical equipment for the traffic system.
(INFRASTRUCTURE & CULTURE) Approves a one-year $996,833.22 on-call contract with Jacobs Investments/Colorado Boring, LLC for directional boring to install electrical conduits citywide to support traffic signals rebuild programs, interconnects systems, and intelligent traffic system infrastructures. Each project will be scoped, priced and authorized separately (201522601). The last regularly scheduled Council meeting within the 30-day review period is on 8-31-15. The Committee approved filing this bill by consent on 7-30-15. | ordered published | Pass |
Action details
|
Not available
|
|
15-0535
| 3 | | Bill | Passed | Rezones 4400 N. Fox Street from IB, UO-2 to C-MX, UO-2 in Council District 9. (NEIGHBORHOODS AND PLANNING) Rezones 4400 N. Fox Street from IB, UO-2 to C-MX, UO-2 in Council District 9. 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 8-5-15. | ordered published | Pass |
Action details
|
Not available
|
|
15-0536
| 3 | | Bill | Passed | Rezones 2500 Lawrence Street and 1185 26th Street from G-MU-3, UO-3 to G-RX-5 with waivers in Council District 9. (NEIGHBORHOODS AND PLANNING) Rezones 2500 Lawrence Street and 1185 26th Street from G-MU-3, UO-3 to G-RX-5 with waivers in Council District 9. 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 8-5-15. | ordered published | Pass |
Action details
|
Not available
|
|
15-0541
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Possession and Use Agreement and Improvement Agreement with the Regional Transportation District and the Western Stock Show Association.
(INFRASTRUCTURE & CULTURE) Approves an agreement with the Regional Transportation District and the Western Stock Show Association for acquisition of real property interest necessary for the North Metro Corridor Project in Council District 9 (201522594). The last regularly scheduled Council meeting within the 30-day review period is on 8-31-15. The Committee approved filing this bill at its meeting on 7-29-15. | passed | Pass |
Action details
|
Not available
|
|
15-0537
| 4 | | Bill | Passed | Approves a lease agreement with Air General, Inc. a cargo handler, at an annual rate of $103,250 and through 12-31-16 to provide cargo handling services at Denver International Airport (201522273). | passed | Pass |
Action details
|
Not available
|
|
15-0538
| 4 | | Bill | Passed | Approves a service agreement with Customs and Border Protection at an annual rate of $934,000 and through 1-1-20 to increase the operating hours of the Federal Inspection Facility (FIS) at DIA (201520260). | passed | Pass |
Action details
|
Not available
|
|
15-0539
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Intergovernmental Agreement between the City and County of Denver and School District No. 1 in the City and County of Denver, State of Colorado, for trash and recycling services by the City. (INFRASTRUCTURE & CULTURE) Approves a $900,000 intergovernmental agreement with Denver Public Schools through 7-31-17 for trash collection, recycling, and composting services by the City (201523003). The last regularly scheduled Council meeting within the 30-day review period is on 8-31-15. The Committee approved filing this bill at its meeting on 7-29-15. | ordered published | Pass |
Action details
|
Not available
|
|
15-0543
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and West Metro Fire Protection District for emergency medical services.
(INFRASTRUCTURE & CULTURE) The last regularly scheduled Council meeting within the 30-day review period is on 8-31-15. The Committee approved filing this bill by consent on 8-6-15. | ordered published | Pass |
Action details
|
Not available
|
|
15-0544
| 3 | | Bill | Passed | Amends a contract with the Energy Outreach Colorado to add $100,000 for a new total of $1.1 million to continue providing energy efficiency services for nonprofit organizations that provide services to low income communities in Denver; there is no additional time added to the contract (201418090-00). (SAFETY & WELL-BEING) Amends a contract with the Energy Outreach Colorado to add $100,000 for a new total of $1.1 million to continue providing energy efficiency services for nonprofit organizations that provide services to low income communities in Denver; there is no additional time added to the contract (201418090-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 8-6-15. | ordered published | Pass |
Action details
|
Not available
|
|
15-0546
| 3 | | Bill | Passed | Approves a revenue contract with Colorado Interactive, LLC in the amount of $46,250 for the term of July 2015 through July 2016 for a payment and billing solution that will integrate with the City’s Civil E-filing system (201419720). (SAFETY & WELL-BEING) Approves a revenue contract with Colorado Interactive, LLC in the amount of $46,250 for the term of July 2015 through July 2016 for a payment and billing solution that will integrate with the City’s Civil E-filing system. (201419720). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 8-6-15. | ordered published | Pass |
Action details
|
Not available
|
|
15-0547
| 3 | | Resolution | Adopted | Approves the Mayoral reappointments of Dr. Tricia Hudson, Lionel Espinoza, Jennifer Garcia Rosendo, and Martina Hinjosa to the Head Start Policy Council for terms effective immediately and expiring on 7-20-16, or until a successor is duly appointed. (SAFETY & WELL-BEING) Approves the Mayoral reappointments of Dr. Tricia Hudson, Lionel Espinoza, Jennifer Garcia Rosendo, and Martina Hinjosa to the Head Start Policy Council for terms effective immediately and expiring on 7/20/2016 or until a successor is duly appointed. The Committee approved filing this resolution by consent on 8-6-15. | adopted en bloc | Pass |
Action details
|
Not available
|
|
15-0550
| 3 | | Bill | Passed | Approves a contract with Harris Corporation for $5.375 million for a term duration of 5 years to migrate the current trunked Enhanced Digital Access Communications radio frequency repeater system to a Project 25 compliant system to allow Denver International Airport to communicate with the surrounding municipalities on a common radio infrastructure. (201417087). | ordered published | Pass |
Action details
|
Not available
|
|
15-0551
| 3 | | Bill | Passed | Approves a contract with HUB Parking Technologies for $1.604 million for a term duration of 3 years for an Automatic Vehicle Identification parking system and collection of payment services at Denver International Airport (201415444). | ordered published | Pass |
Action details
|
Not available
|
|
15-0553
| 3 | | Bill | Passed | CB15-0553: Denver College Affordability Initiative 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) beginning 15 minutes prior to the Committee’s scheduled start time of 1:30 pm. Sign up ends at 1:15 pm. The order of speakers is determined by the Committee Chair. c) Discussion/Action.
(FINANCE & SERVICES) Creates a fund to help young Denverites attend higher education and certificate programs. This bill must pass no later than August 31, 2015 to meet the deadlines for the November ballot. The Committee approved filing this bill at its meeting on 8-5-15. | ordered published | Pass |
Action details
|
Not available
|
|
15-0587
| 1 | | Resolution | Adopted | A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Forty-Seven Thousand Five Hundred Dollars ($47,500.00), payable to Natasha Williams and The Law Office of Cornell Johnson, P.C., in full payment and satisfaction of all claims in Case No. 2014CV33049, in the District Court for the City and County of Denver, Colorado. (SAFETY & WELL-BEING) Settles a claim involving the Denver Police Department. This resolution was approved for filing at the Mayor-Council meeting on 8-11-15. | adopted en bloc | Pass |
Action details
|
Not available
|
|
HIST-0823
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
Action details
|
Not available
|
|
15-0588
| 1 | | Resolution | Adopted | A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Twenty-One Thousand Two Hundred and Fifty Dollars ($21,250.00), payable to Mildred Nielson and The Law Office of Patricia M. Jarzobski, P.C., in full payment and satisfaction of all claims in Claim No. 2014.0010.
(INFRASTRUCTURE & CULTURE) Settles a claim involving the Department of Parks & Recreation. The Committee approved filing this resolution at the Mayor-Council meeting on 8-11-15. | adopted en bloc | Pass |
Action details
|
Not available
|