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16-0400
| 2 | | Resolution | Adopted | Approves the Mayoral reappointments of Brian Brant, Arash Jahanian, Ryan King, Jeremy Mathis, Leah Pryor Lease, Jules Tybor, and Darrell Vigil to the Denver Lesbian Gay Bi-Sexual, Transgender, Queer (GLBTQ) Commission for terms effective immediately and expiring on 5-1-18, or until successors are duly appointed. (GOVERNANCE & CHARTER REVIEW) Approves the Mayoral reappointments of Brian Brant, Arash Jahanian, Ryan King, Jeremy Mathis, Leah Pryor Lease, Jules Tybor, and Darrell Vigil to the Denver Lesbian Gay Bi-Sexual, Transgender, Queer (GLBTQ) Commission for terms effective immediately and expiring on 5-1-18, or until successors are duly appointed. The Committee approved filing this resolution by consent on 6-2-16. | No Action | |
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16-0401
| 2 | | Resolution | Adopted | A resolution approving a proposed Third Amendatory Agreement between the City and County of Denver and CH2M Hill, Inc. for professional program management services for the Public Infrastructure Improvement Program.
(INFRASTRUCTURE & CULTURE) Adds $438,000 and 18 months to the on-call contract with CH2M Hill for a new total and end date of $19,991,399 and 12-31-17 for continued program and project management of the Better Denver Bond Program (OC85035-3). The last regularly scheduled Council meeting within the 30-day review period is on 7-18-16. The Committee approved filing this resolution by consent on 6-2-16. | No Action | |
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16-0402
| 2 | | Resolution | Adopted | A resolution laying out, opening and establishing as part of the City street system a parcel of land as a public alley near the intersection of South Race Street and East Wesley Avenue.
(INFRASTRUCTURE & CULTURE) Dedicates land as public alley near the intersection of South Race Street and East Wesley Avenue in Council District 6. The Committee approved filing this resolution by consent on 6-2-16. | No Action | |
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16-0403
| 2 | | Resolution | Adopted | A resolution approving two proposed Purchase Orders between the City and County of Denver and Trans-West Truck Inc., and O J Watson Equip Co Inc., to manufacture and deliver seven quad axle Freightliner cab and chassis with dump, plow and spreader bodies fully installed.
(INFRASTRUCTURE & CULTURE) Approves a $1,869,267.54 contract with Transwest Truck, Inc. to manufacture and deliver seven quad axle Freightliner cab and chassis with dump, plow, and spreader bodies to replace city vehicles. The last regularly scheduled Council meeting within the 30-day review period is on 7-11-16. The Committee approved filing this resolution by consent on 6-2-16. | No Action | |
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16-0404
| 2 | | Resolution | Adopted | A resolution laying out, opening and establishing as part of the City street system a parcel of land as a public alley near the intersection of South High Street and East Wesley Avenue.
(INFRASTRUCTURE & CULTURE) Dedicates land as public alley near the intersection of South High Street between East Wesley Avenue and East Vassar Avenue in Council District 6. The Committee approved filing this resolution by consent on 6-2-16. | No Action | |
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16-0405
| 2 | | Resolution | Adopted | A resolution amending the revocable permit granted by Resolution No. 44, Series of 2010, to Denver Bike Sharing to encroach into the right-of-way with a bicycle docking station at 2490 N. Broadway.
(INFRASTRUCTURE & CULTURE) Adds 61 square feet (for a total of 291 square feet) to the public right-of-way encroachment granted to Denver Bike Sharing at 2490 North Broadway to expand the docking station footprint in Council District 9. The Committee approved filing this resolution by consent on 6-2-16. | No Action | |
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16-0406
| 2 | | Bill | Passed | Amends the Classification and Pay Plan by changing the pay grade of Stockroom Manager from 808-J to 810-J. (GOVERNANCE & CHARTER REVIEW) Amends the Classification and Pay Plan by changing the pay grade of Stockroom Manager from 808-J to 810-J. The Committee approved filing this bill by consent on 6-2-16. | No Action | |
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16-0407
| 2 | | Resolution | Adopted | A resolution approving a proposed amendment to a Master Purchase Order between the City and County of Denver and O’Meara Ford Center, Inc., to increase the maximum amount for the purchase of light truck parts.
(FINANCE & SERVICES) Adds $300,000 to the master purchase order with O'Meara Ford to total $1.8 million for light truck parts for city vehicles (0666A0113). The last regularly scheduled Council meeting within the 30-day review period is on 7-11-16. The Committee approved filing this resolution by consent on 6-2-16. | No Action | |
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16-0408
| 2 | | Resolution | Adopted | A resolution approving a proposed amendment to a Master Purchase Order between the City and County of Denver and EP Blazer, LLC Dba John Elway Chevrolet to increase the maximum amount for the purchase of light truck parts.
(INFRASTRUCTURE & CULTURE) Adds $400,000 to the master purchase order with EP Blazer for a new a total of $700,000 for light truck parts for city vehicles (0666A0213). The last regularly scheduled Council meeting within the 30-day review period is on 7-11-16. The Committee approved filing this resolution by consent on 6-2-16. | No Action | |
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16-0409
| 2 | | Resolution | Adopted | Amends a contract with Laboratory Corporation of America to extend the term for another year and add $78,000 for a new contract total of $528,000 to provide lab testing (blood and urinalysis) for inmates at both the County Jail and the Downtown Detention facility (201204771). | No Action | |
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16-0410
| 2 | | Resolution | Adopted | Approves the Mayoral appointments of Mervyn Tano and Venus Boatner to the Denver American Indian Commission for terms effective immediately and expiring on 7-11-18, or until successors are duly appointed. (GOVERNANCE & CHARTER REVIEW) Approves the Mayoral appointments of Mervyn Tano and Venus Boatner to the Denver American Indian Commission for terms effective immediately and expiring on 7-11-18, or until successors are duly appointed. The Committee approved filing this resolution by consent on 6-2-16. | No Action | |
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16-0411
| 2 | | Resolution | Adopted | Amends a $1.7 million loan to St. Charles Holding Company, LLC in the amount of $1,700,000 by 1) assigning the loan to a new borrower, Morrison Road, LLLP, 2) assigning property to Morrison Road, LLLP, and 3) authorizes the Director of the Office of Economic Development to administer the loan for relocation costs associated with the former residents of the Belmont and Shady Nook trailer parks at 4325-4331 Morrison Road and 4404 Morrison Road, which will enable the redevelopment of the property with 197 affordable income-restricted rental units (2793-02). | No Action | |
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16-0412
| 2 | | Resolution | Adopted | Amends a $2 million loan to St. Charles Holding Company, LLC to 1) assign the loan to a new borrower, Morrison Road, LLLP, 2) assign property to Morrison Road, LLLP, 3) authorize the Director of the Office of Economic Development to administer the loan, 4) extend the performance period of the loan for the property acquisition and future development of 197 affordable income-restricted units at 4325-4331 Morrison Road and 4404 Morrison Road, formerly known as the Belmont and Shady Nook trailer parks (2793-01). | No Action | |
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16-0416
| 2 | | Resolution | Adopted | A resolution approving a proposed Purchase Order between the City and County of Denver and World Wide Technology, Inc., to purchase and install servers and assorted equipment to upgrade the City’s primary technology storage platform.
(FINANCE & SERVICES) Approves a $1,033,304.07 purchase from WorldWide Technologies to install and upgrade the City’s primary storage platform (EAPPS-5811). The last regularly scheduled Council meeting within the 30-day review period is on 7-11-16. The Committee approved filing this resolution by consent on 6-2-16. | No Action | |
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16-0417
| 2 | | Resolution | Adopted | Amends an agreement with Street Source Marketing and Communications, LLC by adding $1,600,000 for a new total of $7,553,845 and 6 months for a new end date of 12-31-16 in order for the consultant to complete existing work on strategic marketing initiatives for the airport (PLANE-201208865). | No Action | |
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16-0418
| 2 | | Bill | Passed | A bill for an ordinance making a supplemental appropriation from the General Contingency Fund to Community Planning and Development
(FINANCE & SERVICES) Approves a $1,364,566 supplemental budget appropriation request from the General Fund 2016 Contingency Fund to Community Planning and Development to address the backlog created by the increase in permit requests this year. The Committee approved filing this bill by consent on 6-2-16. | No Action | |
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16-0419
| 2 | | Resolution | Adopted | Amends a contract with Guadalupe Project, Inc. in the amount of $1,500,000 to be funded by the Colorado Department of Human Services, and extend through 5-31-17 to provide culturally competent strength-based resources and support services children and families involved with the child welfare system (SOCSV-2015-21465-01). | No Action | |
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