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15-0625
| 10 | | Bill | Passed | Rezones 3268 West 32nd Avenue from U-SU-A to U-MS-2x in Council District 1. (NEIGHBORHOODS AND PLANNING) Rezones 3268 West 32nd Avenue from U-SU-A (Urban, Single Unit, 3,000 sq. ft. minimum lot size) to U-MS-2x (Urban, Main Street, 2 stories less intense use) in Council District 1. 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 9-16-15. | passed | Fail |
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HIST-0875
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
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15-0898
| 3 | | Resolution | Adopted | Amends an agreement with Colorado Coalition for the Homeless to extend the term of the contract through 12-31-16 and to add $325,000 for a total contract in the amount of $975,000 to provide housing placement and treatment services for 60 chronically homeless adults in Denver (SOCSV-2013-14439-02). (SAFETY & WELL-BEING) Amends an agreement with Colorado Coalition for the Homeless to extend the term of the contract through 12-31-16 and to add $325,000 for a total contract in the amount of $975,000 to provide housing placement and treatment services for 60 chronically homeless adults in Denver (SOCSV-2013-14439-02). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this resolution by consent on 11-25-15. | adopted en bloc | Pass |
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15-0906
| 4 | | Bill | Passed | A bill for an ordinance approving an Agreement between the City and County of Denver and Denver Public Schools School District 1 for the School Crossing Guard program.
(INFRASTRUCTURE & CULTURE) Approves $889,000, 5-year intergovernmental agreement with Denver Public Schools School District 1 for the School Crossing Guard program to supervise the safe crossing of elementary age school children to and from schools. he last regularly scheduled Council meeting within the 30-day review period is on 2-8-16. The Committee approved filing this resolution by consent on 11-12-15. | passed | Pass |
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15-0927
| 3 | | Resolution | Adopted | Amends a contract with Busco, Inc. to add an additional $40,000 for fiscal year 2015 for the months of November and December and to add an additional $550,000 for the 2016 fiscal year program for a new contract total in the amount of $1.45 million through 12-31-16 to provide transportation for clients from the Denver Rescue Mission to various approved recreation center/shelter locations throughout the Denver metro area (SOCSV-2013-13589-04). (SAFETY AND WELL-BEING) Amends a contract with Busco, Inc. to add an additional $40,000 for fiscal year 2015 for the months of November and December and to add an additional $550,000 for the 2016 fiscal year program for a new contract total in the amount of $1.45 million through 12-31-16 to provide transportation for clients from the Denver Rescue Mission to various approved recreation center/shelter locations throughout the Denver metro area (SOCSV-2013-13589-04). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this resolution at its meeting on 12-8-15. | adopted en bloc | Pass |
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15-0932
| 3 | | Resolution | Adopted | Approves a City Business Incentive Fund (BIF) contract with United Airlines for $4 million covering a ten-year period, for performance-based criteria resulting from consolidation of its flight training operations in Denver at its existing Flight Training Facility at 7500 East 35th Avenue (OEDEV- 201524354-00). | adopted en bloc | Pass |
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15-0937
| 7 | | Bill | Passed | A bill for an ordinance changing the zoning classification for 725 West 39th Avenue.
(NEIGHBORHOODS AND PLANNING) Rezones property located at 725 West 39th Avenue from I-A, UO-2 and I-B, UO-2 (Industrial 3,000 to 4,500 sq. ft. zone lot; Use Overlay allowance for billboard) to C-MX-20 (Urban Center, Mixed Use, 20 stories) 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 12-9-15. | approved | |
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15-0965
| 3 | | Resolution | Adopted | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and AECOM Technical Services, Inc. for on-call professional engineering services.
(INFRASTRUCTURE & CULTURE) Adds $1 million and 1.5 years to the on call contract with AECOM Technical Services, Inc. through 09-30-17 for a new total of $4 million for on-call professional engineering services (201309557). The last regularly scheduled Council meeting withing the 30-day review period is on 2-16-16. The Committee approved filing this resolution by consent on 12-24-15. | adopted en bloc | Pass |
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15-0966
| 3 | | Resolution | Adopted | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Atkins North America, Inc. for on-call professional engineering services.
(INFRASTRUCTURE & CULTURE) Adds $1 million and 1.5 years to the on call contract with Atkins North America, Inc. through 09-30-17 for a new total of $4 million for on-call professional engineering services (201309609). The last regularly scheduled Council meeting withing the 30-day review period is on 1-11-16. The Committee approved filing | adopted en bloc | Pass |
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15-0967
| 3 | | Resolution | Adopted | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and CH2M Hill Engineers, Inc. for on-call professional engineering services.
(INFRASTRUCTURE & CULTURE) Adds $1 million and 1.5 years to the on call contract with CH2M Hill Engineers Inc. through 09-30-17 for a new total of $4 million for on-call professional engineering services (201309614). The last regularly scheduled Council meeting withing the 30-day review period is on 1-11-16. The Committee approved filing this resolution by consent on 12-24-15 | adopted en bloc | Pass |
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15-0968
| 3 | | Resolution | Adopted | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and David Evans & Associates for on-call professional engineering services.
(INFRASTRUCTURE & CULTURE) Adds $1 million and 1.5 years to the on call contract with David Evans & Associates through 09-30-17 for a new total of $4 million for on-call professional engineering services (201309559). The last regularly scheduled Council meeting withing the 30-day review period is on 1-11-16. The Committee approved filing this resolution by consent on 12-24-15 | adopted en bloc | Pass |
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15-0969
| 3 | | Resolution | Adopted | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Felsburg Holt & Ullevig, Inc. for on-call professional engineering services.
(INFRASTRUCTURE & CULTURE) Adds $1 million and 1.5 years to the on call contract with Felsburg Holt & Ullevig, Inc. through 09-30-17 for a new total of $4 million for on-call professional engineering services ((201309603). The last regularly scheduled Council meeting withing the 30-day review period is on 1-11-16. The Committee approved filing this resolution by consent on 12-24-15. | adopted en bloc | Pass |
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15-0970
| 3 | | Resolution | Adopted | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Jacobs Engineering Group, Inc. for on-call professional engineering services.
(INFRASTRUCTURE & CULTURE) Adds $1 million and 1.5 years to the on-call contract with Jacobs Engineering Group, Inc. through 09-30-17 for a new total of $4 million for on-call professional engineering services (201309608). The last regularly scheduled Council meeting withing the 30-day review period is on 2-16-16. The Committee approved filing this resolution by consent on 12-24-15. | adopted en bloc | Pass |
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15-0971
| 3 | | Resolution | Adopted | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Short Elliot Hendrickson, Inc. for on-call professional engineering services.
(INFRASTRUCTURE & CULTURE) Adds $1 million and 1.5 years to the on call contract with Short Elliot Hendrickson, Inc. through 09-30-17 for a new total of $4 million for on-call professional engineering services (201309613). The last regularly scheduled Council meeting withing the 30-day review period is on 2-16-16. The Committee approved filing this resolution by consent on 12-24-15. | adopted en bloc | Pass |
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15-0972
| 3 | | Resolution | Adopted | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Tsiouvaras Simmons Holderness, Inc. for on-call professional engineering services.
(INFRASTRUCTURE & CULTURE) Adds $1 million and 1.5 years to the on call contract with Tsiouvaras Simmons Holderness, Inc. through 09-30-17 for a new total of $4 million for on call professional engineering services (201309615). The last regularly scheduled Council meeting withing the 30-day review period is on 2-16-16. The Committee approved filing this resolution by consent on 12-24-15. | adopted en bloc | Pass |
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15-0973
| 3 | | Bill | Passed | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and URS Corporation for on-call professional engineering services.
(INFRASTRUCTURE & CULTURE) Adds $1 million and 1.5 years to the on call contract with URS Corporation through 09-30-17 for a new total of $4 million for on call professional engineering services (201309560). The last regularly scheduled Council meeting withing the 30-day review period is on 2-16-16. The Committee approved filing this resolution by consent on 12-24-15. | adopted en bloc | Pass |
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15-0988
| 3 | | Resolution | Adopted | Amends a contract with The Salvation Army to add an additional $130,000 for a total contract amount of $515,000 to coordinate mentoring services and financial support necessary for homeless families and/or seniors to move to permanent housing (SOCSV-2013-13075-03). | adopted en bloc | Pass |
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16-0003
| 3 | | Resolution | Adopted | A resolution approving a proposed Lease Termination Agreement between the City and County of Denver and GPAC, Inc., to terminate the master lease agreement at the Denver Performing Arts Complex.
(INFRASTRUCTURE & CULTURE) Terminates the master lease agreement with GPAC, Inc., as Tenant, and approves a payment of $1.9 million to GPAC, Inc. as a lease termination fee to extinguish remaining 13 years of the master lease at Denver Performing Arts Complex (FINAN-201524684-00). The last regularly scheduled Council meeting within the 30-day review period is on 2-16-16. The Committee approved filing this resolution at its meeting on 1-13-16. | adopted en bloc | Pass |
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16-0010
| 3 | | Resolution | Adopted | Adds $300,000 to and extends the contract with Orion Specialty Contractors, LLC for one year through 1-31-17 for a new contract total of $1.45 million for work on pools, fountains, decks, and floor surfaces at City Recreation Centers (201100989). | adopted en bloc | Pass |
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16-0008
| 3 | | Resolution | Adopted | Amends a contract with Public Services Employees Credit Union extending the term for a new end date of 6-30-16 and a revised Required Minimum Investment obligation for concession space in the terminal at Denver International Airport (201207893-01). | adopted en bloc | Pass |
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16-0015
| 3 | | Bill | Passed | A resolution approving a proposed contract between the City and County of Denver and Denver PFS, LLC for outcome payments for a social impact bond project.
(FINANCE & SERVICES) Approves a social impact bond contract with Denver PFS, LLC for five years and six months and a maximum payment of $11,571,000 for outcome payments related to permanent supportive housing for homeless individuals who have been identified as high utilizers of safety net services (FINAN-201523939-00). The last regularly scheduled Council meeting within the 30-day review period is on 2-16-16. The Committee approved filing this resolution at its meeting on 1-12-16. | adopted en bloc | Pass |
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16-0016
| 3 | | Bill | Passed | A resolution approving a proposed contract between the City and County of Denver and Urban Institute for evaluation of a social impact bond project.
(FINANCE & SERVICES) Approves a $937,500 evaluation contract with Urban Institute for five years and six months for the Social Impact Bond project (FINAN-201523940-00). The last regularly scheduled Council meeting within the 30-day review period is on 2-16-16. The Committee approved filing this resolution at its meeting on 1-12-16. | adopted en bloc | Pass |
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16-0017
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase and Sale Agreement between the City and County of Denver and Rocking M Cattle Co for acquisition of 5300 North Franklin Street, 5340 North Franklin Street, and adjacent land.
(FINANCE & SERVICES) Approves a $3.5 million purchase and sale agreement with Rocking M Cattle Co.for acquisition of 5300 North Franklin Street, 5340 North Franklin Street and adjacent land parcels in Council District 9 (201523647-00). The last regularly scheduled Council meeting within the 30-day review period is on 2-16-16. The Committee approved filing this bill at its meeting on 1-12-16. | ordered published | Pass |
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16-0037
| 3 | | Resolution | Adopted | A resolution to appoint Leah P. Horn to the Denver County Cultural Council.
(INFRASTRUCTURE & CULTURE) Appoints Leah P. Horn to the Denver County Cultural Council. The Committee approved filing this resolution by consent on 1-14-16. | adopted en bloc | Pass |
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16-0038
| 3 | | Resolution | Adopted | A resolution to appoint Sarabeth Berk to the Denver County Cultural Council. (INFRASTRUCTURE & CULTURE) Appoints Sarabeth Berk to the Denver County Cultural Council. The Committee approved filing this resolution by consent on 1-14-16. | adopted en bloc | Pass |
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16-0054
| 1 | | Proclamation | Adopted | A proclamation dedicating and celebrating the Vietnam War Memorial. | adopted | Pass |
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16-0055
| 1 | | Proclamation | Adopted | A proclamation in support of the United States Department of Transportation Smart City Grant. | adopted | Pass |
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