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15-0595
| 3 | | Resolution | Adopted | Approves a 1-year, $1 million on-call construction services contract with Hallmark, Inc. for removal and repair of existing and installation of new bridge expansion joints citywide. Individual project proposal requests will be issued and individual work orders will be awarded. There will be a work order maximum amount of $450,000 (201523757). | adopted en bloc | Pass |
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15-0625
| 17 | | 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. | approved | |
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15-0881
| 4 | | Bill | Passed | Rescinds and re-appropriates funds from various agency savings for the interior build out of Building 24, to purchase trucks to support Public Works Operations, and to fund increased construction costs and fees for the Ruby Hill Bike Park. (FINANCE & SERVICES) Rescinds and re-appropriates funds from various agency savings for the interior build out of Building 24, to purchase trucks to support Public Works Operations, and to fund increased construction costs and fees for the Ruby Hill Bike Park. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this resolution at its meeting on 12-15-15. | passed | Pass |
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15-0891
| 6 | | Bill | Passed | Rezones 770 South Federal Boulevard from B-A-1 with waivers to E-MX-3 in Council District 7. (NEIGHBORHOODS AND PLANNING) Rezones 770 South Federal Boulevard from B-A-1 with waivers (Old Chapter 59 Code - Business Arterial 1) to E-MX-3 (Urban Edge, Mixed Use, 3 Stories) in Council District 7. 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 11-18-15. | approved | |
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15-0897
| 3 | | Resolution | Adopted | Amends a contract with Volunteers of America Colorado to add $464,800 for a new contract total in the amount of $1,296,800 and to extend the contract through 12-31-16 to provide housing for families and single women when all of the City’s emergency shelter beds are full (2013-14480-02). (SAFETY & WELL-BEING) Amends a contract with Volunteers of America Colorado to add $464,800 for a new contract total in the amount of $1,296,800 and to extend the contract through 12-31-16 to provide housing for families and single women when all of the City’s emergency shelter beds are full (2013-14480-02). 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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15-0917
| 4 | | Bill | Passed | A bill for an ordinance amending Chapter 2, Article VIII, Division 11 of the Denver Revised Municipal Code to transfer governance of the Crime Prevention and Control Commission from the Department of Safety to the Department of Human Services.
(SAFETY & WELL-BEING) Amends Sections 2-255.48 through Sec. 2-255.58 of the Denver Revised Municipal Code to move the Crime Prevention and Control Commission (CPCC) from the Department of Safety to the Denver Department of Human Services. The Committee approved filing this resolution by consent on 12-3-15. | passed | Pass |
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15-0935
| 3 | | Resolution | Adopted | A resolution approving a proposed Amendatory Agreement by and between the City and County of Denver and Accela, Inc., to provide maintenance and support services. (FINANCE & SERVICES) Adds $1.5 million to the contract with Accela, Inc. tor a new total of $2,396,389.78 and extends the maintenance and support for the Accela application by 5 years for a new end date of 12-31-20 (CE15003). The last regularly scheduled Council meeting within the 30-day review period is on 1-19-16. The Committee approved filing this resolution at its meeting on 12-15-15. | adopted en bloc | Pass |
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15-0937
| 4 | | 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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15-0941
| 4 | | Bill | Passed | A bill for an ordinance relinquishing portions of the easements reserved in Ordinance Number 174, Series of 1947.
(INFRASTRUCTURE & CULTURE) Relinquishes portions of the two easements reserved in Ordinance Number 174, Series of 1947 in the northerly parts of vacated Madison Street and the vacated North-South Alley to the West of Madison Street, lying north of the east-west alley dedicated by Ordinance Number 102, Series of 1950 in Council District 9. The Committee approved filing this bill by consent on 12-10-15. | passed | Pass |
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15-0952
| 4 | | Bill | Passed | A bill for an ordinance relinquishing a portion of the easement reserved in Ordinance Number 287, Series of 1957 and a portion of the Permanent Easement recorded under Reception Number 2011037173.
(INFRASTRUCTURE & CULTURE) Relinquishes an easement in a portion of the alley at 1449 7th Street between 7th Street and Auraria Parkway in Council District 9. The Committee approved filing this bill by consent on 12-10-15. | passed | Pass |
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15-0955
| 4 | | Bill | Passed | Approves an agreement with the Regional Transportation District (RTD) in the amount of $1,990,844.40 to provide Eco pass decals in 2016 to eligible city employees to utilize RTD’s bus and train services (CSAHR-201525490-00). | approved | |
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15-1001
| 1 | | Resolution | Adopted | A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Twenty-Five Thousand Dollars ($25,000.00) payable to Killmer, Lane & Newman, LLP, in payment and satisfaction of all claims filed by Camilla VonBurkhardt with the Federal Equal Employment Opportunity Commission in EEOC Charge No. 541-2015-01462. (SAFETY & WELL-BEING) Settles a claim involving the Denver Fire Department. This resolution was approved for filing at the Mayor-Council meeting on 12-22-15. | adopted en bloc | Pass |
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