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15-0625
| 15 | | 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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15-0827
| 5 | | Bill | Passed | Rezones 510 E. 51st Avenue, 480 E. 51st Avenue, 4855 Pearl Street, 4871 Pearl Street, and 4877 Pearl Street from I-A UO-2 and I-MX-3, UO-2 to C-MX-5 in Council District 9. (NEIGHBORHOODS AND PLANNING) Rezones 510 E. 51st Avenue, 480 E. 51st Avenue, 4855 Pearl Street, 4871 Pearl Street, and 4877 Pearl Street from I-A, UO-2 (Light Industrial, Billboard Use Overlay) and I-MX-3, UO-2 (Industrial, Mixed Use, 3 stories) to C-MX-5 (Urban Center, Mixed Use, 5 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 11-4-15. | passed | Pass |
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15-0843
| 4 | | Bill | Passed | Approves an intergovernmental agreement with Denver Water in the amount of $4 million that addresses water usage at Wellshire Golf Course and Harvard Gulch Park and outlines agreements to the Central Control Master Plan and a funding mechanism for recycled water conversion over time. (INFRASTRUCTURE & CULTURE) Approves a $4 million intergovernmental agreement with Denver Water that addresses water usage at Wellshire Golf Course and Harvard Gulch Park and outlines agreements to the Central Control Master Plan and a funding mechanism for recycled water conversion over time. The Committee approved filing this bill at its meeting on 11-17-15. | passed | Pass |
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15-0868
| 5 | | Bill | Passed | Approves the sale of city-owned land for $500,000 to Recreation Equipment Inc. (REI) which has been leasing the land at 1416 Platte Street in Council District 1 for parking since 2000. The purchase price is based on an appraisal (FINAN 201523366-00). (FINANCE & SERVICES) Approves the sale of city-owned land for $500,000 to Recreation Equipment Inc. (REI) which has been leasing the land at 1416 Platte Street in Council District 1 for parking since 2000 (FINAN 201523366-00). The last regularly scheduled Council meeting within the 30-day review period is on 12-21-15. The Committee approved filing this bill by consent on 11-19-15. | passed as amended | Pass |
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15-0884
| 3 | | Bill | Passed | A bill for an ordinance naming the to-be-constructed central Denver recreation center at the corner of Colfax Avenue and Josephine Street as the “Carla Madison Recreation Center”.
(INFRASTRUCTURE & CULTURE) Approves the naming of the new recreation center to be built on the corner of Josephine Street & Colfax Avenue as the Carla Madison Recreation Center. The Committee approved filing this bill at its meeting on 12-2-15. | ordered published | Pass |
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15-0890
| 3 | | Resolution | Adopted | Approves a contract with Energy Outreach Colorado in the amount of $950,000 through 12-31-16 to administer energy efficiency services for nonprofit organizations that provide energy efficient services to low income communities in the City and County of Denver (HRCRS-201525028-00). (SAFETY & WELL-BEING) Approves a contract with Energy Outreach Colorado in the amount of $950,000 through 12-31-16 to administer energy efficiency services for nonprofit organizations that provide energy efficient services to low income communities in the City and County of Denver (HRCRS-201525028-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this resolution by consent on 11-19-15. | adopted en bloc | Pass |
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15-0882
| 3 | | Bill | Passed | A bill for an ordinance making supplemental appropriations from the General Contingency Fund to Departments and to the Capital Improvement and Capital Maintenance Fund.
(FINANCE & SERVICES) Approves a $3,514,834.67 supplemental appropriation from General Fund Contingency to Excise and Licenses, Community Planning and Development, Denver Fire, Denver Police, Manager of Safety, the City Attorney’s Office, and the Capital Improvement Fund. The Committee approved filing this bill at its meeting on 12-1-15. | ordered published | Pass |
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15-0868
| 5 | | Bill | Passed | Approves the sale of city-owned land for $500,000 to Recreation Equipment Inc. (REI) which has been leasing the land at 1416 Platte Street in Council District 1 for parking since 2000. The purchase price is based on an appraisal (FINAN 201523366-00). (FINANCE & SERVICES) Approves the sale of city-owned land for $500,000 to Recreation Equipment Inc. (REI) which has been leasing the land at 1416 Platte Street in Council District 1 for parking since 2000 (FINAN 201523366-00). The last regularly scheduled Council meeting within the 30-day review period is on 12-21-15. The Committee approved filing this bill by consent on 11-19-15. | amended | Pass |
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15-0862
| 3 | | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and Ameresco, Inc. to implement energy efficiency measures identified in the Technical Energy Audit that the company previously performed.
(FINANCE & SERVICES) Approves a $1,992,641 contract with Ameresco, Inc. through 12-31-30 to implement the energy efficiency improvement measures identified in the company’s previous energy audit of fourteen City facilities (GENRL-201522732-00). The last regularly scheduled Council meeting within the 30-day review period is on 12-14-15. The Committee approved filing this resolution at its meeting on 11-17-15. | adopted en bloc | Pass |
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15-0934
| 3 | | Bill | Passed | A bill for an ordinance making a 2016 supplemental appropriation from the General Contingency Fund to make a one-time $10 million payment to Adams County in accordance with the Amendatory Intergovernmental Agreement approved by the voters at the November 3, 2015 coordinated election.
(FINANCE & SERVICES) Approves a $10 million supplemental appropriation from 2016 General Fund Contingency to Department of Finance for payment to Adams County resulting from the implementation of an Amendatory Intergovernmental Agreement approved by Denver and Adams County voters of ballot measure 1A in November 2015. The $10 million is budgeted in 2016 contingency budget above the 2% Charter contingency requirement. The Committee approved filing this bill by consent on 12-3-15. | ordered published | Pass |
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15-0661
| 3 | | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and H. C. Peck & Associates, Inc.
(INFRASTRUCTURE & CULTURE) Approves a five-year, $5 million on call contract with HC Peck & Associates for right-of-way and land acquisition services for city projects (FINAN 201523944). The last regularly scheduled Council meeting within the 30-day review period is on 12-28-15 . The Committee approved filing this resolution by consent on 9-24-15. | adopted en bloc | Pass |
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15-0660
| 3 | | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and Atkins North America, Inc.
(INFRASTRUCTURE & CULTURE) Approves a five-year, $5 million on call contract with Atkins North America, Inc for right-of-way and land acquisition services for city projects (FINAN 201523942). The last regularly scheduled Council meeting within the 30-day review period is on 12-28-15 . The Committee approved filing this resolution by consent on 9-24-15. | adopted en bloc | Pass |
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15-0659
| 3 | | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and HDR Engineering, Inc.
(INFRASTRUCTURE & CULTURE) Approves a five-year, $5 million on call contract with HDR Engineering, Inc. for right-of-way and land acquisition services for city projects (FINAN 201523941). The last regularly scheduled Council meeting within the 30-day review period is on 12-28-15 . The Committee approved filing this resolution by consent on 9-24-15. | adopted en bloc | Pass |
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15-0928
| 3 | | Resolution | Adopted | A resolution granting a revocable permit to Denver Bike Sharing to encroach into the right-of-way at 990 East 11th Avenue.
Grants a revocable permit to Denver Bike Sharing to encroach into the right-of-way with a bicycle docking station at 990 East 11th Avenue in Council District 10. | adopted en bloc | Pass |
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15-0926
| 3 | | Resolution | Adopted | A resolution levying upon all taxable property within the City and County of Denver taxes for the year 2015, to be collected in 2016, for purposes authorized by law
(FINANCE & SERVICES) The Committee approved filing this resolution by consent on 12-3-15. | adopted en bloc | Pass |
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15-0923
| 3 | | Resolution | Adopted | Approves the purchase of a 2016 Oshkosh Striker Aircraft Fire and Rescue vehicle for $1,325,452 from Oshkosh Corporation for Denver International Airport (PLANE 17458). | adopted en bloc | Pass |
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15-0921
| 3 | | Resolution | Adopted | A resolution approving a proposed Master Purchase Order between the City and County of Denver and Municipal Emergency Services for Self-Contained Breathing Apparatuses (SCBA’s) and SCBA related parts, equipment and services for the Denver Fire Department.
(FINANCE & SERVICES) Adds $1.25 million to the master purchase order with Municipal Emergency Services for a new total of $2.75 million for self-contained breathing apparatuses for the Denver Fire Department (0628A0112). | adopted en bloc | Pass |
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15-0920
| 3 | | Resolution | Adopted | Approves the Mayoral appointments of Tutu Mulatu and Patrick Firman to the Denver Community Corrections Board for terms effective immediately and expiring 6-30-19, or until successors are duly appointed. | adopted en bloc | Pass |
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15-0919
| 3 | | Resolution | Adopted | Approves the Mayoral appointment of Jacqueline Esai to the Denver American Indian Commission for a term effective immediately and expiring on 7-11-17, or until a successor is duly appointed. | adopted en bloc | Pass |
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15-0918
| 3 | | Bill | Passed | Amends Ordinance No. 195, Series of 2005, to change the accounting number associated with the Crime Prevention and Control Commission Fund and authorizes the accounting transactions necessary to move cash, revenue, expenditures, and existing contracts to the new fund number. (SAFETY & WELL-BEING) Amends Ordinance No. 195, Series 2005 to change the accounting number associated with the Crime Prevention and Control Commission Fund and authorizes the accounting transactions necessary to move cash, revenue, expenditures, and existing contracts to the new fund number. The Committee approved filing this resolution by consent on 12-3-15. | ordered published | Pass |
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15-0916
| 3 | | Resolution | Adopted | Amends a contract with Xerox State and Local Solutions, Inc. to add $81,000 for a total contract in the amount of $1,266,272 and to extend the term of the contract by six months through 6-30-16, and to modify the bonding requirements related to the Photo Red Light Program (CE-01061-08). (SAFETY & WELL-BEING) Amends a contract with Xerox State and Local Solutions, Inc. to add $81,000 for a total contract in the amount of $1,266,272 and to extend the term of the contract by six months through 6-30-16, and to modify the bonding requirements related to the Photo Red Light Program (CE-01061-08). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this resolution by consent on 12-3-15. | adopted | Pass |
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15-0915
| 3 | | Resolution | Adopted | Amends a contract with Xerox State and Local Solutions, Inc. to add $708,000 for a total contract in the amount of $10,729,849 and to extend the term of the contract by six months through 6-30-16, and to modify the bonding requirements related to the Photo Speed Enforcement Program (CE-81107-08). (SAFETY & WELL-BEING) Amends a contract with Xerox State and Local Solutions, Inc. to add $708,000 for a total contract in the amount of $10,729,849 and to extend the term of the contract by six months through 6-30-16, and to modify the bonding requirements related to the Photo Speed Enforcement Program (CE-81107-08). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this resolution by consent on 12-3-15. | adopted en bloc | Pass |
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15-0913
| 4 | | Bill | Passed | Amends Article V of Chapter 6 of the Denver Revised Municipal Code to extend the time period during which eligibility for a new retail marijuana business license is limited to certain preexisting medical marijuana licensees, and amending Article XII of Chapter 24 of the Denver Revised Municipal Code to impose a moratorium on the issuance of new medical marijuana licenses. | passed | Pass |
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15-0909
| 4 | | Bill | Passed | A bill for an ordinance approving a loan transfer from the Department of Environmental Health, Environmental Services Enterprise Fund to the General Fund; making an appropriation to transfer funds from the General Fund to the Capital Improvements and Capital Maintenance Fund; and making an appropriation in the Capital Improvements and Capital Maintenance Fund.
(FINANCE & SERVICES) Appropriates and authorizes a $2 million loan transfer in the Department of Environmental Health Environmental Services Enterprise Fund to the General Fund to implement an Energy Performance Contract; appropriates and authorizes $2 million transfer from the General Fund to the Capital Improvement Fund to complete identified energy efficiency improvements in facilities as outlined in the City’s Energy Performance Contract. The Committee approved filing this bill by consent on 11-25-15. | passed | Pass |
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HIST-0881
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
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15-0905
| 3 | | Resolution | Adopted | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Aztec Engineering Group, Inc. for on-call utility locating services.
(INFRASTRUCTURE & CULTURE) Adds $600,000 to for a new total of $1 million and extends the on-call contract with Aztec Engineering Group, Inc. for two years through 3-31-18 to provide utility location and extraction services (201313335). The last regularly scheduled Council meeting within the 30-day review period is on 12-28-15 . The Committee approved filing this resolution by consent on 11-25-15. | adopted en bloc | Pass |
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15-0904
| 3 | | Resolution | Adopted | A resolution approving the proposed Amendatory Agreement between the City and County of Denver and Olsson Associates, Inc. for on-call engineering services.
(INFRASTRUCTURE & CULTURE) Adds $500,000 for a contract total of $3 million to the on call contract with Olsson Associates and extends the term one year through 12-31-16 for professional engineering services (OC11009). The last regularly scheduled Council meeting within the 30-day review period is on 12-28-15 . The Committee approved filing this resolution by consent on 11-25-15. | adopted en bloc | Pass |
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15-0903
| 3 | | Resolution | Adopted | A resolution approving the proposed Amendatory Agreement between the City and County of Denver and Matrix Design Group, Inc. for on-call engineering services.
(INFRASTRUCTURE & CULTURE) Adds $500,000 for a contract total of $3 million to the on call contract with Matrix Design Group and extends the term one year through 12-31-16 for professional engineering services (OC11007). The last regularly scheduled Council meeting within the 30-day review period is on 12-28-15. The Committee approved filing this resolution by consent on 11-25-15. | adopted en bloc | Pass |
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15-0902
| 3 | | Resolution | Adopted | A resolution approving the proposed Amendatory Agreement between the City and County of Denver and Icon Engineering, Inc. for on-call engineering services.
(INFRASTRUCTURE & CULTURE) dds $500,000 for a contract total of $3 million to the on call contract with Icon Engineering Inc by and extends the term one year through 12-31-16 for professional engineering services (OC11006). The last regularly scheduled Council meeting within the 30-day review period is on 12-28-15. The Committee approved filing this resolution by consent on 11-25-15. | adopted en bloc | Pass |
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15-0901
| 3 | | Resolution | Adopted | A resolution approving the proposed Amendatory Agreement between the City and County of Denver and Enginuity Engineering Solutions, LLC for on-call engineering services.
(INFRASTRUCTURE & CULTURE) Adds $500,000 for a contract total of $3 million to the on call contract with Enginuity Engineering Solutions, LLC by and extends the term one year through 12-31-16 for professional engineering services (OC11008). The last regularly scheduled Council meeting within the 30-day review period is on 12-28-15 . The Committee approved filing this resolution by consent on 11-25-15. | adopted en bloc | Pass |
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15-0900
| 3 | | Bill | Passed | A bill for an ordinance designating certain property as being required for public use and authorizing use and acquisition thereof by negotiation or through condemnation proceedings of fee simple and other interests, including any rights and interests related or appurtenant to such property, as needed for the National Western Center Project.
(FINANCE & SERVICES) Approves the designation of certain properties as required for public use and authores acquisition as needed for the implementation of the National Western Center Master plan vision. The Committee approved filing this bill at its meeting on 12-1-15. | ordered published | Pass |
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15-0891
| 3 | | 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. | ordered published | Pass |
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15-0929
| 3 | | Resolution | Adopted | A resolution laying out, opening and establishing as part of the City street system parcels of land as a public alley at the intersection of East 1st Avenue and Clarkson Street.
(INFRASTRUCTURE & CULTURE) Dedicates land as an alley located at the intersection of East 1st Avenue and Clarkson Street in Council District 7. The Committee approved filing this resolution by consent on 12-3-15. | adopted en bloc | Pass |
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15-0931
| 3 | | Resolution | Adopted | Approves a contract with the Brendle Group for $2 million and a duration of 2 years for on-call energy master planning services at Denver International Airport (201522893). | adopted en bloc | Pass |
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15-0964
| 1 | | Resolution | Adopted | A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Thirty Thousand Dollars ($30,000.00), payable to Debra Dotson and Darrell S. Elliott, PC, in full payment and satisfaction of all Ms. Dotson’s claims in Case No. 2015CV31061, in District Court, City and County of Denver, Colorado.
(INFRASTRUCTURE & CULTURE) Settles a liability claim involving the Department of Parks and Recreation. This resolution was approved for filing at the Mayor-Council meeting on 12-8-15. | adopted en bloc | Pass |
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