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Meeting Name: Mayor-Council Agenda status: Final
Meeting date/time: 12/8/2015 9:30 AM Minutes status: Final  
Meeting location: Parr-Widener Community Room
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video:  
Attachments:
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15-0900 2 BillPassedA 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.No Action  Action details Not available
15-0884 2 BillPassedA 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.No Action  Action details Not available
15-0882 2 BillPassedA 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.No Action  Action details Not available
15-0934 2 BillPassedA 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.No Action  Action details Not available
15-0931 2 ResolutionAdoptedApproves 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).No Action  Action details Not available
15-0930 2 ResolutionAdoptedA resolution approving a proposed Amendatory Agreement between the City and County of Denver and Integrated Prescription Solutions, Inc. for integrated pharmacy delivery services. (FINANCE & SERVICES) Adds two years and $800,000 to the contract with Integrated Prescription Solutions, Inc. for a new contract total of $1.275 million and expiration date of 12-31-17 for pharmacy benefit management services related to the City's workers' compensation program (FINAN-201418934-02). The last regularly scheduled Council meeting within the 30-day review period is on 1-11-15. The Committee approved filing this bill by consent on 12-10-15.No Action  Action details Not available
15-0929 2 ResolutionAdoptedA 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.No Action  Action details Not available
15-0928 2 ResolutionAdoptedA 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.No Action  Action details Not available
15-0926 2 ResolutionAdoptedA 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.No Action  Action details Not available
15-0923 2 ResolutionAdoptedApproves 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).No Action  Action details Not available
15-0921 2 ResolutionAdoptedA 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).No Action  Action details Not available
15-0920 2 ResolutionAdoptedApproves 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. No Action  Action details Not available
15-0919 2 ResolutionAdoptedApproves 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.No Action  Action details Not available
15-0918 2 BillPassedAmends 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.No Action  Action details Not available
15-0917 2 BillPassedA 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.No Action  Action details Not available
15-0916 2 ResolutionAdoptedAmends 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.No Action  Action details Not available
15-0915 2 ResolutionAdoptedAmends 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.No Action  Action details Not available