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Meeting Name: Mayor-Council Agenda status: Final
Meeting date/time: 11/24/2015 9:30 AM Minutes status: Final  
Meeting location: Parr-Widener Community Room
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video:  
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15-0843 2 BillPassedApproves 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.No Action  Action details Not available
15-0862 2 ResolutionAdoptedA 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. No Action  Action details Not available
15-0863 2 ResolutionAdoptedApproves a lease agreement with CA New Plan Villa Monaco L.P. for ten years at a rate of $1,174,799.92 for retail space located at 2223 South Monaco Parkway for a new Motor Vehicle office in southeast Denver (FINAN-201521864). (FINANCE & SERVICES) The Committee approved filing this ??? at its meeting on 11-17-15. No Action  Action details Not available
15-0868 2 BillPassedApproves 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.No Action  Action details Not available
15-0870 2 ResolutionAdoptedApproves the Mayoral reappointments of Allegra “Happy” Haynes and Terry Whitney and the appointment of Eddie Miller to the Stapleton Corporation Board of Directors for terms effective immediately and expiring 6-30-2018, or until successors are duly appointed. No Action  Action details Not available
15-0871 2 ResolutionAdoptedApproves a $2,683,899.77 contract with SEMA Construction, Inc. for the CM/GC (Construction Management/General Contractor) construction contract for the Red Rocks Parking Lot and Traffic Controls Phase 1 project (201524962). (INFRASTRUCTURE & CULTURE) Approves a $2,683,899.77 contract with SEMA Construction, Inc. for the CM/GC (Construction Management/General Contractor) construction contract for the Red Rocks Parking Lot and Traffic Controls Phase 1 project (201524962). The last regularly scheduled Council meeting within the 30-day review period is on 12-21-15. The Committee approved filing this resolution by consent on 11-19-15.No Action  Action details Not available
15-0872 2 ResolutionAdoptedGrants a revocable permit to The Robert L. Naiman Co. to encroach into the right-of-way with handicap ramp, steps with railing, landing, three benches, exit door swings, gate swings, patio with railing, tables, and chairs at 4040 Tennyson Street in Council District 1. (INFRASTRUCTURE & CULTURE) Grants a revocable permit to The Robert L. Naiman Co. to encroach into the right-of-way with handicap ramp, steps with railing, landing, three benches, exit door swings, gate swings, patio with railing, tables, and chairs at 4040 Tennyson Street in Council District 1. The last regularly scheduled Council meeting within the 30-day review period is on 12-21-15. The Committee approved filing this resolution by consent on 11-19-15.No Action  Action details Not available
15-0873 2 ResolutionAdoptedDedicates land as public alley at the intersection of West 32nd Avenue and Pecos Street in Council District 1. (INFRASTRUCTURE & CULTURE) Dedicates land as public alley at the intersection of West 32nd Avenue and Pecos Street in Council District 1. The Committee approved filing this resolution by consent on 11-19-15.No Action  Action details Not available
15-0875 2 BillPassedAuthorizes Treasury to collect special assessments on behalf of General Improvement Districts (GIDs) and sets requirements for utilizing the normal ad valorem (property tax) collection process as authorized by the Colorado revised statutes. (FINANCE & SERVICES) Authorizes Treasury to collect special assessments on behalf of General Improvement Districts (GIDs) and sets requirements for utilizing the normal ad valorem (property tax) collection process, as authorized by the Colorado revised statutes 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.No Action  Action details Not available
15-0876 2 ResolutionAdoptedDedicates land as public alley, at the intersection of West 32nd Avenue and Vallejo Street in Council District 1. (INFRASTRUCTURE & CULTURE) Dedicates land as public alley, at the intersection of West 32nd Avenue and Vallejo Street in Council District 1. The Committee approved filing this resolution by consent on 11-19-15.No Action  Action details Not available
15-0877 2 ResolutionAdoptedA resolution approving a Construction Contract between the City and County of Denver and Castle Rock Construction Company of Colorado, LLC for the reconstruction of South Broadway from Arizona Avenue to Kentucky Avenue. (INFRASTRUCTURE & CULTURE) Approves a $12,001,144.39 contract with Castle Rock Construction Company of Colorado, LLC to reconstruct South Broadway from Arizona Avenue to Kentucky Avenue with added medians, updated sidewalks, updated traffic signals, and added turn lanes in Council District 7 (201523858). The 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 11-19-15.No Action  Action details Not available
15-0878 2 ResolutionAdoptedGrants a temporary Access License November 2015 - May 2016 to Regional Rail Partners to facilitate the construction of the Regional Transportation District's Commuter Rail Line in Globeville Landing Park crossing the South Platte River and traversing adjacent to the park in Council District 9. (INFRASTRUCTURE & CULTURE) Grants a temporary Access License November 2015 - May 2016 to Regional Rail Partners to facilitate the construction of the Regional ransportation District’s Commuter Rail Line in Globeville Landing Park crossing the South Platte River and traversing adjacent to the park in Council District 9. The Committee approved filing this resolution by consent on 11-19-15.No Action  Action details Not available
15-0879 2 ResolutionAdoptedApproves an agreement with the United Services Organizations, Inc. (USO) at a rate of $1 per year through 5-31-20 for space at Denver International Airport to use as a club to support US Armed Forces members and their families (PLANE-201522962).No Action  Action details Not available
15-0880 2 ResolutionAdoptedApproves a $45 million agreement to purchase passenger loading bridges tor Denver International Airport from John Bean Technologies Corporation through 12-31-16 with 6 one-year options (0823A0115).No Action  Action details Not available
15-0883 2 BillPassedRescinds $670,974 from completed Public Works facilities projects and re-appropriates it to support identified ADA capital improvements in various city facilities. (FINANCE & SERVICES) Approves the rescission of $670,974 from completed Public Works facilities projects and re-appropriates it to support identified ADA capital improvements in various city facilities. 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.No Action  Action details Not available
15-0885 2 BillPassedRescinds an appropriation from the “General Fund Transfer to the Workers Compensation Internal Service Fund” and makes an appropriation in the General Fund for Worker Compensation billings. (FINANCE & SERVICES) Rescinds an appropriation from the “General Fund Transfer to the Workers Compensation Internal Service Fund” and makes an appropriation in the General Fund for Worker Compensation billings. 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.No Action  Action details Not available
15-0886 2 BillPassedApproves an appropriation for the employee Flexible Spending Account for 2016 totaling $3,580,643.86. No Action  Action details Not available
15-0887 2 BillPassedApproves an appropriation for the employee dental premium in the amount of $10,548,286.27 for 2016.No Action  Action details Not available
15-0888 2 ResolutionAdoptedApproves a $5 million master purchase order with John Bean Technologies Corporation through 12-31-16 with 6 one-year options for the purchase of parts and supplies for passenger loading bridges for Denver International Airport (0335A0215).No Action  Action details Not available
15-0890 2 ResolutionAdoptedApproves 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.No Action  Action details Not available
15-0891 2 BillPassedRezones 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.No Action  Action details Not available
15-0892 2 BillPassed1) Proposed CB15-0892 amending sections 48-61 through 48-90 and 32-116 of Chapters 48 and 32 of the Denver Revised Municipal Code to require a license to operate Solid Waste and Recycling hauling activities in Denver: a) Presentation. b) Fifteen (15) minutes of public comment on proposed CB15-0892. Two minutes per speaker and equal opportunity for opposing perspectives as determined by the Committee Chair. Individuals wishing to speak must sign up in the Council Conference room (3rd Floor City & County Building, Rm. 391) beginning 30 minutes prior to the Committee’s scheduled start time of 10:30 am. Sign up ends 15 minutes before the meeting begins at 10:15 am. The order of speakers will be determined by the Committee Chair. c) Action on CB15-0892. No Action  Action details Not available