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13-0501
| 23 | | Bill | Passed | Councilmember Ortega – Plastic and paper bag fee proposal. Proposed CB13-0501 to Amend Chapter 48 (Solid Waste) of the Revised Municipal 6 Code to add an Article IX (Disposable Bag Fees).
a) Presentation. b) Fifteen (15) minutes of public comment on proposed CB13-0501. c) Discussion. (Health, Safety, Education & Services) Amend Chapter 48 (Solid Waste) of the Revised Municipal 6 Code to add an Article IX (Disposable Bag Fees). | approved | |
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13-0851
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Tenth Amendatory Agreement between the City and County of Denver and Infor (US) Inc., to amend the scope of work, extend the term and increase the maximum contract amount.
(GOVERNMENT & FINANCE) Add three years and $ 724,947 to the contract with Infor Global Solutions for software licensing, installation, implementation, training, maintenance and updating for the Datastream Enterprise Asset Management/Integrated Procurement Solution (CE21375). The last regularly scheduled Council meeting within the 30-day review period is on 2-10-14. The Committee approved filing this bill by consent on 11-14-13. | ordered published | Pass |
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13-0868
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and McKinstry Essention, LLC.
(GOVERNMENT & FINANCE) Approves a 3-year, $1,500,000 contract with McKinstry Essention, LLC for on-call energy management services including energy audits, retro-commissioning, facility condition assessments, and technical support (GENRL-201313745-00). The last regularly scheduled Council meeting within the 30-day review period is on 2-3-14. The Committee approved filing this bill by consent on 11-21-13. | passed | Pass |
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13-0900
| 3 | | Bill | Passed | Approves a $5,095,535.69 contract with Jalisco International for the design, fabrication, painting, and erection of a steel combined arch and truss pedestrian bridge with a reinforced concrete deck and associated approach ramps for the Colorado Center Bicycle/Pedestrian bridge over I-25 (201312517). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $5,095,535.69 contract with Jalisco International for the design, fabrication, painting and erection of a steel combined arch and truss pedestrian bridge with a reinforced concrete deck and associated approach ramps for the Colorado Center Bicycle/Pedestrian bridge over I-25 (201312517). The last regularly scheduled Council meeting within the 30-day review period is on 12-23-13. The Committee approved filing this bill by consent on 11-26-13. | ordered published | Pass |
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13-0912
| 3 | | Bill | Passed | Designates 10.7 acres of park land as Gates Crescent Park in Council District 1. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Designates 10.7 acres of park land as Gates Crescent Park in Council District 1. The Committee approved filing this bill at its meeting on 12-10-13. | ordered published | Pass |
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13-0953
| 4 | | Bill | Passed | Amends the existing 31st and 36th St. Outfall Study and Design contract with Wilson & Company by adding $138,592.45 to the existing contract amount of $1,274,184 for a total of $1,412,776.45 for the final design of the Blake Street Lateral (CE 201101768). Amend the existing 31st and 36th St. Outfall Study and Design contract with Wilson & Company to include final design of the Blake Street Lateral. The Blake Street Lateral is a storm sewer that will tie into the 31st and 36th Street Outfall to provide drainage to the intersection of Blake and 31st. This intersection is historically prone to flooding and was not included in the original scope of work for the 31st and 36th Street Outfall. The design will include a storm sewer system from 31st and Blake to 33rd and Blake. | passed | Pass |
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13-0958
| 3 | | Bill | Passed | Approves a five-year $1,007,272 contract with The Active Network Inc., for a point of sale system for Denver Parks and Recreation, allowing online scheduling and payments for merchandise and services, receipting and cash handling functions for a variety of programs, ranging from Chief Hosa Campgrounds to Youth Sports. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a five-year $1,007,272.00 contract with The Active Network Inc. for a point of sale system for Denver Parks and Recreation allowing online scheduling and payments for merchandise and services, receipting and cash handling functions for a variety of programs, ranging from Chief Hosa Campgrounds to Youth Sports. The last regularly scheduled Council meeting within the 30-day review period is on 1-21-14. The Committee approved filing this bill by consent on 12-19-13. | ordered published | Pass |
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13-0998
| 3 | | Bill | Passed | Approves a $544,998 contract with Colorado Designscapes, Inc. for Garland Park Playground Renovations in Council District 6 (201313653). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $544,998 contract with Colorado Designscapes, Inc. for Garland Park Playground Renovations in Council District 6 (201313653). The last reguarly scheduled Council meeting within the 30-day review period is on 2-3-14. The Committee approved filing this bill by consent on 1-2-14. | ordered published | Pass |
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13-1001
| 4 | | Bill | Passed | Approves the Fourth Amendatory Agreement to Supplemental Agreement No. VII with the Winter Park Recreation Association (WPRA) to provide for the long term fiscal sustainability of WPRA by allocating a limited portion of a new incentive revenue payment from Intrawest to the City. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the Fourth Amendatory Agreement to Supplemental Agreement No. VII with the Winter Park Recreation Association (WPRA) to provide for the long term fiscal sustainability of WPRA by allocating a limited portion of a new incentive revenue payment from Intrawest to the City. The last reguarly scheduled Council meeting within the 30-day review period is on 2-3-14. The Committee approved filing this bill by consent on 1-2-14. | passed | Pass |
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13-1002
| 4 | | Bill | Passed | Approves a concessionaire agreement through Oct. 31, 2017, with Flog, LLC to provide food and beverage service and merchandise sales and general maintenance, repair and replacements as specified in the concession license at Overland Golf Course and Club House in Council District 7.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a concessionaire agreement through Oct. 31, 2017, with Flog, LLC to provide food and beverage service and merchandise sales and general maintenance, repair and replacements as specified in the concession license at Overland Golf Course and Club House in Council District 7. The last reguarly scheduled Council meeting within the 30-day review period is on 2-3-14. The Committee approved filing this bill by consent on 1-2-14. | passed | Pass |
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13-1003
| 4 | | Bill | Passed | A bill for an Ordinance approving the 2014 Eco Pass Agreement with the Regional Transportation District (RTD) to provide discounted Eco pass decals for city employees to utilize bus and train services.
(GOVERNMENT & FINANCE) Approves an agreement with the Regional Transportation District (RTD) to provide Eco pass decals to eligible city employees so the employees can utilize RTD’s bus and train services. Funding has been approved for the 2014 program through the Alternative Transportation Special Revenue Fund. The last regularly scheduled Council meeting within the 30-day review period is on 2-3-14. The Committee approved filing this bill by consent on 1-2-14. | passed | Pass |
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13-1004
| 3 | | Bill | Passed | Approve an amendment to an existing loan agreement with Del Norte Neighborhood Development Corporation for the acquisition of vacant land, closing costs, consultant fees, appraisal and market study costs, and tap fees associated with property to be developed at 1402 Irving Street in Council District 1 (201208314). (HEALTH SAFETY EDUCATION AND SERVICES) Approves an amendment to an existing loan agreement with Del Norte Neighborhood Development Corporation for the acquisition of vacant land, closing costs, consultant fees, appraisal and market study costs, and tap fees associated with property to be developed at 1402 Irving Street in Council District 1 (201208314). The last regularly scheduled Council meeting within the 30-day review period is on ???. The Committee approved filing this bill at its meeting on 1-7-14. | postponed | Pass |
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13-1006
| 3 | | Bill | Passed | Approve a first amendment to the Tax Regulatory Agreement with Emanuel Grant Company, LLC for the Capitol Heights Apartments in Council District 10. (HEALTH SAFETY EDUCATION AND SERVICES) Approves a first amendment to the Tax Regulatory Agreement with Emanuel Grant Company, LLC for the Capitol Heights Apartments in Council District 10. The last regularly scheduled Council meeting within the 30-day review period is on ???. The Committee approved filing this bill at its meeting on 1-7-14. | ordered published | Pass |
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13-1007
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed First Amendment to Agreement between the City and County of Denver and Sturgeon Electric Company, Inc. related to the Fire Alarm Installation at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Amends the fire alarm replacement contract with Sturgeon Electric, Inc. to change the scope of work, special and general conditions, and the terms of payment to a task order-based system at Denver International Airport (CE 05031). The last regularly scheduled Council meeting within the 30-day review period is on 2-3-14. The Committee approved filing this bill by consent on 1-2-14. | passed | Pass |
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13-1008
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and The Public Group, LLC, for access to an online auction software platform.
(GOVERNMENT & FINANCE) Approves a two-year contract with The Public Group for access to an online auction software platform and a customer base for auction of City surplus items (GENRL-201310645-00). The Committee approved filing this bill by consent on 2-3-14. | passed | Pass |
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13-1017
| 4 | | Resolution | Adopted | Vacates a portion of 17th St. at 2420 17th St. for an outdoor amenity area for a mixed-use office building between I-25 and Platte St. in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Vacates a portion of 17th St. at 2420 17th St. for an outdoor amenity area for a mixed-use office building between I-25 and Platte St. in Council District 9. The Committee approved filing this bill by consent on 1-2-14. | passed | Pass |
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13-1018
| 4 | | Resolution | Adopted | Relinquishes a portion of an existing storm sewer easement being relocated at 7777 E. Hampden Ave. as part of the Target at Tamarac development in Council District 4. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Relinquishes a portion of an existing storm sewer easement being relocated at 7777 E. Hampden Ave. as part of the Target at Tamarac development in Council District 4. The Committee approved filing this bill by consent on 1-2-14. | passed | Pass |
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13-1021
| 4 | | Bill | Passed | Amends language regarding local match payments in the contract with Denver Bike Sharing regarding expenditure of state and federal funding for the Denver B-cycle Downtown Core and Neighborhood Expansion project (20129075). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends language regarding local match payments in the contract with Denver Bike Sharing regarding expenditure of state and federal funding for the Denver B-cycle Downtown Core and Neighborhood Expansion project (20129075). The last reguarly scheduled Council meeting within the 30-day review period is on 2-3-14. The Committee approved filing this bill by consent on 1-2-14. | passed | Pass |
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14-0002
| 3 | | Resolution | Adopted | A resolution appointing Peter Kirsch to the Denver County Cultural Council (BUSINESS, WORKFORCE & SUSTAINABILITY) Appoints Peter Kirsch to the Denver County Cultural Council. This resolution was approved for filing by consent on 1-9-14. | adopted en bloc | Pass |
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14-0003
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement for Operation of Curbside Transportation Management Services between the City and County of Denver and Standard Parking Corporation for curb management transportation services at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a three-year $1,033,333.34 (annually) contract with Standard Parking Inc. for curb management transportation services at Denver International Airport (201310370). The last regularly scheduled Council meeting within the 30-day review period is on 2-10-14. The Committee approved filing this bill by consent on 1-9-14. | ordered published | Pass |
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14-0006
| 3 | | Resolution | Adopted | Approves the Final Plat of Stapleton Filing No. 41, 29.4 acres at 56th Ave. and a future portion of Central Park Blvd., for right-of-way and a school campus park, in Council District 11. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the Final Plat of Stapleton Filing No. 41, 29.4 acres at 56th Ave. and a future portion of Central Park Blvd., for right-of-way and a school campus park, in Council District 11. The Committee approved filing this resolution by consent on 1-9-14. | adopted en bloc | Pass |
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HIST-0595
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
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