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13-0501
| 25 | | 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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13-0824
| 4 | | Bill | Passed | Approves a contract with Colorado Health Network, Inc., doing business as Colorado Aids Project (CAP), to provide housing opportunities and related support services to low income households affected by HIV/AIDS from Housing Opportunities for Persons with AIDS (HOPWA) grant funds in the amount of $1,100,000. (Health, Safety, Education & Services) Approves a contract with Colorado Health Network, Inc., doing business as Colorado Aids Project (CAP) to provide housing opportunities and related support services to low income households affected by HIV/AIDS from HOPWA grant funds in the amount of $1,100,000.00. The last regularly scheduled Council meeting within the 30-day review period is on - -13. The Committee approved filing this bill by consent on 11-7-13. | passed | Pass |
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13-0969
| 3 | | Bill | Passed | Amends the code to reflect the YMCA family membership rate increase from $71 to $76 per month. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the code to reflect the YMCA family membership rate increase from $71 to $76 per month. The Committee approved filing this bill by consent on 12-19-13. | ordered published | Pass |
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13-0986
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and ThyssenKrupp Elevator Corporation.
(GOVERNMENT AND FINANCE) Adds $167,000 to the existing contract with ThyssenKrupp Elevator Corporation for maintenance of elevators at the Denver Justice Center for a new maximum of $567,000 through May 31, 2014 (GENRL-CE86011-01). The last reguarly scheduled Council meeting within the 30-day review period is on 2-24-14. The Committee approved filing this bill by consent on 12-26-13. | ordered published | Pass |
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13-0988
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Sixth Amendatory Agreement between the City and County of Denver and Syscon Justice Systems, Inc., to extend the term and increase the maximum contract amount.
(GOVERNMENT AND FINANCE) Renews the maintenance contract with Syscon Justice Systems for maintenance for the proprietary application software Jail Management System and its interfaces that support the offender management services for the Sherriff Department through 2014 and adds $209,332 for the year, bringing the total contract amount to $2,447,802 (CE-76012-06). The last reguarly scheduled Council meeting within the 30-day review period is on 2-18-14. The Committee approved filing this bill by consent on 12-26-13. | passed | Pass |
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13-0989
| 4 | | Bill | Passed | Approves a contract with Justice Benefits Inc. for compensation based on 8% of the total grant awarded to Denver from the State Criminal Alien Assistance Program through December 31, 2016 for their assistance to maximize grants awarded through the program (201313993). (Health, Safety, Education & Services) Approves a contract with Justice Benefits Inc. for compensation based on 8% of the total grant awarded to Denver from the State Criminal Alien Assistance Program through December 31, 2016 for their assistance to maximize grants awarded through the program (201313993). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 12-26-13. | passed | Pass |
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13-1004
| 5 | | 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. | passed | Pass |
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13-1019
| 4 | | Bill | Passed | Amends the 2012 Intersection Safety Construction Services Master On-Call Contract with Keene Concrete, Inc. to add $1,500,000, for a new total of $2,500,000, to meet the annual work program until the contract end date of August 23, 2015. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the 2012 Intersection Safety Construction Services Master On-Call Contract with Keene Concrete, Inc. to add $1,500,000, for a new total of $2,500,000, to meet the annual work program until the contract end date of August 23, 2015. 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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14-0009
| 4 | | Bill | Passed | A bill for an ordinance approving and providing for the execution of a proposed grant agreement between the City and County of Denver and the State of Colorado concerning the Workforce Investment Act (WIA) FY14 programs and the funding therefor.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Accepts $2,610,360 in federal Workforce Investment Act grant funds from the Colorado Department of Labor for employment training and placement activities for eligible Denver residents. The last regularly scheduled Council meeting within the 30-day review period is on 2-17-14.The Committee approved filing this bill by consent on 1-16-14. | passed | Pass |
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14-0010
| 4 | | Bill | Passed | A bill for an ordinance amending the classification and pay plan for employees in the Career Service and for certain employees not in the Career Service.
(GOVERNMENT & FINANCE) Changes the pay grades of Crime Scene Investigator II from 620-E to 621-E and Crime Scene Supervisor from 623-E to 627-E in the city employee classification and pay plan. The Committee approved filing this bill by consent on 1-16-14. | passed | Pass |
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14-0016
| 4 | | Bill | Passed | Amends the Better Denver Bond program companion ordinance. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the Better Denver Bond program companion ordinance to reallocate project funding. The Committee approved filing this bill at its meeting on 1-14-14. | passed | Pass |
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14-0017
| 3 | | Resolution | Adopted | Approves the Mayoral reappointments of Michelle Lucero and Chris Nevitt to the Winter Park Trust Board of Trustees for a term effective immediately and expiring December 31, 2016, or until a successor is duly appointed. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the Mayoral reappointments of Michelle Lucero and Chris Nevitt to the Winter Park Trust Board of Trustees for a term effective immediately and expiring December 31, 2016 or until a successor is duly appointed. The Committee approved filing this resolution by consent on 1-23-14. | adopted en bloc | Pass |
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14-0018
| 3 | | Resolution | Adopted | A resolution approving the Mayor’s reappointment and appointment to the Downtown Denver Business Improvement District.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves the Mayoral reappointment of Susan Cantwell and the appointment of Gina Guarascio to the Downtown Denver Business Improvement District for terms effective immediately and expiring December 31, 2016. The Committee approved filing this bill by consent on 1-23-14. | adopted en bloc | Pass |
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14-0019
| 3 | | Resolution | Adopted | Approves the Mayoral appointments of Patrick Byrne, Tamika Gorman, Jessica Skibo, Courtney Smith, and Madeline Williams to the Denver Women's Commission for terms effective immediately and expiring June 30, 2015, or until a successor is duly appointed. (Health, Safety, Education & Services) Approves the Mayoral appointments of Patrick Byrne, Tamika Gorman, Jessica Skibo, Courtney Smith, and Madeline Williams to the Denver Women's Commission for terms effective immediately and expiring June 30, 2015 or until a successor is duly appointed. The Committee approved filing this resolution by consent on 1-23-14. | adopted en bloc | Pass |
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14-0020
| 3 | | Resolution | Adopted | Approves the Mayoral appointments of Diana Higuera, Sher Mizer, Ange Rukundo, Jackky Sirichantho, and Chiara Subhas to the Denver Immigrant and Refugee Commission for terms effective immediately and expiring December 31, 2015 or until a successor is duly appointed. (Health, Safety, Education & Services) Approves the Mayoral appointments of Diana Higuera, Sher Mizer, Ange Rukundo, Jackky Sirichantho, and Chiara Subhas to the Denver Immigrant and Refugee Commission for terms effective immediately and expiring December 31, 2015 or until a successor is duly appointed. The Committee approved filing this resolution by consent on 1-23-14. | adopted en bloc | Pass |
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14-0021
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Inland Technologies International, Limited related to the aircraft deicing system at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves contract with Inland Technologies International, Limited, (201209071) to provide for the receipt, storage, and distribution of aircraft deicing fluid to the air carriers at Denver International Airport, and for the receipt, storage, and recycling of spent aircraft deicing fluid. The last regularly scheduled Council meeting within the 30-day review period is on 2-24-14. The Committee approved filing this bill at its meeting on 1-22-14. | ordered published | Pass |
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14-0022
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Contract between the City and County of Denver and Castle Rock Construction Company of Colorado, LLC related to reconstruction of Inbound/Outbound Peña Boulevard between 2nd Creek and E-470 at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves contract with Castle Rock Construction Company, LLC for $9,651,121.59 for the reconstruction of Inbound/Outbound Peña Boulevard – Second Creek E-470 Ramps in Council District 11. The last regularly scheduled Council meeting within the 30-day review period is on 2-14-14. The Committee approved filing this bill at its meeting on 1-22-14. | ordered published | Pass |
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14-0023
| 3 | | Bill | Passed | A bill for an ordinance making an appropriation from the General Government Special Revenue Fund to the Energy Efficiency Assistance fund.
(GOVERNMENT & FINANCE) Approves an annual appropriation for the Energy Efficiency Assistance Fund in the General Government Special Revenue Fund. The Committee approved filing this bill by consent on 2-24-14. | ordered published | Pass |
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14-0024
| 3 | | Resolution | Adopted | Dedicates as public right-of-way the alley bounded by Monroe and Garfield streets and Colfax and 16th avenues in Council District 8. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates as public right-of-way the alley bounded by Monroe and Garfield streets and Colfax and 16th avenues in Council District 8. The Committee approved filing this resolution by consent on 1-23-14. | adopted en bloc | Pass |
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14-0025
| 3 | | Resolution | Adopted | Amends Resolution No. 154, Series of 2012, granting a revocable permit to the U.S. General Services Agency to encroach into the public right-of-way to add a new guard booth, protective bollards, and electrical communications to the permitted encroachments into Champa St. between 19th and 20th streets in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends Resolution No. 154, Series of 2012, granting a revocable permit to the U.S. General Services Agency to encroach into the public right-of-way to add a new guard booth, protective bollards, and electrical communications to the permitted encroachments into Champa St. between 19th and 20th streets in Council District 9. The Committee approved filing this resolution by consent on 1-23-14. | adopted en bloc | Pass |
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14-0026
| 3 | | Resolution | Adopted | Accepts and approves C.P. Bedrock Filing. No. 4, a subdivision plat totaling 32 acres for parks, open space, sidewalks and utilities located at Telluride St. and 45th Ave. in Council District 11. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Accepts and approves C.P. Bedrock Filing. No. 4, a subdivision plat totalling 32 acres for parks, open space, sidewalks and utilities located at Telluride St. and 45th Ave. in Council District 11. The Committee approved filing this resolution by consent on 1-23-14. | adopted en bloc | Pass |
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14-0027
| 3 | | Resolution | Adopted | Dedicates a City-owned parcel as part of W. Evans Ave. between S. Lipan St. and S. Kalamath St. in Council District 7. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates a City-owned parcel as part of W. Evans Ave. between S. Lipan St. and S. Kalamath St. in Council District 7. The Committee approved filing this resolution by consent on 1-23-14. | adopted en bloc | Pass |
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14-0029
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Second Amendment to Agreement between the City and County of Denver and Parsons Transportation Group Inc. related to the South Terminal Redevelopment Project at Denver International Airport.
(BUSINESS WORKFORCE AND SUSTAINABILITY) Adds $10,000,000 to the contract with Parsons for professional, technical, and support personnel for the South Terminal Redevelopment Project in Council District 11 (CE95003). | approved | |
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HIST-0603
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
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