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13-0501
| 49 | | 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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14-0504
| 6 | | Bill | Passed | Changes the zoning from C-MX-5 (Urban Center context; Mixed Use; 5 stories max.) to C-MX-8 (Urban Center context; Mixed Use; 8 stories max.) of property at 3300 East 1st Avenue in Council District 10. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning from C-MX-5 (Urban Center context; Mixed Use; 5 stories max.) to C-MX-8 (Urban Center context; Mixed Use; 8 stories max.) of property at 3300 East 1st Avenue in Council District 10. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 6-24-14. | approved | |
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14-0505
| 3 | | Bill | Passed | Approves a contract with the Colorado Coalition for the Homeless to use $1,958,065.20 in HUD grant money to provide 240 units of tenant-based rental assistance to chronically homeless individuals with substance abuse dependencies (SOCSV-2014-16718). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a contract with the Colorado Coalition for the Homeless to use $1,958,065.20 in HUD grant money to provide 240 units of tenant-based rental assistance to chronically homeless individuals with substance abuse dependencies (SOCSV-2014-16718). The Committee approved filing this resolution by consent on 6-19-14. | ordered published | Pass |
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14-0512
| 4 | | Bill | Passed | Amends a contract with CenturyLink QCC to extend the term one year through 6-30-15 and to add $335,987.20 for a new contract total of $1,976,372.24 to keep the current 911 phone system under maintenance while the new system is being installed (CE76017). (HEALTH, SAFETY, EDUCATION & SERVICES) Amends a contract with CenturyLink QCC to extend the term one year through 6-30-15 and to add $335,987.20 for a new contract total of $1,976,372.24 to keep the current 911 phone system under maintenance while the new system is being installed (CE76017). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 6-19-14. | passed | Pass |
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14-0522
| 5 | | Bill | Passed | Changes the zoning from O-1 (Former Code) to U-SU-A with waivers (Urban Context, Single Unit, lot size 3,000 sf min.) of property at 6801 East First Avenue (Buckley Annex) in Council District 5. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning from O-1 (Former Code) to U-SU-A with waivers (Urban Context, Single Unit, lot size 3,000 sf min.) of property at 6801 East First Avenue in Council District 5. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 6-24-14. | approved | |
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14-0523
| 5 | | Bill | Passed | Changes the zoning from O-1 (Former Code) to U-SU-B with waivers (Urban Context, Single Unit, lot size 3,000 sf min.) of property at 7000-7300 proposed Archer Place located in Council District 5. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning from O-1 (Former Code) to U-SU-B with waivers (Urban Context, Single Unit, lot size 3,000 sf min.) of property at 7000-7300 proposed Archer Place located in Council District 5. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 6-24-14. | approved | |
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14-0524
| 5 | | Bill | Passed | Changes the zoning from O-1 (Former Code) to G-RH-3 (General Urban context, Row House) with waivers of property at 6700-7398 and 6701-7399 Lowry Boulevard and 6701-7399 Archer Place in Council District 5. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning from O-1 (Former Code) to G-RH-3 (General Urban context, Row House) with waivers of property at 6700-7398 and 6701-7399 Lowry Boulevard and 6701-7399 Archer Place in Council District 5. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 6-24-14. | approved | |
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14-0546
| 4 | | Bill | Passed | Amends the 5-year, $921,101.33 contract with TransCore ITS for the installation of a new centralized traffic signal control system to add the "Colorado Department of Transportation" as a Third Party Beneficiary of the agreement (201314013). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the 5-year, $921,101.33 contract with TransCore ITS for the installation of a new centralized traffic signal control system to add the "Colorado Department of Transportation" as a Third Party Beneficiary of the agreement (201314013). The last regularly scheduled Council meeting within the 30-day review period is on 8-4-14. The Committee apporved filing this bill by consent on 7-3-14. | passed | Pass |
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14-0552
| 3 | | Bill | Passed | Approves a $5,365,501 contract with the University of Colorado Health Sciences Center -Addiction Research and Treatment Services Peer I and Haven for community corrections services through 6-30-15 (2014-16271). | ordered published | Pass |
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14-0554
| 4 | | Bill | Passed | Accepts $1,012,519 of the 2014-2015 Community Service Block Grant issued by the Colorado Department of Local Affairs for fiscal year 2014-2015 (2013-12202-01). | passed | Pass |
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14-0555
| 4 | | Bill | Passed | Approves a $1,200,000 contract with Savio House for child welfare services through 5-31-15 (SOCSV-2014-16375). | passed | Pass |
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14-0560
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Second Amendment to User Agreement between the City and County of Denver and Colorado Symphony Orchestra Association, relating to the use of Boettcher Concert Hall.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Amends a lease agreement with the Colorado Symphony Orchestra Association for Boettcher Concert Hall to extend it to 05-31-2015 and reduce the rental fee to $1 per year effective July 1, 2014 (RC55024 (2)). The last reguarly scheduled Council meeting within the 30-day review period is on 8-18-14. The Committee approved filing this bill at its meeting on 7-16-14. | passed | Pass |
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14-0561
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Standard Specialty Retail Concession Space Agreement between the City and County of Denver and Brookstone DEN T-B, LLC concerning a concession at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a seven-year concession agreement with Brookstone DEN T-B, LLC (doing business as Brookstone at DIA) for an annual contract amount of $165,231. (PLANE-201414718-00). The last reguarly scheduled Council meeting within the 30-day review period is on 8-18-14. The Committee approved filing this bill at its meeting on 7-16-14. | passed | Pass |
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14-0562
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Standard Food and Beverage Concession Space Agreement between the City and County of Denver and CI/Wystone, LLC concerning a concession at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a seven-year concession agreement with CI/Wystone, LLC (doing business as Heidi’s Brooklyn Deli at DIA) for an annual contract amount of $372,813.96 (PLANE-201414719-00). The last reguarly scheduled Council meeting within the 30-day review period is on 8-18-14. The Committee approved filing this bill at its meeting on 7-16-14. | passed | Pass |
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14-0563
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Standard Food and Beverage Concession Space Agreement between the City and County of Denver and Host CTI DEN FB STA, LLC concerning a concession at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a seven-year concession agreement with Host CTI DEN FB STA, LLC (doing business as Starbucks (inline) at DIA) for a monthly guarantee of $20,880.08 (PLANE-201414720-00). The last reguarly scheduled Council meeting within the 30-day review period is on 8-18-14. The Committee approved filing this bill at its meeting on 7-16-14. | passed | Pass |
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14-0564
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Standard Food and Beverage Concession Space Agreement between the City and County of Denver and Host CTI DEN FB STA, LLC concerning a concession at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a seven-year concession agreement with Host CTI DEN FB STA, LLC (doing business as Starbucks (kiosk) at DIA) for an annual contract amount of $160,832.04 (PLANE-201414721-00). The last reguarly scheduled Council meeting within the 30-day review period is on 8-18-14. The Committee approved filing this bill at its meeting on 7-16-14. | passed | Pass |
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14-0567
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Lowen Corporation, for the procurement of traffic signs.
(GOVERNMENT & FINANCE) Approves a $1.5 million purchase order with Lowen Corporation for the procurement of traffic signs through 07-01-2016 (0803A0114). The last regularly scheduled Council meeting within the 30-day review period is on 8-18-14. The Committee approved filing this bill by consent on 7-17-14. | passed | Pass |
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14-0570
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and The Superlative Group, Inc., to provide sponsorship sales and related services.
Adds General Services, Technology Services, and Office of Human Resources to the previously-approved agreement with The Superlative Group, LLC allowing it to provide sponsorship sales and related services to these City agencies with no (BUSINESS, WORKFORCE & SUSTAINABILITY) Adds General Services, Technology Services, and Office of Human Resources to the previously-approved agreement with The Superlative Group, LLC allowing it to provide sponsorship sales and related services to these City agencies with no changes to other terms or costs of the contract (THTRS-201312921). The last reguarly scheduled Council meeting within the 30-day review period is on 8-18-14. The Committee approved filing this bill by consent on 7-17-14. | passed | Pass |
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14-0571
| 3 | | Bill | Passed | Amends the Park Central Concession License to reflect a change in ownership of the building from WSC 1515 Arapahoe Investors V, LLC to TR Park Central, LLC in Skyline Park in Council District 8 (RC70014). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the Park Central Concession License to reflect a change in ownership of the building from WSC 1515 Arapahoe Investors V, LLC to TR Park Central, LLC in Skyline Park in Council District 8 (RC70014). The last reguarly scheduled Council meeting within the 30-day review period is on 8-18-14. The Committee approved filing this bill by consent on 7-17-14. | ordered published | Pass |
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14-0572
| 4 | | Bill | Passed | Amends a contract through 12-31-14 with Frank Moya, Attorney at Law, to add $7,875 for a new contract total of $532,875 to provide additional legal representation for indigent defendants charged with municipal offenses in the “Front-End User Program” (201313489(2)). (HEALTH, SAFETY, EDUCATION & SERVICES) Amends a contract through 12-31-14 with Frank Moya, Attorney at Law, to add $7,875 for a new contract total of $532,875 to provide additional legal representation for indigent defendants charged with municipal offenses in the “Front-End User Program” (201313489(2)). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 7-17-14. | passed | Pass |
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14-0573
| 4 | | Bill | Passed | Approves an Intergovernmental Agreement with Urban Drainage and Flood Control District regarding construction of the next phase of the South Platte River Improvements for Grant Frontier – Overland Parks with City funding of $3,630,000 and UDFCD responsible for executing and managing the construction contract to complete the work in Council District 7. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves an Intergovernmental Agreement with Urban Drainage and Flood Control District regarding construction of the next phase of the South Platte River Improvements for Grant Frontier – Overland Parks with City funding of $3,630,000 and UDFCD responsible for executing and managing the construction contract to complete the work in Council District 7. The last reguarly scheduled Council meeting within the 30-day review period is on 8-18-14. The Committee approved filing this bill by consent on 7-17-14. | passed | Pass |
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14-0574
| 3 | | Bill | Passed | A bill for an ordinance extending the existing .12 percent sales and use tax (the “Denver Preschool Tax”) through December 31, 2026 and increasing the rate to .15 percent, dedicating the revenue derived from the tax to fund the Denver Preschool Program, subject to the approval of the voters at a special municipal election to be conducted in coordination with the state general election on November 4, 2014; and making certain changes to the Denver Preschool Program.
(GOVERNMENT & FINANCE) Asks voters to reauthorize the Denver Preschool Program for 10 years, increase the sales and use tax supporting the program by .03 percent, and approve specified programmatic changes. The last reguarly scheduled Council meeting within the 30-day review period is on 8-25-14. The Committee approved filing this bill by consent on 7-17-14. | ordered published | Pass |
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14-0575
| 4 | | Bill | Passed | Vacates the alley south of 3326 West 18th Avenue in Council District 1. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Vacates the alley south of 3326 West 18th Avenue in Council District 1. The Committee approved filing this bill by consent on 7-17-14. | passed | Pass |
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14-0576
| 4 | | Bill | Passed | Amends the development agreement with Country Club Gardens Investments, Ltd to provide clarity on the maximum allowed height for the project and the development area covered by the development agreement in the Country Club Gardens Historic District at 33 Downing in Council District 7 (XC 72155-3). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) The Committee approved filing this bill at its meeting on 7-15-14. | passed | Pass |
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14-0578
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Office Space Lease between the City and County of Denver and MorphoTrust USA, LLC concerning office space at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a one-year, $33,030 lease agreement with MorphoTrust USA, LLC for space for screening and background check services to enroll the public into the Transportation Security Administration’s Pre Check program at Denver International Airport (PLANE-201415821-00). The last regularly scheduled Council meeting within the 30-day review period is on 8-18-14. The Committee approved filing this bill by consent on 7-17-14. | passed | Pass |
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14-0579
| 4 | | Bill | Passed | A bill for an ordinance amending Ordinance No. 383, Series of 2014, concerning the Supplemental Appropriations from the General Contingency Fund to various departments.
. (GOVERNMENT & FINANCE) Amends Ordinance 383, Series 2014 to correct drafting errors and omissions to properly include the $410,000 appropriation for the Denver Police Department and correct the appropriation amount for General Services from $130,000 to $100,000. The approved appropriation total will not change The Committee approved filing this bill by consent on 7-17-14. | passed | Pass |
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14-0580
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Questica, Inc., for a budgeting system that includes first year implementation costs and subscription costs over five years for Denver's Budget Management Office.
(GOVERNMENT & FINANCE) Approves a $2,240,000 contract with Questica Inc. through 08-01-20 for implementation and software subscription costs including licensing, maintenance, and professional services for the Questica Budgeting Solution software—to replace the Budget & Management Office's budgeting system with a cloud-based one. The last regularly scheduled Council meeting within the 30-day review period is on 8-18-14. The Committee approved filing this bill by consent on 7-17-14. | passed | Pass |
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14-0585
| 3 | | Resolution | Adopted | Approves the Mayoral reappointments of Niabi Hart, Michelle Perez, and Elicia Goodsoldier and the appointment of Gemma Lockhart to the Denver American Indian Commission for terms effective immediately and expiring on 7-11-16, or until a successor is duly appointed. | adopted en bloc | Pass |
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14-0586
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Henry Schein, Inc., for the procurement of safety and first aid supplies.
(GOVERNMENT & FINANCE) Approves an $800,000 Master Purchase Order with Henry Schein, Inc. for the City’s regular procurement of safety and first aid supplies through 06-30-15 (0069A0411). The last reguarly scheduled Council meeting within the 30-day review period is on 8-25-14. The Committee approved filing this bill by consent on 7-24-14. | ordered published | Pass |
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14-0587
| 3 | | Bill | Passed | A bill for an ordinance approving an Amendatory Contract between the City and County of Denver and Ferkam, Inc., d/b/a Extreme Towing and Recovery, for citywide towing services.
(GOVERNMENT & FINANCE) Adds $1.75 million to the current contract with Extreme Towing and Recovery and extends it through July 31, 2015 (for a total amount not to exceed $6.25 million) for towing services for Police, Sheriff, Right-of-Way Enforcement, or other City agencies as requested (201100630). The last reguarly scheduled Council meeting within the 30-day review period is on 8-25-14. The Committee approved filing this bill by consent on 7-24-14. | ordered published | Pass |
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14-0590
| 3 | | Bill | Passed | Appropriates the remaining twenty percent, or $573,930, of the Federal Head Start grant to operate the Denver Great Kids Head Start program through 6-30-15. | ordered published | Pass |
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14-0591
| 3 | | Resolution | Adopted | Approves a subdivision plat for Green Valley Ranch filing number 39, located at the north end of Vacated Beekman Place, northwesterly of the intersection of Nepal Street and 49th Avenue in Council District 11. | adopted en bloc | Pass |
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14-0592
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and MorningPride Manufacturing LLC dba Honeywell First Responder Products, for Bunker Gear for the Denver Fire Department.
(GOVERNMENT & FINANCE) Approves a $1 million agreement with Honeywell First Responder Products through 6-8-16 for turnout coats and pants (Bunker Gear) for the Denver Fire Department (FIRE_BUNKERGEAR0297A0114). The last reguarly scheduled Council meeting within the 30-day review period is on 8-25-14. The Committee approved filing this bill by consent on 7-24-14. | ordered published | Pass |
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14-0595
| 3 | | Bill | Passed | Approves a supplemental appropriation of $114,730 from the General Fund 2014 Contingency Fund for expenditures related to creating the Office of Municipal Public Defender. | ordered published | Pass |
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14-0599
| 3 | | Bill | Passed | Approves a contract with Colorado Coalition for the Homeless for $1.2 million in HOME funds for the construction and permanent financing of Renaissance at North Colorado Station located at 3975 Colorado Boulevard located in Council District 8 (201416398). | ordered published | Pass |
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14-0601
| 3 | | Resolution | Adopted | Approves the Mayoral reappointments of Charlie Brown, Cheryl Cohen-Vader, and Ronald Younger to the Metro Wastewater Reclamation District Board of Directors for terms effective immediately and expiring on 6-30-16, and approves the Mayoral appointment of Steve Garcia for a term effective immediately and expiring on 6-30-15, or until a successor is duly appointed. | adopted en bloc | Pass |
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14-0602
| 3 | | Resolution | Adopted | A resolution setting a public hearing relating to the creation of the Fax-Mayfair Business Improvement District and approval of the District’s 2015 Operating Plan and Budget.
(BUSINESS DEVELOPMENT COMMITTEE) Sets a public hearing before City Council on 8-18-14 to create the Fax-Mayfair Business Improvement District. The Committee approved filing this resolution by consent on 7-24-14. | adopted en bloc | Pass |
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14-0603
| 3 | | Resolution | Adopted | A resolution to set a public hearing relating to the creation of the Santa Fe Business Improvement District and approval of the District’s 2015 Operating Plan and Budget.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Sets a public hearing before City Council on the creation of the Santa Fe Business Improvement District on 8-18-14. The Committee approved filing this resolution by consent on 7-24-14. | adopted en bloc | Pass |
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14-0584
| 3 | | Resolution | Adopted | A resolution approving the Mayor’s appointment to the Denver Convention Center Hotel Authority Board.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves the Mayoral appointment of Luella Chavez D’Angelo to the Denver Convention Center Hotel Authority Board for a term effective immediately and expiring 12-31-14. The Committee approved filing this resolution by consent on 7-24-14. | adopted en bloc | Pass |
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14-0622
| 2 | | Bill | Passed | A bill for an ordinance authorizing a supplemental appropriation from the General Contingency Fund to the Liability Claims Special Revenue Fund.
(GOVERNMENT & SERVICES) Authorizes a supplemental appropriation in the amount of $3.25 million from the General Contingency Fund to the Liability Claims Special Revenue Fund to address settlement claims. This bill was approved for filing by Councilwoman Kniech. | passed | Pass |
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HIST-0689
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
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14-0623
| 1 | | Proclamation | Adopted | A proclamation honoring Dr. Paul Melinkovich on the occasion of his retirement. A proclamation honoring Dr. Paul Melinkovich on the occasion of his retirement. | adopted | Pass |
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14-0647
| 1 | | Resolution | Adopted | A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Three Million, Two Hundred and Fifty Thousand Dollars ($3,250,000.00), payable to JAMAL HUNTER c/o RATHOD MOHAMEDBHAI, LLC, in full payment and satisfaction of all claims in Civil Action No. 12-CV-02682-JLK in the Federal District Court for the District of Colorado. (SAFETY & WELLBEING) Settles a claim involving the Denver Sheriff Department. This resolution was approved for filing at the Mayor-Council meeting on 7-22-14. | adopted | Pass |
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