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13-0501
| 24 | | 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
| 3 | | 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. | ordered published | Pass |
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13-0851
| 4 | | 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. | passed | Pass |
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13-0900
| 4 | | 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. | passed | Pass |
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13-0912
| 4 | | 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. | passed | Pass |
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13-0958
| 4 | | 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. | passed | Pass |
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13-0988
| 3 | | 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. | ordered published | Pass |
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13-0989
| 3 | | 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. | ordered published | Pass |
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13-0998
| 4 | | 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. | passed | Pass |
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13-1004
| 4 | | 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. | ordered published | Pass |
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13-1006
| 4 | | 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. | passed | Pass |
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13-1019
| 3 | | 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. | ordered published | Pass |
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14-0003
| 4 | | 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. | passed | Pass |
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14-0009
| 3 | | 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. | ordered published | Pass |
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14-0010
| 3 | | 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. | approved | |
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14-0011
| 3 | | Resolution | Adopted | Approves the Mayoral reappointments of Stella Carrasco and Richard Martel to the Denver American Indian Commission for terms effective immediately and expiring on July 11, 2015, or until a successor is duly appointed. (Health, Safety, Education & Services) Approves the Mayoral reappointments of Stella Carrasco and Richard Martel to the Denver American Indian Commission for terms effective immediately and expiring on July 11, 2015 or until a successor is duly appointed. The Committee approved filing this resolution by consent on 1-16-14. | adopted en bloc | Pass |
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14-0015
| 3 | | Resolution | Adopted | Dedicates a parcel of land as part of the public alley right-of way between Colorado Blvd., Harrison St., and 35th and 36th avenues as part of the Walgreens development in Council District 8. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates a parcel of land as part of the public alley right-of way between Colorado Blvd., Harrison St., and 35th and 36th avenues as part of the Walgreens development in Council District 8. The Committee approved filing this resolution by consent on 1-16-14. | adopted en bloc | Pass |
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14-0016
| 3 | | 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. | ordered published | Pass |
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HIST-0598
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
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14-0030
| 1 | | Proclamation | Adopted | A proclamation in recognition of Kerry Buckey upon the occasion of his retirement. | adopted | Pass |
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14-0031
| 1 | | Proclamation | Adopted | A proclamation in recognition of Matt Wager, Director of Traffic Engineering Services and Traffic Operations, upon his retirement. | adopted | Pass |
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