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12-0807
| 4 | | Bill | Passed | Changes the zoning classification from C-CCN (Urban Center Neighborhood Context, Cherry Creek North) to C-MX-8 (Urban Center Neighborhood Context, Mixed Use, 8 story max. height) with a condition that a regulating plan be filed for property at 245 Columbine in Council District 10. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning classification from C-CCN (Urban Center Neighborhood Context, Cherry Creek North) to C-MX-8 (Urban Center Neighborhood Context, Mixed Use, 8 story max. height) with a condition that a regulating plan be filed for property at 245 Columbine in Council District 10. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 11-27-12. | ordered published | Pass |
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12-0900
| 4 | | Bill | Passed | Amends the Warren Village contract to add $177,500, for a total contract amount of $532,500, for a term through December 31, 2013, to provide housing to 32 individuals and supportive services to homeless women and single parent families through the Warren Village First Step Program (SOCSV-CE11117-02). (Health, Safety, Education & Services) Amends the Warren Village contract to add $177,500, for a total contract amount of $532,500, for a term through December 31, 2013, to provide housing to 32 individuals and supportive services to homeless women and single parent families through the Warren Village First Step Program(SOCSV-CE11117-02). The last regularly scheduled Council meeting within the 30-day review period is on The Committee approved filing this bill by consent on 11-29-12. | passed | Pass |
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12-0953
| 5 | | Bill | Passed | Changes the zoning classification from U-SU-A-1 (Urban context, single unit, minimum lot of 3,000 sq. ft.) to U-MX-3 (Urban context, mixed use, maximum 3 stories) for property at 1239 Bruce Randolph Ave. in Council District 8. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning classification from U-SU-A-1 (Urban context, single unit, minimum lot of 3,000 sq. ft.) to U-MX-3 (Urban context, mixed use, maximum 3 stories) for property at 1239 Bruce Randolph Ave. in Council District 8. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 12-18-12. | postponed | Pass |
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12-0959
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and AECOM Technical Services, Inc. related to construction support services at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Executes a contract with AECOM Technical Services, Inc. to provide quality assurance inspections, special inspections and support personnel to perform all construction project inspections and any other support services as required on projects designated for such services by the Manager of Aviation at Denver International Airport in the Amount of $20,000,000.00 (201208262). The last regularly scheduled Council meeting within the 30-day review period is on 2-11-13. The Committee approved filing this bill at its meeting on 1-9-13. | ordered published | Pass |
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12-0960
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and CMTS LLC related to construction support services at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Executes contract with CMTS, Inc. to provide professional, technical and support personnel to perform planning, project management (design & construction) services and any other support services as required on projects designated for such services by the Manager of Aviation at Denver International Airport in the Amount of $5,000,000.00 (201208264). The last regularly scheduled Council meeting within the 30-day review period is on 2-11-13. The Committee approved filing this bill at its meeting on 1-9-13. | ordered published | Pass |
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12-0961
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Kumar and Associates, Inc. related to technical support services at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Executes contract with Kumar and Associates, Inc. to provide professional, technical and support personnel to manage and operate DIA’s onsite material testing laboratory, performing all material testing required for projects designated for such services by the Manager of Aviation at Denver International Airport in the Amount of $6,000,000.00 (201208265). The last regularly scheduled Council meeting within the 30-day review period is on 2-11-13. The Committee approved filing this bill at its meeting on 1-9-13. | ordered published | Pass |
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12-0962
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Contract between the City and County of Denver and Ash & White Construction Co., d/b/a White Construction Group, Ltd. related to on-call construction services at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a contract for three years and $15,000,000 with White Construction Group for On Call Construction Services at the airport (201207652). The last regularly scheduled Council meeting with the 30-day review period is on 2-11-13. The Committee approved filing this bill at its meeting on 1-9-13. | ordered published | Pass |
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12-0963
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Contract between the City and County of Denver and Haselden Construction, LLC related to on-call construction services at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) At the discretion of the Manager, contractor is to provide construction services for task orders that are issued to the contractor. The contractor will either competitively bid for task orders with other contractors or negotiate in good faith with the CCD to perform task orders as requested by the CCD. The last regularly scheduled Council meeting with the 30-day review period is on 2-11-13. The Committee approved filing this bill at its meeting on 1-9-13. | ordered published | Pass |
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12-0964
| 3 | | Bill | Passed | A bill fo an ordinance approving a proposed Contract between the City and County of Denver and Roche Constructors, Inc. related to on-call construction services at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves contract for three years and $15,000,000 with Roche Constructors, Inc. to provide On Call construction services at DIA (201207654). The last regularly scheduled Council meeting with the 30-day review period is on 2-11-13. The Committee approved filing this bill at its meeting on 1-9-13. | ordered published | Pass |
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12-0969
| 3 | | Bill | Passed | Amends a contract with Jacobs Project Management to extend the term from Dec. 31, 2012 to Dec. 31, 2013, with no additional cost, to provide continuing project management services and support at the Smith Road Campus (CE65010-2). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends a contract with Jacobs Project Management to extend the term from Dec. 31, 2012 to Dec. 31, 2013, with no additional cost, to provide continuing project management services and support at the Smith Road Campus (CE65010-2). The last regularly scheduled Council meeting within the 30-day review period is on 1-31-13. The Committee approved filing this bill by consent on 12-27-12. | ordered published | Pass |
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12-0970
| 4 | | Bill | Passed | Approves a contract with Denver Bike Sharing to expend state and federal funding for purchase and installation of 27 new B-Cycle stations with 150 bikes (201207075; 201207074). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a contract with Denver Bike Sharing to expend state and federal funding for purchase and installation of 27 new B-Cycle stations with 150 bikes (201207075; 201207074). The last regularly scheduled Council meeting within the 30-day review period is on 1-31-13. The Committee approved filing this bill by consent on 12-27-12. | passed | Pass |
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13-0001
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase and Sale Agreement between the City and County of Denver and William W. Smith, III, to sell the real property located at 335 Milwaukee Street.
(GOVERNMENT & FINANCE) Approves sale of a parcel of City owned surplus land located at 335 Milwaukee Street for $470,000 to William W. Smith III. The last regularly scheduled Council meeting within the 30-day review period is on 2-11-13. The Committee approved filing this bill at its meeting on 1-9-13. | ordered published | Pass |
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13-0002
| 3 | | Bill | Passed | A bill for an ordinance (I) authorizing and approving the City’s sponsorship of the 2013 Metro Mortgage Assistance Plus Program; (II) authorizing the execution of all Program Documents; (III) authorizing the appointment of a Master Servicer, Escrow Agent, Custodian, Administrator, Program Monitor and Program Advisor for the Program; (IV) allocating funds for the DPA Grant; and (V) delegating to the power to take all such actions as are necessary or appropriate to accomplish the foregoing.
(GOVERNMENT & FINANCE) Authorizes the City to implement a first mortgage and down payment assistance program (Denver 2013 Metro Mortgage Assistance Plus Program ) to benefit qualified low and moderate income home buyers and any qualified homebuyer within the City and County of Denver eventually expanding to other members of the Metro-Mayor’s Caucus. The Committee approved filing this bill at its meeting on 1-9-13. | ordered published | Pass |
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13-0003
| 3 | | Resolution | Adopted | Grants a revocable permit to Denver Art Museum to encroach into the public alley right-of-way with an underground communication conduit bank and secondary electrical service to tie the new administration building to the Hamilton Building and related landscaping adjustments at 1226 N. Bannock St. in Council District 10. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to Denver Art Museum to encroach into the public alley right-of-way with an underground communication conduit bank and secondary electrical service to tie the new administration building to the Hamilton Building and related landscaping adjustments at 1226 N. Bannock St. in Council District 10. The Committee approved filing this resolution by consent on 1-10-13. | adopted en bloc | Pass |
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13-0004
| 3 | | Bill | Passed | Approves Quit Claim of temporary easement rights acquired from Madre Investment Co. in 2006 for right-of-way for a temporary cul-de-sac on Quebec at Belleview now to be platted as part of Belleview Station Filing No. 3 in Council District 4. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves Quit Claim of temporary easement rights acquired from Madre Investment Co. in 2006 for right-of-way for a temporary cul-de-sac on Quebec at Belleview now to be platted as part of Belleview Station Filing No. 3 in Council District 4. The Committee approved filing this bill by consent on 1-10-13. | ordered published | Pass |
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13-0005
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed License Agreement between the City and County of Denver and Sprint Solutions, Inc., to add installation of DAS equipment inside of the Denver Police Crime Lab.
(GOVERNMENT & FINANCE) Allows Sprint to install an amplifier to enable Sprint cellular phones to work inside the Denver Police Department Crime Lab facility (XC96016-01). The last regularly scheduled Council meeting within the 30-day review period is on 2-11-13. The Committee approved filing this bill by consent on 1-10-13. | ordered published | Pass |
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13-0007
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Parsons Brinckerhoff, Inc. related to construction support services at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILTIY) Approves contract with Parsons Brinckerhoff, Inc. to provide professional, technical and support personnel to perform planning, project management services and any other support services as required on projects designated for such services by the Manager of Aviation at Denver International Airport in the Amount of $20,000,000.00 (201208263). The last regularly scheduled Council meeting within the 30-day review period is on 2-11-13. The Committee approved filing this bill at its meeting on 1-9-13. | ordered published | Pass |
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HIST-0394
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
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13-0054
| 1 | | Resolution | Adopted | A resolution reappointing Councilmembers Peggy Lehmann and Paul López to the Board of Directors of the Urban Drainage and Flood Control District for terms of Feb. 1, 2013 to Jan. 31, 2015. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Reappoints Councilmembers Lehmann and López to the Board of Directors of the Urban Drainage and Flood Control District for terms ending January 31, 2015. This resolution was filed by Council President Susman. | adopted en bloc | Pass |
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12-0987
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and ISC, Inc., to cover equipment, software and professional purchases to support the City’s data and voice network.
(Government & Finance) Approves a Master Purchase Order with ISC for a maximum of $25,000,000 for equipment, software, and professional service purchases to support the City’s data and voice network (MPO 0643A0113). The last regularly scheduled Council meeting within the 30-day review period is on 2-4-13. The Committee approved filing this bill by consent on 1-3-13. | passed | Pass |
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12-0986
| 4 | | Bill | Passed | Approves purchase of 61 police motorcycles from Avalanche Harley Davidson for $686,370.17, or $11,251.97 each (PWOPS55091). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves purchase of 61 police motorcycles from Avalanche Harley Davidson for $686,370.17, or $11,251.97 each (PWOPS55091). The last regulary scheduled Council meeting within the 30-day review period is on 2-4-13. The Committee approved filing this bill by consent on 1-3-13. | passed | Pass |
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12-0984
| 4 | | Bill | Passed | Approves the purchase of three body scanners for a total of $750,000 to be used at the Downtown Detention Center and County Jail facilities for the safety of the inmates, officers, and the public. (Health, Safety, Education & Services) Approves the purchase of three body scanners for a total of $750,000 to be used at the Downtown Detention Center and County Jail facilities for the safety of the inmates, officers, and the public. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 1-3-13. | passed | Pass |
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12-0983
| 4 | | Bill | Passed | Approves a five-year contract between School District No. 1 (Denver Public Schools/DPS) and the Denver Police Department (DPD) for the DPD to provide School Resource Officers at various DPS locations for a total contract amount of $1,513,823.00, of which DPS agrees to pay $636,000 of that total contract amount for the 2012-2013 school year. (Health, Safety, Education & Services) Approves a five-year contract between School District No. 1 (Denver Public Schools/DPS) and the Denver Police Department (DPD) for the DPD to provide School Resource Officers at various DPS locations for a total contract amount of $1,513,823.00, of which DPS agrees to pay $636,000 of that total contract amount for the 2012-2013 school year. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill at its meeting on 1-8-13. | ordered published | Pass |
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12-0982
| 4 | | Bill | Passed | Approves the sale of a community center located at 809 South Washington Street to the Washington Street Community Center Inc., a Colorado nonprofit corporation and current tenant that has exercised their option to purchase the center under the terms of an existing lease. (Government & Finance) Approves the sale of a community center located at 809 South Washington Street to the Washington Street Community Center Inc., a Colorado nonprofit corporation and current tenant that has exercised its option to purchase the center under the terms of an existing lease. The last regularly scheduled Council meeting within the 30-day review period is on 2-4-13. The Committee approved filing this bill by consent on 1-3-13. | passed | Pass |
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12-0981
| 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) Approves a title and pay grade change for Classification #1375 from Pool Supervisor to Pool Coordinator. The Committee approved filing this bill by consent on 1-3-13. | passed | Pass |
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12-0949
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Amendment and Modification Agreement between the City and County of Denver and Northeast Denver Housing Center, Inc., to modify the terms and conditions of the Loan Agreement.
(BSUINESS, WORKFORCE & SUSTAINABILITY) Approves a modification to the $677,158 loan with Northeast Denver Housing Center to convert the loan terms and collateralize the debt (GE99000). The last regularly scheduled Council meeting within the 30-day review period is on 2-4-13. The Committee approved filing this bill at its meeting on 12-19-12 | passed | Pass |
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12-0948
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Second Amendment and Modification Agreement between the City and County of Denver and Northeast Denver Housing Center, Inc., to modify the terms and conditions of the Loan Agreement.
(BUSINESS WORKFORCE AND SUSTAINABILITY) Approves a modification to a loan with Northeast Denver Housing to convert the loan terms (GE03004) + (GE2Y003). The last regularly scheduled Council meeting within the 30-day review period is on 2-4-13. The Committee approved filing this bill at its meeting on 12-19-12. | passed | Pass |
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12-0947
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Second Amendment and Modification Agreement between the City and County of Denver and Northeast Denver Housing Center, Inc. and Austin Redevelopment, Ltd., to modify the terms and conditions of the Loan Agreement.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Modifies the $984,950 loan with Northeast Denver Housing Center (GE41433), which provides 18 affordable rental units and commercial retail space, to convert the loan terms. The last regularly scheduled Council meeting within the 30-day review period is on 2-4-13. The Committee approved filing this bill at its meeting on 12-19-12. | passed | Pass |
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12-0945
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and HSS, Inc. for queue and line management services of the three security screening checkpoints at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a three-year contract with HSS, Inc. for $4,972,913 to provide queue and line management services at the three security screening checkpoints at Denver International Airport and to provide security bins for the thirty security lanes, with an advertising revenue of $80,000 annually (201208834). The last regularly scheduled Council meeting within the 30-day review period is on 2-11-13. The Committee approved filing this bill at its meeting on 1-9-13. | ordered published | Pass |
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12-0942
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed First Amendatory Agreement between the City and County of Denver and The Estate of Clyfford E. Still, to amend language related to copyright and other matters.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Amends the Clyfford E. Still estate contract to clarify copyright language (XC4A053). The last regularly scheduled Council meeting within the 30-day review period is on 2-11-13. The Committee approved filing this bill at its meeting on 1-9-13. | ordered published | Pass |
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