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12-0675
| 5 | | Bill | Passed | Changes the zoning classification for 200 & 234 Columbine and 2600 E. 3rd Av. from C-CCN (Urban Center context, Cherry Creek North) to C-MX-5 (Urban Center context, Mixed Use, 5 story max.) on the north 150 ft. and C-MX-8 (Urban Center context, Mixed Use, 8 story max.) on the south 350 ft., both with a condition requiring a Regulating Plan, in Council District 10. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning classification for 200 & 234 Columbine and 2600 E. 3rd Av. from C-CCN (Urban Center context, Cherry Creek North) to C-MX-5 (Urban Center context, Mixed Use, 5 story max.) on the north 150 ft. and C-MX-8 (Urban Center context, Mixed Use, 8 story max.) on the south 350 ft., both with a condition requiring a Regulating Plan, 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 10-9-12. | passed | Pass |
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12-0711
| 3 | | Bill | Passed | Approves an amendment to the Council for Substance Abuse and Mental Health contract to add $586,736.56 to support jail to community reentry services. (Health, Safety, Education & Services) Approves an amendment to the Council for Substance Abuse and Mental Health contract to add $586,736.56 to support jail to community reentry services. The last regularly scheduled Council meeting within the 30-day review period is on The Committee approved filing this bill by consent on 9-27-12. | ordered published | Pass |
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12-0728
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed First Amendment and Modification Agreement between the City and County of Denver and Su Teatro, Inc., to take title to the property located at 215 S. Santa Fe Drive. (BUSINESS, WORKFORCE & SUSTAINABILITY) Amends a $1.525 million loan to Su Teatro, Inc. for the acquisition of 215 S. Santa Fe Drive, Denver and for some pre-development costs by modifying the existing current debt totaling $1,481,065.55 (which will require a deed in lieu of foreclosure) and reducing the loan balance and allowing it to be repaid via a performance loan. (GE6A121) The Committee approved filing this bill at its meeting on 11-7-12. | ordered published | Pass |
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12-0731
| 7 | | Bill | Passed | Changes the zoning classification of 360 S. Monroe from B-4 (Former code, business/residential, higher density) with waivers to C-MX-8 (Urban Center context, Mixed Use, 8 stories max.) in Council District 10. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Changes the zoning classification of 360 S. Monroe from B-4 (Former code, business/residential, higher density) with waivers to C-MX-8 (Urban Center context, Mixed Use, 8 stories max.) 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 10-16-12. | approved | |
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12-0736
| 4 | | Bill | Passed | Amends the contract with Populus, LLC, to extend the contract through May 1, 2013, and to expend federal American Reinvestment and Recovery Act (ARRA) grant funds in the amount of $41,000 to provide customer support, data management, work flow management, energy advising, energy advisor training, and other project management support for the Denver Energy Challenge program (ENVHL-201204731-00). (Health, Safety, Education & Services) Amends the contract with Populus, LLC, to extend the contract through May 1, 2013 and to expend ARRA grant funds in the amount of $41,000 to provide customer support, data management, work flow management, energy advising, energy advisor training, and other project management support for the Denver Energy Challenge program (ENVHL-201204731-00). The last regularly scheduled Council meeting within the 30-day review period is on The Committee approved filing this resolution by consent on 10-4-12. | passed | Pass |
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12-0771
| 4 | | Bill | Passed | Amends the Colorado Coalition for the Homeless contract to add $423,564 for a total of $901,740 to provide 49 housing units to homeless individuals through the Shelter Plus Care-Scattered Sites project (SOCSV-2011-01909-01). (Health, Safety, Education & Services) Amends the Colorado Coalition for the Homeless contract to add $423,564 for a total of $901,740.00 to provide 49 housing units to homeless individuals through the Shelter Plus Care-Scattered Sites project (SOCSV-2011-01909-01). The last regularly scheduled Council meeting within the 30-day review period is on The Committee approved filing this bill by consent on 10-18-12. | passed | Pass |
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12-0772
| 4 | | Bill | Passed | Amends the Colorado Coalition for the Homeless contract to add $302,592 for a total of $644,112 to provide 49 housing units to homeless individuals through the Shelter Plus Care-Durkin Project (SOCSV-2011-00413-01). (Health, Safety, Education & Services) Amends the Colorado Coalition for the Homeless contract to add $302,592 for a total of $644,112.00 to provide 49 housing units to homeless individuals through the Shelter Plus Care-Durkin Project (SOCSV-2011-00413-01). The last regularly scheduled Council meeting within the 30-day review period is on The Committee approved filing this bill by consent on 10-18-12. | passed | Pass |
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12-0784
| 7 | | Bill | Passed | Changes the zoning classification of 6801 E. Mississippi from R-2-A (Former code residential of 2 or more units per lot) to PUD-G (Planned Unit Development-General) in Council District 6. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning classification of 6801 E. Mississippi from R-2-A (Former code residential of 2 or more units per lot) to PUD-G (Planned Unit Development-General) in Council District 6. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 10-16-12. | approved | |
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12-0790
| 3 | | Bill | Passed | Approves the Central Platte Valley Coordination District Service Plan, which will be responsible for coordinating the construction, operation and maintenance of all the improvements owned or maintained by the Central Platte Valley Metropolitan District located inside and outside the Central Platte Valley Metropolitan District boundaries in Council District 9. By approving the service plan the City Council will be approving the establishment and creation of the Central Platte Valley Coordination Metropolitan District (Coordination District) whose purpose is to be responsible for coordination of the construction, operation and maintenance of all the improvements owned or maintained by the Central Platte Valley Metropolitan District (CPVMD) located within and without the CPVMD boundaries. | ordered published | Pass |
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12-0793
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement by and between the City and County of Denver and Qwest Communications, LLC dba Centurylink QCC, to provide maintenance service to the City’s Nortel telephone systems, to extend the term of the agreement and to add additional funds.
(GOVERNMENT & FINANCE) Extends the contract with Century Link for 3 years and adds $473,571 for the maintenance of city Nortel telephone systems located at various city buildings (CE13203). The last regularly scheduled Council meeting within the 30-day review period is on 12-3-12. The Committee approved filing this bill by consent on 11-25-12. | passed | Pass |
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12-0794
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase and Sale Agreement between the City and County of Denver and Proximo Distillers, LLC, to sell the the property located at 215 S. Santa Fe Drive.
(GOVERNMENT & FINANCE) Approves a Purchase and Sale Agreement with Proximo Distillers for the Su Teatro property located at 215 S. Santa Fe Drive in Council District 9 (FINAN 201206303-00). The last regularly scheduled Council meeting within the 30-day review period is on 12-10-12. The Committee approved filing this bill by consent on 10-25-12. | ordered published | Pass |
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12-0795
| 5 | | Bill | Passed | Changes the zoning classification for 3740-3758 York from I-1 with waivers, UO-2 [Light Industrial with waivers limiting uses; overlay allowing billboards] to U-MX-3 [General Urban context, Mixed-use, max. 3 stories] in Council District 8. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning classification for 3740-3758 York from I-1 with waivers, UO-2 [Light Industrial with waivers limiting uses; overlay allowing billboards] to U-MX-3 [General Urban context, Mixed-use, max. 3 stories] 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 10-23-12. | approved | |
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12-0797
| 3 | | Bill | Passed | A bill for an ordinance approving a fourth amendatory agreement between Health Systems International, LLC f/k/a IMED, LLC and the City and County of Denver to provide pharmacy management and program benefits.
(GOVERNMENT & FINANCE) Approves a $650,000 contract with HSI Health System International to provide pharmacy benefit management services for the City workers’ compensation program through December 31, 2013 (CE05007). The last regularly scheduled Council meeting within the 30-day review period is on 12-10-12. The Committee approved filing this bill by consent on 11-1-12. | ordered published | Pass |
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12-0798
| 4 | | Bill | Passed | A bill for an ordinance approving a sixth amendatory agreement between Occupational Health Centers of Southwest, PA d/b/a Concentra Health Service, Inc. and the City and County of Denver to provide alternative choice to City and County of Denver employees for occupational medical services
(GOVERNMENT & FINANCE) Approves a $350,000 contract with Concentra to provide a second primary medical care provider for the City workers’ compensation program through 2013 (CE81011). The last regualarly scheduled Council meeting within the 30-day review period is on 12-03-12. The Committee approved filing this bill by consent on 11-1-12. | passed | Pass |
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12-0799
| 4 | | Bill | Passed | A bill for an ordinance approving the third amendatory agreement between CorVel Healthcare Corporation and the City & County of Denver for fee scheduling, bill review of medical provider billings and reviewing information via electronic transfer.
(GOVERNMENT & FINANCE) Approves a $700,000 contract with CorVel Corporation for bill review and pricing services for the City’s workers’ compensation program through December 31, 2013 (CE06002). The last regualarly scheduled Council meeting within the 30-day review period is on 12-3-12. The Committee approved filing this bill by consent on 11-1-12. | passed | Pass |
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12-0800
| 4 | | Bill | Passed | A bill for an ordinance rescinding unspent budget from completed Capital Improvements and Capital Maintenance Projects and making appropriations for Capital Improvements and Capital Maintenance Projects.
(GOVERNMENT & FINANCE) Rescinds and re-appropriates $542,470 from completed Public Works capital building rehabilitation projects to new project priorities. (See attached spread sheet for specific projects.) The last regularly scheduled Council meeting within the 30-day review period is on 12-3-12. The Committee approved filing this bill by consent on 11-1-12. | passed | Pass |
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12-0801
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and World Wide Technologies Inc. related to data management hardware and software for the Technologies Division at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $500,000 purchase order with World Wide Technologies for hardware and software for the Technologies Division for manageing and storing data at Denver International Airport. The last regularly scheduled Council meeting within the 30-day period is on 12-3-12. The Committee approved filing this bill by consent on 11-1-12. | passed | Pass |
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12-0802
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and CenturyLink f.k.a. Qwest related to Cisco network and server hardware and software for the Technologies Division at Denver International Airport.
(BSUINESS, WORKFORCE & SUSTAINABILITY) Approves a $608,388 purchase order with CenturyLink for Cisco network and server hardware and software for the Technologies Division at Denver International Airport. The last regularly scheduled Council meeting within the 30-day period is on 12-3-12. The Committee approved filing this bill by consent on 11-1-12. | passed | Pass |
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12-0803
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Metro Wastewater Reclamation District., regarding for the discharge of glycol-contaminated stormwater from five detention ponds at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $12,399,824 contract for with Metro Wastewater Reclamation District for treating spent aircraft deicing fluid (PLANE-201207199-00). The last regularly scheduled Council meeting within the 30-day review period is on 12-3-12. The Committee approved filing this bill at its meeting on 11-31-12. | passed | Pass |
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12-0804
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed First Amendment to the Parking Management Contract between the City and County of Denver and Standard Parking Corporation related to Parking Management Services at Denver International Airport. (BUSINESS, WORKFORCE & SUSTAINABILITY) Amends the current contract with Standard Parking to provide Regional Transportation District (RTD) bus passes to full time employees with the city reimbursing the contractor for 75% of the costs estimated at $70,000 to $80,000 per year and to allow the contractor to provide additional services to parking patrons, such as dry cleaning pick up and drop off and windshield repair or replacement. The last regularly scheduled Council meeting within the 30-day review period is on 12-3-12. The Committee approved filing this bill by consent on 11-1-12. | passed | Pass |
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12-0805
| 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) Consolidates and eliminates occupational groups and creates new classes within the City's Classification and Pay Plan (involving multiple Health & Trades classifications) per an external audit of the Career Service Authority Pay Survey conducted in 2011. The Committee approved filing this bill by consent on 11-1-12. | passed | Pass |
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12-0806
| 4 | | Bill | Passed | Accepts the annual federal Victims of Crime Act (VOCA) grant in the amount of $1,500,000 from the Colorado Division of Criminal Justice for the Crime Victim Compensation Program that is available to victims of crime that occur in Denver (201208330). (Health, Safety, Education & Services) Accepts the annual federal VOCA grant in the amount of $1.5 million from the Colorado Division of Criminal Justice for the Crime Victim Compensation Program that is available to victims of crime that occur in Denver (201208330). The last regularly scheduled Council meeting within the 30-day review period is on The Committee approved filing this bill by consent on 11-1-12. | passed | Pass |
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12-0810
| 4 | | Bill | Passed | Approves a fifth amendment to the Colorado Coalition for the Homeless (CCH) agreement to add $144,000 for services related to the Assertive Community Treatment (ACT) for mentally ill homeless persons in the Court to Community Program (CE70053(5)). (Health, Safety, Education & Services) Approves a fifth amendment to the Colorado Coalition for the Homeless (CCH) agreement to add $144,000 for services related to the Assertive Community Treatment (ACT) for mentally ill homeless persons in the Court to Community Program (CE70053(5)). The last regularly scheduled Council meeting within the 30-day review period is on The Committee approved filing this bill by consent on 11-1-12. | passed | Pass |
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12-0811
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Clear Selections Group, Inc., dba Liberty Waste Management enabling City agencies to lease portable toilets for use throughout the City, City parks and Denver International Airport.
(GOVERNMENT & FINANCE) Approves a $1, 200,000 master purchase order with Liberty Waste for leasing portable toilets for City parks, Denver International Airport, and for special events (MPO0318A0112). The last regularly scheduled Council meeting within the 30-day review period is on 12-3-12. The Committee approved filing this bill by consent on 11-1-12. | passed | Pass |
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12-0812
| 3 | | Bill | Passed | Approves a contract with Energy Outreach Colorado in the amount of $600,000 to provide energy efficiency services, weatherization upgrades, and resident education for nonprofit facilities in Denver (OEDEV: 201208043-00). (Health, Safety, Education & Services) Approves a contract with Energy Outreach Coloradoin the amount of $600,000 to provide energy efficiency services, weatherization upgrades, and resident education for nonprofit facilities in Denver (OEDEV: 201208043-00). The last regularly scheduled Council meeting within the 30-day review period is on The Committee approved filing this bill by consent on 11-1-12. | ordered published | Pass |
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HIST-0365
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
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12-0815
| 4 | | Bill | Passed | Vacates the 16-foot alley between Monroe and Garfield from Colfax north 312 feet to accommodate construction of a grocery store in Council District 8. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Vacates the 16-foot alley between Monroe and Garfield from Colfax north 312 feet to accommodate construction of a grocery store in Council District 8. The Committee approved filing this resolution by consent on 11-1-12. | passed | Pass |
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12-0816
| 4 | | Bill | Passed | Vacates a dead-end alley south of W. 33rd Ave. between Navajo and I-25 for redevelopment in the area in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Vacates a dead-end alley south of W. 33rd Ave. between Navajo and I-25 for redevelopment in the area in Council District 9. The Committee approved filing this resolution by consent on 11-1-12. | passed | Pass |
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12-0818
| 3 | | Bill | Passed | Approves a termination of a 1943 agreement regarding W. 43rd Avenue over the railroad tracks between Galpago and Inca and a Quitclaim Deed for the FasTracks Gold Line in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a termination of a 1943 agreement regarding W. 43rd Avenue over the railroad tracks between Galpago and Inca and a Quitclaim Deed for the FasTracks Gold Line in Council District 9. The Committee approved filing this bill by consent on 11-1-12. | ordered published | Pass |
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12-0821
| 4 | | Resolution | Adopted | Approves the 2013 annual costs of the continuing care, operation, repair, maintenance and replacement of the Welton Street Pedestrian Mall Local Maintenance District. Assessing ordinance to approve the 2013 annual costs for the following local maintenance district included in the Board of Equalization scheduled for November 13, 2012:
Local Maintenance District 2013 Budget Budget Change From 2012 to 2013 Council District
Welton Street Pedestrian Mall $33,200 No Change|910|
| passed | Pass |
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12-0822
| 4 | | Bill | Passed | Approves the 2013 annual costs of the continuing care, operation, repair, maintenance and replacement of the St. Luke’s Pedestrian Mall Local Maintenance District. Assessing ordinance to approve the 2013 annual costs for the following local maintenance district included in the Board of Equalization scheduled for November 13, 2012:
Local Maintenance District 2013 Budget Budget Change From 2012 to 2013 Council District
St. Luke’s Pedestrian Mall $78,760 No Change|910|
| passed | Pass |
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12-0823
| 4 | | Bill | Passed | Approves the 2013 annual costs of the continuing care, operation, repair, maintenance and replacement of the Delgany Street Pedestrian Mall Local Maintenance District. Assessing ordinance to approve the 2013 annual costs for the following local maintenance district included in the Board of Equalization scheduled for November 13, 2012:
Local Maintenance District 2013 Budget Budget Change From 2012 to 2013 Council District
Delgany Street Pedestrian Mal $15,195 No Change 9
| passed | Pass |
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12-0824
| 4 | | Bill | Passed | Approves the 2013 annual costs of the continuing care, operation, repair, maintenance and replacement of the Tennyson Street II Pedestrian Mall Local Maintenance District. Assessing ordinance to approve the 2013 annual costs for the following local maintenance district included in the Board of Equalization scheduled for November 13, 2012:
Local Maintenance District 2013 Budget Budget Change From 2012 to 2013 Council District
Tennyson Street II Pedestrian Mall $7,000 51% Increase*|910|
*The 2013 budget increase is due to the need to build sufficient reserves and the move from Board Members volunteering their time for free to hiring a professional maintenance company.
| passed | Pass |
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12-0825
| 4 | | Bill | Passed | Approves the 2013 annual costs of the continuing care, operation, repair, maintenance and replacement of the Phase II West 38th Avenue Pedestrian Mall Local Maintenance District.
Assessing ordinance to approve the 2013 annual costs for the following local maintenance district included in the Board of Equalization scheduled for November 13, 2012:
Local Maintenance District 2013 Budget Budget Change From 2012 to 2013 Council District
Phase II West 38th Avenue Pedestrian Mall $9,000 25% Decrease 1 & 9
| passed | Pass |
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12-0826
| 4 | | Bill | Passed | Approves the 2013 annual costs of the continuing care, operation, repair, maintenance and replacement of the Broadway Viaduct Pedestrian Mall Local Maintenance District. Assessing ordinance to approve the 2013 annual costs for the following local maintenance district included in the Board of Equalization scheduled for November 13, 2012:
Local Maintenance District 2013 Budget Budget Change From 2012 to 2013 Council District
Broadway Viaduct Pedestrian Mall $47,500* 26% Increase** 8 & 9
*This district has a reduced assessment that equals $37,689 for 2013 since there are sufficient reserves held by the district to cover a portion of the proposed 2013 budget. The assessment has not changed from 2012 to 2013.
**The 2013 budget increase is due to an increase in maintenance and snow removal costs, the repair and potential replacement of pedestrian lights and the replacement of a tree grate. | passed | Pass |
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12-0827
| 4 | | Bill | Passed | Approves the 2013 annual costs of the continuing care, operation, repair, maintenance and replacement of the 22nd Street and Park Avenue West Pedestrian Mall Local Maintenance District. Assessing ordinance to approve the 2013 annual costs for the following local maintenance district included in the Board of Equalization scheduled for November 13, 2012:
Local Maintenance District 2013 Budget Budget Change From 2012 to 2013 Council District
22nd St. & Park Ave.West Pedestrian Mall $62,000 No Change 8 & 9
| passed | Pass |
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12-0828
| 4 | | Bill | Passed | Approves the 2013 annual costs of the continuing care, operation, repair, maintenance and replacement of the Consolidated Morrison Road Pedestrian Mall Local Maintenance District. Assessing ordinance to approve the 2013 annual costs for the following local maintenance district included in the Board of Equalization scheduled for November 13, 2012:
Local Maintenance District 2013 Budget Budget Change From 2012 to 2013 Council District
Consolidated Morrison Road Pedestrian Mall $58,390 51% Decrease|910|
| passed | Pass |
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12-0829
| 4 | | Bill | Passed | Approves the 2013 annual costs of the continuing care, operation, repair, maintenance and replacement of the South Broadway Streetscape (Wesley Avenue to Yale Avenue) Local Maintenance District. Assessing ordinance to approve the 2013 annual costs for the following local maintenance district included in the Board of Equalization scheduled for November 13, 2012:
Local Maintenance District 2013 Budget Budget Change From 2012 to 2013 Council District
South Broadway Streetscape (Wesley Avenue to Yale Avenue) $44,970 No Change|910| | passed | Pass |
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12-0830
| 3 | | Bill | Passed | Approves the assessments for the costs related to constructing improvements within the South Broadway Streetscape (Wesley Avenue to Yale Avenue) Local Improvement District. Assessing ordinance to approve the assessments for the costs related to constructing improvements within the South Broadway Streetscape (Wesley Avenue to Yale Avenue) Local Improvement District scheduled for Board of Equalization on November 13, 2012.
| ordered published | Pass |
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12-0831
| 3 | | Bill | Passed | Approves the 2013 annual costs of the continuing care, operation, repair, maintenance and replacement of the South Broadway Streetscape (Iowa Avenue to Wesley Avenue) Local Maintenance District. Assessing ordinance to approve the 2013 annual costs for the following local maintenance district included in the Board of Equalization scheduled for November 13, 2012:
Local Maintenance District 2013 Budget Budget Change From 2012 to 2013 Council District
South Broadway Streetscape (Iowa Avenue to Wesley Avenue) $118,655 N/A – First year of assessing|910|
| ordered published | Pass |
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12-0833
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Software Maintenance Agreement between the City and County of Denver and CGI Technologies and Solutions Inc. related to CGI software maintenance and support at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a three-year $575,000 contract with CGI Technologies and Solution, Inc., for ongoing maintenance and support for the CGI software used by Denver International Airport, including Advantage, accounting software, and Brass budgeting software (201102630). The last regularly scheduled Council meeting within the 30-day review period is on 12-10-12. The Committee approved filing this bill by consent on 11-8-12. | ordered published | Pass |
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12-0834
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed First Amendment to Contract between the City and County of Denver and Hughes Associates, Inc. for design services related to the fire alarm system at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Adds three years and $6,000,000 to the contract with Hughes Associates, Inc., to incorporate the fire alarm design for the airport Terminal with the Hotel and Plaza for the South Terminal Redevelopment Program (PLANE – CE05021). The last regularly scheduled Council meeting within the 30-day review period is on 12-10-12. The Committee approved filing this bill by consent on 11-8-12. | ordered published | Pass |
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12-0835
| 3 | | Bill | Passed | A bill for an Ordinance approving the 2013 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 the annual Eco pass agreement with the Regional Transportation District (RTD) ranging from a minimum of $1,181,009.00 to a maximum of $1,400,000 depending on the number of city employee participants with funding from the Alternative Transportation Special Revenue Fund. Employees pay a third of the cost of the passes. The last regularly scheduled Council meeting within the 30-day review period is on 12-10-12. The Committee approved filing this bill by consent on 11-8-12. | ordered published | Pass |
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12-0836
| 2 | | Bill | Passed | A bill for an ordinance making appropriations to pay the expenses of conducting the public business for the year 2013 and for the purposes required by the Charter and by other law.
(GOVERNMENT & FINANCE) Appropriates the 2013 City budget as required by the Charter (commonly referred to as the Long Bill). | passed | Pass |
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12-0837
| 3 | | Bill | Passed | Revises the prompt payment ordinance to align it with new business processes by recognizing that accounts payable are now entered directly by the Controller’s Office-not each agency. Also establishes a minimum $50 threshold to issue a prompt payment penalty check. a) Presentation. b) Fifteen (15) minutes of public comment. Two minutes per speaker and equal opportunity for opposing perspectives as determined by the Committee Chair. Individuals wishing to speak must sign up in the Council Conference room (3rd Floor City & County Building, Rm. 391) beginning 30 minutes prior to the Committee’s scheduled start time of 10:30 am. Sign up ends 15 minutes before the meeting begins. The order of speakers will be determined by the Committee Chair. C) Action on proposal. (GOVERNMENT AND FINANCE) Revises the prompt payment ordinance to align it with new business processes by recognizing that accounts payable are now entered directly by the Controller’s Office-not each agency. Also establishes a minimum $50 threshold to issue a prompt payment penalty check. The Committee approved filin | ordered published | Pass |
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12-0840
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Faris Machinery Company for truck body parts and components for the City’s Refuse Truck Fleet.
(GOVERNMENT & FINANCE) Approves a $2,000,000 master purchase order with Faris Machinery Company, Inc. for truck body parts and components for the City's Refuse Truck Fleet (0120A0112). The last regularly scheduled Council meeting within the 30-day review period is on 12-10-12. The Committee approved filing this bill by consent on 11-7-12. | ordered published | Pass |
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12-0842
| 3 | | Resolution | Adopted | Grants a revocable permit to Westwind Management Group to encroach into the public right-of-way when replacing two existing walls with two tiers with landscape plantings in front of each tier at 7101 W. Yale Ave. in Council District 2. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to Westwind Management Group to encroach into the public right-of-way when replacing two existing walls two tiers with landscape plantings in front of each tier at 7101 W. Yale Ave. in Council District 2. The Committee approved filing this resolution by consent on 11-8-12. | adopted | Pass |
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12-0843
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Second Amendatory Agreement between the City and County of Denver and Accela, Inc., adds additional funds to complete the development of the online permitting system project.
(GOVERNMENT AND FINANCE) Adds $220,000 to an existing $2,309,578.85 contract existing contract with Accela, Inc. to complete the development of the online permitting system project (CE06026-02). The last regularly scheduled Council meeting within the 30-day review period is on 12-10-12. The Committee approved filing this bill at its meeting on 11-7-12. | ordered published | Pass |
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12-0844
| 3 | | Bill | Passed | A bill for an ordinance approving an Operating Plan and Budget for 2013 for the Old South Gaylord Business Improvement District.
(BUSINESS, WORKFORCE & SUSTAINABILITY ) Approves an Operating Plan and Budget for 2013 for the Old South Gaylord Business Improvement District. The Committee approved filing this bill by consent on 11-8-12. | ordered published | Pass |
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12-0845
| 3 | | Bill | Passed | A bill for an ordinance approving an Operating Plan and Budget for 2013 for the Cherry Creek Subarea Business Improvement District
(BUSINESS, WORKFORCE & SUSTAINABILITY ) Approves an Operating Plan and Budget for 2013 for the Cherry Creek Subarea Business Improvement District. The Committee approved filing this bill by consent on 11-8-12. | ordered published | Pass |
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12-0846
| 3 | | Bill | Passed | A bill for an ordinance approving an Operating Plan and Budget for 2013 for the Cherry Creek North Business Improvement District.
(BUSINESS, WORKFORCE & SUSTAINABILITY ) Approves an Operating Plan and Budget for 2013 for the Cherry Creek North Business Improvement District. The Committee approved filing this bill by consent on 11-8-12. | ordered published | Pass |
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12-0847
| 3 | | Bill | Passed | A bill for an ordinance approving an Operating Plan and Budget for 2013 for the Downtown Denver Business Improvement District.
(BUSINESS, WORKFORCE & SUSTAINABILITY ) Approves an Operating Plan and Budget for 2013 for the Downtown Denver Business Improvement District. The Committee approved filing this bill by consent on 11-8-12. | ordered published | Pass |
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12-0848
| 3 | | Bill | Passed | A bill for an ordinance approving an Operating Plan and Budget for 2013 for the 9TH Avenue Business Improvement District.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an Operating Plan and Budget for 2013 for the 9th Avenue Business Improvement District. The Committee approved filing this bill by consent on 11-8-12. | ordered published | Pass |
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12-0849
| 3 | | Bill | Passed | A bill for an ordinance approving an Operating Plan and Budget for 2013 for the West Colfax Business Improvement District.
(BUSINESS, WORKFORCE & SUSTAINABILITY ) Approves an Operating Plan and Budget for 2013 for the West Colfax Business Improvement District. The Committee approved filing this bill by consent on 11-8-12. | ordered published | Pass |
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12-0882
| 2 | | Bill | Passed | A bill for an ordinance approving an Operating Plan and Budget for 2013 for the Colfax Business Improvement District.
(BUSINESS, WORKFORCE & SUSTAINABILITY ) Approves the 2013 operating plan and budget for the Colfax Business Improvement District. This bill was approved for filing by Councilwoman Ortega. | ordered published | Pass |
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