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12-0807
| 6 | | 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. | passed | Pass |
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12-0791
| 3 | | Bill | Passed | Amends the contract with Urban Peak Denver to add $44,346.25 and to extend the agreement through December 31, 2012, to provide funding for the Rocky Mountain Youth Housing program which serves homeless youth ages 16 to 22 (CE00096-04). (Health, Safety, Education & Services) Amends the contract with Urban Peak Denver to add $44,346.25 and to extend the agreement through December 31, 2012 to provide funding for the Rocky Mountain Youth Housing program which serves homeless youth ages 16 to 22 (CE00096-04). The last regularly scheduled Council meeting within the 30-day review period is on The Committee approved filing this bill by consent on 10-25-12. | ordered published | Pass |
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13-0076
| 3 | | Resolution | Adopted | Grants a revocable permit to the University of Denver to encroach into the right-of-way with a private sanitary sewer and manhole at 2306 Evans Avenue in Council District 7.
Encroach with a private sanitary sewer and manhole at 2306 E. Evans Avenue. | adopted en bloc | Pass |
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13-0077
| 3 | | Bill | Passed | Amends the existing Technical Services Agreement with Deighton Associates Limited to extend for an additional year and increase the maximum expenditure amount by $200,000 for pavement/asset management consulting services on a pilot project for street, alley, and bridge network (CE01113-2). Amendment to existing Technical Services Agreement including Pavement/Asset Management consulting services for street, alley and bridge network.
A pilot project that will provide Street Maintenance a functional and integrated maintenance management solution using the Major Machine Patching, Pothole Patching, and Paving Work Programs as test cases on which to build out the full maintenance management solution for the Division. In addition, this scope includes running the 2013 analysis and generating the 6 year plan, conversion and upgrade of Denver Street Maintenance’s existing condition data collection application to the dTIMS Inspections Module. In addition, the proposal includes time for cleanup and archive of the PMS database, creation of new workflows to automate additional processes, creatio | ordered published | Pass |
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13-0074
| 5 | | Bill | Passed | Approves the Service Plans for the formation and establishment of ten (10) Title 32 metropolitan districts entitled the Aviation Station area metropolitan districts including Aviation Station North Metropolitan District No. 1, Aviation Station North Metropolitan District No. 2, Aviation Station North Metropolitan District No. 3, Aviation Station North Metropolitan District No. 4, Aviation Station North Metropolitan District No. 5, Aviation Station North Metropolitan District No. 6, Smith Metropolitan District No. 1, Smith Metropolitan District No. 2, Smith Metropolitan District No. 3 and Smith Metropolitan District No. 4 in Council District 11. | approved | |
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13-0074
| 4 | | Bill | Passed | Approves the Service Plans for the formation and establishment of ten (10) Title 32 metropolitan districts entitled the Aviation Station area metropolitan districts including Aviation Station North Metropolitan District No. 1, Aviation Station North Metropolitan District No. 2, Aviation Station North Metropolitan District No. 3, Aviation Station North Metropolitan District No. 4, Aviation Station North Metropolitan District No. 5, Aviation Station North Metropolitan District No. 6, Smith Metropolitan District No. 1, Smith Metropolitan District No. 2, Smith Metropolitan District No. 3 and Smith Metropolitan District No. 4 in Council District 11. | ordered published | Pass |
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13-0073
| 4 | | Bill | Passed | A bill for an Ordinance approving an Agreement for Grant of Easement with The George W. Clayton Trust, by its Trustee Clayton Early Learning, and Public Service Company for an easement located on the northerly edge of Park Hill Golf Course for relocation of electric transmission lines in furtherance of the construction of East Corridor FasTracks Project.
(GOVERNMENT & FINANCE ) Approves an Electric Transmission Line Easement Agreement between The George W. Clayton Trust, The City and County of Denver and Public Service Company for property located at Park Hill Golf Course for the benefit of FasTracks in Council District 8. The last regularly scheduled Council meeting within the 30-day review period is on 3-4-13. The Committee approved filing this bill at its meeting on 2-6-13. | passed | Pass |
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13-0100
| 2 | | Proclamation | Adopted | Proclamation supporting tuition equity for all students (ASSET)
| adopted | Pass |
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13-0072
| 4 | | Bill | Passed | A bill for an Ordinance approving a Purchase and Sale Agreement with The George W. Clayton Trust, by its Trustee Clayton Early Learning, and the Regional Transportation District for the sale of certain property located on the north and west edges at the Park Hill Golf Course for the construction of the East Corridor FasTracks Project.
(GOVERNMENT & FINANCE) Approves a Purchase and Sale Agreement for $935,000 with The George W. Clayton Trust and the Regional Transit District for property located at the Park Hill Golf Course for the benefit of the FasTracks Project in Council District 8. The last regularly scheduled Council meeting within the 30-day review period is on 3-4-13. The Committee approved filing this bill at its meeting on 2-6-13. | passed | Pass |
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13-0071
| 3 | | Bill | Passed | Approves Official Map Amendment Application #2012I-00046 for 1454 S Milwaukee from PUD #320 to E-SU-DX in Council District 6. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning classification from PUD #320 to E-SU-DX (Urban Edge context, Single Unit) to all construction of a single unit residentail structure on property at 1454 S Milwaukee 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 2-5-13. | approved | |
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13-0069
| 3 | | Resolution | Adopted | Approves the Mayoral appointment of Makisha Boothe to the Community Corrections Board for a term effective immediately and expiring June 30, 2014 or until a successor is duly appointed. (Health, Safety, Education & Services) Approves the Mayoral appointment of Makisha Boothe to the Community Corrections Board for a term effective immediately and expiring June 30, 2014 or until a successor is duly appointed. The Committee approved filing this bill by consent on 2-7-13. | adopted en bloc | Pass |
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HIST-0402
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
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13-0065
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Loan Agreement between the City and County of Denver and University Station Apartments LLC, for construction costs related to University Station Apartments.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $600,000 Home Investment Partnership Program (HOME) funds loan to University Station, LLC, for construction costs related to University Station Apartments at 1881 East Buchtel Blvd. in Council District 7. The last regularly scheduled Council meeting within the 30-day review period is on 3-4-13. The Committee approved filing this bill by consent on 1-31-13. | passed | Pass |
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13-0063
| 4 | | Bill | Passed | A bill for an ordinance establishing a "Denver Employee Fitness Center" fund in the Culture and Recreation Special Revenue Fund and the means for authorizing expenditures from such fund; and making a transfer of cash from the General Government Special Revenue Fund to the Culture and Recreation Special Revenue Fund.
(GOVERNMENT & FINANCE) Transfers remaining cash balance for the Wellness Center from the Wellness Program special revenue fund in the Office of Human Resources to a new one in the Department of Parks and Recreation to reflect the transfer of operations. The Committee approved filing this bill at its meeting on 1-30-13. | passed | Pass |
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13-0061
| 4 | | Bill | Passed | Approves an amendment to the Bluff Mercy, LLC, contract to add $331,192 for total contract amount of $604,586 to subsidize 91 housing units and for associated case management services for program residents (SOCSV-2011-03957-01). (Health, Safety, Education & Services) Approves an amendment to the Bluff Mercy, LLC contract to add $331,192.00 for total contract amount of $604,586.00 to sibsidize 91 housing units and for associated case management services for program residents (SOCSV-2011-03957-01). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 1-31-13. | passed | Pass |
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13-0059
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Bill Bass Concerts, Inc., to promote and book concerts and live events at various City venues and facilities.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a contract with Bill Bass Concerts, Inc., (the “Promoter”) for the Arts & Venues Denver Promoter Commission Program (THTRS-201209262). The last regularly scheduled Council meeting within the 30-day review period is on 1-??-13. The Committee approved filing this bill at its meeting on 1-30-13. | passed | Pass |
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13-0058
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and AEG Live-Rocky Mountains, LLC, to promote and book concerts and live events at various City venues and facilities.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a contract with AEG Live–Rocky Mountains, LLC (the “Promoter”) for the Arts & Venues Denver Promoter Commission Program (THTRS-201208885). The last regularly scheduled Council meeting within the 30-day review period is on 3-4-13. The Committee approved filing this bill at its meeting on 1-30-13. | passed | Pass |
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13-0053
| 4 | | Bill | Passed | Executes a contract with FCI Constructors for on call construction services for three years and a maximum $5,000,000 (201208984). Public Works is seeking to contract with nine (9) general contractors to provide on call, as needed services performing construction work on municipal buildings, including remodeling, retrofitting, and renovation projects. The referenced contracts have a 15% M/WBE participation requirement which shall be satisfied or exceeded over the contract duration. | passed | Pass |
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13-0052
| 4 | | Bill | Passed | Executes a contract with Haselden Construction for on call construction services for three years and a maximum of $5,000,000 (201208983). Public Works is seeking to contract with nine (9) general contractors to provide on call, as needed services performing construction work on municipal buildings, including remodeling, retrofitting, and renovation projects. The referenced contracts have a 15% M/WBE participation requirement which shall be satisfied or exceeded over the contract duration. | passed | Pass |
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13-0051
| 4 | | Bill | Passed | Executes a contract with Interlock Construction Corp. for on call construction services for three years and a maximum of $5,000,000 (201208982). Public Works is seeking to contract with nine (9) general contractors to provide on call, as needed services performing construction work on municipal buildings, including remodeling, retrofitting, and renovation projects. The referenced contracts have a 15% M/WBE participation requirement which shall be satisfied or exceeded over the contract duration. | passed | Pass |
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13-0050
| 4 | | Bill | Passed | Approves a contract with Milender White Construction Corp. for on call construction services for three years and a maximum of $5,000,000 (201208981). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Public Works is seeking to contract with nine (9) general contractors to provide on call, as needed services performing construction work on municipal buildings, including remodeling, retrofitting, and renovation projects. The referenced contracts have a 15% M/WBE participation requirement which shall be satisfied or exceeded over the contract duration. The last reguarly scheduled Council meeting within the 30-day review period is on 2-25-13. The Committee approved filing this bill by consent on 1-24-13. | passed | Pass |
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13-0047
| 4 | | Bill | Passed | Approves a contract with Ash and White Construction Group for on call construction services for three years and a maximum $5,000,000 (201208977). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a contract with Ash and White Construction Group. (201208977) for On Call Construction services for three years and a maximum $5,000,000. The last reguarly scheduled Council meeting within the 30-day review period is on 2-25-13. The Committee approved filing this bill by consent on 1-24-13. | passed | Pass |
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13-0046
| 4 | | Bill | Passed | Approves a contract with Wilderness Construction Co. for on call construction services for three years and a maximum of $5,000,000 (201208976). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a contract with Wilderness Construction Co. for on call construction services for three years and a maximum of $5,000,000 (201208976). The last reguarly scheduled Council meeting within the 30-day review period is on 2-25-13. The Committee approved filing this bill by consent on 1-24-13. | passed | Pass |
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13-0045
| 4 | | Bill | Passed | Approves a contract with Gilmore Construction Corp. for on call construction services for three years for a maximum of $5,000,000 (201208985). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a contract with Gilmore Construction Corp. for on call construction services for three years for a maximum of $5,000,000 (201208985). The last reguarly scheduled Council meeting within the 30-day review period is on 2-25-13. The Committee approved filing this bill by consent on 1-24-13. | passed | Pass |
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13-0041
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Fifth Amendatory Agreement by and between the City and County of Denver and Syscon Justice Systems, Inc.
(GOVERNMENT & FINANCE) Adds $199,364 to the contract with Syscon Justice Systems, Inc., (through December 31, 2013) for maintenance of the Jail Management System software (CE-76012-05). The last regularly scheduled Council meeting within the 30-day review period is on 3-4-13. The Committee approved filing this bill by consent on 3-4-13. | passed | Pass |
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13-0038
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Harris Corporation for the maintenance and improvement of the City’s emergency response communications equipment.
(GOVERNMENT & FINANCE) Approves a $12,000,000 master purchase order with Harris Radio Equipment for the maintenance and improvement of the City’s emergency response agencies’ communications equipment. | ordered published | Pass |
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13-0030
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed First Amendment to Agreement between the City and County of Denver and the United States of America, General Services Administration related to office space at Denver International Airport.
(BUSINESS WORKFORCE & SUSTAINABILITY) Extends the World Port Lease for nine months to terminate on August 25, 2013 for $163,604.83 in additional revenue (AR2A000(01)). The last regularly scheduled Council meeting within the 30-day review period is on 3-4-13. The Committee approved filing this bill by consent on 1-31-13. | passed | Pass |
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12-0968
| 4 | | Bill | Passed | Amends a contract with Jacobs Project Management to extend the term from June 1, 2013 to Dec. 31, 2013, with no additional cost, to complete various projects (CE85030-3). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends a contract with Jacobs Project Management to extend the term from June 1, 2013 to Dec. 31, 2013, with no additional cost, to complete various projects (CE85030-3). 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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13-0094
| 2 | | Bill | Passed | A bill for an ordinance to amend Ordinance No. 17 Series of 2013 and to approve a proposed Grant Agreement between the City and County of Denver and Living Cities/Bloomberg Philanthropies concerning the “Financial Empowerment Centers” program and the funding thereof. (Health, Safety, Education & Services) Amends Ordinance Number 17, Series 2013 (CB12-0950), to include changes to the grant agreement with Living Cities/Bloomberg Philanthropies in the amount of $597,000 to implement the Financial Empowerment Centers Program (HRCRS-201209007-00). The last regularly scheduled Council meeting within the 30-day review period is on 3-11-13. The Committee approved filing this bill by consent on 2-14-13. | ordered published | Pass |
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13-0099
| 2 | | Resolution | Adopted | A resolution approving the appointments of Mr. John Eckhardt and Mr. Deric Wynn to the
Deferred Compensation Plan Committee.
Approves City Council appointments to the Deferred Compensation Plan Committee | adopted en bloc | Pass |
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13-0102
| 1 | | Resolution | Adopted | A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Thirteen Thousand Five Hundred and 00/100 Dollars ($13,500.00), payable to Adam J. Schlanger and the Sawaya Law Firm, in full payment and satisfaction of all claims by the City and County of Denver in Case No. 12-CV-536, in the Denver District Court. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Settles a claim involving the Street Maintenance Division of the Public Works Department. This resolution was approved for filing at the Mayor-Council meeting on 2-12-13. | adopted en bloc | Pass |
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13-0080
| 3 | | Bill | Passed | Approves a $594,163 payment to Oracle America for the annual maintenance and support for PeopleSoft Enterprise from March 20, 2013 through March 19, 2014. (GOVERNMENT & FINANCE) Approves a $594,163 payment to Oracle America for the annual maintenance and support for PeopleSoft Enterprise from March 20, 2013 through March 19, 2014. The last regularly scheduled Council meeting within the 30-day review period is on 3-11-13. The Committee approved filing this bill by consent on 2-7-13, | ordered published | Pass |
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13-0081
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and FSH Communications, LLC, to extend the contract for pay phones located on City property.
(GOVERNMENT & FINANCE) Adds three years to the revenue contract with FSH Communications for pay phones located on City property (RC83004). The last regularly scheduled Council meeting within the 30-day review period is on 3-11-13. The Committee approved filing this bill by consent on 2-7-13, | ordered published | Pass |
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