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13-0501
| 26 | | 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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13-0865
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Architectural Energy Corporation.
(GOVERNMENT & FINANCE) Approves a 3-year, $1,500,000 contract with Architectural Energy Corporation for on-call energy management services including energy audits, retro-commissioning, facility condition assessments, and technical support (GENRL-201313638-00). The last regularly scheduled Council meeting with the 30-day review period is on 3-3-14. The Committee approved filing this bill by consent on 11-14-13. | ordered published | Pass |
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13-0969
| 4 | | Bill | Passed | Amends the code to reflect the YMCA family membership rate increase from $71 to $76 per month. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the code to reflect the YMCA family membership rate increase from $71 to $76 per month. The Committee approved filing this bill by consent on 12-19-13. | passed | Pass |
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13-0986
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and ThyssenKrupp Elevator Corporation.
(GOVERNMENT AND FINANCE) Adds $167,000 to the existing contract with ThyssenKrupp Elevator Corporation for maintenance of elevators at the Denver Justice Center for a new maximum of $567,000 through May 31, 2014 (GENRL-CE86011-01). The last reguarly scheduled Council meeting within the 30-day review period is on 2-24-14. The Committee approved filing this bill by consent on 12-26-13. | passed | Pass |
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14-0012
| 3 | | Bill | Passed | Approves a $1,519,984.09 contract with Concrete Works for the 2013 General Storm Sewer Improvements for the South Holly and Pacific Place Outfall (Evans and Holly) and the South Poplar Storm Outfall (Alameda and Quebec) in Council Districts 5 and 6. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $1,519,984.09 contract with Concrete Works for the 2013 General Storm Sewer Improvements for the South Holly and Pacific Place Outfall (Evans and Holly) and the South Poplar Storm Outfall (Alameda and Quebec) in Council Districts 5 and 6. The last reguarly scheduled Council meeting within the 30-day review period is on 2-20-14. The Committee approved filing this bill by consent on 1-16-14. | ordered published | Pass |
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14-0021
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Inland Technologies International, Limited related to the aircraft deicing system at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves contract with Inland Technologies International, Limited, (201209071) to provide for the receipt, storage, and distribution of aircraft deicing fluid to the air carriers at Denver International Airport, and for the receipt, storage, and recycling of spent aircraft deicing fluid. The last regularly scheduled Council meeting within the 30-day review period is on 2-24-14. The Committee approved filing this bill at its meeting on 1-22-14. | passed | Pass |
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14-0022
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Contract between the City and County of Denver and Castle Rock Construction Company of Colorado, LLC related to reconstruction of Inbound/Outbound Peña Boulevard between 2nd Creek and E-470 at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves contract with Castle Rock Construction Company, LLC for $9,651,121.59 for the reconstruction of Inbound/Outbound Peña Boulevard – Second Creek E-470 Ramps in Council District 11. The last regularly scheduled Council meeting within the 30-day review period is on 2-14-14. The Committee approved filing this bill at its meeting on 1-22-14. | passed | Pass |
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14-0023
| 4 | | Bill | Passed | A bill for an ordinance making an appropriation from the General Government Special Revenue Fund to the Energy Efficiency Assistance fund.
(GOVERNMENT & FINANCE) Approves an annual appropriation for the Energy Efficiency Assistance Fund in the General Government Special Revenue Fund. The Committee approved filing this bill by consent on 2-24-14. | passed | Pass |
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14-0028
| 3 | | Bill | Passed | Approves a 3-year, $1,000,000 contract with Insituform for emergency rehabilitation of sewer facilities using the approved cured-in-place liner method city-wide (201313310). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a 3-year, $1,000,000 contract with Insituform for emergency rehabilitation of sewer facilities using the approved cured-in-place liner method city-wide (201313310). The last reguarly scheduled Council meeting within the 30-day review period is on 2-27-14. The Committee approved filing this bill by consent on 1-23-14. | ordered published | Pass |
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14-0029
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Second Amendment to Agreement between the City and County of Denver and Parsons Transportation Group Inc. related to the South Terminal Redevelopment Project at Denver International Airport.
(BUSINESS WORKFORCE AND SUSTAINABILITY) Adds $10,000,000 to the contract with Parsons for professional, technical, and support personnel for the South Terminal Redevelopment Project in Council District 11 (CE95003). | passed | Pass |
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14-0033
| 3 | | Bill | Passed | A bill for an ordinance authorizing the purchase of capital equipment budgeted for 2014.
(GOVERNMENT & FINANCE) Authorizes purchase of certain capital equipment items budgeted in 2014. The Committee approved filing this bill by consent on 1-30-14. | ordered published | Pass |
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14-0034
| 3 | | Bill | Passed | Changes the zoning classification from B-4 with waivers and Use Overlays 1 and 2 (Former code, relatively high density mixed use and overlays allowing billboards and adult businesses) to C-MX-8 and C-MX-12 (Urban Center context, Mixed Use, 8 and 12 stories maximum) for property at 351 S. Jackson in Council District 10. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 1-28-14. | ordered published | Pass |
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14-0035
| 3 | | Bill | Passed | Changes the zoning classification from B-A-3 (Former code, large-lot commercial) to C-MX-3 and C-MX-12 (Urban Center context, Mixed Use, 3 and 12 stories maximum) for property at 1465 S. Colorado Boulevard in Council District 6. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning classification from B-A-3 (Former code, large-lot commercial) to C-MX-3 and C-MX-12 (Urban Center context, Mixed Use, 3 and 12 stories maximum) for property at 1465 S. Colorado Boulevard 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 1-28-14. | ordered published | Pass |
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14-0037
| 3 | | Bill | Passed | A bill for an Ordinance approving a proposed Second Amendatory Agreement between the City and County of Denver and Verizon Wireless (VAW) LLC d/b/a Verizon Wireless.
(BUSINESS, WORKFORCE & SUSTAINABILITY ) Increases the base fee for the Distributed Antenna System (“DAS”) operated by Verizon Wireless in the Convention Center to reflect rates associated with the Company's upgraded equipment. The last regularly scheduled Council meeting within the 30-day review period is on 3-3-14. The Committee approved filing this bill at its meeting on 1-29-14. | ordered published | Pass |
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14-0038
| 3 | | Bill | Passed | A bill for an ordinance amending Divisions I and III of Article III and Article VII both in Chapter 28 of the Denver Revised Municipal Code pertaining to the establishment and duties of the Division of Small Business Opportunity, implementation of the Minority and Women Business Enterprise contracting ordinance in furtherance of nondiscrimination in City construction and construction related contracts, and the implementation of the Small Business Enterprise program for construction and construction related contracts. (BUSINESS, WORKFORCE & SUSTAINABILITY) Extends and revises ordinances related to the Minority and Women Business Enterprise (MWBE) and Small Business Enterprise (SBE) contracting processes to provide a race and gender-neutral defined pool program for selection of Small Business Enterprises as bidders and proposers, subcontractors and suppliers on certain City contracts and on concession agreements. Changes include programming for and creation of an additional category of Emerging Business Enterprise (EBE) for smaller firms, increasing size standards for certain cons | ordered published | Pass |
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14-0039
| 3 | | Bill | Passed | A bill for an ordinance repealing and reenacting a new Article V of Chapter 28 of the Revised Municipal Code entitled “Nondiscrimination in City Contracts and Purchase Orders for Covered Goods and Covered Services and Opportunities for Minority and Woman-Owned Businesses and Small Business Enterprises in Procurements for Covered Goods and Covered Services”.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Updates City ordinances to assure nondiscrimination in the award of City contracts and purchase orders for certain goods and services and to increase opportunities for certified small business enterprises to compete these awards. The last regularly scheduled Council meeting within the 30-day review period is on 3-3-14. The Committee approved filing this bill at its meeting on 1-29-14. | ordered published | Pass |
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14-0040
| 3 | | Bill | Passed | Approves a contract with Denver Urban Renewal Authority (DURA), utilizing HOME funds in the amount of $500,000, for a term ending May 31, 2015, for Denver's Single Family Rehab/Emergency Home Repair program to rehabilitate18 qualified single family residences in Denver. (Health, Safety, Education & Services) Approves a contract with Denver Urban Renewal Authority (DURA), utilizing HOME funds in the amount of $500,000, for a term ending May 31, 2015, for Denver's Single Family Rehab/Emergency Home Repair program to rehabilitate 18 qualified single family residences in Denver. The last regularly scheduled Council meeting within the 30-day review period is on ???. The Committee approved filing this bill at its meeting on 1-30-14. | ordered published | Pass |
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14-0041
| 3 | | Bill | Passed | Accepts federal funds from the Department of Justice in the amount of $599,780 for the contract term from October 2013 through September 2015 from the Women’s Second Chance Act grant to provide jail-to-community reentry and treatment services for women with co-occurring mental health and substance abuse issues (Safty201313884). (Health, Safety, Education & Services) Accepts federal funds from the Department of Justice in the amount of $599,780 for the contract term from October 2013 through September 2015 from the Women’s Second Chance Act grant to provide jail to community reentry and treatment services for women with co-occurring mental health and substance abuse issues (Safty201313884). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 1-30-14. | ordered published | Pass |
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14-0043
| 3 | | Resolution | Adopted | Approves the reappointment of Robert Bishop as a City Council representative to the Audit Committee. | adopted en bloc | Pass |
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HIST-0608
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
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14-0097
| 1 | | Resolution | Adopted | A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Fourteen Thousand Eight Hundred Dollars ($14,800.00), payable to Dominic Pasquale and the Law Firm of Kevin C. Flesch LLC, in full payment and satisfaction of all claims in Civil Action No. 12-cv-01225-RPM, in the United States District Court for the District of Colorado. Settles a claim involving the Sheriff Department. This resolution was approved for filing at the Mayor-Council meeting on 2-4-14. | adopted en bloc | Pass |
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