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13-0501
| 35 | | 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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13-0956
| 5 | | Bill | Passed | A bill for an ordinance changing the zoning classification for 7800 East 53rd Place, 8130 East 56th Avenue and 8900 East 56th Avenue.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning classification from M-RH-3/OS-B (Master Planned context, Row House, 3 stories max./Open Space context, recreation) to M-RX-5 (Mater Planned context, Residential Mixed Use, 5 stories max.) for property located at approximately 7800 E. 53rd Pl. and 8130 and 8900 E. 56th Ave. in Council District 11. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 12-10-13. | passed | Pass |
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13-1005
| 4 | | Bill | Passed | Approve a loan agreement with the Denver Housing Authority to provide an $800,000.00 performance loan for the construction of a 77 unit mixed–income rental housing project (Mariposa Phase IV). Eighteen of the units will be replacement public housing Units; 34 units will be affordable for households with incomes between 50% and 60% of the Area Median Income (AMI); and 24 units will be market rate units. (HEALTH SAFETY EDUCATION AND SERVICES) Approves a loan agreement with the Denver Housing Authority to provide an $800,000.00 performance loan for the construction of a 77 unit mixed–income rental housing project (Mariposa Phase IV). Eighteen of the units will be replacement public housing Units; 34 units will be affordable for households with incomes between 50% and 60% of the Area Median Income (AMI); and 24 units will be market rate units. The last regularly scheduled Council meeting within the 30-day review period is on ???. The Committee approved filing this bill at its meeting on 1-7-14. | passed | Pass |
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14-0090
| 4 | | Bill | Passed | Approves an eighth amendment to the agreement with Mental Health Center of Denver in the amount of $90,000 through December 19, 2014 to provide intensive treatment services (CE-71064 (8). Approves an eighth amendment to the agreement with Mental Health Center of Denver in the amount of $90,000.00 through December 31, 2014 to provide intensive treatment services (CE-71064 (8). | passed | Pass |
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14-0144
| 4 | | Bill | Passed | Approves an amendment to the on-call agreement with Anderson Hallas Architects to extend existing architectural and technical on-call services for an additional 24 months and to increase the on call task order capacity from $480,000 to $960,000 (201205581). (Health, Safety, Education & Services) Approves an amendment to the on-call agreement with Anderson Hallas Architects to extend existing architectural and technical on-call services for an additional 24 months and to increase the on call task order capacity from $480,000 to $960,000 (201205581). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 3-6-14. | passed | Pass |
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14-0153
| 7 | | Bill | Passed | Approves a rezoning of 2157 Downing Street from PUD 96 to U-MX-3 in Council District 8. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Approves a rezoning of 2157 Downing Street from PUD 96 to U-MX-3 in Council District 8. The Committee approved filing this bill at its meeting on 3-11-14. | approved | |
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14-0154
| 6 | | Bill | Passed | Approves a rezoning of 3226 W. 19th Avenue from P.U.D 81 to G-MU-3 in Council District 1. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Approves a rezoning of 3226 W. 19th Avenue from P.U.D 81 to G-MU-3 in Council District 1. The Committee approved filing this bill at its meeting on 3-11-14. | took out of order | Pass |
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14-0154
| 6 | | Bill | Passed | Approves a rezoning of 3226 W. 19th Avenue from P.U.D 81 to G-MU-3 in Council District 1. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Approves a rezoning of 3226 W. 19th Avenue from P.U.D 81 to G-MU-3 in Council District 1. The Committee approved filing this bill at its meeting on 3-11-14. | postponed | Pass |
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14-0155
| 6 | | Bill | Passed | Approves a rezoning of 1205-1275 Osage Street from R-MU-20 w Waivers (2008-106) to C-MX-5 in Council District 9. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Approves a rezoning of 1205-1275 Osage Street from R-MU-20 w Waivers (2008-106) to C-MX-5 in Council District 9. The Committee approved filing this bill at its meeting on 3-11-14. | took out of order | Pass |
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14-0155
| 6 | | Bill | Passed | Approves a rezoning of 1205-1275 Osage Street from R-MU-20 w Waivers (2008-106) to C-MX-5 in Council District 9. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Approves a rezoning of 1205-1275 Osage Street from R-MU-20 w Waivers (2008-106) to C-MX-5 in Council District 9. The Committee approved filing this bill at its meeting on 3-11-14. | postponed | Pass |
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14-0167
| 4 | | Bill | Passed | Amends the Stapleton Development Agreement between Forest City Enterprises, Inc. and the City & County of Denver to provide an added level of flexibility for current Stapleton homeowners by providing alternative options at the time of resale and expanding the buyer pool for existing Stapleton affordable units in Council District 11. (Health, Safety, Education & Services) Amends the Stapleton Development Agreement between Forest City Enterprises, Inc. and the City & County of Denver to provide an added level of flexibility for current Stapleton homeowners by providing alternative options at the time of resale and expanding the buyer pool for existing Stapleton affordable units in Council District 11. The last regularly scheduled Council meeting within the 30-day review period is on 14. The Committee approved filing this bill at its meeting on 3-11-14. | passed | Pass |
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14-0189
| 3 | | Bill | Passed | Approves a contract with Savio House in the amount of $3,581,306 through June 30, 2015 to provide placements and case management services to children in and out of home care through child welfare (2012-05743-02). (Health, Safety, Education & Services) Approves a contract with Savio House in the amount of $3,581,306through June 30, 2015 to provide placements and case management services to children in and out of home care through child welfare (2012-05743-02). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 3-13-14. | ordered published | Pass |
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14-0190
| 3 | | Bill | Passed | Approves a contract with Tennyson Center for Children in the amount of $1,240,536 through June 30, 2015 to provide placements and case management services to children in and out of home care through child welfare (2012-05751-02). (Health, Safety, Education & Services) Approves a contract with Tennyson Center for Children in the amount of $1,240,536 through June 30, 2015 to provide placements and case management services to children in and out of home care through child welfare (2012-05751-02). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 3-13-14. | ordered published | Pass |
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14-0191
| 3 | | Bill | Passed | Approves a contract with Families First, Inc. in the amount of $859,628 through June 30, 2015 to provide placements and case management services to children in and out of home care through child welfare (2012-06214-02). (Health, Safety, Education & Services) Approves a contract with Families First, Inc. in the amount of $859,628 through June 30, 2015 to provide placements and case management services to children in and out of home care through child welfare (2012-06214-02). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 3-13-14. | ordered published | Pass |
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14-0199
| 4 | | Bill | Passed | Approves the rezoning of 12 South Garfield Street from PUD #583 to G-RH-3 in Council District 10. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Approves the rezoning of 12 South Garfield Street from PUD #583 with waivers to G-RH-3 in Council District 10. The Committee approved filing this bill at its meeting on 3-25-14. | approved | |
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14-0201
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Fifth Amendatory Agreement between the City and County of Denver and Marsh USA, Inc., to provide insurance brokerage and risk management consulting services.
(GOVERNMENT & FINANCE) Adds $70,000 and one additional year to the existing contract with Marsh USA through 3-31-15 (for a new total of $564,000) for City property and liability insurance brokerage services and risk management consulting services (CE02088-05). The last regularly scheduled Council meeting within the 30-day review period is on 4-28-14. The Committee approved filing this bill by consent on 3-20-14. | passed | Pass |
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14-0216
| 4 | | Bill | Passed | Amends the on-call agreement with David Owen Tryba Architects for architectural and technical services to extend the term through 6-11-16 and to increase the on-call task order capacity from $480,000 to $960,000 (201205956). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the on-call agreement with David Owen Tryba Architects for architectural and technical services to extend the term through 6-11-16 and to increase the on-call task order capacity from $480,000 to $960,000 (201205956). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 3-20-14. | passed | Pass |
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14-0217
| 4 | | Bill | Passed | Amends the on-call agreement with Slaterpaull Architects, Inc. for architectural and technical services to extend the term through 7-22-16 and to increase the on-call task order capacity from $480,000 to $960,000 (201205622). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the on-call agreement with Slaterpaull Architects, Inc. for architectural and technical services to extend the term through 7-22-16 and to increase the on-call task order capacity from $480,000 to $960,000 (201205622). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 3-20-14. | passed | Pass |
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14-0218
| 4 | | Bill | Passed | Amends the on-call agreement with Roth Sheppard Architects, LLP for architectural and technical services to extend the term through 6-17-16 and to increase the on-call task order capacity from $480,000 to $960,000 (201205621). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the on-call agreement with Roth Sheppard Architects, LLP. for architectural and technical services to extend the term through 6-17-16 and to increase the on-call task order capacity from $480,000 to $960,000 (201205621). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 3-20-14. | passed | Pass |
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14-0219
| 4 | | Bill | Passed | Amends the on-call agreement with Humphries Poli Architects, PC for architectural and technical services to extend the term through 6-17-16 and to increase the on-call task order capacity from $480,000 to $960,000 (201205957). (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Amends the on-call agreement with Humphries Poli Architects, PC for architectural and technical services to extend the term through 6-17-16 and to increase the on-call task order capacity from $480,000 to $960,000 (201205957). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 3-20-14. | passed | Pass |
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14-0220
| 4 | | Bill | Passed | Amends the on-call agreement with Page Southerland Page, LLP for architectural and technical services to extend term through 6-17-16 and to increase the on-call task order capacity from $480,000 to $960,000 (201205623). (LAND USE, TRANSPORATION & INFRASTRUCTURE) Amends the on-call agreement with Page Southerland Page, LLP for architectural and technical services to extend term through 6-17-16 and to increase the on-call task order capacity from $480,000 to $960,000 (201205623). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 3-20-14. | passed | Pass |
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14-0229
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and O.J. Watson Company, Inc., to procure twenty Monroe Snow Plows and one Schwarze Sweeper financed through a lease purchase agreement.
(GOVERNMENT & FINANCE) Approves a contract with O.J. Watson Company, Inc. to obtain twenty (20) Monroe RDS/FD/ASP and Snow Plows System and one (1) Schwarze M600TECO Sweeper Installed on Autocar ACMD42 (201414666) for $2,228,085 financed through a lease purchase agreement. The last regularly scheduled meeting within the 30-day review period is on 4-28-14. The Committee approved filing this bill at its meeting on 3-19-14. | passed | Pass |
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14-0230
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Wagner Equipment Co., to procure two Caterpillar 160 M2 Road Graders financed through a lease purchase agreement.
(GOVERNMENT & FINANCE) Approves a contract with Wagner Equipment Co. to obtain two (2) Caterpillar 160 M2 Road Graders (201414656) for $597,129 financed through a lease purchase agreement. The last regularly scheduled meeting within the 30-day review period is on 4-28-14. The Committee approved filing this bill at its meeting on 3-19-14. | passed | Pass |
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14-0231
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Transwest Freightliner, LLC, to procure three Freightliner Coronado SD Tractor Trucks and twenty Freightliner 114 SD Cab and Chassis financed through a lease purchase agreement.
(GOVERNMENT & FINANCE) Approves a contract with Transwest Freightliner, LLC to obtain three (3) Freightliner Coronado SD Tractor Trucks and twenty (20) Freightliner 114 SD Cab and Chassis (201414679) for $2,836,996 financed through a lease purchase agreement. The last regularly scheduled meeting within the 30-day review period is on 4-28-14. The Committee approved filing this bill at its meeting on 3-19-14. | passed | Pass |
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14-0232
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Spradley/Barr Ford, Inc., to procure fifty-five Police Interceptors financed through a lease purchase agreement.
(GOVERNMENT & FINANCE) Approves a contract with Spradley/Barr Ford, Inc. to obtain fifty-five (55) Ford Interceptor Patrol cars (201414680) for $1,720,125 financed through a lease purchase agreement. The last regularly scheduled meeting within the 30-day review period is on 4-28-14. The Committee approved filing this bill at its meeting on 3-19-14. | passed | Pass |
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14-0233
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Rush Truck Centers of Colorado, Inc., to procure forty-two Peterbilt Cab and Chassis financed through a lease purchase agreement.
(GOVERNMENT & FINANCE) Approves a contract with Rush Truck Centers of Colorado, Inc. to obtain forty-two (42) Peterbilt Cab and Chassis (201414664) for $10,601,433.24 financed through a lease purchase agreement. The last regularly scheduled meeting within the 30-day review period is on 4-28-14. The Committee approved filing this bill at its meeting on 3-19-14. | passed | Pass |
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14-0234
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Power Equipment Company, to procure two Volvo L-150G Wheel Loaders financed through a lease purchase agreement.
(GOVERNMENT & FINANCE) Approves a contract with Power Equipment Company to obtain two (2) Volvo L-150G Wheel Loaders (201414681) for $662,616 financed through a lease purchase agreement. The last regularly scheduled meeting within the 30-day review period is on 4-28-14. The Committee approved filing this bill at its meeting on 3-19-14. | passed | Pass |
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14-0235
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Colorado Kenworth, Inc., to procure one Kenworth K270 Loadmaster Elite Rear Loader Refuse Truck financed through a lease purchase agreement.
(GOVERNMENT & FINANCE) Approves a contract with Colorado Kenworth, Inc. to obtain one (1) Kenworth K270 Loadmaster Elite Rear Loader Refuse Truck (201414665) for $116,616.90 financed through a lease purchase agreement. The last regularly scheduled meeting within the 30-day review period is on 4-28-14. The Committee approved filing this bill at its meeting on 3-19-14. | passed | Pass |
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HIST-0631
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
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14-0242
| 4 | | Bill | Passed | A bill for an ordinance authorizing the purchase of capital equipment from the Planned Fleet Replacement Fund.
(GOVERNMENT & FINANCE ) Approves the purchase of one $74,700 bucket truck for the Denver Police Department's HALO program financed through the Planned Fleet Replacement Fund. The Committee approved filing this bill by consent on 3-27-14. | passed | Pass |
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14-0243
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Reimbursement Agreement between the City and County of Denver and Southwest Airlines Co. related to Southwest’s purchase of five jet bridges at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $2 million contract with Southwest Airlines Company to execute a Reimbursement Agreement for Southwest’s purchase of five (5) jet bridges for the Concourse C West 5 gate expansion project at Denver International Airport (PLANE-201415038-00). The last regularly scheduled Council meeting within the 30-day review period is on 4-28-14. The Committee approved filing this bill by consent on 3-27-14. | passed | Pass |
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14-0244
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Prophet Brand Strategy, Inc. related to professional consulting services at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $1.8 million, one-year contract with Prophet Brand Strategies for customer segmentation information, brand positioning, and other predictive analytics at Denver International Airport (201414903). The last regularly scheduled Council meeting within the 30-day review period is on 4-28-14. The Committee approved filing this bill at its meeting on 3-26-14. | passed | Pass |
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14-0245
| 6 | | Bill | Passed | Approves a rezoning of 2420-2490 S. University Boulevard from G-MX-3 (General Urban Mixed Use Three Story) to G-RX-5 (General Urban Residential Mixed Use Five Story) in Council District 6. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Approve the rezoning of 2420-2490 S. University Boulevard from G-MX-3 (General Urban Mixed Use Three Story) to G-RX-5 (General Urban Residential Mixed Use Five Story) 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 3-25-14. | approved | |
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14-0249
| 3 | | Bill | Passed | Adds $300,000 and extends the term for the existing contract with The Western Stock Show Association (Association) to pay the Association for parking fees collected by the City on a small piece of Association property adjacent to the Coliseum (CE85029). (BUSINESS, WORKFORCE & SUSTAINABILITY) Adds $300,000 and extends the term for the existing contract with The Western Stock Show Association (Association) to pay the Association for parking fees collected by the City on a small piece of Association property adjacent to the Coliseum (CE85029). The last regularly scheduled Council meeting within the 30-day review period is on 5-5-14. The Committee approved filing this bill by consent on 4-3-14. | ordered published | Pass |
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14-0252
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase and Sale Agreement between the City and County of Denver and Housing Authority of the City and County of Denver, to sell the property located at 944 Osage Street.
(GOVERNMENT & FINANCE) Approves a purchase and sale agreement between the City & County of Denver and the Housing Authority of the City & County of Denver for the sale of 944 Osage Street for $10 in Council District 9. The last regularly scheduled Council meeting within the 30-day review period is on 5-5-14. The Committee approved filing this bill by consent on 4-3-14. | ordered published | Pass |
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14-0253
| 3 | | Bill | Passed | Amends the Denver Revised Municipal Code Section 24-189 to clarify where human remains may be buried or deposited in the City & County of Denver. (HEALTH, SAFETY, EDUCATION & SERVICES) Amends the Denver Revised Municipal Code Section 24-189 to clarify where human remains may be buried or deposited in the City & County of Denver. The Committee approved filing this bill by consent on 4-3-14. | ordered published | Pass |
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14-0254
| 3 | | Bill | Passed | Approves a contract with Trans West Truck in the amount of $789,588 to purchase six Freightliner Coronado SD semi-truck tractors as part of planned fleet replacement (PWOPS0000010282). Approves a contract with Trans West Truck in the amount of $789,588 to purchase six Freightliner Coronado SD semi-truck tractors as part of planned fleet replacement (PWOPS0000010282). | ordered published | Pass |
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14-0256
| 3 | | Resolution | Adopted | Dedicates a parcel of land as a public right-of-way as a public alley bounded by 17th Avenue, Hooker Street, West 18th Avenue, and Irving Street in Council District 1. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates a parcel of land as a public right-of-way as a public alley bounded by 17th Avenue, Hooker Street, West 18th Avenue, and Irving Street in Council District 1. The Committee approved filing this resolution by consent on 4-3-14. | adopted en bloc | Pass |
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14-0257
| 3 | | Resolution | Adopted | Dedicates a parcel of land as a public right-of-way as a public alley bounded by Grove Street, Hooker Street, West 19th Avenue, and West 18th Avenue in Council District 1. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates a parcel of land as a public right-of-way as a public alley bounded by Grove Street, Hooker Street, West 19th Avenue, and West 18th Avenue in Council District 1. The Committee approved filing this resolution by consent on 4-3-14. | adopted en bloc | Pass |
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14-0258
| 3 | | Resolution | Adopted | Dedicates a parcel of land as a public right-of-way as Speer Boulevard located at the intersection of Speer Boulevard and Alcott Street in Council District 1. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates a parcel of land as a public right-of-way as Speer Boulevard located at the intersection of Speer Boulevard and Alcott Street in Council District 1. The Committee approved filing this resolution by consent on 4-3-14. | adopted en bloc | Pass |
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14-0259
| 3 | | Resolution | Adopted | Dedicates a parcel of land as a public right-of-way as a public alley located at the intersection of West 27th Avenue and Federal Boulevard in Council District 1. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates a parcel of land as a public right-of-way as a public alley located at the intersection of West 27th Avenue and Federal Boulevard in Council District 1. The Committee approved filing this resolution by consent on 4-3-14. | adopted en bloc | Pass |
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14-0262
| 3 | | Resolution | Adopted | Grants a revocable permit, subject to certain terms and conditions, to Denver Bike Sharing, their successors and assigns, to encroach into the right-of-way with a bicycle docking station at 615 27th Street in Council District 8. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit, subject to certain terms and conditions, to Denver Bike Sharing, their successors and assigns, to encroach into the right-of-way with a bicycle docking station at 615 27th Street in Council District 8. The Committee approved filing this resolution by consent on 4-3-14. | adopted en bloc | Pass |
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14-0263
| 3 | | Resolution | Adopted | Grants a revocable permit, subject to certain terms and conditions, to the Colorado Coalition for the Homeless, their successors and assigns, to encroach into the right-of-way with a permanent 2-inch PVC conduit for one (1) CAT5 Cable to connect the two buildings computer networks at 2180 Stout Street in Council District 8. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit, subject to certain terms and conditions, to the Colorado Coalition for the Homeless, their successors and assigns, to encroach into the right-of-way with a permanent 2-inch PVC conduit for one (1) CAT5 Cable to connect the two buildings computer networks at 2180 Stout Street in Council District 8. The Committee approved filing this resolution by consent on 4-3-14. | adopted en bloc | Pass |
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14-0264
| 3 | | Bill | Passed | Relinquishes the easements established in Ordinance No. 347, Series of 1974 (alley) and Ordinance No. 319, Series of 1963 (Birch Street), for use as part of the proposed development at 8th, 9th, Clermont, and Birch streets in Council District 5. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Relinquishes the easements established in Ordinance No. 347, Series of 1974 (alley) and Ordinance No. 319, Series of 1963 (Birch Street), for use as part of the proposed development at 8th, 9th, Clermont, and Birch streets in Council District 5. The Committee approved filing this bill by consent on 4-3-14. | ordered published | Pass |
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14-0265
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Second Amendatory Agreement between the City and County of Denver and Environmental Systems Research Institute, Inc., to provide software licensing, maintenance, professional services and training.
(GOVERNMENT & FINANCE) Adds three years and $832,005 to the contract with Environmental Systems Research Institute, Inc. (for a contract total of $2,174,305) for continued software licensing, maintenance, professional services, and training on products used by the City GIS program (EAPPS/CE84013). The last regularly scheduled Council meeting within the 30-day review period is on 5-5-14. The Committee approved filing this bill by consent on 4-3-14. | ordered published | Pass |
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14-0267
| 3 | | Bill | Passed | Approves the rezoning of 4300 East Warren Avenue and 4275 East Iliff Avenue from PUD 205 to G-MU-3 in Council District 6. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Approves the rezoning of 4300 East Warren Avenue and 4275 East Iliff Avenue from PUD 205 to G-MU-3 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 4-1-14. | ordered published | Pass |
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14-0269
| 3 | | Bill | Passed | Vacates the entire alley bounded by 36th, Blake, Walnut, and Downing streets in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Vacates the entire alley bounded by 36th, Blake, Walnut, and Downing streets in Council District 9. The Committee approved filing this bill by consent on 4-3-14. | ordered published | Pass |
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14-0270
| 3 | | Resolution | Adopted | Dedicates a parcel of land as a public right-of-way as a public alley bounded by Federal Boulevard, Eliot Street, West 25th Avenue, and West 26th Avenue in Council District 1. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates a parcel of land as a public right-of-way as a public alley bounded by Federal Boulevard, Eliot Street, West 25th Avenue, and West 26th Avenue in Council District 1. The Committee approved filing this resolution by consent on 4-3-14. | adopted en bloc | Pass |
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14-0271
| 3 | | Resolution | Adopted | Dedicates a parcel of land as a public right-of-way as a public alley located at the intersection of 23rd Avenue and Clay Street in Council District 1. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates a parcel of land as a public right-of-way as a public alley located at the intersection of 23rd Avenue and Clay Street in Council District 1. The Committee approved filing this resolution by consent on 4-3-14. | adopted en bloc | Pass |
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14-0274
| 3 | | Resolution | Adopted | A bill for an ordinance approving a proposed Contract between the City and County of Denver and Sturgeon Electric Company, Inc., related to runway lighting rehabilitation at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a 15-month, $7,904,081.77 contract with Sturgeon Electric Company, Inc. for the Runway 8-26 Complex Lighting Rehabilitation Project if an Airport Improvement Program (AIP) grant is received. The last regularly scheduled Council meeting within the 30-day review period is on 5-5-14. The Committee approved filing this bill by consent on 4-3-14. | ordered published | Pass |
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14-0275
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement for professional consulting services between the City and County of Denver and Parsons Brinkerhoff, Inc., for the National Western Stock Show Complex and Coliseum Master Plan. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Approves a contract with Parsons Brinkerhoff, Inc. in the amount of $745,819.57 for professional consulting services for the National Western Stock Show Complex and Coliseum (“National Western Center”) Master Plan. The last regularly scheduled Council meeting within the 30-day review period is on 4-28-14. The Committee approved filing this bill at its meeting on 4-1-14. | passed | Pass |
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14-0328
| 1 | | Resolution | Adopted | A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Sixty-Five Thousand Dollars ($65,000.00), payable to Karyn Griffin and Ogborn Mihm, LLP, in full payment and satisfaction of all claims in Case No. 13-CV-30639, in the Denver District Court. (HEALTH, SAFETY, EDUCATION & SERVICES) Settles a claim involving the Denver Police Department. This resolution was approved for filing at the Mayor-Council meeting on 4-8-14. | adopted en bloc | Pass |
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14-0329
| 1 | | Proclamation | Adopted | A proclamation acknowledging Monday, April 14, 2014 as “MSU DENVER MEN’S BASKETBALL DAY”.
| adopted | Pass |
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