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13-0330
| 4 | | Bill | Passed | Approves a $2,456,345 contract with TruStar Energy LLC for the design/build construction of the Compressed Natural Gas (CNG) facility at City's Central Platte Campus (201211045). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $2,456,345 contract with TruStar Energy LLC for for the design/build construction of the Compressed Natural Gas (CNG) facility at City's Central Platte Campus (201211045). The last reguarly scheduled Council meeting within the 30-day review period is on 6-24-13. The Committee approved filing this bill by consent on 5-23-13. | passed | Pass |
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13-0342
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Seventh Amendatory Agreement between the City and County of Denver and Bloomberg Finance, L.P., to extend the contract and add additional funds.
(GOVERNMENT & FINANCE) Adds 5 years and $300,000 to the contract with Bloomberg Finance, L.P. for financial market trading and monitoring equipment and on-line information services to help the City administer its $2,500,000,000 investment portfolio (CE32046-07). The last regularly scheduled Council meeting within the 30-day review period is on 8-19-13. The committee approved filing this bill by consent on 5-30-13. | ordered published | Pass |
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13-0396
| 4 | | Bill | Passed | Extends for 12 months the On-Call Construction Services Agreement with Rhinotrax Construction, Inc., a Small Business Enterprise (SBE) company, while the municipal code regarding SBE construction services is amended (OC94026-2). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Extends for 12 months the On-Call Construction Services Agreement with Rhinotrax Construction, Inc., a Small Business Enterprise (SBE) company, while the municipal code regarding SBE construction services is amended (OC94026-2). The last reguarly scheduled Council meeting within the 30-day review period is on 7-15-13. The Committee approved filing this bill by consent on 6-13-13. | passed | Pass |
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13-0397
| 7 | | Resolution | Adopted | Sets a public hearing for Aug. 5, 2013, on the Service Plan for the formation and establishment of two Title 32 districts named South Sloan’s Lake Metropolitan District #1 (the Coordinating District) and South Sloan’s Lake Metropolitan District #2 (the Financing District) in Council District 1. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Sets a public hearing for Aug. 5, 2013, on the Service Plan for the formation and establishment of two Title 32 districts named South Sloan’s Lake Metropolitan District #1 (the Coordinating District) and South Sloan’s Lake Metropolitan District #2 (the Financing District) in Council District 1. The Committee approved filing this resolution by consent on 6-13-13. | approved | |
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13-0398
| 3 | | Bill | Passed | Approves the Service Plan for establishment of two Title 32 metropolitan districts, South Sloan’s Lake MD #1 (Coordinating District) and South Sloan’s Lake MD #2 (Financing District) in Council District 1. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the Service Plan for the formation and establishment of two Title 32 metropolitan districts, those being South Sloan’s Lake Metropolitan District #1 (Coordinating District) and South Sloan’s Lake MD #2 (Financing District) in Council District 1. A PUBLIC HEARING WILL BE HELD ON AUG. 5, 2013. The Committee approved filing this bill at its meeting on 7-23-13. | ordered published | Pass |
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13-0399
| 7 | | Resolution | Adopted | Sets a public hearing for Aug. 5, 2013, on the St. Anthony Urban Redevelopment Plan in Council District 1. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) A resolution setting a public hearing for Aug. 5, 2013, on the St. Anthony Urban Redevelopment Plan in Council District 1. The Committee approved filing this resolution by consent on 6-13-13. | approved | |
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13-0400
| 3 | | Bill | Passed | Approves the St. Anthony Urban Redevelopment Plan authorizing the creation of an Urban Redevelopment Area and authorizing the use of tax increment financing in Council District 1. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the St. Anthony Urban Redevelopment Plan authorizing the creation of an Urban Redevelopment Area and authorizing the use of tax increment financing in Council District 1. A PUBLIC HEARING WILL BE HELD ON AUG. 5, 2013. The Committee approved filing this bill at its meeting on 7-23-13. | ordered published | Pass |
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13-0401
| 3 | | Bill | Passed | Approves a Cooperation Agreement between the City and Denver Urban Renewal Authority for the St. Anthony Redevelopment Area to establish, among other matters, the parameters for tax increment financing authorizing incremental property taxes in Council District 1. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a Cooperation Agreement between the City and Denver Urban Renewal Authority for the St. Anthony Redevelopment Area to establish, among other matters, the parameters for tax increment financing authorizing incremental property taxes in Council District 1. A PUBLIC HEARING WILL BE HELD ON AUG. 5, 2013. The Committee approved filing this bill at its meeting on 7-23-13. | ordered published | Pass |
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13-0406
| 7 | | Bill | Passed | Changes the zoning classification from PUD #511 (Planned Unit Development) to E-MX-3 (Urban Edge context, Mixed Use, max. 3 stories) of property at 1300 S. Sheridan in Council District 3. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning classification from PUD #511 (Planned Unit Development) to E-MX-3 (Urban Edge context, Mixed Use, max. 3 stories) of property at 1300 S. Sheridan in Council District 3. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 6-25-13. | approved | |
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13-0407
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Loan Agreement between the City and County of Denver and Urban Peak Denver, to provide funds for youth housing renovations.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $525,000 Office of Economic Development loan to Urban Peak Denver for property renovation for youth housing (OEDEV 201311299) . The last regularly scheduled Council meeting within the 30-day review period is 8-19-13. The Committee approved filing this bill at its meeting on 6-19-13. | ordered published | Pass |
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13-0413
| 4 | | Bill | Passed | Approves an amendment to the Century Helicopters, Inc. contract to extend the term of the agreement through June 30, 2015, and to add $377,400.15 for the continued maintenance of the Denver Police Department helicopter (CE61220-04). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves an amendment to the Century Helicopters, Inc. contract to extend the term of the agreement through June 30, 2015, and to add $377,400.15 for the continued maintenance of the Denver Police Department helicopter (CE61220-04). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 6-20-13. | passed | Pass |
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13-0426
| 3 | | Bill | Passed | Approves a 3-year contract with Kimley-Horn and Associates, Inc. for a maximum contract capacity of $1,500,000 over the three years for On-Call Traffic Engineering Services (201311589). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a 3-year contract with Kimley-Horn and Associates, Inc. for On-Call Traffic Engineering Services for a maximum contract capacity of $1,500,000 over the three years and with the 10% DBE goal exceeded with a 20% commitment (201311589). The last reguarly scheduled Council meeting within the 30-day review period is on 7-29-13. The Committee approved filing this bill by consent on 6-27-13. | ordered published | Pass |
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13-0429
| 3 | | Bill | Passed | Approves a 3-year contract with HDR for a maximum contract capacity of $1,500,000 over the three years for On-Call Traffic Engineering Services (201311568). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a 3-year contract with HDR for On-Call Traffic Engineering Services for a maximum contract capacity of $1,500,000 over the three years and with the 10% DBE goal is met (201311568). The last reguarly scheduled Council meeting within the 30-day review period is on 7-29-13. The Committee approved filing this bill by consent on 6-27-13. | ordered published | Pass |
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13-0431
| 4 | | Bill | Passed | Approves a 3-year contract with Felsburg, Holt & Ullevig for a maximum contract capacity of $1,500,000 over the three years for On-Call Traffic Engineering Services (201311548). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a 3-year contract with Felsburg Holt & Ullevig for On-Call Traffic Engineering Services for a maximum contract capacity of $1,500,000 over the three years, and the 10% disadvantaged business enterprise goal is met (201311548). The last reguarly scheduled Council meeting within the 30-day review period is on 7-29-13. The Committee approved filing this bill by consent on 6-27-13. | passed | Pass |
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13-0439
| 4 | | Bill | Passed | Amends the contract with Saab Sensis to add 30 months and $3,600,000 to deploy airport management tools to enhance the safety and efficiency of aircraft operations (CE91378-1). (BUSINESS, WORKFORCE & SUSTAINABILITY) Adds $3,600,000 and 30 months to the contract with Saab Sensis for airport management tools to enhance the safety and efficiency of aircraft operations at Denver International Airport (CE91378-1). The last regularly scheduled Council meeting within the 30-day review period is on 8-12-13. The Committee approved filing this bill at its meeting on 7-10-13. | passed | Pass |
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13-0444
| 4 | | Bill | Passed | Adds the classifications of Database Administrator I (622-I), Database Administrator II (812-I), and Database Administrator III (814-I) to the City Classification and Pay Plan. Adds the classifications of Database Administrator I (622-I), Database Administrator II (812-I), and Database Administrator III (814-I) to the City Classification and Pay Plan. | passed | Pass |
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13-0445
| 4 | | Bill | Passed | Amends the Classification and Pay Plan by adopting the recommendations of a citywide management study to create 14 new manager level classes, 24 new director level classes, and seven new executive level classes and their corresponding pay ranges. Also, makes pay grade changes for the Administrator II and the Administrator III classes. All changes recommended by a citywide management study. | passed | Pass |
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13-0446
| 4 | | Bill | Passed | Adds the classifications of Team Decision Making Coordinator (807-A) and Lead Team Decision Making Coordinator (808-A) to the City Classification and Pay Plan. Adds the classifications of Team Decision Making Coordinator (807-A) and Lead Team Decision Making Coordinator (808-A) to the City Classification and Pay Plan. | passed | Pass |
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13-0447
| 4 | | Bill | Passed | Adds the classifications of Crime Scene Investigator I (618-E), Crime Scene Investigator II (620-E), and Crime Scene Supervisor (623-E) to the City Classification and Pay Plan. Adds the classifications of Crime Scene Investigator I (618-E), Crime Scene Investigator II (620-E), and Crime Scene Supervisor (623-E) to the City Classification and Pay Plan. | passed | Pass |
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13-0449
| 4 | | Bill | Passed | Amends a contract with Compass Group USA, Inc. to add one year from April 1, 2013 to March 31, 2014, to provide token vending machines that will dispense beverages and snacks at the Denver County Jail and the Downtown Detention Center. Additionally, a bill changer machine, a cash pop vending machine, and two (2) snack vending machines will be placed at the Denver County Jail (RC01013-03). The Inmate Welfare Fund receives 20% commission from the contract. (HEALTH, SAFETY, EDUCATION & SERVICES) Amends a contract with Compass Group USA, Inc. to add one year from April 1, 2013 to March 31, 2014, to provide token vending machines that will dispense beverages and snacks at the Denver County Jail and the Downtown Detention Center. Additionally, a bill changer machine, a cash pop vending machine, and two (2) snack vending machines will be placed at the Denver County Jail (RC01013-03). The Inmate Welfare Fund receives 20% commission from the contract. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by cons | passed | Pass |
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13-0450
| 4 | | Bill | Passed | Approves a $591,346 contract with Bayaud Enterprises, Inc. for Program Year 2013- 2014, to assist clients in fulfilling Temporary Assistance for Needy Families (TANF) Program work participation requirements (OEDEV-2013-00). Approves a $591,346 contract with Bayaud Enterprises, Inc., for Program Year 2013- 2014, to assist clients in fulfilling Temporary Assistance for Needy Families (TANF) Program work participation requirements (OEDEV-2013-00). | passed | Pass |
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13-0451
| 4 | | Bill | Passed | Approves a $610,149 contract with Lifelong Adult Education Services, Inc., for Program Year 2013- 2014, to assist clients in fulfilling Temporary Assistance for Needy Families (TANF) Program work participation requirements (OEDEV-201300000-00). Approves a $610,149 contract with Lifelong Adult Education Services, Inc., for Program Year 2013- 2014, to assist clients in fulfilling Temporary Assistance for Needy Families (TANF) Program work participation requirements (OEDEV-201300000-00). | passed | Pass |
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13-0461
| 3 | | Resolution | Adopted | Approves the Mayoral reappointment of Bellerena Begaii, Maymangway Flying Earth, and Crystal Loudhawk-Hedgepeth to the Denver American Indian Commission for terms effective immediately and expiring on July 11, 2015 or until a successor is duly appointed. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves the Mayoral reappointment of Bellerena Begaii, Maymangway Flying Earth, and Crystal Loudhawk-Hedgepeth to the Denver American Indian Commission for terms effective immediately and expiring on July 11, 2015 or until a successor is duly appointed. The Committee approved filing this resolution by consent on 7-18-13. | adopted en bloc | Pass |
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13-0463
| 3 | | Bill | Passed | Approves an agreement with Correctional Management, Inc. in the amount of $4,037,743.81 through June 30, 2014 for residential and non-residential community corrections services (2013-11697). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves an agreement with Correctional Management, Inc. in the amount of $4,037,743.81 through June 30, 2014 for residential and non-residential community corrections services (2013-11697). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 7-18-13. | ordered published | Pass |
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13-0464
| 3 | | Bill | Passed | Approves contracts with the State of Colorado (Division of Criminal Justice and Department of Corrections) for a total amount of $14,800,156.23 to fund the FY13-14 Community Corrections program (2013-11678 and 2013-11739). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves contracts with the State of Colorado (Division of Criminal Justice and Department of Corrections) for a total amount of $14,800,156.23 to fund the FY13-14 Community Corrections program (2013-11678 and 2013-11739). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 7-18-13. | ordered published | Pass |
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13-0466
| 3 | | Bill | Passed | Approves an agreement with RRK Enterprises doing business as Independence House in the amount of $2,543,778.21 through June 30, 2014 for residential and non-residential community corrections services (2013-11662). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves an agreement with RRK Enterprises doing business as Independence House in the amount of $2,543,778.21 through June 30, 2014 for residential and non-residential community corrections services (2013-11662). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 7-18-13. | ordered published | Pass |
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13-0468
| 3 | | Bill | Passed | Amends ordinance number 412, series 1996, to reduce the number of parking spaces required for the Denver Public Library from 435 to 326. see request | ordered published | Pass |
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13-0469
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Napa Auto Parts, for parts and components for City owned fleet vehicles.
(GOVERNMENT & FINANCE) Approves a $1,250,000 master purchase order with Napa Auto Parts for parts and components for City-owned fleet vehicles (0010A0311). The last regularly scheduled Council meeting within the 30-day review period is on 8-19-13. The Committee approved filing this bill by consent on 7-18-13. | ordered published | Pass |
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13-0470
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Drive Train Industries, Inc., for parts and components for City owned fleet vehicles.
(GOVERNMENT & FINANCE) Approves a $800,000 master purchase order with Drive Train Industries for parts and components for City-owned fleet vehicles (0010A0211). The last regularly scheduled Council meeting within the 30-day review period is on 8-19-13. The Committee approved filing this bill by consent on 7-18-13. | ordered published | Pass |
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13-0471
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Jewish Family Service of Colorado dba Shalom Denver, to provide employment and training services to TANF participants.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $766,792 contract with Jewish Family Service of Colorado, Inc. (SHALOM Denver) for Program Year 2013- 2014, to assist Temporary Assistance for Needy Families Program recipients in fulfilling work participation requirements (OEDEV-201300000-00). The last regularly scheduled Council meeting within the 30-day review period is on 8-19-13. The Committee approved filing this bill by consent on 7-18-13. | ordered published | Pass |
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13-0473
| 3 | | Bill | Passed | Approves the purchase of 6 Freightliner cab and chassis units for $725,971.08 from Transwest to replace aging Street Maintenance vehicles (PWOPS0000008600). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the purchase of 6 Freightliner cab and chassis units for $725,971.08 from Transwest to replace aging Street Maintenance vehicles (PWOPS0000008600). The Committee approved filing this bill by consent on 7-18-13. | ordered published | Pass |
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13-0474
| 3 | | Bill | Passed | Approves the purchase of 6 Monroe dump truck bodies and snow plows for $597,618 from O.J. Watson to replace aging Street Maintenance vehicles (PWOPS00000008598). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the purchase of 6 Monroe dump truck bodies and snow plows for $597,618 from O.J. Watson to replace aging Street Maintenance vehicles (PWOPS00000008598). The Committee approved filing this bill by consent on 7-18-13. | ordered published | Pass |
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13-0475
| 3 | | Bill | Passed | Approves an intergovernmental agreement with Denver Public Schools for up to $2,810,675 for the operation of cable TV education access channel(s) through April 2018 with Public Education and Government fees paid by subscribers (TECH-201309953). Note: This bill has been refiled to replace CB13-0411 defeated at Council on 7-8-13 for lack of seven affirmative votes. The substance is identical. (GOVERNMENT & FINANCE) Approves an intergovernmental agreement with Denver Public Schools for up to $2,810,675 for the operation of cable TV education access channel(s) through April 2018 with Public Education and Government fees paid by subscribers (TECH-201309953). The last regularly scheduled Council meeting within the 30-day review period is on 8-12-13. The Committee approved filing this bill by consent on 7-18-13. | ordered published | Pass |
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HIST-0507
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
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13-0477
| 1 | | Proclamation | Adopted | A proclamation recognizing Saturday, August 3, 2013 as the First Denver Day Celebration.
A proclamation recognizing Saturday, August 3, 2013 as the First Denver Day Celebration.
| adopted | Pass |
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13-0499
| 2 | | Resolution | Adopted | Grants a revocable permit to Sarkisian Properties, LLC, to encroach into the public right-of-way with an Americans with Disabilities Act (ADA) accessible concrete ramp and patio railing at 620 E. 6th Ave. in Council District 10. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to Sarkisian Properties, LLC, to encroach into the public right-of-way with an Americans with Disabilities Act (ADA) accessible concrete ramp and patio railing at 620 E. 6th Ave. in Council District 10. The Committee approved filing this resolutionl by consent on 7-25-13. | adopted en bloc | Pass |
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13-0515
| 1 | | Proclamation | Adopted | A proclamation in recognition of the centennial of the Denver Mountain Parks System: 1913 - 2013. | adopted | Pass |
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