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12-0022
| 4 | | Bill | Passed | Grants access to ALTUS CONSULTING, LLC a contractor for the Colorado Division of Oil and Public Safety (OPS), to conduct remediation operations at the City-owned leaking underground storage tank site located at 2013 S. Osage Street utilizing money available from the OPS reimbursement fund program. This is a no-cost contract. (HEALTH, SAFETY, EDUCATION & SERVICES) Grants access to ALTUS CONSULTING, LLC a contractor for the Colorado Division of Oil and Public Safety (OPS), to conduct remediation operations at the City-owned leaking underground storage tank site located at 2013 S. Osage Street utilizing money available from the OPS reimbursement fund program. This is a no-cost contract. The last regularly scheduled Council meeting within the 30-day review period is on - -12. The last regularly scheduled Council meeting within the 30-day review period is on - -12. | passed | Pass |
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12-0165
| 7 | | Bill | Passed | Approves Text Amendment No. 11 to the Denver Zoning Code to better utilize the context-based approach and other tools in the code to refine and provide flexibility in the design of attached garages consistent with the intent of the current design standard. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves Text Amendment No. 11 to the Denver Zoning Code to better utilize the context-based approach and other tools in the code to refine and provide flexibility in the design of attached garages consistent with the intent of the current design standard. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 3-6-12. | passed | Pass |
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12-0199
| 4 | | Bill | Passed | Amends the Colorado Nonprofit Development Center contract to permit them to act as the fiscal agent for the disbursement of Ryan White CARE Act Part A funding in the amount of $7,540,660 for the period of March 1, 2012 to February 28, 2013, received from the U.S. Department of Health & Human Services through the Health Resources & Services Administration (ENVHL-201204934-00). (HEALTH, SAFETY, EDUCATION & SERVICES) Amends the Colorado Nonprofit Development Center contract to permit them to act as the fiscal agent for the disbursement of Ryan White CARE Act Part A funding in the amount of $7,540,660 for the period of March 1, 2012 to February 28, 2013, received from the U.S. Department of Health & Human Services through the Health Resources & Services Administration (ENVHL-201204934-00).The last regularly scheduled Council meeting within the 30-day review period is on - -12. The Committee approved filing this bill by consent on 3-22-12. | passed | Pass |
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12-0180
| 4 | | Bill | Passed | Authorizes a no cost amendment to the Denver Rescue Mission contract with the Denver Department of Human Services, reducing respite care bed days for homeless individuals who require shelter and medical services by 485 bed days, and aligning with a reduction of respite care utilization and a reduction of available funding for services provided in the final year of the contract. The overall contract cost remains at $613,200 (CE04013). (HEALTH, SAFETY, EDUCATION & SERVICES) Amends the Denver Rescue Mission contract with the Department of Human Services to reduce the "bed days" available by 485 days where services are provided to homeless individuals. This is a no cost amendment, the contract cost remains at $613,200. (CE04013). The last regularly scheduled Council meeting within the 30-day review period is on - -12. The Committee approved filing this bill by consent on 3-15-12. | passed | Pass |
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12-0217
| 3 | | Bill | Passed | Amends the contract with Harris Kocher Smith to add Construction Management services to the scope and adds $243,280, for a new total of $721,128, for the Colfax Transit Corridor Enhancement project (CE00004B). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the contract with Harris Kocher Smith to add Construction Management services to the scope and add $243,280, for a new total of $721,128, for the Colfax Transit Corridor Enhancement project in Council Districts 8 and 10. The last regularly scheduled Council meeting within the 30-day review period is on 4-30-12. The Committee approved filing this bill by consent on 3-29-12. | ordered published | Pass |
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12-0241
| 7 | | Bill | Passed | Adopts an ordinance to prohibit unauthorized camping on public or private property; defines camping; and sets forth specific procedures for enforcing the prohibition. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a city-wide prohibition on unauthorized camping on public and private property; defines camping; and sets forth specific procedures for enforcing the prohibition. The Committee approved filing this bill at its meeting on 4-3-12. | approved | |
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12-0249
| 7 | | Bill | Passed | Rezones from U-SU-C1 (urban context, residential single-unit) to U-MX-2x (urban context, mixed commercial use, low intensity) property containing a commercial structure at 4100 Federal in Council District 1. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Rezones from U-SU-C1 (urban context, single-unit residential) to U-MX-2x (urban context, mixed commercial use, low intensity) property containing a commercial structure at 4100 Federal in Council District 1. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 4-3-12. | approved | |
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12-0258
| 4 | | 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) Abolishes Public Safety Inspector (621-T) and creates the following new classes: Combination Inspector I (622-T), Combination Inspector II (624-T), Chief Combination Inspector (812-T) and Trades Inspector (621-T) as part of the Career Service. The Committee approved filing this bill by consent on 4-19-12. | passed | Pass |
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12-0261
| 4 | | Bill | Passed | Changes the zoning classification from I-A, UO-2 (light industrial, billboard overlay) to C-MS-12 (urban center context, main street, 12 stories) to allow for development consistent with the 41st and Fox Station Area Plan at 3901 and 3965 Fox in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning classification from I-A, UO-2 (light industrial, billboard overlay) to C-MS-12 (urban center context, main street, 12 stories) to allow for development consistent with the 41st and Fox Station Area Plan at 3901 and 3965 Fox in Council District 9. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 4-17-12. | approved | |
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12-0264
| 4 | | Bill | Passed | Changes the zoning classification from U-TU-C (urban neighborhood context, two-unit, 55 sf min. lot) to U-MS-2X (urban neighborhood context, small scale imbedded mixed use on local street) at 1804 S. Pearl in Council District 7. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning classification from U-TU-C (urban neighborhood context, two-unit, 55 sf min. lot) to U-MS-2X (urban neighborhood context, small scale imbedded mixed use on local street) at 1804 S. Pearl in Council District 7. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 4-17-12. | approved | |
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12-0265
| 5 | | Bill | Passed | Changes the zoning classification PUD #614 to PUD-G to allow for future mixed use development on the southeast corner of 8th Ave. and Colorado in Council District 5. Changes the zoning classification PUD #614 to PUD-G to allow for future mixed use development on the southeast corner of 8th Ave. and Colorado in Council District 5. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 4-17-12. | approved | |
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12-0266
| 3 | | Bill | Passed | Approves a $2,027,590 contract with Steer Davies Gleave to prepare a Federal Transit Administration Alternatives Analysis and Environmental Analysis for the East Colfax Corridor, with a $1,358,485 FTA grant and 12% DSBO goal exceeded at 21%, in Council Districts 5, 8 and 10. (CE201205297) (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $2,027,590 contract with Steer Davies Gleave to prepare a Federal Transit Administration Alternatives Analysis and Environmental Analysis for the East Colfax Corridor, with a $1,358,485 FTA grant and 12% DSBO goal exceeded at 21%, in Council Districts 5, 8 and 10. The last regularly scheduled Council meeting within the 30-day review period is on 4-14-12. The Committee approved filing this bill by consent on 4-12-12. | ordered published | Pass |
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12-0287
| 3 | | Bill | Passed | A bill for an ordinance regarding policy, fees and license requirements for electronic records services provided to the public by the office of the clerk and recorder.
(GOVERNMENT & FINANCE) Sets fee schedules for electronic records service fees and membership fees for submission and access to bulk electronic data and documents handled or generated by the Clerk and Record and Public Trustee. The last regularly scheduled Council meeting within the 30-day review period is on 5-21-12. The Committee approved filing this bill at its meeting on 4-25-12. | ordered published | Pass |
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12-0288
| 3 | | Bill | Passed | Approves a second amendment to the contract with ImageBase for the continued digitization of the Denver Clerk and Recorder public records (CLERK-CE96003-02). (GOVERNMENT & FINANCE) Adds $853,700 to the current $546,300 contract (for a total of $1.4 million) with ImageBase for the next phases of the project to digitize an estimated 16.9 million images in the Clerk & Recorder’s Office to convert them to one searchable format. The request also extends the contract for two additional years through 2016. The source of the funding includes agency operational savings ($800,000) and funds left over from the first phase of the project ($53,700). The last regularly scheduled Council meeting within the 30-day review period is on 5-21-12. The Committee approved filing this bill at its meeting on 4-25-12. | ordered published | Pass |
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12-0291
| 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) Adopts Career Service Authority's (CSA) recommendations for pay adjustments for CSA employees based on the 2012 market pay survey, including occupational group structure adjustments effective on July 1, 2012 at an annual cost of $509,752 and individual pay grade changes effective on January 1, 2013 aat an annual cost of $1,442,746. The Committee approved filing this bill at its meeting on 4-25-12. | ordered published | Pass |
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12-0292
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Wagner Equipment Co., for the delivery of stock parts for the City’s CaterpillarTM Heavy Equipment.
(GOVERNMENT & FINANCE) Adds $710,000 to the Master Purchase Order with Wagner Equipment Company for OEM Caterpillar™ Heavy Equipment parts and components. The last regularly scheduled Council meeting within the 30-day period is on 5-21-12. The Committee approved filing this bill by consent on 4-19-12. | passed | Pass |
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12-0294
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed First Amendment to Agreement between the City and County of Denver and Qwest Communications Company LLC, now known as Century Link, related to on-call technology systems support services at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Adds $1 million to the current $500,000 contract with CenturyLink through June 2014 (CE15006) for on-call technical systems support including analytic servies, project management services, infrastructure servies, voice and data network services and operations systems design and implementation for the airport. The last regularly scheduled Council meeting within the 30-day review period is on 5-21-12. The Committee approved filing this bill by consent on 4-19-12. | passed | Pass |
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12-0295
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed First Amendatory Agreement between the City and County of Denver and Woolpert, Inc., concerning professional planning services at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTATINABILITY) Approves an 18-month no-cost extension through December 31, 2013 for the current $1,584,417 contract with Woolpert (# CE92068) to develop a new datum and coordinate system as required by the Federal Aviation Agency for the airport. The last regularly scheduled Council meeting within the 30-day review period is on 5-21-12. The Committee approved filing this bill by consent on 4-19-12. | passed | Pass |
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12-0296
| 4 | | Bill | Passed | Vacates a portion of right of way at the corner of W. 32nd Ave and a cross alley near Tejon Street in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Vacates a portion of right of way at the corner of W. 32nd Ave and a cross alley near Tejon Street in Council District 9. The Committee approved filing this bill by consent on 4-19-12. | passed | Pass |
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12-0297
| 4 | | Bill | Passed | Approves a $700,000 contract with AECOM Technical Services with a term through 6-30-14 to complete an assessment of the Focus model under a $2 million Federal Transit Administration (FTA) Alternatives Analysis Grant for the East Colfax Corridor in Council Districts 5, 8 and 10. (PWADM-201205425) (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $700,000 contract with AECOM Technical Services with a term through 6-30-14 to complete an assessment of the Focus model under a $2 million Federal Transit Administration (FTA) Alternatives Analysis Grant for the East Colfax Corridor in Council Districts 5, 8 and 10. The last regularly scheduled Council meeting within the 30-day review period is on 5-21-12. The Committee approved filing this bill by consent on 4-19-12. | passed | Pass |
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12-0310
| 3 | | Bill | Passed | Approves on-call landscape contract with a two-year term with an optional one-year renewal for a maximum of $1.5 million with T2 Construction for construction of improvements and irrigation in parks and parkways citywide. (201204313). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves on-call landscape contract with a two-year term with an optional one-year renewal for a maximum of $1.5 million with T2 Construction for construction of improvements and irrigation in parks and parkways citywide. The last regularly scheduled Council meeting within the 30-day review period is on 5-21-12. The Committee approved filing this bill by consent on 4-26-12. | ordered published | Pass |
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12-0318
| 3 | | Resolution | Adopted | Grants a revocable permit to CBD Denver Suites, LLC for items in the public right-of-way, including the building, footings, sidewalk vault, flag poles, and two new canopies at 17th St. and Champa in Council District 8. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a recovable permit to CBD Denver Suites, LLC for items in the public right-of-way, including the building, footings, sidewalk vault, flag poles, and two new canopies at 17th St. and Champain Council District 8. The Committee approved filing this resolution by consent on 4-26-12. | adopted en bloc | Pass |
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12-0319
| 3 | | Resolution | Adopted | Dedicates a parcel of land as part of the public right-of-way of 16th St. at its intersections with Wynkoop and Wewatta in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates a parcel of land as part of the public right-of-way of 16th St. at its intersections with Wynkoop and Wewatta in Council District 9. The Committee approved filing this resolution by consent on 4-26-12. | adopted en bloc | Pass |
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HIST-0298
| 1 | | Historical | Passed | Approval of Minutes of Monday, April 30, 2012 | approved | |
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12-0320
| 3 | | Resolution | Adopted | Dedicates a parcel of land as part of the public right-of-way of 45th Ave. at its intersection with Peoria in Council District 11. Request for a Resolution for laying out, opening and establishing certain real property as part of the system of thoroughfares of the municipality; i.e. as 45th Ave. This parcel(s) of land is being dedicated to the City and County of Denver for Public Right-of-Way, as part of the development project La Quinta Inn & Suites DIA West
| adopted en bloc | Pass |
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12-0321
| 3 | | Bill | Passed | Approves a Master Purchase Order of $4 million maximum through Dec.31, 2012, with Suncor Energy for liquid asphalt cement, a component for production of paving material (POPWOPS0000005715). (l) Approves a Master Purchase Order of $4 million maximum through Dec.31, 2012, with Suncor Energy for liquid asphalt cement , a component for production of paving material. The last regularly scheduled Council meeting within the 30-day review period is on 5-21-12. The Committee approved filing this bill by consent on 4-26-12. | ordered published | Pass |
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12-0322
| 3 | | Resolution | Adopted | Dedicates existing City-owned land as the public right-of-way 1st Ave. between Downing and University in Council District 10. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates existing City-owned land as th pubic right-of-way 1st Ave. between Downing and University in Council District 10. The Committee approved filing this resolution by consent on 4-26-12. | adopted en bloc | Pass |
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12-0302
| 4 | | Bill | Passed | Transfers $104, 748 of unspent 2011 appropriations to the City General Fund, reappropriates $111,219 of unspent 2011 appropriations to various City Council special revenue funds, corrects a misappropriation totaling $47,700 by transferring it to the “City Council All Special Revenue fund”, and expends $25,000 from City Council District 6 Special Revenue Fund, and $10,000 from City Council District 9 Special Revenue Fund for capital improvement projects. (GOVERNMENT & FINANCE) Transfers $104, 748 of unspent 2011 appropriations to the City General Fund, reappropriates $111,219 of unspent 2011 appropriations to various City Council special revenue funds, corrects a misappropriation totaling $47,700 by transferring it to the “City Council All Special Revenue fund”, and expends $25,000 from City Council District 6 Special Revenue Fund, and $10,000 from City Council District 9 Special Revenue Fund for capital improvement projects. The Committee approved filing this bill by consent on 4-26-12. | passed | Pass |
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12-0305
| 3 | | Bill | Passed | Approves a first amendment to the 2005 Intergovernmental Agreement with Sand Creek Metropolitan District and Gateway Business Park, LLC to revise the original License areas (PLANE-XC40309). (BUSINESS, WORKFORCE, & SUSTAINABILITY) Amends the Intergovernmental License and Easement Agreement between Sand Creek Metropolitan District, City of Aurora and Gateway Business Park, LLC to conform to recent negotiations between the parties. The Committee approved filing this bill by consent on 4-26-12. | ordered published | Pass |
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12-0307
| 4 | | Bill | Passed | Approves an up to seven-year $34,000,000 contract with VanderLande Industries, Inc. for operations and maintenance services for the airport terminal baggage handling system (201204994). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an up to seven-year $34,000,000 contract with VanderLande Industries, Inc. for operations and maintenance services for the airport terminal baggage handling system (201204994). The last regularly scheduled Council meeting within the 30-day review period is on 5-21-12. The Committee approved filing this bill at its meeting on 5-2-12. | ordered published | Pass |
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12-0312
| 3 | | Bill | Passed | Adds $174,105.60 to the agreement with Kew Realty Corporation to extend the lease for three years for the Sheriffs warehouse at 3700 Havana Street. (CE76001-01). (GOVERNMENT & FINANCE) Adds $174,105.60 to the agreement with Kew Realty Corporation to extend the lease for three years for the Sheriffs warehouse at 3700 Havana Street. The last regularly scheduled Council meeting within the 30-day review period is on 5-21-12. The Committee approved filing this bill by consent on 4-26-12. | ordered published | Pass |
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12-0308
| 4 | | Bill | Passed | Approves a five-year Signatory Lease Agreement with Icelandair, for $575,000 annually, for their use of DIA’s common use International gates for Icelandic’s nonstop service to Reykjavik, Iceland. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a five-year Signatory Lease Agreement with Icelandair, for $575,000 annually for their use of DIA’s common use International gates for Icelandic’s nonstop service to Reykjavik, Iceland. The last regularly scheduled Council meeting within the 30-day review period is on 5-21-12. The Committee approved filing this bill by consent on 4-26-12 | ordered published | Pass |
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