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14-1096
| 9 | | Bill | Passed | Rezones property at 7200 East 36th Avenue from S-MX-3 (Suburban, Mixed Use, 3 stories) to S-MX-5 (Suburban, Mixed Use, 5 stories) in Council District 11. (NEIGHBORHOODS AND PLANNING) Rezones property at 7200 East 36th Avenue from S-MX-3 (Suburban, Mixed Use, 3 stories) to S-MX-5 (Suburban, Mixed Use, 5 stories) 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 1-7-15 | passed | Pass |
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15-0009
| 3 | | Bill | Passed | Grants a 10 year loan in the amount of $1.5 million to 48Race, LLC (real estate holding company of the Urban Land Conservancy) for acquisition of 4800 Race Street and 4800 Vine Street in Council District 9. (BUSINESS DEVELOPMENT) Grants a 10 year loan in the amount of $1.5 million to 48Race, LLC (real estate holding company of the Urban Land Conservancy) for acquisition of 4800 Race Street and 4800 Vine Street in Council District 9 | ordered published | Pass |
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15-0012
| 3 | | Bill | Passed | Amends a contract with Denver Health & Hospital Authority to add $350,000 (for a new total of $700,000) and extend the term one year through 12-31-15 to provide housing and treatment services for up to 100 chronically homeless individuals. Health Insurance Portability Accountability Act (HIPAA) language will also be added (SOCSV2013-14440-01). This ordinance request is to amend a contract with Denver Health & Hospitals Authority. Under the contract Denver Health & Hospitals Authority will provide housing and treatment services to the homeless and provide transitional residential treatment, case management, and or mental health services up to 100 chronically homeless individuals who have a history of detoxification use in Denver. DHS is requesting to increase the budget and to extend the term for funding year 2015. | ordered published | Pass |
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15-0020
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Intergovernmental Agreement between the City and County of Denver and the Regional Transportation District (RTD), relating to the 16th Street Mall Intersection Improvements and the funding therefor.
(INFRASTRUCTURE & CULTURE) Approves an intergovernmental agreement with the Regional Transportation District for intersection reconstruction costs totaling $1,845,149.00 for concrete intersections and traffic signals of five intersections on the 16th Street Mall.. The last regularly scheduled Council meeting within the 30-day review date is on 3-23-15. The Committee approved filing this bill by consent on 1-14-15. | ordered published | Pass |
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15-0030
| 6 | | Bill | Passed | Rezones 1410-1420 South Santa Fe Drive from E-CC-3 UO-1, UO-2 (Urban Edge, Commercial Corridor, 3 stories, Use Overlay allowing adult businesses and billboards) to I-A UO-1, UO-2 (Light Industrial, Use Overlay allowing adult businesses and billboards) in Council District 7. (NEIGHBORHOODS AND PLANNING) Rezones 1410-1420 South Santa Fe Drive from E-CC-3 UO-1, UO-2 (Urban Edge, Commercial Corridor, 3 stories, Use Overlay allowing adult businesses and billboards) to I-A UO-1, UO-2 (Light Industrial, Use Overlay allowing adult businesses and billboards) 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 2-4-15. | approved | |
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15-0047
| 3 | | Bill | Passed | Amends an agreement with Urban Peak Denver to add an additional $256,280 (for a new total dollar amount of $768,840) to provide six housing units for the youth ages 16 to 22 enrolled in the Rocky Mountain Youth Housing program (SOCSV201309749-03). | ordered published | Pass |
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15-0053
| 4 | | Bill | Passed | BR15-0053 to amend section 56.92.5(d) of the Denver Revised Municipal Code to comply with new Wastewater rules: a) Presentation. b) Fifteen (15) minutes of public comment on proposal. Two minutes per speaker and equal opportunity for opposing perspectives as determined by the Committee Chair. Individuals wishing to speak must sign up in the Council conference room (3rd Floor, City & County Building, Rm. 391) between 10:00 am and 10:15 am. The order of speakers is determined by the Committee Chair. c) Discussion/Action. (INFRASTRUCTURE & CULTURE) The Committee approved filing this bill at its meeting on 2-11-15. | passed | Pass |
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15-0054
| 4 | | Bill | Passed | Approves a no-cost six-month extension of the on-call contract with Hallmark, Inc. (for a new end date of 10-16-15) for structural safety repairs (201309355). (INFRASTRUCTURE & CULTURE) Approves a no-cost six-month extension of the on-call contract with Hallmark, Inc. (for a new end date of 10-16-15) for structural safety repairs (201309355). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 2-12-15. | passed | Pass |
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15-0055
| 4 | | Bill | Passed | Approves a $35 million agreement (through 12-31-19) with Waste Management of Colorado for use of the Denver Arapahoe Disposal Site, Denver Recycles Transfer Facility and the Denver Southwest Transfer Facility for the disposal of City waste material (PWADM- 201415806). (INFRASTRUCTURE & CULTURE) The last regularly scheduled Council meeting within the 30-day review date is on - -15. The Committee approved filing this bill by consent on 2-11-15. | passed | Pass |
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15-0062
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Third Amendatory Design Service Agreement between the City and County of Denver and Wilson & Company, Inc., Engineers & Architects, for additional design services for the 33rd Street Outfall Project at 31st and 36th Streets.
(INFRASTRUCTURE & CULTURE) Adds $883,587 (for a new total of $2,296,363.45) to the contract with Wilson & Company, Inc. for additional design services, construction related services, land acquisition services, and site investigation on the 33rd Street Outfall Project (31st and 36th Street Outfall Project) in Council Districts 8 & 9 (201101768). The last regularly scheduled Council meeting within the 30-day review period is on 3-23-15. The Committee approved filing this bill by consent on 2-12-15. | ordered published | Pass |
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15-0063
| 4 | | Bill | Passed | Changes the Special Revenue Fund (SRF) for the child care facility inspection program so that the SRF is appropriated for the annual contract amount rather than set up on a cash basis. (FINANCE & SERVICES) The last regularly scheduled Council meeting within the 30-day review date is on 2-15. The Committee approved filing this bill by consent on 2-5-15. | passed | Pass |
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15-0069
| 4 | | Bill | Passed | Relinquishes 4 easements at the Gates Rubber Plant site in Council District 7. (INFRASTRUCTURE & CULTURE) Relinquishes 4 easements at the Gates Rubber Plant site in Council District 7. The Committee approved filing this resolution by consent on 2-12-15. | passed | Pass |
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15-0070
| 4 | | Bill | Passed | Approves an intergovernmental agreement with Colorado Department of Transportation (CDOT) to replace the Evergreen Lake House Road Bridge with $632,000 (80%) in funding from CDOT and $158,000 (20%) in local match (201520417). (INFRASTRUCTURE & CULTURE) Approves an intergovernmental agreement with Colorado Department of Transportation (CDOT) to replace the Evergreen Lake House Road Bridge with $632,000 (80%) in funding from CDOT and $158,000 (20%) in local match (201520417). The last regularly scheduled Council meeting within the 30-day review date is on - -15. The Committee approved filing this bill by consent on 2-12-15. | passed | Pass |
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15-0071
| 4 | | Bill | Passed | Adds $3 million to the contract with Interlock Construction (for a total maximum capacity of $8 million) for on-call construction services for a variety of facility improvement projects (201208982). (INFRASTRUCTURE & CULTURE) Adds $3 million to the contract with Interlock Construction (for a total maximum capacity of $8 million) for on-call construction services for a variety of facility improvement projects (201208982). The last regularly scheduled Council meeting within the 30-day review date is on - -15. The Committee approved filing this bill by consent on 2-12-15. | passed | Pass |
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15-0072
| 4 | | Bill | Passed | Adds $3 million to the contract with FCI Construction (for a total maximum capacity of $8 million) for on-call construction services for a variety of facility improvement projects (201208984-1). (INFRASTRUCTURE & CULTURE) Adds $3 million to the contract with FCI Construction (for a total maximum capacity of $8 million) for on-call construction services for a variety of facility improvement projects (201208984-1). The last regularly scheduled Council meeting within the 30-day review date is on - -15. The Committee approved filing this bill by consent on 2-12-15. | passed | Pass |
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15-0077
| 4 | | Bill | Passed | Approves the $1,915,402 purchase of two Pierce Velocity Pumpers and one Pierce Aerial Ladder for the Fire Department from Pierce Manufacturing (PWOPS 000011970). (INFRASTRUCTURE & CULTURE) Approves the $1,915,402 purchase of two Pierce Velocity Pumpers and one Pierce Aerial Ladder for the Fire Department from Pierce Manufacturing (PWOPS 000011970). The last regularly scheduled Council meeting within the 30-day review date is on - -15. The Committee approved filing this bill by consent on 2-12-15. | passed | Pass |
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15-0078
| 3 | | Bill | Passed | Amends a lease agreement with GoJet Airlines Airport to add an additional 932.7 square feet of leased space on Concourse B at Denver International Airport and adding approximately $150,200 in annual revenue (201206560-01). (BUSINESS DEVELOPMENT COMMITTEE) Amends a lease agreement with GoJet Airlines Airport to add an additional 932.7 square feet of leased space on Concourse B at Denver International Airport and adding approximately $150,200 in annual revenue (201206560-01). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 2-19-15. | ordered published | Pass |
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15-0081
| 4 | | Bill | Passed | Approves changes to Southwest YMCA fees ranging in a $1-$3 increase in most memberships and a $7 decrease in dual memberships in Council District 2. (INFRASTRUCTURE & CULTURE) Approves changes to the Southwest YMCA fees ranging from a $1-$3 increase in most memberships and a $7 decrease in dual memberships in Council District 2. The last regularly scheduled Council meeting within the 30-day review date is on 3--15. The Committee approved filing this bill by consent on 2-12-15. | passed | Pass |
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15-0082
| 4 | | Bill | Passed | Adds $226,221 and one year to the agreement with Deighton Associates, Ltd (for a new total and end date of $1,291,150 and 12-14-15) to support data collection and analysis of pedestrian assets for Americans with Disabilities Act compliance and for annual software support and maintenance fees associated with Denver’s Street Asset Management System (CE01113). (INFRASTRUCTURE & CULTURE) Adds $226,221 and one year to the agreement with Deighton Associates, Ltd (for a new total and end date of $1,291,150 and 12-14-15) to support data collection and analysis of pedestrian assets for Americans with Disabilities Act compliance and for annual software support and maintenance fees associated with Denver’s Street Asset Management System (CE01113). The last regularly scheduled Council meeting within the 30-day review date is on - -15. The Committee approved filing this bill by consent on 2-12-15. | passed | Pass |
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15-0079
| 4 | | Bill | Passed | Grants a permanent easement to the Regional Transportation District (RTD) for improvements associated with the RTD-owned parking garage at 11th Avenue and Sheridan Blvd. in Council District 3 (FINAN-201419704-00). (FINANCE & SERVICES) Grants a permanent easement to the Regional Transportation District (RTD) for improvements associated with the RTD-owned parking garage at 11th Avenue and Sheridan Blvd. in Council District 3 (FINAN-201419704-00). The last regularly scheduled Council meeting within the 30-day review date is on - -15. The Committee approved filing this bill by consent on 2-12-15. | passed | Pass |
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HIST-0772
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
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15-0086
| 3 | | Bill | Passed | Approves a $500,000 contract through 5-31-16 with Denver Urban Renewal Authority (DURA) to help improve permanent residential owner-occupied housing in Denver through the Single Family Rehabilitation (SFR) program (OEDEV-201419658). (BUSINESS DEVELOPMENT COMMITTEE) Approves a $500,000 contract through 5-31-16 with Denver Urban Renewal Authority (DURA) to help improve permanent residential owner-occupied housing in Denver through the Single Family Rehabilitation (SFR) program (OEDEV-201419658). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 2-19-15. | ordered published | Pass |
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15-0091
| 3 | | Bill | Passed | Adopts the National Western Center Master Plan as part of the City’s Comprehensive Plan. (NEIGHBORHOODS AND PLANNING) Adopts the National Western Center Master Plan as part of the City’s Comprehensive Plan. The Committee approved filing this bill at its meeting on 2-18-15 | ordered published | Pass |
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15-0096
| 3 | | Bill | Passed | Approves an agreement with Intermountain Electric, Inc. for $850,000 through 3-1-19 for testing and preventive maintenance of the electric power switchgears and related equipment at Denver International Airport (201416821). (BUSINESS DEVELOPMENT COMMITTEE) Approves an agreement with Intermountain Electric, Inc. for $850,000 through 3-1-19 for testing and preventive maintenance of the electric power switchgears and related equipment at Denver International Airport (201416821). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 2-19-15. | ordered published | Pass |
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15-0102
| 1 | | Proclamation | Adopted | A proclamation honoring Sandy Sardella, owner of PISMO Art Glass Galleries, on the occasion of her retirement.
honoring Sandy | adopted | Pass |
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15-0104
| 3 | | Bill | Passed | Approves the City Council 2014 year-end budget reconciliation by transferring $148,131 of City Council budget savings to City Council Special Revenue Funds, transferring $35,781 of City Council budget savings to other City funds for various projects, transferring $1,500 from the Council District 2 Special Revenue Fund to the Police Donations Fund for tactical equipment purchases, and giving back $22,558 of City Council budget savings to the City’s General Fund. (FINANCE & SERVICES) Approves the City Council 2014 year-end budget reconciliation by transferring $148,131 of City Council budget savings to City Council Special Revenue Funds, transferring $35,781 of City Council budget savings to other City funds for various projects, transferring $1,500 from the Council District 2 Special Revenue Fund to the Police Donations Fund for tactical equipment purchases, and giving back $22,558 of City Council budget savings to the City’s General Fund. The Committee approved filing this bill by consent on 2-12-15. | passed | Pass |
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15-0120
| 1 | | Resolution | Adopted | A resolution authorizing and approving payment to Bachus & Schanker, LLC, in full payment and satisfaction of all claims in Case No. 14-cv-02358-KMT in the United States District Court for the District of Colorado.
(SAFETY & WELL-BEING) Approves a settlement with the Denver Police Department for $50,000. This bill was approved for filing at the Mayor-Council meeting on 2-24-15. | adopted | Pass |
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15-0097
| 2 | | Bill | Passed | Amends an existing grant from the Federal Emergency Management Agency (FEMA) to add the remaining four projects to the contract for an additional amount of $2,362,256.95 so that the City may be reimbursed for the 75% Federal and 12.5% state shares of the eligible FEMA Public Assistance Program expenditures incurred in response to and recovery from the September 2013 Colorado Flooding disaster (MOOEM-201417809-00). (SAFETY & WELL-BEING) Amends an existing grant from the Federal Emergency Management Agency (FEMA) to add the remaining four projects to the contract for an additional amount of $2,362,256.95 so that the City may be reimbursed for the 75% federal and 12.5% state shares of the eligible FEMA expenditures incurred for flood recovery (MOOEM-201417809-00). The last regularly scheduled Council meeting within the 30-day review period is on 3-23-15. The Committee approved filing this bill by consent on 2-19-15. | ordered published | Pass |
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