|
13-0501
| 48 | | 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 | |
Action details
|
Not available
|
|
13-0568
| 6 | | Bill | Passed | Approve changes to Chapter 24 (Health and Sanitation) of the Denver Revised Municipal Code to allow the Department of Environmental Health issue an administrative citation for violations of any rules enforced by the department. Currently this authority exists in only some Chapters of the DRMC that are within the purview of DEH.
a. Presentation
b. Fifteen minutes of public comment - 2 minutes each speaker.
c. Action on item. (Health, Safety, Education & Services) Amends Chapter 24 (Health and Sanitation) of the Denver Revised Municipal Code to allow the Department of Environmental Health issue an administrative citation for violations of any rules enforced by the Department. Currently this authority exists in only some Chapters of the DRMC that are within the purview of DEH. | passed | Pass |
Action details
|
Not available
|
|
14-0452
| 4 | | Bill | Passed | Amends an existing Intergovernmental Agreement with City of Lakewood, City of Denver and Denver Urban Renewal Authority (DURA) to add $351,000 for a total contract amount of $850,000 through 4-16-16 in distribution of USEPA Brownfields Assessment Grant funds along the Colfax corridor. (HEALTH, SAFETY, EDUCATION & SERVICES) Amends an existing Intergovernmental Agreement with City of Lakewood, City of Denver and Denver Urban Renewal Authority (DURA) to add $351,000 for a total contract amount of $850,000 through 4-16-16 in distribution of USEPA Brownfields Assessment Grant funds along the Colfax corridor. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 5-29-14. | passed | Pass |
Action details
|
Not available
|
|
14-0504
| 4 | | Bill | Passed | Changes the zoning from C-MX-5 (Urban Center context; Mixed Use; 5 stories max.) to C-MX-8 (Urban Center context; Mixed Use; 8 stories max.) of property at 3300 East 1st Avenue in Council District 10. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning from C-MX-5 (Urban Center context; Mixed Use; 5 stories max.) to C-MX-8 (Urban Center context; Mixed Use; 8 stories max.) of property at 3300 East 1st Avenue in Council District 10. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 6-24-14. | approved | |
Action details
|
Not available
|
|
14-0512
| 3 | | Bill | Passed | Amends a contract with CenturyLink QCC to extend the term one year through 6-30-15 and to add $335,987.20 for a new contract total of $1,976,372.24 to keep the current 911 phone system under maintenance while the new system is being installed (CE76017). (HEALTH, SAFETY, EDUCATION & SERVICES) Amends a contract with CenturyLink QCC to extend the term one year through 6-30-15 and to add $335,987.20 for a new contract total of $1,976,372.24 to keep the current 911 phone system under maintenance while the new system is being installed (CE76017). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 6-19-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0522
| 4 | | Bill | Passed | Changes the zoning from O-1 (Former Code) to U-SU-A with waivers (Urban Context, Single Unit, lot size 3,000 sf min.) of property at 6801 East First Avenue (Buckley Annex) in Council District 5. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning from O-1 (Former Code) to U-SU-A with waivers (Urban Context, Single Unit, lot size 3,000 sf min.) of property at 6801 East First Avenue 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 6-24-14. | postponed | Pass |
Action details
|
Not available
|
|
14-0523
| 4 | | Bill | Passed | Changes the zoning from O-1 (Former Code) to U-SU-B with waivers (Urban Context, Single Unit, lot size 3,000 sf min.) of property at 7000-7300 proposed Archer Place located in Council District 5. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning from O-1 (Former Code) to U-SU-B with waivers (Urban Context, Single Unit, lot size 3,000 sf min.) of property at 7000-7300 proposed Archer Place located 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 6-24-14. | postponed | Pass |
Action details
|
Not available
|
|
14-0524
| 4 | | Bill | Passed | Changes the zoning from O-1 (Former Code) to G-RH-3 (General Urban context, Row House) with waivers of property at 6700-7398 and 6701-7399 Lowry Boulevard and 6701-7399 Archer Place in Council District 5. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning from O-1 (Former Code) to G-RH-3 (General Urban context, Row House) with waivers of property at 6700-7398 and 6701-7399 Lowry Boulevard and 6701-7399 Archer Place 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 6-24-14. | postponed | Pass |
Action details
|
Not available
|
|
14-0535
| 4 | | Bill | Passed | Amends Chapter 14 of the Denver Revised Municipal Code to create the Denver County Court Municipal Public Defender’s Commission and the Office of the Municipal Public Defender to provide legal representation to indigent defendants charged with municipal offenses.
a. Presentation
b. 15 minutes of public comment
c. Discussion/Action (HEALTH SAFETY EDUCATION & SERVICES) Amends Chapter 14 of the Denver Revised Municipal Code to create the Denver County Court Municipal Public Defender’s Commission and the Office of the Municipal Public Defender to provide legal representation to indigent defendants charged with municipal offenses. a. Presentation b. 15 minutes of public comment c. Discussion/Action The Committee approved filing this bill at its meeting on 7-1-14. | passed | Pass |
Action details
|
Not available
|
|
14-0536
| 4 | | Bill | Passed | Authorizes receipt of revenue, establishes a capital grant fund and appropriates $23,360,000 from the Colorado Department of Transportation for improvements on Federal between 7th Avenue and Holden Place in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Authorizes receipt of revenue, establishes a capital grant fund and appropriates $23,360,000 from the Colorado Department of Transportation for improvements on Federal between 7th Avenue and Holden Place in Council District 9. The Committee approved filing this bill by consent on 7-3-14. | passed | Pass |
Action details
|
Not available
|
|
14-0545
| 4 | | Bill | Passed | Amends a contract with Tsiouvaras Simmons Holderness to add $1,055,766, for a revised maximum contract amount of $2,414,886, and extends the term through 10-31-16 to provide construction related engineering design services on Federal between 5th Avenue and Howard Place in Council District 9 (CE02011-02). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends a contract with Tsiouvaras Simmons Holderness to add $1,055,766, for a revised maximum contract amount of $2,414,886, and extends the term through10-2016 to provide construction related engineering design services on Federal between 5th Avenue and Howard Place in Council District 9 (CE02011-02). The last regularly scheduled Council meeting within the 30-day review period is on 8-4-14. The Committee approved filing this by consent on 6-26-14. | passed | Pass |
Action details
|
Not available
|
|
14-0546
| 3 | | Bill | Passed | Amends the 5-year, $921,101.33 contract with TransCore ITS for the installation of a new centralized traffic signal control system to add the "Colorado Department of Transportation" as a Third Party Beneficiary of the agreement (201314013). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the 5-year, $921,101.33 contract with TransCore ITS for the installation of a new centralized traffic signal control system to add the "Colorado Department of Transportation" as a Third Party Beneficiary of the agreement (201314013). The last regularly scheduled Council meeting within the 30-day review period is on 8-4-14. The Committee apporved filing this bill by consent on 7-3-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0549
| 4 | | Bill | Passed | Accepts $16,958,888.22 from the State of Colorado’s Division of Criminal Justice and Department of Corrections to fund the fiscal year 2014-2014 Community Corrections program through 6-30-15 (2014-15217-01; 2014-16569-00). | passed | Pass |
Action details
|
Not available
|
|
14-0551
| 4 | | Bill | Passed | Approves a $2,829,995 contract with RRK Enterprises to provide community corrections services through 6-30-15 (2014-16273). | passed | Pass |
Action details
|
Not available
|
|
14-0553
| 4 | | Bill | Passed | Approves a $5,635,303 contract with Correctional Management, Inc. for community corrections services through 6-30-15 (2014-16269). | passed | Pass |
Action details
|
Not available
|
|
14-0554
| 3 | | Bill | Passed | Accepts $1,012,519 of the 2014-2015 Community Service Block Grant issued by the Colorado Department of Local Affairs for fiscal year 2014-2015 (2013-12202-01). | ordered published | Pass |
Action details
|
Not available
|
|
14-0555
| 3 | | Bill | Passed | Approves a $1,200,000 contract with Savio House for child welfare services through 5-31-15 (SOCSV-2014-16375). | ordered published | Pass |
Action details
|
Not available
|
|
14-0556
| 4 | | Bill | Passed | Approves a 3-year contract with the University of Colorado at Denver for on-call student interns with an annual maximum of $1 million and total maximum of $3 million (201415569). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a 3-year contract with the University of Colorado at Denver for on-call student interns with an annual maximum of $1 million and total maximum of $3 million (201415569). The last reguarly scheduled Council meeting within the 30-day review period is on 8-11-14. The Committee approved filing this bill by consent on 7-10-14. | passed | Pass |
Action details
|
Not available
|
|
14-0557
| 4 | | Bill | Passed | Executes a performance grant agreement with the U.S. Department of Housing and Urban Development (HUD) for an allocation of $6,859,983 for fiscal year 2014 Community Development Block Grant (CDBG) (201416483). | passed | Pass |
Action details
|
Not available
|
|
14-0558
| 4 | | Bill | Passed | Executes a $1,991,995 performance grant agreement from the U.S. Department of Housing and Urban Development for the fiscal year 2014 HOME Investment Partnerships program (201416906). | passed | Pass |
Action details
|
Not available
|
|
14-0559
| 4 | | Bill | Passed | Executes a $1,554,187 performance grant agreement from the U.S. Department of Housing and Urban Development for the 2014 Housing Opportunities for People with AIDS program for housing services to prevent homelessness, including services for persons with AIDS or HIV (201416845). | passed | Pass |
Action details
|
Not available
|
|
14-0560
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Second Amendment to User Agreement between the City and County of Denver and Colorado Symphony Orchestra Association, relating to the use of Boettcher Concert Hall.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Amends a lease agreement with the Colorado Symphony Orchestra Association for Boettcher Concert Hall to extend it to 05-31-2015 and reduce the rental fee to $1 per year effective July 1, 2014 (RC55024 (2)). The last reguarly scheduled Council meeting within the 30-day review period is on 8-18-14. The Committee approved filing this bill at its meeting on 7-16-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0561
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Standard Specialty Retail Concession Space Agreement between the City and County of Denver and Brookstone DEN T-B, LLC concerning a concession at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a seven-year concession agreement with Brookstone DEN T-B, LLC (doing business as Brookstone at DIA) for an annual contract amount of $165,231. (PLANE-201414718-00). The last reguarly scheduled Council meeting within the 30-day review period is on 8-18-14. The Committee approved filing this bill at its meeting on 7-16-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0562
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Standard Food and Beverage Concession Space Agreement between the City and County of Denver and CI/Wystone, LLC concerning a concession at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a seven-year concession agreement with CI/Wystone, LLC (doing business as Heidi’s Brooklyn Deli at DIA) for an annual contract amount of $372,813.96 (PLANE-201414719-00). The last reguarly scheduled Council meeting within the 30-day review period is on 8-18-14. The Committee approved filing this bill at its meeting on 7-16-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0563
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Standard Food and Beverage Concession Space Agreement between the City and County of Denver and Host CTI DEN FB STA, LLC concerning a concession at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a seven-year concession agreement with Host CTI DEN FB STA, LLC (doing business as Starbucks (inline) at DIA) for a monthly guarantee of $20,880.08 (PLANE-201414720-00). The last reguarly scheduled Council meeting within the 30-day review period is on 8-18-14. The Committee approved filing this bill at its meeting on 7-16-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0564
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Standard Food and Beverage Concession Space Agreement between the City and County of Denver and Host CTI DEN FB STA, LLC concerning a concession at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a seven-year concession agreement with Host CTI DEN FB STA, LLC (doing business as Starbucks (kiosk) at DIA) for an annual contract amount of $160,832.04 (PLANE-201414721-00). The last reguarly scheduled Council meeting within the 30-day review period is on 8-18-14. The Committee approved filing this bill at its meeting on 7-16-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0566
| 3 | | Resolution | Adopted | Approves the Mayoral appointment of Catherine Dockery to the Denver Commission on Aging for a term effective immediately and expiring 08-31-16, or until a successor is duly appointed. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves the Mayoral appointment of Catherine Dockery to the Denver Commission on Aging for a term effective immediately and expiring 08-31-16, or until a successor is duly appointed. The Committee approved filing this resolution by consent on 7-17-14. | adopted en bloc | Pass |
Action details
|
Not available
|
|
14-0567
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Lowen Corporation, for the procurement of traffic signs.
(GOVERNMENT & FINANCE) Approves a $1.5 million purchase order with Lowen Corporation for the procurement of traffic signs through 07-01-2016 (0803A0114). The last regularly scheduled Council meeting within the 30-day review period is on 8-18-14. The Committee approved filing this bill by consent on 7-17-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0568
| 3 | | Resolution | Adopted | Approves the Mayoral appointment of Carrie Warren to the Human Rights and Community Partnerships Advisory Council for a term effective immediately and expiring on 04-01-16, or until a successor is duly appointed. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves the Mayoral appointment of Carrie Warren to the Human Rights and Community Partnerships Advisory Council for a term effective immediately and expiring on 04-01-16, or until a successor is duly appointed. The Committee approved filing this resolution by consent on 7-17-14. | adopted en bloc | Pass |
Action details
|
Not available
|
|
14-0569
| 3 | | Resolution | Adopted | Approves the Mayoral appointment of Rebecca Kantor to the Denver Preschool Board of Advisors Program for a term effective immediately and expiring on 03-12-17, or until a successor is duly appointed. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves the Mayoral appointment of Rebecca Kantor to the Denver Preschool Board of Advisors Program for a term effective immediately and expiring on 03-12-17, or until a successor is duly appointed. The Committee approved filing this resolution by consent on 7-17-14. | adopted en bloc | Pass |
Action details
|
Not available
|
|
14-0570
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and The Superlative Group, Inc., to provide sponsorship sales and related services.
Adds General Services, Technology Services, and Office of Human Resources to the previously-approved agreement with The Superlative Group, LLC allowing it to provide sponsorship sales and related services to these City agencies with no (BUSINESS, WORKFORCE & SUSTAINABILITY) Adds General Services, Technology Services, and Office of Human Resources to the previously-approved agreement with The Superlative Group, LLC allowing it to provide sponsorship sales and related services to these City agencies with no changes to other terms or costs of the contract (THTRS-201312921). The last reguarly scheduled Council meeting within the 30-day review period is on 8-18-14. The Committee approved filing this bill by consent on 7-17-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0572
| 3 | | Bill | Passed | Amends a contract through 12-31-14 with Frank Moya, Attorney at Law, to add $7,875 for a new contract total of $532,875 to provide additional legal representation for indigent defendants charged with municipal offenses in the “Front-End User Program” (201313489(2)). (HEALTH, SAFETY, EDUCATION & SERVICES) Amends a contract through 12-31-14 with Frank Moya, Attorney at Law, to add $7,875 for a new contract total of $532,875 to provide additional legal representation for indigent defendants charged with municipal offenses in the “Front-End User Program” (201313489(2)). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 7-17-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0573
| 3 | | Bill | Passed | Approves an Intergovernmental Agreement with Urban Drainage and Flood Control District regarding construction of the next phase of the South Platte River Improvements for Grant Frontier – Overland Parks with City funding of $3,630,000 and UDFCD responsible for executing and managing the construction contract to complete the work in Council District 7. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves an Intergovernmental Agreement with Urban Drainage and Flood Control District regarding construction of the next phase of the South Platte River Improvements for Grant Frontier – Overland Parks with City funding of $3,630,000 and UDFCD responsible for executing and managing the construction contract to complete the work in Council District 7. The last reguarly scheduled Council meeting within the 30-day review period is on 8-18-14. The Committee approved filing this bill by consent on 7-17-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0575
| 3 | | Bill | Passed | Vacates the alley south of 3326 West 18th Avenue in Council District 1. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Vacates the alley south of 3326 West 18th Avenue in Council District 1. The Committee approved filing this bill by consent on 7-17-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0576
| 3 | | Bill | Passed | Amends the development agreement with Country Club Gardens Investments, Ltd to provide clarity on the maximum allowed height for the project and the development area covered by the development agreement in the Country Club Gardens Historic District at 33 Downing in Council District 7 (XC 72155-3). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) The Committee approved filing this bill at its meeting on 7-15-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0577
| 3 | | Resolution | Adopted | Approves the subdivision plat for Green Valley Ranch Filing Number 61, a 22.5-acre area platted for 101 single-unit lots and four open space tracts at Green Valley Ranch Boulevard and Argonne Street in Council District 11. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the subdivision plat for Green Valley Ranch Filing Number 61, a 22.5-acre are platted for 101 single-unit lots and four open space tracts at Green Valley Ranch Boulevard and Argonne Street in Council District 11. The Committee approved filing this resolutionl by consent on 7-17-14. | adopted en bloc | Pass |
Action details
|
Not available
|
|
14-0578
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Office Space Lease between the City and County of Denver and MorphoTrust USA, LLC concerning office space at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a one-year, $33,030 lease agreement with MorphoTrust USA, LLC for space for screening and background check services to enroll the public into the Transportation Security Administration’s Pre Check program at Denver International Airport (PLANE-201415821-00). The last regularly scheduled Council meeting within the 30-day review period is on 8-18-14. The Committee approved filing this bill by consent on 7-17-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0579
| 3 | | Bill | Passed | A bill for an ordinance amending Ordinance No. 383, Series of 2014, concerning the Supplemental Appropriations from the General Contingency Fund to various departments.
. (GOVERNMENT & FINANCE) Amends Ordinance 383, Series 2014 to correct drafting errors and omissions to properly include the $410,000 appropriation for the Denver Police Department and correct the appropriation amount for General Services from $130,000 to $100,000. The approved appropriation total will not change The Committee approved filing this bill by consent on 7-17-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0580
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Questica, Inc., for a budgeting system that includes first year implementation costs and subscription costs over five years for Denver's Budget Management Office.
(GOVERNMENT & FINANCE) Approves a $2,240,000 contract with Questica Inc. through 08-01-20 for implementation and software subscription costs including licensing, maintenance, and professional services for the Questica Budgeting Solution software—to replace the Budget & Management Office's budgeting system with a cloud-based one. The last regularly scheduled Council meeting within the 30-day review period is on 8-18-14. The Committee approved filing this bill by consent on 7-17-14. | ordered published | Pass |
Action details
|
Not available
|
|
HIST-0686
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
Action details
|
Not available
|
|
14-0605
| 1 | | Proclamation | Adopted | A proclamation welcoming the 2014 Denver County Fair, a big batch of tradition with a side of NOW! | adopted | Pass |
Action details
|
Not available
|
|
14-0622
| 1 | | Bill | Passed | A bill for an ordinance authorizing a supplemental appropriation from the General Contingency Fund to the Liability Claims Special Revenue Fund.
(GOVERNMENT & SERVICES) Authorizes a supplemental appropriation in the amount of $3.25 million from the General Contingency Fund to the Liability Claims Special Revenue Fund to address settlement claims. This bill was approved for filing by Councilwoman Kniech. | ordered published | Pass |
Action details
|
Not available
|
|
14-0624
| 1 | | Proclamation | Adopted | A proclamation celebrating Denver Hip-Hop Week.
| adopted | Pass |
Action details
|
Not available
|