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13-0501
| 10 | | 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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13-0555
| 9 | | Bill | Passed | Changes the zoning classification from R-3/UO-3 (Former Chapter 59 Residential high intensity with Use Overlay for use of an historic structure) to C-MX-5 (Urban Center context, Mixed Use, 5 stories max.) of property at 2137 Glenarm Pl. in Council District 8. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning classification from R-3/UO-3 (Former Chapter 59 Residential high intensity with Use Overlay for use of an historic structure) to C-MX-5 (Urban Center context, Mixed Use, 5 stories max.) of property at 2137 Glenarm Pl. in Council District 8. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 8-20-13. | approved | |
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13-0561
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Eighth Amendment to Agreement between the City and County of Denver and Skyport Development Company, LLC concerning subleasing and management of concessions on the mezzanine level of Concourse B at Denver International Airport
(BUSINESS, WORKFORCE & SUSTAINABILITY) Amends the Skyport Development Company, LLC agreement regarding (i) recapture of previously leased premises, (ii) the nature and amount of Skyport’s additional investment in the B Mezzanine commons area, (iii) how the City and Skyport will share the cost of the additional investment in the B Mezzanine commons area and the improvement incentives offered to new subtenants, and (iv) the changes to the rent payable by Skyport at Denver International Airport (AC-69004). The last regularly scheduled Council meeting within the 30-day review period is on 11-04-13. The Committee approved filing this bill by consent on 8-22-13. | passed | Pass |
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13-0565
| 10 | | Bill | Passed | Approves a text amendment to PUD 602 (Planned Unit Development No. 602) to allow outdoor eating area after obtaining a public right-of-way occupancy permit for property at 1700-1718 E. 6th Ave. in Council District 10. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a text amendment to PUD 602 (Planned Unit Development No. 602) to allow outdoor eating area after obtaining a public right-of-way occupancy permit for property at 1700-1718 E. 6th Ave. in Council District 10. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 8-20-13. | approved | |
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13-0638
| 3 | | Bill | Passed | Relinquishes the easements established in Ordinance No. 394, Series of 1957, at Bryant St. and Front View Crescent for redevelopment in Council District 1. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Relinquishes the easements established in Ordinance number 394, Series of 1957 at Bryant St. and Front View Crescent for redevelopment in Council District 1. The Committee approved filing this bill by consent on 9-19-13. | ordered published | Pass |
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13-0654
| 4 | | Bill | Passed | Vacates an alley bounded by Blake, Walnut, 28th and 29th streets to help reduce litter, graffiti, and dumping, after determining the alley is not needed for access, service, or transportation, in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Vacates an alley bounded by Blake, Walnut, 28th and 29th streets to help reduce litter, graffiti, and dumping, after determining the alley is not needed for access, service or transportation, in Council District 9. The Committee approved filing this bill by consent on 9-26-13. | passed | Pass |
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13-0656
| 4 | | Bill | Passed | Approves a $1,424,013, 123-day contract with Mark Young Construction for removal and new construction of existing spotlight booths and concession stands in Red Rocks Amphitheater. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $1,424,013, 123-day contract with Mark Young Construction for removal and new construction of existing spotlight booths and concession stands in Red Rocks Amphitheater. The last regulararly scheduled Council meeting within the 30-day reveiw period is on 10-28-13. The Committee approved filing this bill by consent on 9-26-13. | passed | Pass |
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13-0661
| 3 | | Resolution | Adopted | Approves the Mayoral appointments of Victoria Lovato, Joseph Montoya, Tariana Navas-Nieves, Benilda Samuels, and Jose Silva to the Denver Latino Commission effective immediately and expiring January 1, 2015, or until a successor is duly appointed. (Health, Safety, Education & Services) Approves the Mayoral appointments of Victoria Lovato, Joseph Montoya, Tariana Navas-Nieves, Benilda Samuels, and Jose Silva to the Denver Latino Commission effective immediately and expiring January 1, 2015 or until a successor is duly appointed. The last regularly scheduled Council meeting within the 30-day review period is on --- 13. The Committee approved filing this bill by consent on 10-3-13. | adopted en bloc | Pass |
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13-0663
| 3 | | Bill | Passed | Changes the zoning classification of 850 Kalamath from PUD (Planned Unit Development) #582 to G-MU-3 (General Urban Context, Multi-Unit, 3 stories) in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning classification of 850 Kalamath from PUD (Planned Unit Development) #582 to G-MU-3 (General Urban Context, Multi-Unit, 3 stories) 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 10-8-13. | ordered published | Pass |
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13-0664
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Dell Marketing, L.P., for computer equipment, peripherals and related services.
(GOVERNMENT & FINANCE) Approves a two-year $150,000 master purchase order with Dell Marketing, L.P. for computer equipment, peripherals and related services (0506A0113). The last regularly scheduled Council meeting within the 30-day review period is on 11-4-13. The Committee approved filing this bill by consent on 10-3-13. | postponed | Pass |
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13-0665
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed amendment to a Master Purchase Order between the City and County of Denver and Graybar Electric Company to extend the term for telecommunication hardware.
(GOVERNMENT & FINANCE) Approves a two-year $150,000 master purchase order with Graybar Electric Company for telecommunication hardware (5761U0110). The last regularly scheduled Council meeting within the 30-day review period is on 11-4-13. The Committee approved filing this bill by consent on 10-3-13. | postponed | Pass |
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13-0666
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and Communications Supply Corporation related to electrical parts specific to Denver International Airport inventory.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a three-year and four-month, $230,000 master purchase order with Communications Supply Corporation for electrical parts specific to Denver International Airport inventory (0742A0112). | ordered published | Pass |
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13-0667
| 4 | | Bill | Passed | Accepts and appropriates the Colorado Prevention Partnership for Success grant from the Colorado Department of Human Services’ Division of Behavioral Health in the amount of $400,000 for fiscal years 2013-2014 for a total funding of $1,846,328 for substance abuse prevention strategies for youth (GC00018 (6)). (Health, Safety, Education & Services) Accepts and appropriates the Colorado Prevention Partnership for Success grant from the Colorado Department of Human Services’ Division of Behavioral Health in the amount of $400,000 for FY13-14 for a total funding of $1,846,328 for substance abuse prevention strategies for youth (GC00018 (6)). The last regularly scheduled Council meeting within the 30-day review period is on --- 13. The Committee approved filing this bill by consent on 10-3-13. | passed | Pass |
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13-0668
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Second Amendment to Agreement between the City and County of Denver and PetroPro Engineering, Inc. for the management of the oil and gas wells at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Adds two years and $2,988,060 to the on-call professional services agreement with Petropro for the management and operation of 76 oil and gas wells at Denver International Airport (CE 66003-02). The last regularly scheduled Council meeting within the 30-day review period is on 11-4-13. The Committee approved filing this bill by consent on 10-3-13. | passed | Pass |
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13-0669
| 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) Adds the classification of Environmental Public Health Investigator III (810-E) to the City Classification and Pay Plan. The Committee approved filing this bill by consent on 10-3-13. | passed | Pass |
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13-0670
| 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) Adds the classifications of Aviation Security Agent (613-C) and Senior Aviation Security Agent (614-C) to the City Classification and Pay Plan. The Committee approved filing this bill by consent on 10-3-13. | passed | Pass |
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13-0671
| 4 | | Bill | Passed | Amends the contract with Wember, Inc. to extend the term through June 2015, and adds $280,372, for a new total of $726,372, for Professional Project Management Services on the new Rudolfo Corky Gonzales Library construction in Council District 1 (201102693). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the contract with Wember, Inc. to extend the term through June 2015 and add $280,372, for a new total of $726,372, for Professional Project Management Services on the new Rudolfo Corky Gonzales Library construction in Council District 1 (201102693). The last regulararly scheduled Council meeting within the 30-day reveiw period is on 10-28-13. The Committee approved filing this bill by consent on 10-3-13. | passed | Pass |
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13-0672
| 3 | | Bill | Passed | Amends the on-call contract with OZ Architects to extend the term two years and adds $480,000, for a new total of $960,000, as provided for in the initial agreement, for professional architectural, engineering, and related technical services (201205580). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the on-call contract with OZ Architects to extend the term two years and add $480,000, for a new total of $960,000, as provided for in initial agreement, for professional architectural, engineering, and related technical services (201205580). The last regulararly scheduled Council meeting within the 30-day reveiw period is on 10-28-13. The Committee approved filing this bill by consent on 10-3-13. | ordered published | Pass |
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13-0677
| 3 | | Resolution | Adopted | A bill for an ordinance amending D.R.M.C. Section 54-238, Child restraint systems, in order to reflect current state law.
(GOVERNMENT & FINANCE) Amends the Denver Revised Municipal Code, Section 54-238, regarding child restraint systems, to reflect current state law requiring restraints up to the age of eight (8). The Committee approved filing this bill by consent on 10-10-13. | ordered published | Pass |
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13-0678
| 3 | | Bill | Passed | A bill for an ordinance approving 16 proposed PVCP Amendments to Agreement between the City and County of Denver and certain concession related to operations and leased space at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Amends 16 concession contracts to incorporate the Premium Value Concession Program language to allow the concessionaires to participate in the program and to compete for a new agreement upon expiration of their contract term. The last regularly scheduled Council meeting within the 30-day review period is on 11-12-13. The Committee approved filing this bill by consent on 10-10-13. | ordered published | Pass |
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13-0679
| 3 | | Bill | Passed | A bill for an ordinance amending the City Retail Sales Tax Article, Article II, Chapter 53 of the Revised Municipal Code and the City Use Tax Article, Article III, Chapter 53 of the Revised Municipal Code to exempt purchases of aircraft parts, aircraft simulator parts, and rail carrier parts from taxation.
(GOVERNMENT & FINANCE) Changes the sales and use tax of 3.62% in the City and County of Denver by phasing out its applicability to transportation utilities (airlines and rail) with a full exemption for these products by 2015. | ordered published | Pass |
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13-0681
| 3 | | Bill | Passed | Approves of a Temporary Construction License Agreement regarding construction materials staging, crane rights, and street closures for Nichols Development in relation to construction at 1644 Platte St. in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves of a Temporary Construction License Agreement regarding construction materials staging, crane rights, and street closures for Nichols Development in relation to construction at 1644 Platte St. in Council District 9. The Committee approved filing this bill by consent on 10-10-13. | ordered published | Pass |
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13-0682
| 3 | | Bill | Passed | Grants a permanent easement, a parking agreement, and a temporary license agreement related to the ART Hotel at 1201 Broadway in Council District 10. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a permanent easement, a parking agreement and a temporary license agreement related to the ART Hotel at 1201 Broadway in Council District 10. The Committee approved filing this bill by consent on 10-10-13. | ordered published | Pass |
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13-0686
| 3 | | Bill | Passed | Amends The United States Department of Health and Human Services grant agreement to accept Federal Head Start grant of $4,182,673 to operate the Denver Great Kids Head Start program through the Office of Children’s Affairs (201313087). (HEALTH, SAFETY, EDUCATION & SERVICES) Amends the grant agreement with the US Department of Health and Human Services to accept Federal Head Start grant funds in the amount of $4,182,673 to operate the Denver Great Kids Head Start program through the Office of Children’s Affairs (201313087). The last regulararly scheduled Council meeting within the 30-day reveiw period is on 11-12-13. The Committee approved filing this bill by consent on 10-10-13. | ordered published | Pass |
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13-0689
| 3 | | Bill | Passed | Approves a $1,077,000 contract with Colorado Designscapes, Inc. for construction of the new park between Newton and Osceola streets along Alameda in Council District 3 (201312203). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $1,077,000 contract with Colorado Designscapes, Inc. for construction of the new park between Newton and Osceola streets along Alameda in Council District 3 (201312203). The last regulararly scheduled Council meeting within the 30-day reveiw period is on 11-12-13. The Committee approved filing this bill by consent on 10-10-13. | ordered published | Pass |
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13-0690
| 3 | | Bill | Passed | Adds $250,000 of Wastewater enterprise funds and $250,000 of Urban Drainage and Flood Control District funds, for a new total of $1,200,000, to the agreement for improvements along Cherry Creek from Monaco to Iliff in Council District 6 (201103770-02). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Adds $250,000 of Wastewater enterprise funds and $250,000 of Urban Drainage and Flood Control District funds, for a new total of $1,200,000, to the agreement for improvements along Cherry Creek from Monaco to Iliff in Council District 6 (201103770-02). The last regulararly scheduled Council meeting within the 30-day reveiw period is on 11-12-13. The Committee approved filing this bill by consent on 10-10-13. | ordered published | Pass |
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13-0691
| 3 | | Bill | Passed | Approves a no-cost extension for 6 months, through Dec. 2014, of the contract with Xerox State & Local Solutions, Inc. for provision of Parking Management information systems and citation issuance, allowing for the completion of the competitive selection process and transition to a new contract/vendor (CE75006-5). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a no-cost extension for 6 months, through Dec. 2014, of the contract with Xerox State & Local Solutions, Inc. for provision of Parking Management information systems and citation issuance, allowing for the completion of the competitive selection process and transition to a new contract/vendor (CE75006-5). The last regulararly scheduled Council meeting within the 30-day reveiw period is on 11-12-13. The Committee approved filing this bill by consent on 10-10-13. | ordered published | Pass |
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13-0692
| 3 | | Bill | Passed | Approves a 2-year, $720,315 contract with Stantex Consulting Services for traffic analysis and re-timing of 225 traffic signals (201312883). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a 2-year, $720,315 contract with Stantex Consulting Services for traffic analysis and retiming of 225 traffic signals (201312883). The last regulararly scheduled Council meeting within the 30-day reveiw period is on 11-12-13. The Committee approved filing this bill by consent on 10-10-13. | ordered published | Pass |
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13-0693
| 3 | | Bill | Passed | Relinquishes certain easements established in Ordinance No. 56, Series of 1936, near 711 Park Avenue West for redevelopment in Council District 8. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Relinquishes certain easements established in Ordinance Number 56 Series of 1936 near 711 Park Avenue West for redevelopment in Council District 8. The Committee approved filing this bill by consent on 10-10-13. | ordered published | Pass |
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13-0694
| 3 | | Resolution | Adopted | Grants a revocable permit to SE Fillmore Place, LLC to encroach into the public right-of-way with an Xcel transformer and a service connection cabinet on a concrete pad at 2960 E. 2nd Ave. on Milwaukee approximately 150 feet south of E. 2nd Ave. in Council District 10. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to SE Fillmore Place, LLC, to encroach into the public right-of-way with an Xcel transformer and a service connection cabinet on a concrete pad at 2960 E. 2nd Ave. on Milwaukee approximately 150 feet south of E. 2nd Ave. in Council District 10. The Committee approved filing this resolution by consent on 10-10-13. | adopted en bloc | Pass |
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13-0695
| 3 | | Resolution | Adopted | Grants a revocable permit to 212 South Broadway, LLC to encroach into the public right-of-way with tables, chairs, gate, light fixtures, an airlock, and two sculptures at 218 S. Broadway in Council District 7. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to 212 South Broadway, LLC, to encroach into the public right-of-way with tables, chairs, gate, light fixtures, an airlock, and two sculptures at 218 S. Broadway in Council District 7. The Committee approved filing this resolution by consent on 10-10-13. | adopted en bloc | Pass |
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13-0696
| 3 | | Resolution | Adopted | Amends Resolution No. 59, Series of 2013, granting a revocable permit to 1550 W. 17th Ave. LLC to include the following encroachments into the public right-of-way: steel roof with 5 columns, heating lamps, and ceiling fans at 1550 E. 17th Ave. in Council District 8. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends Resolution No. 59, Series of 2013, granting a revocable permit to 1550 W. 17th Ave. LLC, to include the following encroachments into the public right-of-way: steel roof with 5 columns, heating lamps and ceiling fans at 1550 E. 17th Ave. in Council District 8. The Committee approved filing this resolution by consent on 10-10-13. | adopted en bloc | Pass |
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13-0698
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and URS Corporation for transportation planning and engineering services related to the Peña Boulevard Corridor at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a 3-year, $1,584,938.00 contract with URS Corporation for professional transportation planning and a finance study for the development of capacity enhancements for the Pena Blvd. Transportation Corridor (201309450). | ordered published | Pass |
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13-0704
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase and Sale Agreement between the City and County of Denver and East 38th Avenue Properties, LLC, for the acquisition and disposition of certain land and buildings located at 3821-3851 Steele Street (otherwise known as 38th and York).
(GOVERNMENT & FINANCE) Approves the purchase and sale of an industrial/warehouse property located at 3821-3851 Steele Street (otherwise known as 38th and York). The last regulararly scheduled Council meeting within the 30-day reveiw period is on 11-12-13. The Committee approved filing this bill by consent on 10-10-13. | ordered published | Pass |
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HIST-0559
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
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13-0737
| 1 | | Proclamation | Adopted | A proclamation marking the 40th Anniversary of a major event in progress of fair and equal treatment of Denver's Gay, Lesbian, Bisexual and Transgender (GLBT) People. | adopted | Pass |
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