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11-0947
| 5 | | Bill | Passed | Approves rezone from PUD #321 (Planned Unit Development) to S-CC-3x (Suburban Commercial Corridor, 3 stories) for property at 4787 S. Wadsworth Way in Council District 2. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes zoning from PUD #321 (Planned Unit Development) to S-CC-3x (Suburban Commercial Corridor 3 stories, x=tailored provisions) for property at 4787 S. Wadsworth Way in Council District 2. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 12-20-11. | approved | |
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11-0963
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and JOHN ROHRER CONTRACTING COMPANY, INC. to provide concrete repairs and moisture protection for the DIA Terminal Roadways and the Terminal Parking Structure.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an on-call agreement for up to $12,000,000 and 730 days with John Rohrer Contracting Company to provide concrete repairs and moisture protection for the DIA Terminal Roadways and the Terminal Parking Structure. The last regularly scheduled Council meeting within the 30-day period is on 2-6-12. The Committee approved filing this bill by consent on 12-22-11. | passed | Pass |
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11-0975
| 7 | | Bill | Passed | Approves rezone from U-TU-B (Urban 2-unit, min. 4500 sq. ft. lot) to U-MX-2x (Urban Main Street Neighborhood Serving Business, 2 stories) property at 1532 and 1540 Monroe and 1551 Garfield in Council District 8. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes zoning from U-TU-B (Urban 2-unit, min. 4500 sq. ft. lot) to U-MX-2x (Urban Main Street Neighborhood Serving Business, 2 story, x=tailored provisions) for property at 1532 and 1540 Monroe and 1551 Garfield in Council District 8. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 12-20-11. | approved | |
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12-0016
| 4 | | Bill | Passed | Approves a 5-year, $950,000 contract with Orion Specialty Contractors to provide concrete repair, surface restoration and coatings installations supporting facilities, structures, pools and fountains within the Parks & Recreation system.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a 5-year, $950,000 contract with Orion Specialty Contractors to provide concrete repair, surface restoration and coatings installations supporting facilities, structures, pools and fountains within the Parks & Recreation system. The last regularly scheduled Council meeting within the 30-day review period is on XXX-12. The Committee approved filing this bill by consent on 1-5-12. | passed | Pass |
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12-0018
| 3 | | Bill | Passed | Amends the contract with CH2M Hill to extend the term nine months to Dec. 31, 2012, and increase the contract amount by $2,034,514 for a new total of $2,487,670 for Phase II environmental documentation and conceptual engineering services for work supporting rail to DIA and the Anschutz Medical Campus. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the contract with CH2M Hill to extend the term nine months to Dec. 31, 2012, and increase the contract amount by $2,034,514 for a new total of $2,487,670 for Phase II environmental documentation and conceptual engineering services for work supporting rail to DIA and the Anschutz Medical Campus. The last regularly scheduled Council meeting within the 30-day review period is on 1-XX-12. The Committee approved filing this bill by consent on 1-5-12. | ordered published | Pass |
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12-0031
| 4 | | Bill | Passed | Amends Section 18-164 (e) of the Denver Revised Municipal Code to continue to provide for a pay differential for both civilian and sworn personnel while on active duty, by extending the “sunset” provision of this Section through December 31, 2012. (HEALTH, SAFETY, EDUCATION & SERVICES) Amends Section 18-164 (e) of the Denver Revised Municipal Code to continue to provide for a pay differential for both civilian and sworn personnel while on active duty, by extending the “sunset” provision of this Section through December 31, 2012. The Committee approved filing this bill by consent on 1-5-12. | passed | Pass |
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12-0032
| 3 | | Bill | Passed | Approves a grant amendment to the agreement between the City and County of Denver Police Department and the State of Colorado Judicial Department to add $130,000.00 to support the “Denver Youth Healthy Connections TASC Project” for a total grant amount of $620,000. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a grant amendment to the agreement between the City and County of Denver Police Department and the State of Colorado Judicial Department to add $130,000.00 to support the “Denver Youth Healthy Connections TASC Project” for a total grant amount of $620,000. The last regularly scheduled Council meeting within the 30-day review period is on - -12. The Committee approved filing this bill by consent on 1-5-12. | ordered published | Pass |
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12-0033
| 4 | | Bill | Passed | Approves a third amendment to the SomaLogic, Inc. contract to extend the term through June 30, 2012 and to add $38,519 for a new contract total of $744,498 to complete additional research for the Denver Police Crime Lab. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a third amendment to the SomaLogic, Inc. contract to extend the term through June 30, 2012 and to add $38,519 for a new contract total of $744,498 to complete additional research for the Denver Police Crime Lab. The last regularly scheduled Council meeting within the 30-day review period is on - -12. The Committee approved filing this bill by consent on 1-5-12. | passed | Pass |
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12-0007
| 4 | | Bill | Passed | Approves a two year master purchase agreement, with 3 optional one-year extensions, in
an amount up to $50 million with Hill Petroleum to provide fuel for the City’s fleet,
including unleaded, diesel and biodiesel. | passed | Pass |
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12-0038
| 3 | | Resolution | Adopted | Grants a revocable permit to Denver Bike Sharing to encroach into the public right-of-way with bicycle docking stations at 899 Logan and 2095 Chestnut Pl. in Council Districts 9 and 10.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to Denver Bike Sharing to encroach into the public right-of-way with bicycle docking stations at 899 Logan and 2095 Chestnut Pl. in Council Districts 9 and 10. The Committee approved filing this resolution by consent on 1-12-12. | adopted en bloc | Pass |
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12-0039
| 3 | | Resolution | Adopted | Grants a revocable permit to Denver Bike Sharing to encroach into the public right-of-way with bicycle docking stations at 1279 Marion and 923 W. 9th Ave. in Council Districts 9 and 10. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to Denver Bike Sharing to encroach into the public right-of-way with bicycle docking stations at 1279 Marion and 923 W. 9th Ave. in Council Districts 9 and 10. The Committee approved filing this resolution by consent on 1-12-12. | adopted en bloc | Pass |
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12-0040
| 3 | | Resolution | Adopted | Approves the final subdivision plat for Indian Creek Filing No. 11, 4.5-acre site with 10 residential lots, at S. Quebec Way and Colorado Ave. in Council District 6. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the final subdivision plat for Indian Creek Filing No. 11 at S. Quebec Way and Colorado Ave. in Council District 6. The Committee approved filing this resolution by consent on 1-12-12. | adopted en bloc | Pass |
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12-0011
| 4 | | Bill | Passed | Amend the scope of services for the Taxi III development to reduce the project from 95,000 square feet to 38,000 utilizing remaining available Section 108 and Brownfield Economic Development Initiative (BEDI) funds, to allow the Office of Economic Development to fund a higher percentage of the project (from 41% to 79%), and to modify TAXI’s existing payment schedule. (BUSINESS, WORKFORCE & SUSTAINABILITY) Amend the scope of services for the Taxi III development to reduce the project from 95,000 square feet to 38,000 utilizing remaining available Section 108 and Brownfield Economic Development Initiative (BEDI) funds, to allow the Office of Economic Development to fund a higher percentage of the project (from 41% to 79%), and to modify TAXI’s existing payment schedule. The Committee approved filing this bill at its meeting on 1-11-12. | passed | Pass |
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12-0053
| 1 | | Proclamation | Adopted | A proclamation honoring former Police Chief Gerald Whitman. A proclamation honoring former Police Chief Gerald Whitman. | adopted | Pass |
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12-0069
| 1 | | Resolution | Adopted | A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Thirty Thousand Dollars ($30,000.00), payable Aklil Hailu Law, LLC, in full payment and satisfaction of all claims by Yilma Wako in Case No. 10-CV-4765, in the Denver District Court. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a settlement involving the Department of Environmental Health - Animal Control Division. This resolution was approved for filing at the Mayor-Council meeting on 1-17-12. | adopted en bloc | Pass |
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12-0070
| 1 | | Proclamation | Adopted | A proclamation supporting Denver districts applying for creative district designation by the State of Colorado.
| adopted | Pass |
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12-0071
| 1 | | Proclamation | Adopted | A proclamation declaring January 30, 2012 Metro State Aviation and Aerospace Science Day. A proclamation declaring January 30, 2012 “Metro State Aviation and Aerospace Science Day | adopted | Pass |
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12-0025
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Standard Agreement between the City and County of Denver and DIA Steak House, LLC for the operation of a concession at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a ten-year term agreement with DIA Steak House, LLC dba Elway’s for a $606,900 annual revenue minimum to provide a food and beverage casual dining bar-steak and seafood restaurant on Concourse B at Denver International Airport. The Committee approved filing this bill at its meeting on 1-11-12. | ordered published | Pass |
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12-0027
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Standard Agreement between the City and County of Denver and XpresSpa Denver Airport, LLC for the operation of a concession at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a five-year concession agreement with XpresSpa Denver Airport, LLC dba XpresSpa for $95,200 minimum annual revenues to provide massage and related spa services on Concourse C at Denver International Airport. The Committee approved filing this bill at its meeting on 1-11-12. | ordered published | Pass |
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12-0028
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Standard Agreement between the City and County of Denver and Tugals LLC for the operation of a concession at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a five-year concession agreement with Tugals, LLC dba TULEH RUCHE for $100,300.00 in minimum annual revenues for specialty retail women’s fashions and accessories on Concourse B at Denver International Airport. The Committee approved filing this bill at its meeting on 1-11-12. | ordered published | Pass |
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12-0029
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Standard Agreement between the City and County of Denver and DIA Wine Bar Partnership for the operation of a concession at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a seven-year concession agreement with DIA Wine Bar Partnership d/b/a Vino Volo for $110,819.00 minimum annual revenues for wine and small plate food items on Concourse C at Denver International Airport. The Committee approved filing this bill at its meeting on 1-11-12. | ordered published | Pass |
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12-0030
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Standard Agreement between the City and County of Denver and Ayala’s RMAC, LLC for the operation of a concession at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a five-year concession agreement with Ayala’s RMAC, LLC d/b/a TAG Evolution for $144,500.00 minimum annual revenues to provide women’s fashion jewelry, watches, optical wear, belts, handbags, totes, silk scarves, and related items on Concourse B at Denver International Airport. The Committee approved filing this bill at its meeting on 1-11-12. | ordered published | Pass |
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12-0026
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Standard Agreement between the City and County of Denver and Host International, Inc., for the operation of a concession at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a seven-year concession agreement with Host International, Inc dba Crú-A Wine Bar for $203,932 minimum annuall revenues to provide a food and beverage wine bar on Concourse B at Denver International Airport. The Committee approved filing this bill at its meeting on 1-11-12. | ordered published | Pass |
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12-0042
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Standard Agreement between the City and County of Denver and Mission Yogurt, Inc., for the operation of a concession at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a seven-year concession agreement with Mission Yogurt, Inc. dba Udi’s Café & Bar at a minimum annual revenue guarantee of $552,500 to provide freshly prepared hot & cold sandwiches with bar in Concourse B at Denver International Airport. The Committee approved filing this bill at its meeting on 1-11-12. | ordered published | Pass |
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11-0968
| 4 | | Bill | Passed | Approves a 2nd amendment to the On-Call general contracting agreement with Norkoli Construction to increase the maximum contract capacity by $750,000 to $2,250,000 with no change in the term of August 2009 to August 2013. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a 2nd amendment to the On-Call general contracting agreement with Norkoli Construction to increase the maximum contract capacity by $750,000 to $2,250,000 with no change in the term of August 2009 to August 2013. The last regularly scheduled Council meeting within the 30-day review period is 1-23-12. The Committee approved filing this bill by consent on 12-22-11. | passed | Pass |
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11-0967
| 4 | | Bill | Passed | Approves a 2nd amendment to the On-Call general contracting agreement with Wilderness Construction to increase the maximum contract capacity by $750,000 to $2,250,000 and no change in the term of June 2009 through June 2013. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a 2nd amendment to the On-Call general contracting agreement with Wilderness Construction to increase the maximum contract capacity by $750,000 to $2,250,000 and no change in the term of June 2009 through June 2013. The last regularly scheduled Council meeting within the 30-day review period is 1-23-12. The Committee approved filing this bill by consent on 12-22-11. | passed | Pass |
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11-0966
| 4 | | Bill | Passed | Approves a loan agreement with Denver Urban Renewal Authority for purchase of property known as the Marycrest Campus at 2851 West 52nd Ave. (at Federal) in Council District 1. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a loan agreement with Denver Urban Renewal Authority for purchase of property known as the Marycrest Campus at 2851 West 52nd Ave. (at Federal) in Council District 1. The Committee approved filing this bill at its meeting on 1-10-12. | ordered published | Pass |
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11-0951
| 3 | | Bill | Passed | Amends the contract with the Colorado Coalition for the Homeless to add $934,640 to the contract for a total contract amount of $2,803,921 and to extend the term through December 31, 2012 for the purpose of providing outreach services to the homeless at 2111 Champa Street.
(HEALTH, SAFETY, EDUCATION & SERVICES) Amends the contract with the Colorado Coalition for the Homeless to add $934,640 to the contract for a total contract amount of $2,803,921 and to extend the term through December 31, 2012 for the purpose of providing outreach services to the homeless at 2111 Champa Street. The last regularly scheduled Council meeting within the 30-day review period is on - -12. The Committee approved filing this bill by consent on 12-22-11. | ordered published | Pass |
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11-0933
| 6 | | Bill | Passed | A bill for an ordinance approving a proposed Third Amendment to Permit Agreement for Multi - purpose Permit, Ref. No. 400 between the City and County of Denver and Park Creek Metropolitan District for general construction traffic access, ingress, and egress at the former Stapleton site.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Extends the multi-purpose permit between the City and Park Creek Metropolitan District to 2015 to facilitate the development of the former Stapleton Airport and changes the contract language to require the developer to be responsible for Storm Water Discharge Permits, allow the Grantee to restore part of the site without termination of the contract and to update compliance with environmental requirements. The last regularly scheduled Council meeting within the 30-day period is on 1-??-12. The Committee approved filing this bill by consent on 12-15-11. | passed | Pass |
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11-0920
| 3 | | Bill | Passed | Approves an amendment to the Catholic Charities and Community Services of the Archdiocese of Denver agreement to extend the end term through June 30, 2012, and to increase funding in the amount of $695,509 for a total contract amount of $1,459,538 to assist 224 eligible children in the Head Start Program. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves an amendment to the Catholic Charities and Community Services of the Archdiocese of Denver agreement to extend the end term through June 30, 2012, and to increase funding in the amount of $695,509 for a total contract amount of $1,459,538 to assist 224 eligible children in the Head Start Program. The last regularly scheduled Council meeting within the 30-day review period is on - -12. The Committee approved filing this bill by consent on 12-15-11. | ordered published | Pass |
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11-0909
| 7 | | Resolution | Adopted | Sets a Jan. 30 public hearing per state statute on the Marycrest Urban Redevelopment Plan for a 17.5-acre area northeast of Federal and W. 52nd Ave. in Council District 1. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Sets a Jan. 30 public hearing per state statute on the Marycrest Urban Redevelopment Plan for a 17.5-acre area northeast of Federal and W. 52nd Ave. in Council District 1. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this resolution at its meeting on 12-6-11. | approved | |
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11-0908
| 5 | | Bill | Passed | Approves the Marycrest Urban Redevelopment Plan authorizing the creation of property and sales tax increment area. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the Marycrest Urban Redevelopment Plan authorizing the creation of a Property Tax Increment Area and Sales Tax Increment Area located at the northeast corner of Federal and W. 52nd Ave. in Council District 1. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 12-6-11. | ordered published | Pass |
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11-0907
| 5 | | Bill | Passed | Approves a Cooperation Agreement with the Denver Urban Renewal Authority for the Marycrest Urban Redevelopment Area to establish, among other matters, the parameters for tax increment financing with incremental property and sales taxes. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a Cooperation Agreement with the Denver Urban Renewal Authority for the Marycrest Urban Redevelopment Area to establish, among other matters, the parameters for tax increment financing with both incremental property and sales taxes for development at the northeast corner of Federal and 52nd in Council District 1. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 12-6-11. | ordered published | Pass |
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11-0870
| 3 | | Bill | Passed | Authorizes a License for Site Use agreement with Denver Human Services (DHS) and Frontier Asset Building in the amount of $10 to provide financial education, programs and services to promote concepts of financial saving and asset building to under-served and low-income individuals which will include Volunteer Income Tax Assistance (VITA) program assistance. (HEALTH, SAFETY, EDUCATION & SERVICES) Authorizes a License for Site Use agreement with Denver Human Services (DHS) and Frontier Asset Building in the amount of $10 to provide financial education, programs and services to promote concepts of financial saving and asset building to under-served and low-income individuals which will include Volunteer Income Tax Assistance (VITA) program assistance. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 11-24-11. | ordered published | Pass |
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11-0862
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed First Amendment to Concession Agreement and Revival (Civic Center Office Building) between the City and County of Denver and HJB Convenience Corporation, d/b/a Russell’s Convenience for a five-year, income-generating extension, to the concession agreement.
(GOVERNMENT & FINANCE) Approves a five-year $154,000.00 income-generating extension to the lease agreement with Russell’s in the Webb Building. The last regularly scheduled Council meeting within the 30-day period is on 2-6-12. The Committee approved filing this bill by consent on 12-8-11. | passed | Pass |
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11-0829
| 4 | | Bill | Passed | Approves an amendment to the Mile High Business Alliance agreement to add $500,000 of the Better Buildings Energy Efficiency and Conservation Block Grant (EECBG) funding to the existing rebate program as part of the larger Denver Energy Challenge.
(HEALTH, SAFETY, EDUCATION & SERVICES) Approves an amendment to the Mile High Business Alliance agreement to add $500,000 of the Better Buildings Energy Efficiency and Conservation Block Grant (EECBG) funding to the existing rebate program as part of the larger Denver Energy Challenge. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 11-10-11. | passed | Pass |
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11-0630
| 4 | | Bill | Passed | Amends the on-call agreement with Pahl Architecture for architectural and engineering services to increase the maximum contract from $480,000 to $960,000 and add two years to extend the term to March 31, 2014. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the on-call agreement with Pahl Architecture for architectural and engineering services to increase the maximum contract from $480,000 to $960,000 and add two years to extend the term to March 31, 2014. The last regularly scheduled Council meeting within the 30-day review period is on 10-3-11. The Committee approved filing this bill by consent on 9-1-11. | passed | Pass |
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