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Meeting Name: Mayor-Council Agenda status: Final
Meeting date/time: 6/11/2013 9:30 AM Minutes status: Final  
Meeting location: Parr-Widener Community Room
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video:  
Attachments:
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13-0258 2 BillPassedEstablishes a fee of $5 per vehicle (no charge to hikers and bicyclists) to visit Summit Lake and Echo Lake. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Establishes a fee of $5 per vehicle (no charge to hikers and bicyclists) to visit Summit Lake and Echo Lake. The Committee approved filing this bill by consent on 6-6-13.No Action  Action details Not available
13-0341 2 BillPassedA bill for an ordinance creating and establishing the Bluebird Business Improvement District, appointing initial members of the Board of Directors of the District, and approving the Initial Operating Plan and preliminary 2013 Budget therefore. (BUSINESS, WORKFORCE & SUSTAINABILITY) Create the Bluebird Business Improvement District, appointing the initial members of the Board of Directors of the Bluebird Business Improvement District, and approving the initial Operating Plan and preliminary 2013 budget. The last regularly scheduled Council meeting within the 30-day review period is on 7-8-13. The Committee approved filing this bill at its meeting on 6-5-13.No Action  Action details Not available
13-0350 2 BillPassedA bill for an ordinance approving a proposed Airport Use and Cargo Facilities Lease Agreement between the City and County of Denver and United Parcel Service Co., related to a cargo facilities lease at Denver International Airport. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a 5-year lease agreement with United Parcel Service Inc. for commercial cargo flight service at Denver International Airport (201206588). The No Action  Action details Not available
13-0352 2 BillPassedA bill for an ordinance approving a First Amendatory Agreement between the City and County of Denver and HSS, Inc. for Security Services at Denver International Airport. (BUSINESS, WORKFORCE & SUSTAINABILITY) Amends the Security Guard Services Agreement with HSS, Inc. to provide the following additional potential benefits for security staff responsible for federal regulatory compliance at Denver International Airport per the Transportation Security Administration (TSA) regulations: Regional Transportation District EcoPass, additional paid time off, and capacity for salary increases—all benefits provided with no increase in the current contract total (201100310). The last regularly scheduled Council meeting within the 30-day review period is on 7-8-13. The Committee approved filing this bill by consent on 6-6-13. No Action  Action details Not available
13-0354 2 BillPassedGrants the authority to acquire through negotiated purchase or condemnation of temporary rights in a portion of 15 properties for temporary easement interests and execute related agreements and payments as part of the 38th & Blake Sidewalk Improvement Project in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants the authority to acquire through negotiated purchase or condemnation of temporary rights in a portion of 15 properties for temporary easement interests and execute related agreements and payments as part of the 38th & Blake Sidewalk Improvement Project in Council District 9. The Committee approved filing this bill by consent on 6-6-13.No Action  Action details Not available
13-0355 2 BillPassedGrants authority to acquire through negotiated purchase or condemnation of all or any portion of property interests in 29 properties, including easement, access rights, improvements, fixtures, licenses, permits and other appurtenances, as part of the Lakewood Gulch Sheridan Phase I & II Project in Council District 3. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants authority to acquire through negotiated purchase or condemnation of all or any portion of property interests in 29 properties, including easement, access rights, improvements, fixtures, licenses, permits and other appurtenances, as part of the Lakewood Gulch Sheridan Phase I & II Project in Council District 3. The Committee approved filing this bill by consent on 6-6-13.No Action  Action details Not available
13-0356 2 BillPassedA bill for an ordinance approving a proposed Amendatory Purchase and Sale Agreement between the City and County of Denver and Integral Development, LLC, to revive and amend the Purchase and Sale Agreement for an extension of time and to require additional Earnest Money. (GOVERNMENT & FINANCE) Amends an existing purchase and sale agreement with Integral Development, LLC to acquire City property located at 1155 30th Street in Council District 8 for $2,000,000 to extend the closing date and the date for required additional earnest money (FINAN 201206402-01). The last regularly scheduled Council meeting within the 30-day review period is on 7-8-13. The Committee approved filing this bill by consent on 6-6-13.No Action  Action details Not available
13-0357 2 ResolutionAdoptedA resolution to set a public hearing before City Council on the 9th and Colorado Urban Redevelopment Plan for July 22, 2013. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Sets a public hearing on formation of the Central Platte Valley Coordination District Service Plan for Nov. 26, 2012. The Committee approved filing this resolution at its meeting on 6-4-13.No Action  Action details Not available
13-0360 2 BillPassedApproves an agreement with Denver Public Schools - School District Number One - in the amount of $824,773.80 from July 1, 2013 to December 31, 2013 to provide Head Start services to 302 children (MOEAI-201310965). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves an agreement with Denver Public Schools - School District Number One in the amount of $824,773.80 from July 1, 2013 to December 31, 2013 to provide Head Start services to 302 children (MOEAI-201310965). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 6-6-13.No Action  Action details Not available
13-0361 2 BillPassedApproves an agreement with Catholic Charities and Community Services of the Archdiocese of Denver in the amount of $719,697.30 from July 1, 2013 through December 31, 2013 to provide Head Start services to 224 children (MOEAI-201310958). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves an agreement with Catholic Charities and Community Services of the Archdiocese of Denver in the amount of $719,697.30 from July 1, 2013 through December 31, 2013 to provide Head Start services to 224 children (MOEAI-201310958). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 6-6-13.No Action  Action details Not available
13-0362 2 BillPassedApproves an agreement with Clayton Early Learning, Trustee, George W. Clayton Trust in the amount of $676,924.59 from July 1, 2013 through December 31, 2013 to provide Head Start services to 236 children (MOEAI-201310966). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves an agreement with Clayton Early Learning, Trustee, George W. Clayton Trust in the amount of $676,924.59 from July 1, 2013 through December 31, 2013 to provide Head Start services to 236 children (MOEAI-201310966). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 6-6-13.No Action  Action details Not available
13-0363 2 BillPassedApproves an agreement with Mile High Montessori Early Learning Centers for $800,382.68 from July 1, 2013 through December 31, 2013 to provide Head Start services to 269 children (MOEAI-201310971). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves an agreement with Mile High Montessori Early Learning Centers for $800,382.68 from July 1, 2013 through December 31, 2013 to provide Head Start services to 269 children (MOEAI-201310971). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 6-6-13.No Action  Action details Not available
13-0364 2 BillPassedA bill for an ordinance concerning the Airport Facilities of the City and County of Denver; authorizing the issuance of the "City and County of Denver, Colorado, for and on behalf of its Department of Aviation, Airport System Subordinate Revenue Bonds, Series 2013A" in the maximum aggregate principal amount of $350,000,000 for the purposes of paying the costs of the Series 2013A Subordinate Bonds Improvement Project, and the "City and County of Denver, Colorado, for and on behalf of its Department of Aviation, Airport System Subordinate Revenue Bonds, Series 2013B" in the maximum aggregate principal amount of $505,000,000 for the purposes of paying the costs of the Series 2013B Subordinate Bonds Improvement Project, provided that the total maximum aggregate principal amount of the Series 2013A Subordinate Bonds and the Series 2013B Subordinate Bonds shall not exceed $743,000,000, and providing other details in connection therewith; providing the amount, terms and other details of such bonds; authorizing the execution of certain related agreements; ratifying action previously taken; pNo Action  Action details Not available
13-0365 2 BillPassedA bill for an ordinance concerning the Airport System of the City and County of Denver; amending and restating the "1997 Airport System Subordinate Bond Ordinance"; authorizing and establishing general provisions relating to Subordinate Airport System Revenue Bonds; providing the forms, terms, and conditions of such Bonds; ratifying action previously taken; providing other matters relating thereto; and providing the effective date hereof. (BUSINESS, WORKFORCE & SUSTAINABILITY) Authorizes changes to the 1997 Airport System Subordinate Bond Ordinance which establishes general provisions and parameters for Subordinate Airport System Revenue Bonds. The last regularly scheduled Council meeting within the 30-day review period is on 7-8-13. The Committee approved filing this bill at its meeting on 6-5-13. No Action  Action details Not available
13-0366 2 BillPassedAmends the Cooperative Agreement with Denver Inner City Parish for the College View Recreation Center at 2525 S. Decatur St. to modify the termination date to June 30, 2018, to allow the Parish to operate a day camp during summer break, to reduce the utility costs paid to the City and to clarify financial responsibilities related to repairs and maintenance, in Council District 7. (XC00644). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the Cooperative Agreement with Denver Inner City Parish for the College View Recreation Center at 2525 S. Decatur St. to modify the termination date to June 30, 2018, to allow the Parish to operate a day camp during summer break, to reduce the utility costs paid to the City and to clarify financial responsibilities related to repairs and maintenance, in Council District 7. (XC00644). The last reguarly scheduled Council meeting within the 30-day review period is on 7-8-13. The Committee approved filing this bill by consent on 6-6-13.No Action  Action details Not available
13-0367 2 ResolutionAdoptedGrants a revocable permit to Platt Park North, LLC to encroach into the public right-of-way with three storm sewer crossings within Phase 1 and 2 of the Platt Park North Development in the alleys south of Mississippi between S. Lincoln St. and S. Sherman St.; S. Sherman St. and S. Grant St.; and S. Grant St. and S. Logan St. in Council District 10. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to Platt Park North, LLC to encroach into the public right-of-way with three storm sewer crossings within Phase 1 and 2 of the Platt Park North Development in the alleys south of Mississippi between S. Lincoln St. and S. Sherman St.; S. Sherman St. and S. Grant St.; and S. Grant St. and S. Logan St. in Council District 10. The Committee approved filing this bill by consent on 6-6-13.No Action  Action details Not available
13-0368 2 ResolutionAdoptedGrants a revocable permit to Broadstone Cherry Creek, LLC to encroach into the public right-of-way with two signs at 250 S. Jackson and 225 S. Harrison in Council District 10. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to Broadstone Cherry Creek, LLC to encroach into the public right-of-way with two signs at 250 S. Jackson and 225 S. Harrison in Council District 10. The Committee approved filing this bill by consent on 6-6-13.No Action  Action details Not available
13-0369 2 ResolutionAdoptedGrants a revocable permit to First Citizens Bank & Trust Company to encroach into the right-of-way with two pedestrian lights on E 1st Ave., one pedestrian light on Monroe St., and private storm drains that surround the perimeter of the building and convey to inlet on southeast corner of the property at 3611 E. 1st Ave. in Council District 10. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to First Citizens Bank & Trust Company to encroach into the right-of-way with two pedestrian lights on E 1st Ave., one pedestrian light on Monroe St., and private storm drains that surround the perimeter of the building and convey to inlet on southeast corner of the property at 3611 E. 1st Ave. in Council District 10. The Committee approved filing this bill by consent on 6-6-13.No Action  Action details Not available
13-0370 2 ResolutionAdoptedDedicates city-owned land as Smith Road at Havana in Council District 11. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates city-owned land as Smith Road at Havana in Council District 11. The Committee approved filing this bill by consent on 6-6-13.No Action  Action details Not available
13-0371 2 BillPassedRelinquishes the easements established in 1955 and 1977 on Bryant Street, Front View Crescent, and River Drive in Council District 1. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Relinquishes the easements established in 1955 and 1977 on Bryant Street, Front View Crescent, and River Drive in Council District 1. The Committee approved filing this bill by consent on 6-6-13.No Action  Action details Not available
13-0375 2 BillPassedA bill for an ordinance to amend Chapter 27 (Housing) of the Revised Municipal Code Article IV relating to affordable housing. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves revisions to the affordable housing ordinance related to inclusionary housing to: 1. require pre-purchase counseling; 2. Improve City notice of pending foreclosures; 2. Broaden the “hardship exemption” allowing unit rental when good faith efforts to sell have failed; 4. Allow sale of units to approved non-profits; 5. Raise income thresholds for subsequent buyers; and 6. Eliminate restriction on use of buyout funds. The Committee approved filing this bill at its meeting on 6-5-13. No Action  Action details Not available
13-0377 2 BillPassedRescinds $2.4 million from completed Storm & Sanitary Capital Projects and reappropriates those funds to partially fund the W. Dakota Ave. storm water outfall and street improvements. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Rescinds $2.4 million from completed Storm & Sanitary Capital Projects and reappropriates those funds to partially fund the W. Dakota Ave. storm water outfall and street improvements. The Committee approved filing this bill at its meeting on 6-4-13.No Action  Action details Not available
13-0378 2 BillPassedRescinds $350,000 from Pena Blvd. Operations & Maintenance and $500,000 from 16th St Mall Local Match and reappropriates those funds to W. Dakota Avenue storm water outfall and street improvements project. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Rescinds $350,000 from Pena Blvd. Operations & Maintenance and $500,000 from 16th St Mall Local Match and reappropriates those funds to W. Dakota Avenue storm water outfall and street improvements project. The Committee approved filing this bill at its meeting on 6-4-13.No Action  Action details Not available
13-0379 2 BillPassedAppropriates $1 million from the Environmental Services Enterprise Fund Emergency Reserve Fund for potential environmental costs associated with the W. Dakota Ave. storm water outfall and street improvements project. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Appropriates $1 million in the Environmental Services Enterprise Fund Emergency Reserve Fund to enable and complete a cash transfer and appropriation to the Environmental Services Enterprise Fund Operating Fund for potential environmental costs associated with the W. Dakota Ave. storm water outfall and street improvements project. The Committee approved filing this bill at its meeting on 6-4-13.No Action  Action details Not available
13-0380 2 BillPassedApproves the Amended and Restated Project Funding Agreement between the City, DURA and BMP Metro District No. 1 to address drainage issues affecting South Broadway, the South Broadway Montgomery Ward Urban Renewal Area and its environs. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the Amended and Restated Project Funding Agreement between the City, DURA and BMP Metro District No. 1 to address drainage issues affecting South Broadway, the South Broadway Montgomery Ward Urban Renewal Area and its environs. The Committee approved filing this bill at its meeting on 6-4-13.No Action  Action details Not available