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12-0298
| 4 | | Bill | Passed | Approves a revenue contract with MillerCoors (THTRS-201205437) for the exclusive malt beverage advertising rights and certain signage rights for Red Rocks Amphitheatre, the Denver Coliseum, Boettcher Concert Hall, the Buell Theatre, the Newton Auditorium/Ellie Caulkins Opera House and the Colorado Convention Center for revenue of $675,000 over three years. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a revenue contract with MillerCoors (THTRS-201205437) for the exclusive malt beverage advertising rights and certain signage rights for Red Rocks Amphitheatre, the Denver Coliseum, Boettcher Concert Hall, the Buell Theatre, the Newton Auditorium/Ellie Caulkins Opera House and the Colorado Convention Center for revenue of $675,000 over three years. The Committee approved filing this bill by consent on 4-19-12. | passed | Pass |
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12-0365
| 6 | | Bill | Passed | Discussion: Limit medical marijuana advertising near certain locations (BUSINESS, WORKFORCE & SUSTAINABILITY) Councilwoman Debbie Ortega, David Broadwell, City Attorney The Committee approved filing this bill at its meeting on 5-??-12. | passed | Fail |
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HIST-0316
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
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12-0518
| 3 | | Bill | Passed | Repeals Subsection 42-1 (c) of the Denver Revised Municipal Code concerning fees associated with the registration of sex offenders, in accordance with state law. (HEALTH SAFETY EDUCATION AND SERVICES) Repeals subsection 42-1 (c) of the Denver Revised Municipal Code concerning fees associated with the registration of sex offenders, in accordance with state law. The Committee approved filing this bill at its meeting on 7-17-12. | ordered published | Pass |
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12-0535
| 5 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and Denver Housing Authority to remove 8 units listed as collateral for the loan and replace them with 8 units of similar size and equal or greater value.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Amends the HOME loan agreement with Denver Housing Authority to remove 8 unites listed as collateral for the loan and replace them with 8 units of similar size and equal or greater value (GE6A125). The last regularly scheduled Council meeting within the 30-day review period is on 8-27-12. The Committee approved filing this bill by consent on 7-19-12. | passed | Pass |
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12-0536
| 4 | | Bill | Passed | Winter Park Recreation Association: Annual update and Amendment to Supplemental Agreement No. VII. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Clarifies the basis of authority to collect transfer and rental fees upon sale of development property at Winter Park Resort in conformance with recent legislation. The last regularly scheduled Council meeting within the 30-day review period is on 8-27-12. The Committee approved filing this bill at its meeting on 7-31-12. | passed | Pass |
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12-0537
| 4 | | Bill | Passed | Amends Denver Building & Fire Code, deleting the requirement for installation of fire sprinklers in new construction of single-family, duplex and townhome units, which is currently to take effect in 2013. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends Denver Building &Fire Code, deleting the requirement for installation of fire sprinklers in new construction of single-family, duplex and townhome units, which is currently to take effect in 2013. The Committee approved filing this bill at its meeting on 7-17-12. | passed | Pass |
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12-0548
| 4 | | Bill | Passed | Approves $262,935 for year two of a five-year (through 2016) contract with JVA Consulting for grant research, management and writing services (FINAN-201101318-01). (GOVERNMENT & FINANCE) Approves $262,935 for year two of a five year (through 2016) contract with JVA Consulting for grant research, management and writing services FINAN-201101318-01. The Committee approved filing this bill by consent on 7-26-12. | passed | Pass |
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12-0549
| 3 | | Bill | Passed | A bill for an ordinance making appropriations from the Capital Improvements and Capital Maintenance Fund for the Tremont Place Renovation Project.
(Government & Finance) Appropriates $580,000 in Capital Improvement Fund for continued renovation of 2855 Tremont Place (former Eastside Human Services Facility) for Denver Motor Vehicle and Council District 8 Office. The Committee approved filing this bill at its meeting on 8-8-12 | ordered published | Pass |
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12-0550
| 5 | | Resolution | Adopted | Sets a public hearing before City Council for September 10, 2012 on adoption of the proposed Welton Corridor Urban Redevelopment Plan in Council District 8. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Sets a public hearing before City Council for 9-10-12 on adoption of the proposed Welton Corridor Urban Redevelopment Plan in Council District 8. The Committee approved filing this bill at its meeting on 8-21-12. | approved | |
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12-0553
| 4 | | Bill | Passed | Approves a $2.7 million master purchase order (MPO) for industrial related equipment such as hand tools needed by City agencies. (The procurement process for this MPO was the State of Colorado’s pricing agreement through the Western States Contracting Alliance) (5836S0112). (GOVERNMENT & FINANCE) Approves a $2.7 million master purchase order (MPO) for industrial related equipment such as hand tools needed by City agencies. (The procurement process for this MPO was the State of Colorado’s pricing agreement through the Western States Contracting Alliance) (5836S0112). The Committee approved filing this bill by consent on 7-26-12. | passed | Pass |
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12-0554
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Neve’s Uniforms, Inc., for Denver Police Department uniforms.
(GOVERNMENT & FINANCE) Approves a $775,000 contract with Neve’s Uniforms & Equipment, Inc. for uniforms and related equipment for the Denver Police Department (0166A0112). The last regularly scheduled Council meeting within the 30-day review period is on 8-27-12. The Committee approved filing this bill by consent on 7-26-12 | passed | Pass |
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12-0558
| 3 | | Bill | Passed | Approves an agreement between the City and County of Denver and Community Education Centers (2011-01628-01) in the amount of $2,192,714.80 for residential and non-residential community corrections services. (Health, Safety, Education & Services) Approves an agreement between the City and County of Denver and Community Education Centers (2011-01628-01) in the amount of $2,192,714.80 for residential and non-residential community corrections services. The last regularly scheduled Council meeting within the 30-day review period is on The Committee approved filing this bill by consent on 7-26-12. | ordered published | Pass |
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12-0559
| 3 | | Bill | Passed | Approves an agreement between the City and County of Denver and University of Colorado Health Sciences Center - Addiction Research and Treatment Services Peer I and Haven (2011-01631-01) in the amount of $4,109,374.20 for residential and non-residential community corrections services. (Health, Safety, Education & Services) Approves an agreement between the City and County of Denver and University of Colorado Health Sciences Center - Addiction Research and Treatment Services Peer I and Haven (2011-01631-01) in the amount of $4,109,374.20 for residential and non-residential community corrections services. The last regularly scheduled Council meeting within the 30-day review period is on The Committee approved filing this bill by consent on 7-26-12. | ordered published | Pass |
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12-0566
| 6 | | Bill | Passed | A bill for an ordinance authorizing the City and County of Denver to retain and spend all tax revenue in excess of the constitutional limitations on revenue and spending, subject to the approval of the voters at a special municipal election to be coordinated with the state general election on November 6, 2012; providing for the restoration of the City’s lawful maximum ad valorem property tax rate; adopting an alternative limitation on annual increases in ad valorem property tax revenue to be in effect while the city is restoring its lawful maximum property tax rate; specifying categories of expenditures to be made with revenue derived from the restoration of the maximum lawful property tax rate; allowing credits against business personal property taxes for new and expanded businesses; increasing the amount of payments available to low-income elderly or disabled persons; and making related conforming amendments to the Denver Revised Municipal Code. The proposed ordinance will refer to the voters at the November 6, 2012 election the question of whether or not the city should be al | passed | Pass |
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12-0567
| 3 | | Bill | Passed | Approves an amendment to the Walsh Environmental contract to add $560,000 for a total contract amount not to exceed $1.8 million, and to extend the contract through December 31, 2012, for services related to asbestos, lead-based paint, and mold remediation for ongoing projects including Ruby Hill Park irrigation project (OC81065). (Health, Safety, Education & Services) Approves an amendment to the Walsh Environmental contract to add $560,000 for a total contract amount not to exceed $1.8 million, and to extend the contract through December 31, 2012, for services related to asbestos, lead-based paint, and mold remediation for ongoing projects including Ruby Hill Park irrigation project (OC81065). The last regularly scheduled Council meeting within the 30-day review period is on The Committee approved filing this bill by consent on 8-2-12. | ordered published | Pass |
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12-0568
| 4 | | Bill | Passed | Adds $375,000 and two years to the contract (through September 15, 2014) with Waste Management for trash removal services for City facilities (201101800-1). This is an increase in spend for trash pick-up services for City facilities and locations. | passed | Pass |
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12-0572
| 4 | | Bill | Passed | Changes the zoning classification from C-MU-20 [Commercial Mixed Use, lower intensity; former code classisfication] to U-RX-5 [Urban context, Residential Mixed Use, max. 5 stories] for a residence for older adults at 8104 E Martin Luther King Jr Blvd in Council District 11. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning classification from C-MU-20 [Commercial Mixed Use, lower intensity; former code classisfication] to U-RX-5 [Urban context, Residential Mixed Use, max. 5 stories] for a residence for older adults at 8104 E Martin Luther King Jr Blvd 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 7-31-12. | approved | |
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12-0575
| 4 | | Bill | Passed | Approves a Permanent Encroachment Easement for the benefit of the Denver Cultural Center Parking Garage Condominium Association, Inc., a Colorado non-profit corporation. (A small portion of the Denver Cultural Center Parking Garage encroaches onto certain property owned by the City. This ordinance will authorize a Permanent Easement to perpetually permit the encroachment.) A small portion of the Denver Cultural Center Parking Garage encroaches onto certain property owned by the City. This ordinance will authorize a Permanent Easement to perpetually permit the encroachment. | passed | Pass |
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12-0576
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Third Amendment and Modification Agreement between the City and County of Denver and Del Norte Neighborhood Development Corporation.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a loan modification with Del Norte to transfer the City’s Deed of Trust filed on its 1936 -40 West 32nd Ave property to its 1358 Emerson Street property in Council District 10 (GE5Y052-3). The last regularly scheduled Council meeting within the 30-day review period is on 9-10-12> The Committee approved filing this bill at its meeting on 8-8-12. | ordered published | Pass |
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12-0578
| 4 | | Bill | Passed | Approves a $835,820 contract with Denver Options to provide employment and training services at two locations to Temporary Assistance for Needy Families participants (OEDEV: 201206811-00). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $835,820 contract with Denver Options to provide employment and training services at two locations to Temporary Assistance for Needy Families participants (OEDEV: 201206811-00). The last regularly scheduled Council meeting within the 30-day period is on ??-??-12. The Committee approved filing this bill by consent on 8-2-12. | passed | Pass |
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12-0579
| 4 | | Bill | Passed | Accepts grant funds from the State of Colorado and approves expenditures for the following activities: 1) PY12/13 Workforce Investment Act (WIA) Adult $1,678,532; 2) PY12/13 WIA Youth $1,641,432; 3) PY12/13 WIA Dislocated Workers $1,551,613; 4) PY12 Wagner Peyser $1,590,181; and 5) PY12 Employment Support Funds $646,365. (BUSINESS, WORKFORCE & SUSTAINABILITY) Accepts grant funds from the State of Colorado and approves expenditures for the following activities: 1) PY12/13 Workforce Investment Act (WIA)Adult $1,678,532; 2) PY12/13 WIA Youth $1,641,432; 3) PY12/13 WIA Dislocated Workers $1,551,613; 4) PY12 Wagner Peyser $1,590,181and 5) PY12 Employment Support Funds $646,365. The Committee approved filing this bill by consent on 8-2-12. | passed | Pass |
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12-0580
| 4 | | Bill | Passed | Accepts $1,500,000 from the U.S. Department of Labor for a project to work with young ex-offenders (#-PE-23374-12-60-A-8). (BUSINESS, WORKFORCE & SUSTAINABILITY) Accepts $1,500,000 from the U.S. Department of Labor for a project to work with young ex-offenders # PE-23374-12-60-A-8. The Committee approved filing this bill by consent on 8-2-12. | passed | Pass |
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12-0582
| 4 | | Bill | Passed | Relinquishes the Easement Indemnity Agreement, recorded at reception number 2008034585, for redevelopment of the property at Logan and E. 6th Ave. in Council District 10. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Relinquishes the Easement Indemnity Agreement, recorded at reception number 2008034585, for redevelopment of the property at Logan and E. 6th Ave. in Council District 10. The Committee approved filing this bill by consent on 8-2-12. | passed | Pass |
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12-0585
| 1 | | Proclamation | Adopted | A proclamation recognizing the Week of August 20th through August 24th as Safety Net Clinic Week 2012.
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12-0586
| 5 | | Bill | Passed | A bill for an ordinance regulating outdoor advertising associated with the sale or distribution of medical marijuana by licensed medical marijuana centers and medical marijuana infused products manufacturers.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Requires advertising for licensed medical marijuana businesses to include the phrase “For registered Colorado medical marijuana patients only.” with an exception for on-premise business location signage; prohibits these businesses from all outdoor advertising as defined with the following exceptions: 1) on-premise business signage; 2) advertising in newspapers, magazines, or other periodicals; and 3) sponsorship advertising for charitable events. The Committee approved filing this bill at its meeting on 8-2-12. | passed | Pass |
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12-0588
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed First Amendment to Agreement between the City and County of Denver and AECOM USA, INC. related to consulting support services at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Adds $5,500,000 and two months to the existing contract with AECOM for project management, inspection and support services while new contracts are being awarded and processed. The last regularly scheduled Council meeting within the 30-day review period is on 9-??-12. The Committee approved filing this bill on consent on 8-9-12. | ordered published | Pass |
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12-0589
| 3 | | Bill | Passed | A bill for an ordinance approving the purchase by the City and County of Denver and DIA of property and liability insurance policies through Marsh USA, Inc., AON Risk Insurance Services West, Inc. and Willis of Minnesota, Inc. in an amount not to exceed $4,235,375 for the period of September 1, 2012 through September 1, 2013.
(GOVERNMENT & FINANCE) Approves expending $4, 235, 275 for the City's property and liability insurance coverages through contracts with March USA (CE02088-02), Willis (201204716), and Aon (201204715) for the period September 1, 2012 - September 1, 2013. The last regularly scheduled Council meeting within the 30-day review period is on 9-10-12. The Committee approved filing this bill by consent on 8-9-12. | ordered published | Pass |
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12-0590
| 3 | | Bill | Passed | A bill for an ordinance making rescissions and appropriations in the Capital Improvements and Capital Maintenance Fund for Police Department facility projects.
(Government & Finance) Rescinds $757,593 from the Metro SWAT Relocation capital improvement project budget and re-appropriates to the District Station Improvements project. The Committee approved filing this bill at its meeting on 8-8-12 | ordered published | Pass |
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12-0591
| 3 | | Bill | Passed | Approves an agreement with Independence House in the amount of $2,657,758.80 for residential and non-residential community corrections services (2011-01632-01). (Health, Safety, Education & Services) Approves an agreement with Independence House in the amount of $2,657,758.80 for residential and non-residential community corrections services (2011-01632-01). The last regularly scheduled Council meeting within the 30-day review period is on The Committee approved filing this bill by consent on 8-9-12. | ordered published | Pass |
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12-0592
| 3 | | Bill | Passed | Approves a revenue agreement in the amount of $111,491.86 over a five-year period with Cricket Communications for co-location of communication equipment on a City-owned tower (Fire Station 30) located at 4898 S. Dudley Street (FIRES-201206472). (Health, Safety, Education & Services) Approves a revenue agreement in the amount of $111,491.86 over a five-year period with Cricket Communications for co-location of communication equipment on a City-owned tower (Fire Station 30) located at 4898 S. Dudley Street (FIRES-201206472). The last regularly scheduled Council meeting within the 30-day review period is on The Committee approved filing this bill by consent on 8-9-12. | ordered published | Pass |
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12-0593
| 3 | | Resolution | Adopted | Grants a revocable permit to Triangle at Union Station Development, LLC, to encroach into the public right-of-way with a portion of a sub-surface parking garage at 16th Street and Wewatta in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to Triangle at Union Station Development, LLC, to encroach into the public right-of-way with a portion of a sub-surface parking garage at 16th Street and Wewatta in Council District 9. The Committee approved filing this bill by consent on 8-9-12. | adopted en bloc | Pass |
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12-0595
| 4 | | Resolution | Adopted | A bill for an ordinance confirming the Mayor’s appointment to the position of Independent Monitor. (HEALTH SAFETY EDUCATION AND SERVICES) Approves the Mayoral appointment of Nicholas E. Mitchell, Esq. as the Independent Monitor for the City and County of Denver. The Committee approved filing this bill at its meeting on 8-7-12. | passed | Pass |
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12-0618
| 1 | | Resolution | Adopted | A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Twenty Four Thousand Five Hundred Dollars ($24,500.00), payable to the Lonn Heymann Law Firm, P.C., in full payment and satisfaction of all claims by James Plunkett in Civil Action No. 11-cv-03174-RPM, in the United States District Court for the District of Colorado. (Health, Safety, Education & Services) Settles a claim involving the Denver Police Department. This resolution was approved for filing at the Mayor Council meeting on 8-14-12. | adopted en bloc | Pass |
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12-0619
| 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 to ROBERT ARNOLD GOMEZ AND MINTZ LAW FIRM, in full payment and satisfaction of all claims by Robert Arnold Gomez in Case No. 11-CV-8004. (Land Use, Transportation & Infrastructure) Approves a settlement involving the Public Works Department. This resolution was approved for filing at the Mayor Council meeting on 8-14-12. | adopted en bloc | Pass |
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