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12-0791
| 4 | | Bill | Passed | Amends the contract with Urban Peak Denver to add $44,346.25 and to extend the agreement through December 31, 2012, to provide funding for the Rocky Mountain Youth Housing program which serves homeless youth ages 16 to 22 (CE00096-04). (Health, Safety, Education & Services) Amends the contract with Urban Peak Denver to add $44,346.25 and to extend the agreement through December 31, 2012 to provide funding for the Rocky Mountain Youth Housing program which serves homeless youth ages 16 to 22 (CE00096-04). The last regularly scheduled Council meeting within the 30-day review period is on The Committee approved filing this bill by consent on 10-25-12. | passed | Pass |
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13-0014
| 3 | | Bill | Passed | Amends the Concession License with Echo Lake Lodge Concessions to revise the concessionaire’s name; extend the term from Dec. 31, 2012 to Dec. 31, 2015; to shift some services currently provided by the City to the concessionaire (trash removal; snow removal; monitoring water supply system; septic system service; fire suppression inspections; the first $1,000 for each repair); and require a $17,500 payment to the City upon contract execution for capital improvements at the facility (RC67002). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the Concession License with Echo Lake Lodge Concessions to revise the concessionaire’s name; extend the term from Dec. 31, 2012 to Dec. 31, 2015; to shift some services currently provided by the City to the concessionaire (trash removal; snow removal; monitoring water supply system; septic system service; fire suppression inspections; the first $1,000 for each repair); and require a $17,500 payment to the City upon contract execution for capital improvements at the facility (RC67002). The Committee approved filing this bill by consent on 1-17 | ordered published | Pass |
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13-0015
| 3 | | Bill | Passed | Amends the Concession License with Pahaska Tepee Concessions to revise the concessionaire’s name; extend the term from Dec. 31, 2012 to Dec. 31, 2015; shift some services currently provided by the City to the concessionaire (trash removal; snow removal; 50% of water and septic service; the first $1,000 of each repair); and require a $17,500 payment to the City upon contract execution for capital improvements at the facility (RC67001). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the Concession License with Pahaska Tepee Concessions to revise the concessionaire’s name; extend the term from Dec. 31, 2012 to Dec. 31, 2015; shift some services currently provided by the City to the concessionaire (trash removal; snow removal; 50% of water and septic service; the first $1,000 of each repair); and require a $17,500 payment to the City upon contract execution for capital improvements at the facility (RC67001). The Committee approved filing this bill by consent on 1-17-13. | ordered published | Pass |
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13-0018
| 3 | | Bill | Passed | Approves a $1,508,348 contract with Sturgeon Electric Company to reconstruct and upgrade six (6) existing traffic signals in Council Districts 1, 2, 3, and 7 (201207522).
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $1,508,348 contract with Sturgeon Electric Company to reconstruct and upgrade six (6) existing traffic signals in Council Districts 1, 2, 3, and 7 (201207522). The Committee approved filing this bill by consent on 1-17-13. | ordered published | Pass |
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13-0036
| 3 | | Bill | Passed | Amends the agreement with Mental Health Center of Denver to extend the grant contract through July 29, 2013 from the Federal Substance Abuse Mental Health Services Administration (SAMHSA) for DARTT services for the Denver Drug Court clients with issues related to co-occurring substance abuse and mental health issues (GE94065 (2)). (HEALTH, SAFETY, EDUCATION & SERVICES) Amends the agreement with Mental Health Center of Denver to extend the grant contract through July 29, 2013 from the Federal Substance Abuse Mental Health Services Administration (SAMHSA) for DARTT services for the Denver Drug Court clients with issues related to co-occurring substance abuse and mental health issues (GE94065 (2)). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 1-24-13. | ordered published | Pass |
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13-0038
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Harris Corporation for the maintenance and improvement of the City’s emergency response communications equipment.
(GOVERNMENT & FINANCE) Approves a $12,000,000 master purchase order with Harris Radio Equipment for the maintenance and improvement of the City’s emergency response agencies’ communications equipment. | passed | Pass |
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13-0039
| 3 | | Resolution | Adopted | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and World Wide Technology, Inc., for products and services related to network infrastructure support for Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $5,000,000, five-year master purchase order with World Wide Technologies for products and services related to Network Infrastructure Support Services primarily for Denver International Airport (0643A0213). The last regularly scheculed Council meeting within the 30-day review period is on 3-??-13. The Committee approved filing this bill by consent on 1-24-13. | ordered published | Pass |
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13-0060
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Live Nation Worldwide, Inc., to promote and book concerts and live events at various City venues and facilities.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a contract with Live Nation Worldwide, Inc., (the “Promoter”) for the Arts & Venues Denver Promoter Commission Program (THTRS-201209163). The last regularly scheduled Council meeting within the 30-day review period is on 3-18-13. The Committee approved filing this bill at its meeting on 1-30-13. | ordered published | Pass |
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13-0070
| 3 | | 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) Amends the Classification and Pay Plan by revising Short Range Schedule A and Community Rate Schedule B and changing the pay range of Recreational Facility Assistant, Recreation Aide, Park Seasonal Laborer and Usher to comply with new state minimum wages for 2013. The Committee approved filing this bill by consent on 2-7-13. | ordered published | Pass |
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13-0071
| 4 | | Bill | Passed | Approves Official Map Amendment Application #2012I-00046 for 1454 S Milwaukee from PUD #320 to E-SU-DX in Council District 6. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning classification from PUD #320 to E-SU-DX (Urban Edge context, Single Unit) to all construction of a single unit residentail structure on property at 1454 S Milwaukee in Council District 6. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 2-5-13. | approved | |
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13-0074
| 6 | | Bill | Passed | Approves the Service Plans for the formation and establishment of ten (10) Title 32 metropolitan districts entitled the Aviation Station area metropolitan districts including Aviation Station North Metropolitan District No. 1, Aviation Station North Metropolitan District No. 2, Aviation Station North Metropolitan District No. 3, Aviation Station North Metropolitan District No. 4, Aviation Station North Metropolitan District No. 5, Aviation Station North Metropolitan District No. 6, Smith Metropolitan District No. 1, Smith Metropolitan District No. 2, Smith Metropolitan District No. 3 and Smith Metropolitan District No. 4 in Council District 11. | passed | Pass |
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13-0077
| 4 | | Bill | Passed | Amends the existing Technical Services Agreement with Deighton Associates Limited to extend for an additional year and increase the maximum expenditure amount by $200,000 for pavement/asset management consulting services on a pilot project for street, alley, and bridge network (CE01113-2). Amendment to existing Technical Services Agreement including Pavement/Asset Management consulting services for street, alley and bridge network.
A pilot project that will provide Street Maintenance a functional and integrated maintenance management solution using the Major Machine Patching, Pothole Patching, and Paving Work Programs as test cases on which to build out the full maintenance management solution for the Division. In addition, this scope includes running the 2013 analysis and generating the 6 year plan, conversion and upgrade of Denver Street Maintenance’s existing condition data collection application to the dTIMS Inspections Module. In addition, the proposal includes time for cleanup and archive of the PMS database, creation of new workflows to automate additional processes, creatio | passed | Pass |
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13-0078
| 3 | | Bill | Passed | Executes a contract for $21,712,582 for design/build services with SEMA Construction, Inc., for the Peoria Crossing project in Council District 11 (201309616). Execution of a design/build services agreement for the Peoria Grade Separation project, a project with limits from approximately the intersection of Peoria St. and 39th Ave. to Peoria St. and Baranmor Parkway. This project is related to the RTD Eagle East Corridor project. With the addition of RTD’s Commuter Rail next to the UP heavy rail tracks, an at-grade crossing at Peoria Street would cause very significant congestion and safety problems. This area is on the border between CCD and Aurora. A grade separated facility would have elements in the City of Aurora and CCD, and is currently estimated to cost $50 million. CCD agreed to be the lead agency for this project, and thus applied for DRCOG funds, and is now currently programmed to receive $25 million DRCOG funds for this project. Per the proposed IGA, the remaining matching funds of $25 million are to be split between CCD ($2.5 million), City of Aurora ($2.5 million), and | ordered published | Pass |
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13-0080
| 4 | | Bill | Passed | Approves a $594,163 payment to Oracle America for the annual maintenance and support for PeopleSoft Enterprise from March 20, 2013 through March 19, 2014. (GOVERNMENT & FINANCE) Approves a $594,163 payment to Oracle America for the annual maintenance and support for PeopleSoft Enterprise from March 20, 2013 through March 19, 2014. The last regularly scheduled Council meeting within the 30-day review period is on 3-11-13. The Committee approved filing this bill by consent on 2-7-13, | passed | Pass |
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13-0081
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and FSH Communications, LLC, to extend the contract for pay phones located on City property.
(GOVERNMENT & FINANCE) Adds three years to the revenue contract with FSH Communications for pay phones located on City property (RC83004). The last regularly scheduled Council meeting within the 30-day review period is on 3-11-13. The Committee approved filing this bill by consent on 2-7-13, | passed | Pass |
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13-0086
| 3 | | Resolution | Adopted | A resolution approving the Mayor’s reappointments to the Denver Commission on Cultural Affairs.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves the Mayoral reappointments of Nancy Walsh and Denis Berckefeldt to the Denver Commission on Cultural Affairs for terms effective immediately and expiring on August 31, 2015. The Committee approved filing this resolution by consent on 2-14-13. | adopted en bloc | Pass |
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13-0087
| 3 | | Resolution | Adopted | Approves the Mayoral reappointments of Niabi Hart and Rose Red Elk and the appointments of Floyd Grinsell and Michelle Perez to the Denver American Indian Commission for terms effective immediately and expiring on July 11, 2014 or until a successor is duly appointed. (Health, Safety, Education & Services) Approves the Mayoral reappointments of Niabi Hart and Rose Red Elk and the appointments of Floyd Grinsell and Michelle Perez to the Denver American Indian Commission for terms effective immediately and expiring on July 11, 2014 or unti a successor is duly appointed. The Committee approved filing this bill by consent on 2-14-13. | adopted en bloc | Pass |
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13-0088
| 3 | | Resolution | Adopted | Approves the Mayoral appointments of Anne Smith, Kathryn Grove, Steve Chavez, and Dulce Saenz to the Denver Latino Commission effective immediately and expiring on January 1, 2015 or until a successor is duly appointed. (Health, Safety, Education & Services) Approves the Mayoral appointments of Anne Smith, Kathryn Grove, Steve Chavez, and Dulce Saenz to the Denver Latino Commission effective immediately and expiring on January 1, 2015 or until a successor is duly appointed. The Committee approved filing this bill by consent on 2-14-13. | adopted en bloc | Pass |
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13-0089
| 3 | | Resolution | Adopted | Approves the Mayoral reappointment of Curtis Garrett and the appointments of Jessica Sweeney, Elizabeth Woodruff, Becky Zimmermann, Michele McCandless, Aleaza Goldberg, and Edward Schneider to the Denver Commission for People with Disabilities for terms effective immediately and expiring on September 30, 2014 or until a successor is duly appointed. (Health, Safety, Education & Services) Approves the Mayoral reappointment of Curtis Garrett and the appointments of Jessica Sweeney, Elizabeth Woodruff, Becky Zimmermann, Michele McCandless, Aleaza Goldberg, and Edward Schneider to the Denver Commission for People with Disabilities for terms effective immediately and expiring on September 30, 2014 or until a successor is duly appointed. The Committee approved filing this bill by consent on 2-14-13. | adopted en bloc | Pass |
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13-0092
| 3 | | Bill | Passed | A bill for an ordinance establishing a "Denver Education Compact" fund in the General Government Special Revenue Fund and the means for authorizing expenditures from such fund.
(GOVERNMENT & FINANCE) Establishes a new “Denver Education Compact” special revenue fund in the General Government Special Revenue Fund. The Committee approved filing this bill by consent on 2-14-13. | ordered published | Pass |
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13-0093
| 3 | | Resolution | Adopted | A resolution approving and evidencing the intention of the City and County of Denver, Colorado to issue an amount not to exceed $23,000,000 of Multifamily Housing Revenue Bonds for the 2300 Welton Street Project
(BUSINESS, WORKFORCE & SUSTAINABILITY) Declares the City's intent to issue $23,000,000 of Multifamily Housing Revenue Bonds (using a portion of the City's Private Activity Bond allocation) for the 2300 Welton Street Apartment project which will provide affordable housing. The Committee approved filing this resolution at its meeting on 2-13-13. | adopted en bloc | Pass |
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13-0094
| 3 | | Bill | Passed | A bill for an ordinance to amend Ordinance No. 17 Series of 2013 and to approve a proposed Grant Agreement between the City and County of Denver and Living Cities/Bloomberg Philanthropies concerning the “Financial Empowerment Centers” program and the funding thereof. (Health, Safety, Education & Services) Amends Ordinance Number 17, Series 2013 (CB12-0950), to include changes to the grant agreement with Living Cities/Bloomberg Philanthropies in the amount of $597,000 to implement the Financial Empowerment Centers Program (HRCRS-201209007-00). The last regularly scheduled Council meeting within the 30-day review period is on 3-11-13. The Committee approved filing this bill by consent on 2-14-13. | passed | Pass |
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13-0096
| 3 | | Bill | Passed | Amends Section 37-50 (c) of the Denver Revised Municipal Code adding Illegal Dumping or unlawful disposal of trash as a predicate offense to the Public Nuisance Ordinance. (Health, Safety, Education & Services) Amends Section 37-50 of the Denver Revised Municipal Code adding Illegal Dumping (48-44) as a predicate offense to the Public Nuisance Ordinance. The Committee approved filing this bill at its meeting on 2-12-13. | ordered published | Pass |
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13-0098
| 3 | | Bill | Passed | Vacates the alley between S. Kalamath, S. Santa Fe, Cedar and Byers Pl. in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Vacates the alley between S. Kalamath, S. Santa Fe, Cedar and Byers Pl. in Council District 9. The Committee approved filing this bill by consent on 2-14-13. | ordered published | Pass |
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HIST-0411
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
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13-0121
| 3 | | Bill | Passed | Amends the Denver Revised Municipal Code, Section 37-50 (c) to make impersonation
of an officer as a predicate offense under the Public Nuisance Ordinance. | ordered published | Pass |
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