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13-0501
| 47 | | 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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13-0568
| 5 | | Bill | Passed | Approve changes to Chapter 24 (Health and Sanitation) of the Denver Revised Municipal Code to allow the Department of Environmental Health issue an administrative citation for violations of any rules enforced by the department. Currently this authority exists in only some Chapters of the DRMC that are within the purview of DEH.
a. Presentation
b. Fifteen minutes of public comment - 2 minutes each speaker.
c. Action on item. (Health, Safety, Education & Services) Amends Chapter 24 (Health and Sanitation) of the Denver Revised Municipal Code to allow the Department of Environmental Health issue an administrative citation for violations of any rules enforced by the Department. Currently this authority exists in only some Chapters of the DRMC that are within the purview of DEH. | ordered published | Pass |
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14-0452
| 3 | | Bill | Passed | Amends an existing Intergovernmental Agreement with City of Lakewood, City of Denver and Denver Urban Renewal Authority (DURA) to add $351,000 for a total contract amount of $850,000 through 4-16-16 in distribution of USEPA Brownfields Assessment Grant funds along the Colfax corridor. (HEALTH, SAFETY, EDUCATION & SERVICES) Amends an existing Intergovernmental Agreement with City of Lakewood, City of Denver and Denver Urban Renewal Authority (DURA) to add $351,000 for a total contract amount of $850,000 through 4-16-16 in distribution of USEPA Brownfields Assessment Grant funds along the Colfax corridor. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 5-29-14. | ordered published | Pass |
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14-0473
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and ThyssenKrupp Elevator Corporation for installation of elevators at the Lindsey-Flanigan Courthouse.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Approves a contract with ThyssenKrup Elevator Corporation in the amount of $538,906 for installation of a fourth elevator in the Lindsey-Flanigan Courthouse building (Contract Control # 201415648). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 6-5-14. | passed | Pass |
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14-0478
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Third Amendatory Agreement between the City and County of Denver and Harris Corporation, to extend the contract for software support services and add additional funds.
(GOVERNMENT & FINANCE) Adds $117,000 to the contract with Harris Corporation (for a contract total of $825,000) and extends the term through 12-31-18 for software support for the City & County of Denver’s radio systems and radios (TECHS CE83079-03). The last regularly scheduled Council meeting within the 30-day review period is on 8-4-14. The Committee approved filing this bill by consent on 6-12-14. | passed | Pass |
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14-0484
| 4 | | Bill | Passed | Amends a contract with PB Americas to extend the contract through 7-1-15 for professional contract management services to complete the commissioning of the Lowry Fire Station #18 project in Council District 5 (CE-94011). (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Amends a contract with PB Americas to extend the contract through 7-1-15 for professional contract management services to complete the commissioning of the Lowry Fire Station #18 project in Council District 5 (CE-94011). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 6-12-14. | passed | Pass |
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14-0485
| 4 | | Bill | Passed | Amends a contract with ECI Site Construction Management, Inc. to incorporate additional indemnity language (coverage) for the Greenway Foundation based on a funding agreement for the area adjacent to and within the South Platte River from Alameda to Iliff Avenue located in Council District 7 (201414633-01). (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Amends a contract with ECI Site Construction Management, Inc. to incorporate additional indemnity language (coverage) for the Greenway Foundation based on a funding agreement for the area adjacent to and within the South Platte River from Alameda to Iliff Avenue located in Council District 7 (201414633-01). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 6-12-14. | passed | Pass |
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14-0486
| 4 | | Bill | Passed | Amends a contract with Year One doing business as Mile High Youth Corps (MHYC) to add $100,000 for a total contract amount of $650,000 to provide energy efficiency services for residential units in the City and County of Denver (OEDEV-201208025-01). (HEALTH, SAFETY, EDUCATION & SERVICES) Amends a contract with Year One doing business as Mile High Youth Corps (MHYC) to add $100,000 for a total contract amount of $650,000 to provide energy efficiency services for residential units in the City and County of Denver (OEDEV-201208025-01). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 6-12-14. | passed | Pass |
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14-0500
| 4 | | Bill | Passed | Amends the contract with Groundwork Denver to add $50,000 to provide energy efficiency services for residential units in the City and County of Denver for a contract total of $550,000 (OEDEV-201208026-01). (HEALTH, SAFETY, EDUCATION & SERVICES) Amends the contract with Groundwork Denver to add $50,000 to provide energy efficiency services for residential units in the City and County of Denver for a contract total of $550,000 (OEDEV-201208026-01). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 6-19-14. | passed | Pass |
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14-0503
| 4 | | Bill | Passed | Approves a $5,383,686.28 contract with Cutler Repaving, Inc. to mill and repave approximately 80 lane-miles of streets, including residential neighborhoods and high volume arterials in various locations throughout Denver (201415501). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $5,383,686.28 contract with Cutler Repaving, Inc. to mill and repave approximately 80 lane-miles of streets, including residential neighborhoods and high volume arterials in various locations throughout Denver (201415501). The last regularly scheduled Council meeting within the 30-day review period is on 7-14-14. The Committee approved filing this bill by consent on 6-19-14. | passed | Pass |
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14-0504
| 3 | | Bill | Passed | Changes the zoning from C-MX-5 (Urban Center context; Mixed Use; 5 stories max.) to C-MX-8 (Urban Center context; Mixed Use; 8 stories max.) of property at 3300 East 1st Avenue in Council District 10. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning from C-MX-5 (Urban Center context; Mixed Use; 5 stories max.) to C-MX-8 (Urban Center context; Mixed Use; 8 stories max.) of property at 3300 East 1st Avenue in Council District 10. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 6-24-14. | ordered published | Pass |
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14-0530
| 4 | | Bill | Passed | A bill for an ordinance approving the Fourth Amendatory Agreement between the City and County of Denver and Compass Group USA, Inc. to provide vending machines at the Denver County Jail and the Denver Downtown Detention Center.
(HEALTH, SAFETY, EDUCATION & SERVICES) Adds one year to the existing contract with The Compass Group USA, Inc. (through 6-30-15) for food and beverage vending at the Denver County Jail and Downtown Detention Facility (RC01013). The last regularly scheduled Council meeting within the 30-day review period is on 7-28-14. The Committee approved filing this bill by consent on 6-26-14. | passed | Pass |
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14-0531
| 4 | | Bill | Passed | A bill for an ordinance authorizing a rescission of budget balance and a transfer of cash from the Public Safety Special Revenue Fund to the General Fund to close out the “Community Corrections FY12-13” grant.
(GOVERNMENT & FINANCE) Closes the “Community Corrections FY12-13” grant and transfers its cash balance of $61,525.67 to the General Fund (Accounting No. 12302-3501101-S3055FY1213). The Committee approved filing this bill by consent on 6-26-14. | passed | Pass |
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14-0532
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and CEM Sales & Service, Inc., to increase the compensation and extend the term for one year for recreation center aquatic equipment.
). (GOVERNMENT & FINANCE) Adds $151,000 to the cap in the current master purchase order with CEM Sales & Service (for a total of $650,000) and extends the term for one year through 7-31-15 for recreation center aquatic equipment (0397A0112). The last reguarly scheduled Council meeting within the 30-day review period is on 8-4-14. The Committee approved filing this bill by consent on 6-26-14. | passed | Pass |
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14-0522
| 3 | | Bill | Passed | Changes the zoning from O-1 (Former Code) to U-SU-A with waivers (Urban Context, Single Unit, lot size 3,000 sf min.) of property at 6801 East First Avenue (Buckley Annex) in Council District 5. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning from O-1 (Former Code) to U-SU-A with waivers (Urban Context, Single Unit, lot size 3,000 sf min.) of property at 6801 East First Avenue in Council District 5. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 6-24-14. | ordered published | Pass |
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14-0523
| 3 | | Bill | Passed | Changes the zoning from O-1 (Former Code) to U-SU-B with waivers (Urban Context, Single Unit, lot size 3,000 sf min.) of property at 7000-7300 proposed Archer Place located in Council District 5. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning from O-1 (Former Code) to U-SU-B with waivers (Urban Context, Single Unit, lot size 3,000 sf min.) of property at 7000-7300 proposed Archer Place located in Council District 5. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 6-24-14. | ordered published | Pass |
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14-0524
| 3 | | Bill | Passed | Changes the zoning from O-1 (Former Code) to G-RH-3 (General Urban context, Row House) with waivers of property at 6700-7398 and 6701-7399 Lowry Boulevard and 6701-7399 Archer Place in Council District 5. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning from O-1 (Former Code) to G-RH-3 (General Urban context, Row House) with waivers of property at 6700-7398 and 6701-7399 Lowry Boulevard and 6701-7399 Archer Place in Council District 5. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 6-24-14. | ordered published | Pass |
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14-0525
| 4 | | Bill | Passed | Approves a $1,626,782.84 contract with W.L. Contractors to upgrade traffic signals at Sheridan and Colfax and at Federal and Evans in Council Districts 1 and 7 (201414860). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) The last reguarly scheduled Council meeting within the 30-day review period is on 7-28-14. The Committee approved filing this bill by consent on 6-26-14. | passed | Pass |
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14-0528
| 4 | | Bill | Passed | Vacates 14 feet of public right-of-way of West 47th Avenue along the northern property line of 4696 North Grove Street in Council District 1. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Vacates 14 feet of public right-of-way of West 47th Avenue along the northern property line of 4696 North Grove Street in Council District 1. The Committee approved filing this bill by consent on 6-26-14. | passed | Pass |
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14-0535
| 3 | | Bill | Passed | Amends Chapter 14 of the Denver Revised Municipal Code to create the Denver County Court Municipal Public Defender’s Commission and the Office of the Municipal Public Defender to provide legal representation to indigent defendants charged with municipal offenses.
a. Presentation
b. 15 minutes of public comment
c. Discussion/Action (HEALTH SAFETY EDUCATION & SERVICES) Amends Chapter 14 of the Denver Revised Municipal Code to create the Denver County Court Municipal Public Defender’s Commission and the Office of the Municipal Public Defender to provide legal representation to indigent defendants charged with municipal offenses. a. Presentation b. 15 minutes of public comment c. Discussion/Action The Committee approved filing this bill at its meeting on 7-1-14. | ordered published | Pass |
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14-0536
| 3 | | Bill | Passed | Authorizes receipt of revenue, establishes a capital grant fund and appropriates $23,360,000 from the Colorado Department of Transportation for improvements on Federal between 7th Avenue and Holden Place in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Authorizes receipt of revenue, establishes a capital grant fund and appropriates $23,360,000 from the Colorado Department of Transportation for improvements on Federal between 7th Avenue and Holden Place in Council District 9. The Committee approved filing this bill by consent on 7-3-14. | ordered published | Pass |
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14-0538
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Commercial Ground Transportation Concession Agreement between the City and County of Denver and Colorado Mountain Express, Inc., concerning a concession at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a three-year ground transportation concession agreement with Colorado Mountain Express, Inc. doing business as Colorado Mountain Express for a Minimum Annual Guaranty of $108,000 to provide ground transportation to the traveling public at Denver International Airport (PLANE-201415109-00). The last regularly scheduled Council meeting within the 30-day review period is on 8-4-14. The Committee approved filing this bill by consent on 7-3-14. | passed | Pass |
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14-0539
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Commercial Ground Transportation Concession Agreement between the City and County of SuperShuttle International Denver, Inc., concerning a concession at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a three-year ground transportation concession agreement with SuperShuttle International Denver, Inc. for a minimum nnnualgGuaranty of $120,600 to provide ground transportation at Denver International Airport (PLANE-201415110-00). The last regularly scheduled Council meeting within the 30-day review period is on 8-4-14. The Committee approved filing this bill by consent on 7-3-14. | passed | Pass |
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14-0540
| 4 | | Bill | Passed | Approves an Inter-Governmental Agreement by which Denver Water will reimburse the City $1,145,149.82 for the design and construction of water distribution lines and relocation of a steel conduit in Broadway from Arizona to Kentucky and in Mississippi from Logan to Acoma in Council District 7 (201416527). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves an Inter-Governmental Agreement by which Denver Water will reimburse the City $1,145,149.82 for the design and construction of water distribution lines and relocation of a steel conduit in Broadway from Arizona to Kentucky and in Mississippi from Logan to Acoma in Council District 7 (201416527). The Committee approved filing this bill by consent on 7-3-14. | passed | Pass |
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14-0542
| 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 Lead Youth Counselor at 616-A pay grade to the City employee Classification and Pay Plan. The Committee approved filing this bill by consent on 7-03-14. | passed | Pass |
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14-0543
| 4 | | Bill | Passed | A bill for an ordinance approving a Third Amendment to Cooperative Service Agreement Reimbursable between the City and County of Denver and USDA–APHIS Wildlife Services to extend the contract for performing certain wildlife control measures at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Adds $392,000 to the existing agreement with the USDA/APHIS-Wildlife Services (for a new total of $1,532,643) and extends the term through 12-31-15 to implement the Federal Aviation Administration-approved Wildlife Hazard Management Plan (WHMP) addressing wildlife hazards at Denver International Airport (PLANE – 201103051 – 03). The last regularly scheduled Council meeting within the 30-day review period is on 8-4-14. The Committee approved filing this bill by consent on 7-3-14. | passed | Pass |
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14-0544
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed First Amendment to Intergovernmental Agreement between the City and County of Denver and the Town of Morrison, Colorado to provide additional wastewater treatment services.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Adds $40,000 to the Inter-Governmental Agreement with the Town of Morrison for additional wastewater treatment services at Red Rocks Amphitheater through 10-01-2014 (CE45001(1)). The last regularly scheduled Council meeting within the 30-day review period is on 8-4-14. The Committee approved filing this bill by consent on 7-3-14. | passed | Pass |
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14-0545
| 3 | | Bill | Passed | Amends a contract with Tsiouvaras Simmons Holderness to add $1,055,766, for a revised maximum contract amount of $2,414,886, and extends the term through 10-31-16 to provide construction related engineering design services on Federal between 5th Avenue and Howard Place in Council District 9 (CE02011-02). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends a contract with Tsiouvaras Simmons Holderness to add $1,055,766, for a revised maximum contract amount of $2,414,886, and extends the term through10-2016 to provide construction related engineering design services on Federal between 5th Avenue and Howard Place in Council District 9 (CE02011-02). The last regularly scheduled Council meeting within the 30-day review period is on 8-4-14. The Committee approved filing this by consent on 6-26-14. | ordered published | Pass |
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14-0549
| 3 | | Bill | Passed | Accepts $16,958,888.22 from the State of Colorado’s Division of Criminal Justice and Department of Corrections to fund the fiscal year 2014-2014 Community Corrections program through 6-30-15 (2014-15217-01; 2014-16569-00). | ordered published | Pass |
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14-0551
| 3 | | Bill | Passed | Approves a $2,829,995 contract with RRK Enterprises to provide community corrections services through 6-30-15 (2014-16273). | ordered published | Pass |
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14-0553
| 3 | | Bill | Passed | Approves a $5,635,303 contract with Correctional Management, Inc. for community corrections services through 6-30-15 (2014-16269). | ordered published | Pass |
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14-0556
| 3 | | Bill | Passed | Approves a 3-year contract with the University of Colorado at Denver for on-call student interns with an annual maximum of $1 million and total maximum of $3 million (201415569). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a 3-year contract with the University of Colorado at Denver for on-call student interns with an annual maximum of $1 million and total maximum of $3 million (201415569). The last reguarly scheduled Council meeting within the 30-day review period is on 8-11-14. The Committee approved filing this bill by consent on 7-10-14. | ordered published | Pass |
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14-0557
| 3 | | Bill | Passed | Executes a performance grant agreement with the U.S. Department of Housing and Urban Development (HUD) for an allocation of $6,859,983 for fiscal year 2014 Community Development Block Grant (CDBG) (201416483). | ordered published | Pass |
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14-0558
| 3 | | Bill | Passed | Executes a $1,991,995 performance grant agreement from the U.S. Department of Housing and Urban Development for the fiscal year 2014 HOME Investment Partnerships program (201416906). | ordered published | Pass |
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14-0559
| 3 | | Bill | Passed | Executes a $1,554,187 performance grant agreement from the U.S. Department of Housing and Urban Development for the 2014 Housing Opportunities for People with AIDS program for housing services to prevent homelessness, including services for persons with AIDS or HIV (201416845). | ordered published | Pass |
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14-0581
| 3 | | Bill | Passed | A bill for an ordinance relinquishing the entire easement reserved in Ordinance No. 282, Series of 2014. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Relinquishes an easement no longer required in order to accommodate redevelopment at 360 South Monroe Street in Council District 10. The last regularly scheduled Council meeting within the 30-day review period is on 8-4-14. This bill was filed by Councilwoman Robb. | passed | Pass |
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HIST-0685
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
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14-0604
| 1 | | Resolution | Adopted | A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Thirty-Three Thousand Dollars ($33,000.00), payable to VERONICA ATENCIO and THE SAWAYA LAW FIRM, in full payment and satisfaction of all claims in Case No. 13-cv-34354, in the Denver District Court, City and County of Denver, Colorado. (HEALTH, SAFETY, EDUCATION & SERVICES) Settles a claim involving the Denver Fire Department. This resolution was approved for filing at the Mayor-Council meeting on 7-15-14. | adopted | Pass |
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