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12-0081
| 3 | | Bill | Passed | Approves the rezoning of 100 Detroit Street from PUD #607 to PUD-G to allow for additional residential uses along 2nd Avenue in Council District 10. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the rezoning of 100 Detroit Street from PUD #607 to PUD-G to allow for additional residential uses along 2nd Avenue in Council District 10. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 2-7-12. | ordered published | Pass |
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12-0084
| 4 | | Bill | Passed | A bill for an ordinance establishing a "Public Works Alternative Fuel Vehicles Donation" fund in the General Government Special Revenue Fund and the means for authorizing expenditures from such fund.
(GOVERNMENT & FINANCE) Creates a Public Works Donations special revenue fund to accept revenue from private donations, partnerships, or contributions to Denver’s Public Works Department. The Committee approved filing this bill at its meeting on 2-15-12. | passed | Pass |
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12-0086
| 7 | | Bill | Passed | Approves rezoning from the former Chapter 59 district R-MU-30 with waivers (Residential Mixed Use-high density) to I-MX-8 (Industrial Context-Mixed Use-8 story) to allow for existing industrial building forms while permitting similar mixed-uses as allowed in the old district at 3350 Brighton in Council District 9. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Approves rezoning from the former Chapter 59 district R-MU-30 with waivers (Residential Mixed Use-high density) to I-MX-8 (Industrial Context-Mixed Use-8 story) to allow for existing industrial building forms while permitting similar mixed-uses as allowed in the former R-MU-30 at 3350 Brighton in Council District 9. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 1-31-12. | approved | |
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12-0089
| 4 | | Bill | Passed | Approves an Intergovernmental Agreement with the Town Center Metropolitan District that provides for funding in the amount of $2,457,526.89 for reimbursement costs in the construction of Green Valley Ranch Boulevard from Airport Way to Telluride Street in Council District 11.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves an Intergovernmental Agreement with the Town Center Metropolitan District that provides for funding in the amount of $2,457,526.89 for reimbursement costs in the construction of Green Valley Ranch Boulevard from Airport Way to Telluride Street in Council District 11. The last regularly scheduled Council meeting within the 30-day review period is on -12. The Committee approved filing this bill by consent on 2-2-12. | passed | Pass |
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12-0090
| 4 | | Bill | Passed | Approves a Second Amendment to the Development Agreement betweem Green Valley Ranch North and the Town Center Metropolitan District that provides for funding and construction of Green Valley Ranch Boulevard to reallocate $488,098.97, as identified in the Development Agreement’s funding plan, for use in reimbursing costs of roadway construction in Council District 11. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a Second Amendment to the Development Agreement betweem Green Valley Ranch North and the Town Center Metropolitan District that provides for funding and construction of Green Valley Ranch Boulevard to reallocate $488,098.97, as identified in the Development Agreement’s funding plan, for use in reimbursing costs of roadway construction in Council District 11. The last regularly scheduled Council meeting within the 30-day review period is -12. The Committee approved filing this bill by consent on 2-2-12. | passed | Pass |
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12-0106
| 5 | | Resolution | Adopted | A resolution to set a public hearing relating to the approval of the Tamarac Square South Urban Redevelopment Plan.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Sets a public hearing before City Council on the Tamarac Square South Urban Redevelopment Plan for March 27, 2012. The committee approved filing this bill by consent on 2-9-12. | approved | |
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12-0120
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Harris Corporation
(GOVERNMENT & FINANCE) Approves an up to $6,000,000 two-year master purchase order with Harris Corporation for parts that are compatible with the City’s 800 MHz radio communications system for first responders from multiple agencies including: Police, Fire, Sheriff, DIA, and Emergency Response units. The last regularly scheduled Council meeting within the 30-day review period is on 3-19-12. The Committee approved filing this bill by consent on 2-16-12. | passed | Pass |
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12-0124
| 4 | | Bill | Passed | Approves a two-year, $1.5 million maximum on-call landscape and irrigation contract with CTM, Inc. with an option for a one-year renewal for CIP projects throughout the Parks system. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a two-year, $1.5 million maximum landscape and irrigation on-call contract with CTM, Inc. with an option for a one-year renewal for CIP projects throughout the Parks system. The last regularly scheduled Council meeting within the 30-day review period is 3-19-12. The Committee approved filing this bill by consent on 2-16-12. | passed | Pass |
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12-0122
| 4 | | Bill | Passed | Approves a two-year, $1.5 million maximum on-call landscape and irrigation contract with Goodland Construction with an option for a one-year renewal for CIP projects throughout the Parks system. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a two-year, $1.5 million maximum on-call landscape and irrigation contract with Goodland Construction with an option for a one-year renewal for CIP projects throughout the Parks system. The last regularly scheduled Council meeting within the 30-day review period is 3-19-12. The Committee approved filing this bill by consent on 2-16-12. | passed | Pass |
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12-0135
| 3 | | Resolution | Adopted | Approves the Mayoral reappointment of Richard Martel and the appointment of Stella Carrasco to the Denver American Indian Commission for terms effective immediately and expriing on January 11, 2014 or until a successor is duly appointed. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves the Mayoral reappointment of Richard Martel and the appointment of Stella Carrasco to the Denver American Indian Commission for terms effective immediately and expiring on January 11, 2014 or until a successor is duly appointed. The Committee approved filing this resolution by consent on 2-23-12. | adopted en bloc | Pass |
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12-0136
| 3 | | Resolution | Adopted | Approves the Mayoral appointments of Hyun "Sun" Coates, Ronald Abo, Frances Campbell, Mary Lee Chin, Rodger Hara, Jerico Javier, Khoa Nguyen, and Whei Wong to the Denver Asian Pacific American Commission for terms effective immediately and expiring on January 22, 2014 or until a successor is duly appointed. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves the Mayoral appointments of Hyun "Sun" Coates, Ronald Abo, Frances Campbell, Mary Lee Chin, Rodger Hara, Jerico Javier, Khoa Nguyen, and Whei Wong to the Denver Asian Pacific American Commission for terms effective immediately and expiring on January 22, 2014 or until a successor is duly appointed. The Committee approved filing this resolution by consent on 2-23-12. | adopted en bloc | Pass |
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12-0137
| 3 | | Resolution | Adopted | Amends the Keefe contract to add one additional year through December 31, 2012 at no cost for inmate commissary services at the Denver Sheriff's Department. (HEALTH, SAFETY, EDUCATION & SERVICES) Amends the Keefe contract to add one additional year through December 31, 2012 at no cost for inmate commissary services at the Denver Sheriff Department. The last regularly scheduled Council meeting within the 30-day review period is on - -12. The Committee approved filing this bill by consent on 2-23-12. | ordered published | Pass |
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12-0141
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Recycled Materials Company, Inc., related to operation and maintenance of asphalt and concrete recycle facilities at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a 5-year up to $7 million contract with Recycled Materials Company to operate and manage asphalt and concrete recycle facilities at DIA saving the airport hauling and tipping fees while receiving 5% of sale revenues for excess product. The last regularly scheduled Council meeting within the 30-day review period is on 3-19-12. The Committee approved filing this bill by consent on 2-23-12. | ordered published | Pass |
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12-0185
| 1 | | Proclamation | Adopted | A proclamation in support of Native Peoples HIV/AIDS Awareness Day. | adopted | Pass |
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12-0131
| 4 | | Bill | Passed | A bill for an Ordinance approving a proposed Agreement between the City and County of Denver and Icelandair for Landing Fee Incentives at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a two-year incentive agreement with Icelandair to credit the airline for certain landing and other fees specific to the Denver-Rekjavik route up to $500,000. The last regularly scheduled Council meeting within the 30-day period is on 3-19-12. The Committee approved filing this bill at its meeting on 2-15-12. | passed | Pass |
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12-0130
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Icelandair for Advertising, Marketing and Promotional Services at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a two-year professional services agreement to reimburse Icelandair up to $1,500,000 for certain promotional, marketing, and advertising costs specific to the new regular passenger service between Rekjavik and Denver and and for use of DIA facilities. The last regularly scheduled Council meeting within the 30-day period is on 3-19-12. The Committee approved filing this bill at its meeting on 2-15-12. | passed | Pass |
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12-0129
| 4 | | Bill | Passed | Approves an Intergovernmental Agreement with the Colorado Department of Transportation for reimbursement with federal funds, and establishes a capital grant fund of $2,692,000 for reconstruction of S. Broadway from Kentucky to S. Tennessee in Council District 7. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves an InterGovernment Agreement with the Colorado Department of Transportation for reimbursement with federal funds, and establishes a capital grant fund the $2,692,000 appropriation, for reconstruction of S. Broadway from Kentucky to S. Tennessee in Council District 7. The last regularly scheduled Council meeting within the 30-day review period is 3-19-12. The Committee approved filing this bill by consent on 2-16-12. | passed | Pass |
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12-0128
| 4 | | Bill | Passed | Vacates the dead end alley south of 10th Ave. between Osage and Navajo for the redevelopment of Denver Housing Authority property adjacent to the alley located in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Vacates the dead end alley south of 10th Ave. between Osage and Navajo for the redevelopment of Denver Housing Authority property adjacent to the alley located in Council District 9. The Committee approved filing this bill by consent on 2-16-12. | passed | Pass |
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12-0127
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed First Amendment to Purchase Agreement between the City and County of Denver and Avondale Commons, LLC, for increased infrastructure and site development costs for the Westside Library site.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the purchase agreement with Avondale Commons to add $315,000 for increased infrastructure and site development costs, for a new total of $1,297,000, for the Westside Library site in Council District 1. The last regularly scheduled Council meeting within the 30-day review period is on 3-19-12. The Committee approved filing this bill at its meeting on 2-14-12. | passed | Pass |
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12-0126
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and Oracle America, Inc.
(GOVERNMENT & FINANCE) Approves the annual payment of $576,857.97 to Oracle America for PeopleSoft Enterprise software maintenance and support through March 19, 2013. The last regularly scheduled Council meeting within the 30-day review period is on 3-19-12. The Committee approved filing this bill by consent on 2-16-12. | passed | Pass |
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12-0079
| 4 | | Bill | Passed | Approves an amendment to the Alfred Benesch and Company contract to extend the term six months through July 1, 2012 for a contract cap of $1,000,000 to provide oversight services for asbestos, lead-based paint, and mold remediation activities. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves an amendment to the Alfred Benesch and Company contract to extend the term six months through July 1, 2012 for a contract cap of $1,000,000 to provide oversight services for asbestos, lead-based paint, and mold remediation activities. The last regularly scheduled Council meeting within the 30-day review period is on - -12. The Committee approved filing this bill by consent on 2-2-12. | passed | Pass |
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12-0055
| 5 | | Bill | Passed | Amends the Zoning Code (Text Amendment #10) to mitigate the effect of governmental actions, such as right-of-way widening, on zone lots and uses. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Zoning Code Text Amendment #10 mitigates the effect of governmental actions, such as right-of-way widening or narrowing, on zone lots and uses. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 1-24-12. | passed | Pass |
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12-0014
| 3 | | Bill | Passed | Amends the contract with Felsburg Holt & Ullevig to extend the term four years to Dec.
31, 2015, and increase the contract amount by $1,568,753.23, for a maximum contract
total of $4,218,687.01, to provide professional engineering services necessary to
complete the Broadway reconstruction from Arizona to Exposition and the I-25
Interchange in Council District 7. | ordered published | Pass |
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