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12-0055
| 7 | | 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. | approved | |
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12-0056
| 4 | | Bill | Passed | Approves a first amendment to the Clayton Family Futures contract doing business as Clayton Educare to add $564,832 and to extend the term six months through June 30, 2012, to provide Head Start services to 32 additional children for a total of 256 children served. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a first amendment to the Clayton Family Futures contract doing business as Clayton Educare to add $564,832 and to extend the term six months through June 30, 2012, to provide Head Start services to 32 additional children for a total of 256 children served. The last regularly scheduled Council meeting within the 30-day review period is on - -12. The Committee approved filing this bill by consent on 1-26-12. | passed | Pass |
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12-0079
| 3 | | 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. | ordered published | Pass |
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12-0080
| 4 | | Bill | Passed | Approves an amendment to the contract with Ingram Library Services Inc. to extend the term one-year through December 31, 2012 for a contract cap of $2,000,000 to provide primary book vendor services for the Denver Public Library. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves an amendment to the contract with Ingram Library Services Inc. to extend the term one-year through December 31, 2012 for a contract cap of $2,000,000 to provide primary book vendor services for the Denver Public Library. 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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12-0084
| 3 | | 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. | ordered published | Pass |
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12-0085
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Support Facilities Lease Agreement between the City and County of Denver and Servisair USA Inc., concerning a Lease Agreement at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $24,070 per month lease agreement with Servisair USA Inc., which provides ground handling services to British Airways, for office space at Denver International Airport. The last regularly scheduled Council meeting within the 30-day review period is on 3-12-12. The Committee approved filing this bill by consent on 2-2-12. | passed | Pass |
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12-0086
| 6 | | 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
| 3 | | 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. | ordered published | Pass |
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12-0090
| 3 | | 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. | ordered published | Pass |
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12-0097
| 4 | | Bill | Passed | Grants a permanent easement and an aerial easement to RTD for a commuter rail bridge over City property near 31st and Fox streets in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a permanent easement and an aerial easement to RTD for a commuter rail bridge over City property near 31st and Fox streets in Council District 9. The Committee approved filing this bill by consent on 2-9-12. | passed | Pass |
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12-0098
| 4 | | Bill | Passed | Approves a grant agreement between the City and County of Denver and the State of Colorado concerning the FY11 UASI program and funding in the amount of $3,975,163 for procurement of equipment. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a grant agreement between the City and County of Denver and the State of Colorado concerning the FY11 UASI program and funding in the amount of $3,975,163 for procurement of equipment. The last regularly scheduled Council meeting within the 30-day review period is on - -12. The Committee approved filing this bill by consent on 2-9-12. | passed | Pass |
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12-0099
| 4 | | Bill | Passed | Relinquishes certain easements established by vacation Ordinance 840, Series of 1990, for development on 8th St. between Curtis and Champa in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Relinquishes certain easements established by vacation Ordinance 840, Series of 1990, for development on 8th St. between Curtis and Champa in Council District 9. The Committee approved filing this bill by consent on 2-9-12. | passed | Pass |
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12-0101
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Northern Colorado Paper, Inc. concerning the purchase of automated Towel Dispensers & Roll Towels for Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $350,000 master purchase order through September 2012 for automated towel dispensers and roll towels for Denver International Airport. The last regularly scheduled Council meeting within the 30-day period is on 3-12-12. The Committee approved filing this bill by consent on 2-8-12. | passed | Pass |
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12-0104
| 4 | | Bill | Passed | A bill for an Ordinance approving a proposed Third Amendatory Agreement between the City and County of Denver and Aramark Sports and Entertainment Services, LLC.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Adds $3,000,000 to the contract with Aramark Facility Services (AFS) for housekeeping services at Red Rocks Amphitheatre, the Denver Coliseum, and Boettcher Concert Hall through the end of the contract term which is October 31, 2012 when a new bid for the service will be sought. The last regularly scheduled Council meeting within the 30-day period is on 3-12-12. The Committee approved filing this bill by consent on 2-9-12. | passed | Pass |
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12-0106
| 4 | | 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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12-0114
| 4 | | Bill | Passed | Approves an appropriation of $16,704 (25%) of the Shelter Plus Care – Dave’s Place grant award of $66,818 from the U.S. Department of Housing and Urban Development (HUD) based on the Letter of Intent provided by HUD for the period April 1, 2012 through March 31, 2013 to provide twelve units of rental assistance to help chronically homeless individuals with mental illness. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves an appropriation of $16,704 (25%) of the Shelter Plus Care – Dave’s Place grant award of $66,818 from the U.S. Department of Housing and Urban Development (HUD) based on the Letter of Intent provided by HUD for the period April 1, 2012 through March 31, 2013 to provide twelve units of rental assistance to help chronically homeless individuals with mental illness. The Committee approved filing this bill by consent on 2-9-12. | passed | Pass |
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12-0115
| 4 | | Bill | Passed | Approves an appropriation of $25,380 (25%) of the Shelter Plus Care – Anchor Project grant award of $101,520 from the U.S. Department of Housing and Urban Development (HUD) based on the Letter of Intent provided by HUD for the period April 1, 2012 through March 31, 2013 to provide twelve units of rental assistance to help chronically homeless individuals with mental illness. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves an appropriation of $25,380 (25%) of the Shelter Plus Care – Anchor Project grant award of $101,520 from the U.S. Department of Housing and Urban Development (HUD) based on the Letter of Intent provided by HUD for the period April 1, 2012 through March 31, 2013 to provide twelve units of rental assistance to help chronically homeless individuals with mental illness. The Committee approved filing this bill by consent on 2-9-12. | passed | Pass |
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12-0116
| 4 | | Bill | Passed | Approves an appropriation of $211,020 (25%) of the Shelter Plus Care – Housing First grant award of $844,040 from the U.S. Department of Housing and Urban Development (HUD) based on the Letter of Intent provided by HUD for the period April 1, 2012 through March 31, 2013 to provide 102 units of rental assistance to help chronically homeless individuals with mental illness. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves an appropriation of $211,020 (25%) of the Shelter Plus Care – Housing First grant award of $844,040 from the U.S. Department of Housing and Urban Development (HUD) based on the Letter of Intent provided by HUD for the period April 1, 2012 through March 31, 2013 to provide 102 units of rental assistance to help chronically homeless individuals with mental illness. The Committee approved filing this bill by consent on 2-9-12. | passed | Pass |
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12-0117
| 4 | | Bill | Passed | Approves an appropriation of a $500,000 (50%) of the Community Service Block Grant formula grant award from the Colorado Department of Local Affairs (DOLA) based on the Letter of Intent for the period March 1, 2012 – February 28, 2013 for human service programs related to the amelioration of poverty. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves an appropriation of a $500,000 (50%) of the Community Service Block Grant formula grant award from the Colorado Department of Local Affairs (DOLA) based on the Letter of Intent for the period March 1, 2012 – February 28, 2013 for human service programs related to the amelioration of poverty. The last regularly scheduled Council meeting within the 30-day review period is on - -12. The Committee approved filing this bill by consent on 2-9-12. | passed | Pass |
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12-0102
| 4 | | Bill | Passed | Approves an InterGovernmental Agreement with RTD to act as a conduit for payment to the City of a Federal Transit Administration Alternatives Analysis Grant for the East Colfax Corridor. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves an InterGovernmental Agreement with RTD to act as a conduit for payment to the City of a Federal Transit Administration Alternatives Analysis Grant for the East Colfax Corridor. The last regularly scheduled Council meeting within the 30-day review period is 3-12-12. The Committee approved filing this bill at its meeting on 2-7-12. | passed | Pass |
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12-0120
| 3 | | 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. | ordered published | Pass |
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12-0124
| 3 | | 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. | ordered published | Pass |
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12-0126
| 3 | | 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. | ordered published | Pass |
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12-0127
| 3 | | 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. | ordered published | Pass |
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12-0128
| 3 | | 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. | ordered published | Pass |
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12-0129
| 3 | | 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. | ordered published | Pass |
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12-0130
| 3 | | 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. | ordered published | Pass |
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12-0131
| 3 | | 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. | ordered published | Pass |
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12-0122
| 3 | | 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. | ordered published | Pass |
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12-0145
| 2 | | Resolution | Adopted | A resolution amending Rule 5.6 of the the Denver City Council Rules of Procedure in regard to the determination of a quorum for purposes of committee voting.
(GOVERNMENT & FINANCE) Defines Council Committee quorum for purposes of taking action as a majority of the membership present with the President serving as a member when in attendance at a Committee meeting. The Committee approved filing this resolution by consent on 2-23-12. | adopted en bloc | Pass |
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12-0146
| 2 | | Resolution | Adopted | A resolution amending Rule 7.9 of the Denver City Council Rules of Procedure in regard to proclamations that are intended to express the sense of Council on legislative or policy concerns.
(GOVERNMENT & FINANCE) Requires Committee briefings on proclamations that express Council positions on state or federal policy matters. The Committee approved filing this resolution by consent on 2-23-12. | adopted en bloc | Pass |
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11-0950
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and Colorado Coalition for the Homeless, to provide housing to chronically and episodically homeless people in Denver.
(HEALTH, SAFETY, EDUCATION & SERVICES) Adds $364,044 to (for a new contract total of $728,087) and extends the contract with the Colorado Coalition for the Homeless through December 31, 2012 for the Gateway Housing program for services for homeless individuals. The last regularly scheduled Council meeting within the 30-day review period is on 3-12-12. The Committee approved filing this bill by consent on 12-22-11. | passed | Pass |
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11-0807
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and Denver Neighborhood Revitalization, Inc., to revise the scope of services of the Agreement.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Amends an the contract with Denver Neighborhood Revitalization, Inc. (DNRI) to require the return of program revenue held by the Contractor after February 10, 2012 and any program revenue received from the sale of Neighborhood Stabilization Program 1 properties after that date. The last regularly scheduled Council meeting within the 30-day review period is on 3-12-12. The committee approved filing this bill by consent on 10-11-11. | passed | Pass |
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11-0735
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Fourth Amendatory Agreement between the City and County of Denver and Parsons Brinckerhoff, Inc., formerly known as PB Americas, Inc., to extend the term of the Agreement.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Extends the on-call , up to $500,000 annual professional services agreement with Parsons Brinckerhoff, Inc., formerly known as PB Americas, Inc., for 1 year with optional renewal for one (1) additional year. Maximum contract total is $2,500,000. The last regularly scheduled Council meeting within the 30-day review period is on 3-12-12. The Committee approved filing this bill by consent on 10-13-11. | passed | Pass |
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