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13-0501
| 40 | | 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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14-0266
| 7 | | Bill | Passed | Approves a rezoning of portions of 2800, 2900 and 3000 blocks of Welton Street from C-MX-3 to C-MX-5 in Council District 8. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Approves a rezoning of portions of 2800, 2900 and 3000 blocks of Welton Street from C-MX-3 to C-MX-5 in Council District 8. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 4-1-14. | approved | |
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14-0280
| 4 | | Bill | Passed | Approves the naming of an unnamed park at 13th and Xenia Street to New Freedom Park in Council District 5. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Approves the naming of an unnamed park at 13th & Xenia Street to New Freedom Park in Council District 5. | passed | Pass |
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14-0282
| 4 | | Bill | Passed | Approves a contract with CGL-CPA, LLC in the amount of $1,807,813.15 through 6-30-15 to provide placements and case management services to children in and out of home care (2012-05822-02). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a contract with CGL-CPA, LLC in the amount of $1,807,813.15 through 6-30-15 to provide placements and case management services to children in and out of home care (2012-05822-02). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 4-10-14. | passed | Pass |
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14-0283
| 4 | | Bill | Passed | Approves a contract with Synthesis in the amount of $703,868.88 through 6-30-15 to provide placements and case management services to children in and out of home care (2012-07557-02). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a contract with Synthesis in the amount of $703,868.88 through 6-30-15 to provide placements and case management services to children in and out of home care (2012-07557-02). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 4-10-14. | passed | Pass |
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14-0285
| 4 | | Bill | Passed | Approves a contract with Maple Star Colorado in the amount of $545,097.17 through 6-30-15 to provide placements and case management services to children in and out of home care (2012-07561-02). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a contract with Maple Star Colorado in the amount of $545,097.17 through 6-30-15 to provide placements and case management services to children in and out of home care (2012-07561-02). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 4-10-14. | passed | Pass |
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14-0287
| 3 | | Bill | Passed | Approves a contract with Frontier Family Services in the amount of $551,956.31 through 6-30-15 to provide placements and case management services to children in and out of home care (2012-07597-02). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a contract with Frontier Family Services in the amount of $551,956.31 through 6-30-15 to provide placements and case management services to children in and out of home care (2012-07597-02). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 4-10-14. | ordered published | Pass |
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14-0289
| 4 | | Bill | Passed | Approves a contract with Ariel Clinical Services in the amount of $1,166,655.47 through 6-30-15 to provide placements and case management services to children in and out of home care (2012-07598-02). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a contract with Ariel Clinical Services in the amount of $1,166,655.47 through 6-30-15 to provide placements and case management services to children in and out of home care (2012-07598-02). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 4-10-14. | passed | Pass |
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14-0302
| 3 | | Resolution | Adopted | A resolution approving the Mayor’s appointment to the Career Service Board.
(GOVERNMENT & FINANCE) Approves the Mayoral appointment of Gina Casias to the Career Service Board for a term effective immediately and expiring September 16, 2017. The Committee approved filing this resolution at its meeting on 4-16-14. | adopted en bloc | Pass |
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14-0304
| 6 | | Bill | Passed | Approves a rezoning of 2000 East 28th Avenue from PUD #572 to new PUD under Former Chapter 59 in Council District 8. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Approves a rezoning of 2000 East 28th Avenue from PUD #572 to new PUD under Former Chapter 59 in Council District 8. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 4-22-14. | approved | |
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14-0305
| 6 | | Bill | Passed | Approves a rezoning of 3600 East Alameda from B-4 with Waivers UO-1, UO-2 to C-MX-5 and C-MX-8 in Council District 10. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Approves a rezoning of 3600 East Alameda from B-4 with Waivers UO-1, UO-2 to C-MX-5 and C-MX-8 in Council District 10. The Committee approved filing this bill at its meeting on 4-22-14. | approved | |
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14-0306
| 6 | | Bill | Passed | Approves the designation of 3241 Lowell Boulevard as an individual structure for preservation in Council District 1. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Approves the designation of 3241 Lowell Boulevard as an individual structure for preservation in Council District 1. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 4-15-14. | passed | Pass |
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14-0308
| 4 | | Bill | Passed | Amends a contract with Pinyon Environmental, Inc. to extend the contract term through 11-13-2015 and to increase the contract amount by $500,000 for a total contract amount of $980,000 for investigation, remediation, and other environmental services to City departments (ENVHL 201207367-02). (HEALTH, SAFETY, EDUCATION & SERVICES) Amends a contract with Pinyon Environmental, Inc. to extend the contract term through 11-13-2015 and to increase the contract amount by $500,000 for a total contract amount of $980,000 for investigation, remediation, and other environmental services to City departments (ENVHL 201207367-02). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 4-17-14. | passed | Pass |
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14-0315
| 3 | | Bill | Passed | Approves an Intergovernmental Agreement between the City & County of Denver (CCD) and the Colorado Department of Transportation (CDOT) in the amount $103 million for the US 6 Bridges Project, which will reconstruct US 6 between I-25 and Knox in Council Districts 3 and 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves an Intergovernmental Agreement between the City & County of Denver (CCD) and the Colorado Department of Transportation (CDOT) in the amount $103 million for the US 6 Bridges Project, which will reconstruct US 6 between I-25 and Knox in Council Districts 3 and 9. | ordered published | Pass |
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14-0323
| 3 | | Bill | Passed | Authorizes early termination of the Continental Hangar Lease Agreement with United Airlines for additional revenue of $9,690,677 paid by United allowing the facility to be leased to another tenant at Denver International Airport (AC 2X025-01). (BUSINESS, WORKFORCE & SUSTAINABILITY) Authorizes early termination of the Continental Hangar Lease Agreement with United Airlines for additional revenue of $9,690,677 paid by United allowing the facility to be leased to another tenant at Denver International Airport (AC 2X025-01). | ordered published | Pass |
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14-0334
| 4 | | Bill | Passed | Amends a contract with Background Information Services, Inc. (BIS) to extend the contract through 4-7-15 to allow BIS to conduct name searches on Court data for $1.00 per search (201100449-3). This is a revenue contract. (HEALTH, SAFETY, EDUCATION & SERVICES) Amends a contract with Background Information Services, Inc. (BIS) to extend the contract through 4-7-15 to allow BIS to conduct name searches on Court data for $1.00 per search (201100449-3). This is a revenue contract. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 4-24-14. | passed | Pass |
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14-0346
| 5 | | Bill | Passed | Establishes a $5.00 access fee to provide for ongoing operations and maintenance at Summit Lake in Denver Mountain Parks. (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Establishes a $5.00 access fee to provide for ongoing operations and maintenance at Summit Lake in Denver Mountain Parks. The Committee approved filing this bill by consent on 4-24-14. | passed | Pass |
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14-0359
| 4 | | Bill | Passed | Closes the Institutional Network Special Revenue Fund (INET SRF) 11711 due to project completion and transfers the balance of $394,122.66 in Comcast Franchise Agreement monies to Public Access Support SRF 11706 for cable TV capital improvements and purchases. (GOVERNMENT & FINANCE) Closes the Institutional Network Special Revenue Fund (INET SRF) 11711 due to project completion and transfers the balance of $394, 122.66 in Comcast Franchise Agreement monies to Public Access Support SRF 11706 for cable TV capital improvements and purchases. The last regularly scheduled Council meeting within the 30-day review period is on 5-12-14. The Committee approved filing this bill by consent on 7-24-14. | passed | Pass |
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14-0360
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Fourth Amendatory Agreement by and between the City and County of Denver and Dynamic Imaging Services, Inc., to add additional funds and to extend the contract
(GOVERNMENT & FINANCE) Adds $184,602.44 to and extends the current contract with Dynamic Imaging LLC through 12-31-17 (total contract $683,602.44) for maintenance and support of the PictureLink/Mugshot system used by the Denver Police Department, Denver Sheriff Department, ID Bureau, District Attorney and County Courts (CE64037). The last regularly scheduled Council meeting within the 30-day review period is on 5-12-14. The Committee approved filing this bill by consent on 7-24-14. | ordered published | Pass |
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14-0361
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Second Amendatory Agreement by and between the City and County of Denver and DLT Solutions, LLC, to add additional funds and to extend the contract.
(GOVERNMENT & FINANCE) Adds $851,152 to and extends the current contract with DLT Solutions through 5-21-17 (total contract amount of $2,162,048) for maintenance of Oracle Global Customer Support (TECHS-CE95019-02). The last regularly scheduled Council meeting within the 30-day review period is on 5-12-14. The Committee approved filing this bill by consent on 7-24-14. | ordered published | Pass |
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14-0368
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Second Amendatory Agreement between the City and County of Denver and Argus Event Staffing, LLC, to extend the term and increase the maximum contract amount. (BUSINESS, WORKFORCE & SUSTAINABILITY) Extends through 11-30-15 and adds $6 million to the current contract with Argus Event Staffing, LLC for staffing services at facilities operated by Denver Arts & Venues (CE03107(2)). The last regularly scheduled Council meeting within the 30-day review period is on 6-2-14. The Committee approved filing this bill by consent on 5-1-14. | passed | Pass |
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14-0369
| 4 | | Bill | Passed | Changes the contract with SMG regarding stagehand pension, benefits, payroll taxes, and other rates for payroll and related personnel services for unionized stagehands in all Denver Arts & Venues facilities (CE93004). (BUSINESS, WORKFORCE & SUSTAINABILITY) Changes the contract with SMG regarding stagehand pension, benefits, payroll taxes, and other rates for payroll and related personnel services for unionized stagehands in all Denver Arts & Venues facilities (CE93004). The last regularly scheduled Council meeting within the 30-day review period is on 5-19-14. The Committee approved filing this bill by consent on 5-1-14. | passed | Pass |
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14-0370
| 3 | | Bill | Passed | Approves a rezoning of 8175 Lowry Boulevard from B-3 with waivers to C-MX-3 in Council District 5. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Approves a rezoning of 8175 Lowry Boulevard from B-3 with waivers (Commercial Retail) to Urban Center Mixed-Use three stories (C-MX-3) 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 5-6-14. | ordered published | Pass |
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14-0373
| 4 | | Bill | Passed | Authorizes the Manager of Finance to provide financing through a capital lease purchase transaction on behalf of Parks & Recreation for the Golf Enterprise to acquire golf carts and equipment in an amount not to exceed $1,756,859.01. (GOVERNMENT AND FINANCE) Authorizes the Manager of Finance to provide financing through a capital lease purchase transaction on behalf of Parks & Recreation for the Golf Enterprise to acquire golf carts and equipment in an amount not to exceed $1,756,859.01. The Committee approved filing this bill at its meeting on 4-30-14. | passed | Pass |
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14-0374
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed non-financial Agreement between the City and County of Denver and C & M Air Cooled Engine, Inc., to purchase new golf carts and turf equipment for Denver Parks and Recreation equipment, to be funded by a capital lease.
(GOVERNMENT AND FINANCE) Approves a $1,668,405.97 contract with C&M Cooled Engine for golf carts and turf equipment at various city golf courses financed through a companion capital lease. The last regularly scheduled Council meeting within the 30-day review period is on 6-??-14. The Committee approved filing this bill at its meeting on 4-30-14. | passed | Pass |
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14-0375
| 4 | | Bill | Passed | Designates 16.4 acres of land as Veterans Park located at 2100 E. Iowa Avenue in Council District 6. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Designates 16.4 acres of land as Veterans Park located at 2100 E. Iowa Avenue in Council District 6. The Committee approved filing this bill at its meeting on 4-29-14. | passed | Pass |
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14-0376
| 4 | | Bill | Passed | Designates 7 acres of land as Bayaud Park located at 7700 E. Bayaud Avenue in Council District 5. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Designates 7 acres of land as Bayaud Park located at 7700 E. Bayaud Avenue in Council District 5. The Committee approved filing this bill at its meeting on 4-29-14. | passed | Pass |
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14-0377
| 4 | | Bill | Passed | Designates 0.5 acres of land at City Park (Golf Course Addition) located at 2500 York Street in Council District 8. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Designates 0.5 acres of land at City Park (Golf Course Addition) located at 2500 York Street in Council District 8. The Committee approved filing this bill at its meeting on 4-29-14. | passed | Pass |
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14-0378
| 4 | | Bill | Passed | Designates 7.2 acres of land as Crescent Park located at 782 N. Roslyn Street in Council District 5. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Designates 7.2 acres of land as Crescent Park located at 782 N. Roslyn Street in Council District 5. The Committee approved filing this bill at its meeting on 4-29-14. | passed | Pass |
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14-0379
| 4 | | Bill | Passed | Designates 1.2 acres of land as Cuatro Vientos/Four Winds Park located at 3800 W. Alameda Avenue in Council District 3. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Designates 1.2 acres of land as Cuatro Vientos/Four Winds Park located at 3800 W. Alameda Avenue in Council District 3. The Committee approved filing this bill at its meeting on 4-29-14. | passed | Pass |
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14-0380
| 4 | | Bill | Passed | Designates 32.5 acres of land as Hampden Heights Park located at 3301 S. Clinton Street in Council District 4. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Designates 32.5 acres of land as Hampden Heights Park located at 3301 S. Clinton Street in Council District 4. The Committee approved filing this bill at its meeting on 4-29-14. | passed | Pass |
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14-0381
| 4 | | Bill | Passed | Designates 95.2 acres of land as Lowry Sports Complex Park located at 8200 E. Sports Boulevard in Council District 5. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Designates 95.2 acres of land as Lowry Sports Complex Park located at 8200 E. Sports Boulevard in Council District 5. The Committee approved filing this bill at its meeting on 4-29-14. | passed | Pass |
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14-0382
| 4 | | Bill | Passed | Designates 3.3 acres of land as Swansea Neighborhood Park located at 3200 E. 52nd Avenue in Council District 9. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Designates 3.3 acres of land as Swansea Neighborhood Park located at 3200 E. 52nd Avenue in Council District 9. The Committee approved filing this bill at its meeting on 4-29-14. | passed | Pass |
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14-0383
| 4 | | Bill | Passed | Designates 0.7 acres of land as Unnamed 51st & Broadway Park located at 5090 Broadway in Council District 9. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Designates 0.7 acres of land as Unnamed 51st & Broadway Park located at 5090 Broadway in Council District 9. The Committee approved filing this bill at its meeting on 4-29-14. | passed | Pass |
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14-0384
| 4 | | Bill | Passed | Designates 0.4 acres of land as Denison Park Addition located at 1105 N. Quebec Street in Council District 5. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Designates 0.4 acres of land as Denison Park Addition located at 1105 N. Quebec Street in Council District 5. The Committee approved filing this bill at its meeting on 4-29-14. | passed | Pass |
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14-0386
| 4 | | Bill | Passed | Approves a grant agreement with the Office of National Drug Control Policy in the amount of $1,006,299 through 12-31-15 for the Fiscal Year 2014 High Intensity Drug Trafficking Area program funding (POLIC-201415768-00). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a grant agreement with the Office of National Drug Control Policy in the amount of $1,006,299 through 12-31-15 for the Fiscal Year 2014 High Intensity Drug Trafficking Area program funding (POLIC-201415768-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 5-1-14. | passed | Pass |
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14-0387
| 4 | | Bill | Passed | Relinquishes an easement for a portion of temporary cul-de-sac at Chenango Avenue near Olive Street in Council District 4. (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Relinquishes an easement for a portion of temporary cul-de-sac at Chenango Avenue near Olive Street in Council District 4. The Committee approved filing this bill by consent on 5-1-14. | passed | Pass |
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14-0393
| 4 | | Bill | Passed | Approves an intergovernmental agreement with the Colorado Department of Transportation to expend federal funds in the amount of $500,000 for replacement of the traffic signal equipment at Santa Fe and Evans in Council District 7. (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Approves an intergovernmental agreement with the Colorado Department of Transportation to expend federal funds in the amount of $500,000 for replacement of the traffic signal equipment at Santa Fe and Evans in Council District 7. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 5-1-14. | passed | Pass |
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14-0394
| 4 | | Bill | Passed | Approves an intergovernmental agreement with the Colorado Department of Transportation to expend federal funds in the amount of $1.3 million for replacement of traffic signal equipment at five intersections along Colfax in Council Districts 5, 8, and 10. (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Approves an intergovernmental agreement with the Colorado Department of Transportation to expend federal funds in the amount of $1.3 million for replacement of traffic signal equipment at five intersections along Colfax in Council Districts 5, 8, and 10. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 5-1-14. | passed | Pass |
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14-0398
| 3 | | Bill | Passed | A bill for an ordinance amending the Denver Zoning Code to allow fresh produce and cottage food sales as a home occupation. (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Approves a text amendment to the Denver Zoning Code to allow fresh produce and cottage food sales as a home occupation. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 5-13-14. | ordered published | Pass |
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14-0400
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Contract between the City and County of Denver and Interstate Highway Construction, Inc. for runway pavement rehabilitation at Denver International Airport. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $7,190,097.60 contract with Interstate Highway Construction, Inc. for the Runway 7-25 Complex Pavement Rehabilitation project at Denver International Airport (201314357). The last regularly scheduled Council meeting within the 30-day review period is on 6-9-14. The Committee approved filing this bill at its meeting on 5-14-14. | ordered published | Pass |
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14-0402
| 3 | | Bill | Passed | Approves a lease agreement through 12-31-16 with Republic Airlines, Inc. for use of facilities at Denver International Airport to support commercial flight operations (PLANE-201314559-00). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a lease agreement through 12-31-16 with Republic Airlines, Inc. for use of facilities at Denver International Airport to support commercial flight operations (PLANE-201314559-00). The last regularly scheduled Council meeting within the 30-day review period is on 5--14. The Committee approved filing this bill by consent on 5-8-14. | ordered published | Pass |
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HIST-0649
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
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14-0403
| 1 | | Proclamation | Adopted | A proclamation recognizing May 2014 as “Hepatitis Awareness Month”. A proclamation recognizing May 2014 as “Hepatitis Awareness Month”. | adopted | Pass |
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14-0404
| 4 | | Bill | Passed | Approves a sub-sublease of 209 square feet of office space at 1031 13th Street leased by the City from GPAC, Inc. to Kevin Taylor Catering, LLC through 8-31-15 for $2,096.90. (GOVERNMENT & FINANCE) Approves a sub-sublease of 209 square feet of vacant office space at 1031 13th Street leased by the City from GPAC, Inc. to Kevin Taylor Catering, LLC through 8-31-15 for $2,096.90. The last regularly scheduled Council meeting within the 30-day review period is on 5--14. The Committee approved filing this bill by consent on 5-8-14. | passed | Pass |
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14-0405
| 3 | | Resolution | Adopted | Dedicates a parcel of land as public right-of-way as a public alley bounded by West 25th Avenue, West 26th Avenue, Irving Street, and Julian Street in Council District 1. (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Dedicates a parcel of land as public right-of-way as a public alley bounded by West 25th Avenue, West 26th Avenue, Irving Street, and Julian Street in Council District 1. The Committee approved filing this resolution by consent on 5-8-14. | adopted en bloc | Pass |
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14-0407
| 3 | | Resolution | Adopted | Relinquishes a portion of an easement at North Ivy Street north of 8th Avenue in Council District 5. (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Relinquishes a portion of an easement at North Ivy Street north of 8th Avenue in Council District 5. The Committee approved filing this resolution by consent on 5-8-14. | ordered published | Pass |
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14-0408
| 3 | | Resolution | Adopted | Vacates a portion of right-of-way adjacent to 4451, 4455, and 4471 Cahita Court with reservation in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Vacates a portion of right-of-way adjacent to 4451, 4455, and 4471 Cahita Court with reservation in Council District 9. The Committee approved filing this resolution by consent on 5-8-14. | ordered published | Pass |
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14-0409
| 3 | | Bill | Passed | Approves a three-year $586,449 contract with Ultra Electronic Airport Systems, Inc. to replace the existing gate management system at Denver International Airport (201208409). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a three-year $586,449 contract with Ultra Electronic Airport Systems, Inc. to replace the existing gate management system at Denver International Airport (201208409). The last regularly scheduled Council meeting within the 30-day review period is on 5--14. The Committee approved filing this bill by consent on 5-8-14. | ordered published | Pass |
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14-0410
| 3 | | Bill | Passed | Approves a no-cost extension of the contract with Premisys Support Group, Inc. for two years (through 5-1-16) to provide on-call services for design, documentation, and inspection of voice and data networks at Denver International Airport (CE15005). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a no-cost extension of the contract with Premisys Support Group, Inc. for two years (through 5-1-16) to provide on-call services for design, documentation, and inspection of voice and data networks at Denver International Airport (CE15005). | ordered published | Pass |
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14-0411
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Airline Support Facilities Lease Agreement between the City and County of Denver and Frontier Airlines, Inc., related to leased space at Denver International Airport. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a five-year $12,392,000 lease agreement with Frontier Airlines, Inc. to use former Continental hangar facility at Denver International Airport (201311728-00). The last reguarly scheduled Council meeting within the 30-day review period is on 6-9-14. The Committee approved filing this bill at its meeting on 5-14-14. | ordered published | Pass |
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14-0371
| 3 | | Bill | Passed | Approves a rezoning of 5141 Chambers Road from PUD #561 to S-CC-3 in Council District 11. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Approves a rezoning of 5141 Chambers Road from PUD #561 to Suburban Commercial Corridor three stories (S-CC-3) 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 5-6-14. | ordered published | Pass |
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14-0424
| 1 | | Proclamation | Adopted | A proclamation in recognition of James P. McIntyre, Director of Purchasing, upon his retirement. In recognition of James P. McIntyre, Director of Purchasing, upon his retirement. | adopted | Pass |
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14-0441
| 1 | | Proclamation | Adopted | A proclamation designating May 18 through May 24 as "Public Works Week in Denver" and congratulating the Denver Public Works Department's ten employees of the year.
| adopted | Pass |
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