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13-0082
| 3 | | Bill | Passed | A bill for an ordinance amending Article XIII of Chapter 55, section 55-394, Denver Revised Municipal Code concerning the licensing of Pedal- Cabs.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Revises the City Code to allow the director of Excise and Licenses to set insurance requirements for licensed pedal cab businesses above the current codified minimum through public rulemaking instead of through the ordinance process. The Committee approved filing this bill at its meeting on 1-30-13. | ordered published | Pass |
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13-0156
| 13 | | Bill | Passed | A bill for an ordinance changing the zoning classification at approximately 16th Avenue between Fillmore Street and Milwaukee Street.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the zoning classification of property at 16th and Milwaukee from H-1-A and H-2 (Hospital districts in Former Chapter 59) to G-MU-5 (General Urban context, Multi-Unit, max. 5 stories) 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 3-12-13. | approved | |
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13-0200
| 3 | | Bill | Passed | Amends the contract with Earth Force Inc., to extend it through Dec. 31, 2013 and add $129,800, for a new total of $654,600, for a Water Quality Public Education and Outreach Program, “Keep it Clean, from Drain to Stream”, designed to foster behavioral changes initiated in 2007 to meet requirements of the City's State Discharge Permit for stormwater discharges from the City’s Municipal Separate Storm Sewer System (CE71037).
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the contract with Earth Force Inc., to extend it through Dec. 31, 2013 and add $129,800, for a new total of $654,600, for a Water Quality Public Education and Outreach Program, “Keep it Clean, from Drain to Stream”, a public education and outreach program designed to improve compliance by fostering behavioral changes, initiated in 2007 to meet requirements of the City's State Discharge Permit for stormwater discharges from the City’s Municipal Separate Storm Sewer System (CE71037). The last reguarly scheduled Council meeting within the 30-day review period is on 5-2-13. The Committee approved filing this bi | ordered published | Pass |
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13-0227
| 5 | | Bill | Passed | Extends the CO-2 [Curtis Park Conservation Overlay District] regarding some building coverage allowances to all RH [Row House] zone districts within the Curtis Park H Historic District in Council District 8. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Extends the CO-2 [Curtis Park Conservation Overlay District] regarding some building coverage allowances to all RH [Row House] zone districts within the Curtis Park H Historic District 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 4-9-13. | passed | Pass |
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13-0228
| 5 | | Bill | Passed | Changes the zoning classification from PUD #309 [Former Chapter 59 Planned Unit Development] to PUD-G [Planned Unit Development - General] at 11150 & 11100 E. Dartmouth Ave. and 3101 S. Parker Road in Council District 4. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning classification of PUD #309 [Former Chapter 59 Planned Unit Development] to PUD-G [Planned Unit Development - General] at 11150 & 11100 E. Dartmouth Ave. and 3101 S. Parker Road in Council District 4. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 4-16-13. | passed | Pass |
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13-0261
| 4 | | Bill | Passed | Approves a third amendment to the on-call contract with Colorado Boring Company to extend it for a year to May 14, 2014, and add $850,000, for a new maximum amount of $2,800,000 (OC91391). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a third amendment to the on-call contract with Colorado Boring Company to extend it for a year to May 14, 2014, and add $850,000, for a new maximum amount of $2,800,000 (OC91391). The last regularly scheduled Council meeting within the 30-day review period is on 5-20-13. The Committee approved filing this bill by consent on 4-18-13. | passed | Pass |
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13-0265
| 5 | | Bill | Passed | Changes the zoning classification from E-SU-Dx [Urban Edge Context, Single Unit, min. 6,000 sf lot, Suburban House building form ] to OS-A [Open Space, Public Park] at 1101 Quebec St. in Council District 5. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning classification from E-SU-Dx [Urban Edge Context, Single Unit, min. 6,000 sf lot, Suburban House building form ] to OS-A [Open Space, Public Park] at 1101 Quebec St. 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 4-16-13. | passed | Pass |
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13-0279
| 4 | | Bill | Passed | Approves a $3,245,035.40 contract with Insituform Technologies, LLC for rehabilitation of 155,306 lineal feet of sanitary sewer mains with structural deterioration problems throughout the City (201309916). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $3,245,035.40 contract with Insituform Technologies, LLC for rehabilitation of 155,306 lineal feet of sanitary sewer mains with structural deterioration problems throughout the City (201309916). The last reguarly scheduled Council meeting within the 30-day review period is on 5-30-13. The Committee approved filing this bill by consent on 4-25-13. | passed | Pass |
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13-0288
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Second Amendatory Agreement between the City and County of Denver and JVA Consulting, LLC, to amend the Scope of Work for the 2013-2016 contract years and increase the maximum contract amount.
(GOVERNMENT & FINANCE) Approves an amendment to contract for years three through five of a five year contract with JVA Consulting, LLC for $788,805 for Grant Planning, Research, Management and Writing services (FINAN-201101318-02). The last regularly scheduled Council meeting within the 30-day review period is on 6-10-13. The Committee approved filing this bill at its meeting on 5-1-13. | passed | Pass |
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13-0293
| 3 | | Bill | Passed | Approves a $6,282,737 contract with Layne Heavy Civil, Inc. for Parkhill Storm PH IV-A /51st and St. Paul Sanitary improvements to reduce flooding in Council District 8 (201309641). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $6,282,737 contract with Layne Heavy Civil, Inc. for Parkhill Storm PH IV-A /51st and St. Paul Sanitary improvements to reduce flooding. in Council District 8 (201309641). The last regularly scheduled Council meeting within the 30-day review period is on 6-3-13. The Committee approved filing this bill by consent on 5-2-13. | ordered published | Pass |
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HIST-0458
| 1 | | Historical | Passed | Council Announcements | approved | |
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13-0297
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Designated Aviation Channeler (DAC) Services Agreement between the City and County of Denver and Telos Identity Management Solutions (Telos ID), concerning background checks for airport badge applicants at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $1,600,000 up to five-year contract with Telos ID to provide services related to the Transportation Security Administration's mandated background checks on airport badge applicants (CE-201208848). The last regularly schedule Council meeting within the 30-day review period is on 6-10-13. The Committee approved filing this bill by consent on 5-9-13. | passed | Pass |
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13-0298
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and The Parker Company LLC related to furnishings, supplies and equipment for the Denver International Airport Westin Hotel.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $582,334 contract with The Parker Company to coordinate furniture, fixtures and operating, supplies and equipment purchases for the Denver International Airport Westin Hotel (201208377). The last regularly schedule Council meeting within the 30-day review period is on 6-10-13. The Committee approved filing this bill by consent on 5-9-13. | passed | Pass |
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13-0299
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Ned Kahn Studios for the design of a public art project at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $2,000,000 contract with Ned Kahn Studio Inc. to design, fabricate and install a signature artwork for the exterior plaza area between the existing Jeppesen Terminal and the new Westin Hotel at Denver International Airport (201310482). The last regularly scheduled Council meeting within the 30-day review period is on 6-10-13. The Committee approved filing this bill at its meeting on 5-8-13. | passed | Pass |
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13-0300
| 4 | | Bill | Passed | A bill for an ordinance authorizing the City and County of Denver to accept title to Tract A of Green Valley Ranch Filing No. 56 and authorizing the City to convey said Tract to School District No. 1 in The City and County of Denver by quit claim deed for construction of a school in accordance with the Subdivision Rules and Regulations and Green Valley Ranch North Development Agreement.
(GOVERNMENT & FINANCE) Accepts the title to Tract A of Green Valley Ranch Filing No. 56 and conveys it to School District No. 1 in the City and County of Denver for construction of a school in accordance with the subdivision rules and regulations and the Green Valley Ranch North Development Agreement in Council District 11. The last regularly scheduled Council meeting within the 30-day review period is on 6-10-13. The Committee approved filing this bill by consent on 5-9-13. | passed | Pass |
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13-0301
| 4 | | Bill | Passed | A bill for an ordinance making a supplemental appropriation from the General Contingency Fund to the Department of Finance budget.
(GOVERNMENT & FINANCE) Approves a supplemental ordinance for $705,000 to fund and implement the agreement previously passed by City Council approving a property exchange with Denver Public Schools. The last regularly scheduled Council meeting within the 30-day review period is on 6-10-13. The Committee approved filing this bill by consent on 5-9-13. | passed | Pass |
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13-0302
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Econolite Control Products, Inc., for procurement of Traffic Signal Controller Cabinets.
(GOVERNMENT & FINANCE) Approves a $1,000,000 Master Purchase Order with Econolite Control Products, Inc. for procurement of Traffic Signal Controller Cabinets (0264A0111). The last regularly scheduled Council meeting within the 30-day review period is on 6-10-13. The Committee approved filing this bill by consent on 5-9-13. | passed | Pass |
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13-0303
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Denver Urban Renewal Authority, to provide funds to administer a single family rehab program for income-qualified Denver homeowners
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $500,000 contract with Denver Urban Renewal Authority (DURA) for the Single Family Rehabilitation Program. The last regularly scheduled Council meeting within the 30-day review period is on 6-10-13. The Committee approved filing this bill at its meeting on 5-8-13. | passed | Pass |
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13-0304
| 3 | | Resolution | Adopted | Approves the Mayoral re-appointments of Maria Lopez and Nadia Ahmad to the Human Rights & Community Relations Advisory Council for terms effective immediately and expiring April 1, 2015, or until a successor is duly appointed. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves the Mayoral re-appointments of Maria Lopez and Nadia Ahmad to the Human Rights & Community Relations Advisory Council for terms effective immediately and expiring April 1, 2015, or until a successor is duly appointed. The Committee approved filing this resolution by consent on 5-16-13. | adopted en bloc | Pass |
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13-0305
| 3 | | Bill | Passed | A bill for an ordinance authorizing the purchase of capital equipment items from the Culture and Recreation Special Revenue Fund.
Approves the capital equipment purchase of a $301,600 Falcon FS95 Easy Reach Lift to replace an existing lift for banner hanging and miscellaneous maintenance at the Denver Performing Arts Complex. | ordered published | Pass |
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13-0306
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Concession Agreement between the City and County of Denver and Service America Corporation, d/b/a Centerplate for concession services at the Colorado Convention Center and the Denver Performing Arts Complex.
(BUSINESS, WORKFORCE & SUTAINABILITY) Approves a five-year agreement between the City and County of Denver and Service America Corporation, d/b/a Centerplate for food, beverage, and retail services in the Colorado Convention Center and the City's Performing Arts Complex. (THTRS-201310982) | ordered published | Pass |
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13-0307
| 3 | | Bill | Passed | Authorizes the appropriation of $17,045 from the U.S. Dept. of Housing and Urban Development (HUD) from 2013-2014 funding for Shelter Plus Care-Dave’s Place to provide twelve units of project based rental assistance for the Dave’s Place project to help chronically homeless individuals with mental illnesses obtain and remain in housing. Based on the Letter of Intent, the award amount is $68,181 for the period of May 1, 2013 through April 30, 2014. (HEALTH, SAFETY, EDUCATION & SERVICES) Authorizes the appropriation of $17,045 from the U.S. Dept. of Housing and Urban Development (HUD) from 2013-2014 funding for Shelter Plus Care-Dave’s Place to provide twelve units of project based rental assistance for the Dave’s Place project to help chronically homeless individuals with mental illnesses obtain and remain in housing. Based on the Letter of Intent, the award amount is $68,181 for the period of May 1, 2013 through April 30, 2014. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 5-16-13. | ordered published | Pass |
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13-0308
| 3 | | Bill | Passed | Authorizes the appropriation of $228,317 from the U.S. Dept. of Housing and Urban Development (HUD) from the 2013-2014 funding for Shelter Plus Care-Housing First to provide 102 units of tenant based rental assistance for the Housing First project to help chronically homeless individuals with mental illnesses obtain and remain in housing. Based on the Letter of Intent, the award amount will be $913,270 for the period of April 1, 2013 through March 31, 2014. (HEALTH, SAFETY, EDUCATION & SERVICES) Authorizes the appropriation of $228,317 from the U.S. Dept. of Housing and Urban Development (HUD) from the 2013-2014 funding for Shelter Plus Care-Housing First to provide 102 units of tenant based rental assistance for the Housing First project to help chronically homeless individuals with mental illnesses obtain and remain in housing. Based on the Letter of Intent, the award amount will be $913,270 for the period of April 1, 2013 through March 31, 2014. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill | ordered published | Pass |
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13-0309
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Street Source Marketing and Communications, L.L.C., related to marketing services to promote concessions at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a 3-year, $5,953,845 contract with STREET SOURCE Marketing and Communication for a joint marketing fund administrator to create and implement a comprehensive marketing plan to promote airport concessions (201208865). The last regularly scheduled Council meeting within the 30-day review period is on 6-17-13. The Committee approved filing this bill at its meeting on 6-15-13. | ordered published | Pass |
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13-0310
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed First Amendment and Modification Agreement between the City and County of Denver and Denver Rescue Mission, to modify the terms and conditions of the Loan Agreement.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Amends the existing loan agreement to increase allowable prior encumbrances from $5,300,000 to $7,000,000 to allow Denver Rescue Mission to rehabilitate an existing facility and construct a new facility at 6090 E. Smith Rd in Council District 11 (GE5A030). The last regularly scheduled Council meeting within the 30-day review period is on 6-24-13. The Committee approved filing this bill at its meeting on 5-15-13. | ordered published | Pass |
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13-0311
| 3 | | Bill | Passed | Approves a user agreement for Sloans Lake Boxing Club to continue to occupy the Gun Club Building in Sloans Lake Park through May 31, 2015. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a new user agreement for Sloans Lake Boxing Club to continue to occupy the Gun Club Building in Sloans Lake Park through May 31, 2015. The last regularly scheduled Council meting within the 30-day review period is on 6-17-13. The Committee approved filing this bill by consent on 5-16-13. | ordered published | Pass |
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13-0312
| 3 | | Bill | Passed | A bill for an ordinance modifying the Comcast cable franchise agreement to extend the term of the franchise for an additional three months to September 30, 2013, subject to additional month-to-month extensions thereafter upon the written approval of the Mayor.
(GOVERNMENT & FINANCE) Extends the current Comcast franchise agreement for a three month period, through September 30, 2013, with three one-month extensions with the approval of the Mayor. The current franchise is set to expire June 30, 2013. This ordinance allows sufficient time for the new franchise to go through the City Council process once the negotiations are complete. The Committee approved filing this bill by consent on 5-16-13. | ordered published | Pass |
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13-0313
| 3 | | Resolution | Adopted | Accepts and approves the final plat of Green Valley Ranch Filing No. 68 at the northeast corner of Tower Rd. and 51st Ave. in Council District 11. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Accepts and approves the final plat of Green Valley Ranch Filing No. 68 at the northeast corner of Tower Rd. and 51st Ave. in Council District 11. The Committee approved filing this resolution by consent on 5-16-13. | adopted en bloc | Pass |
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13-0314
| 3 | | Resolution | Adopted | Grants a revocable permit to Fox Street Shops, LLC to encroach into the public right-of-way with a raised patio with railings, footings, and wall; a corner roof overhang; and handrails at 3901 Fox St. in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to Fox Street Shops, LLC to encroach into the public right-of-way with a raised patio with railings, footings, and wall; a corner roof overhang; and handrails at 3901 Fox St. in Council District 9. The Committee approved filing this resolution by consent on 5-16-13. | adopted en bloc | Pass |
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13-0321
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Second Amendatory Agreement between the City and County of Denver and West Publishing Corporation d/b/a Thomson West, to extend the contract and add additional funds.
(GOVERNMENT & FINANCE) Adds $1,125,000 and five years to the contract with West Publishing Corp (CE85004-02) for electronic legal research for the City Attorney’s Office. The last regularly scheduled Council meeting within the 30-day review period is on 6-24-13. The Committee approved filing this bill by consent on 5-23-13. | ordered published | Pass |
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13-0322
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Grant Agreement between the City and County of Denver and the State of Colorado related to rehabilitation of Peña Boulevard at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Accepts a grant from the Colorado Department of Transportation, Division of Aeronautics for rehabilitation of Pena Boulevard to occur in 2013-2015, and to cover the costs of its use by non-airport drivers per compliance with FAA requirements (PLANE 201310740-00). | ordered published | Pass |
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13-0324
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Pearson & Pearson dba Front Range Wholesale Restaurant Supply, adds additional funds and extends the agreement.
(GOVERNMENT & FINANCE) Adds $3,000,000 to the Front Range Wholesale Restaurant Master Purchase Order (0181A0211) for food for the two Denver jails and Family Crisis Center for a total of $6,000,000 through March 1, 2015. The last regularly scheduled Council meeting within the 30-day review period is on 6-24-13. The Committee approved filing this bill by consent on 5-23-13. | ordered published | Pass |
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13-0325
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and SYSCO Food Services of Denver, adds additional funds and extends the agreement.
(GOVERNMENT & FINANCE) Adds $3,000,000 to the Sysco Food Services Master Purchase Order (0181A0111) for food for the two Denver jails and Family Crisis Center for a total of $5,000,000 through March 1, 2015. The last regularly scheduled Council meeting within the 30-day review period is on 6-24-13. The Committee approved filing this bill by consent on 5-23-13. | ordered published | Pass |
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13-0326
| 3 | | Resolution | Adopted | Grants a revocable permit to the Board of Directors of the Auraria Higher Education Center to encroach into the public right-of-way with 18 banner poles and 8 planters along Larimer St. between 14th St. and Southbound Speer Blvd. in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to the Board of Directors of the Auraria Higher Education Center to encroach into the public right-of-way with 18 banner poles and 8 planters along Larimer St. between 14th St. and Southbound Speer Blvd. in Council District 9. The Committee approved filing this resolution by consent on 5-23-13. | adopted en bloc | Pass |
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13-0328
| 3 | | Bill | Passed | Revokes the revocable permit granted by Ordinance # 278, Series of 1989, and Ordinance # 798, Series of 1989, to the Department of the Army Corps of Engineers to encroach into the public right-of-way with a 16-inch water line and meters at Montview Blvd. and Yosemite St. in Council District 11. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Revokes rhe revocable permit granted by Ordinance # 278, Series of 1989, and Ordinance # 798, Series of 1989, to the Department of the Army Corps of Engineers to encroach into the public right-of-way with a 16-inch water line and meters at Montview Blvd. and Yosemite St. in Council District 11. The Committee approved filing this bill by consent on 5-23-13. | ordered published | Pass |
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13-0329
| 3 | | Bill | Passed | Revokes the revocable permit granted by Ordinance # 11, Series of 2005, to Denver Public Schools to encroach into the public right-of-way with a remediation system consisting of four 1-inch pipes and two 5-inch pipes at 2880 W. 8th Ave. in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Revokes the revocable permit granted by Ordinance # 11, Series of 2005, to Denver Public Schools to encroach into the public right-of-way with a remediation system consisting of four 1-inch pipes and two 5-inch pipes at 2880 W. 8th Ave. in Council District 9. The Committee approved filing this bill by consent on 5-23-13. | ordered published | Pass |
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13-0331
| 3 | | Bill | Passed | Extends until April 21, 2017, the contract with Colorado Rockies Baseball Club, Ltd., which allows the Denver Metropolitan Major League Stadium District the authority to maintain improvements constructed by the District; allows Public Works to receive revenue from meter sacking; and authorizes the contracting of off-duty Denver police officers (XC51022-2). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Extends until April 21, 2017, the contract with Colorado Rockies Baseball Club, Ltd., which allows the Denver Metropolitan Major League Stadium District the authority to maintain improvements constructed by the District; allows Public Works to receive revenue from meter sacking; and authorizes the contracting of off-duty Denver police officers (XC51022-2). The last regularly scheduled Council meeting within the 30-day review period is on 6-24-13. Committee approved filing this bill by consent on 5-23-13. | ordered published | Pass |
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13-0332
| 3 | | Bill | Passed | 1) Proposed CB13-0332 regarding repealing sections of the Denver Revised Municipal Code regarding requirements for licensing to third parties of Denver-owned Geographic Information System (GIS) data: a) Presentation. b) Fifteen (15) minutes of public comment on proposed CB13-0. No individuals signed up to speak. The proposed ordinance repeals the licensing requirements for Denver owned GIS data. | ordered published | Pass |
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13-0335
| 1 | | Proclamation | Adopted | A proclamation celebrating the 18th Anniversary of Juniper Village - The Spearly Center in Denver.
A proclamation celebrating the 18th Anniversary of Juniper Village - The Spearly Center in Denver.
| adopted | Pass |
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13-0340
| 1 | | Resolution | Adopted | A resolution setting a public hearing relating to the creation of the Bluebird Business Improvement District and approval of the District’s 2013 Operating Plan and 2013 Budget
(BUSINESS, WORKFORCE & SUSTAINABILITY) Sets a public hearing before City Council on the Bluebird Business Improvement District for June 24, 2013, per the requirements of state law. This resolution was approved for filing by Councilwoman Ortega. | adopted en bloc | Pass |
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13-0349
| 1 | | Proclamation | Adopted | A proclamation celebrating the 30th Anniversary of Girls Inc. of Metro Denver.
A proclamation celebrating the 30th Anniversary of Girls Inc. of Metro Denver.
| adopted | Pass |
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