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13-0501
| 11 | | Bill | Passed | Councilmember Ortega – Plastic and paper bag fee proposal. Proposed CB13-0501 to Amend Chapter 48 (Solid Waste) of the Revised Municipal 6 Code to add an Article IX (Disposable Bag Fees).
a) Presentation. b) Fifteen (15) minutes of public comment on proposed CB13-0501. c) Discussion. (Health, Safety, Education & Services) Amend Chapter 48 (Solid Waste) of the Revised Municipal 6 Code to add an Article IX (Disposable Bag Fees). | approved | |
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13-0555
| 10 | | Bill | Passed | Changes the zoning classification from R-3/UO-3 (Former Chapter 59 Residential high intensity with Use Overlay for use of an historic structure) to C-MX-5 (Urban Center context, Mixed Use, 5 stories max.) of property at 2137 Glenarm Pl. in Council District 8. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning classification from R-3/UO-3 (Former Chapter 59 Residential high intensity with Use Overlay for use of an historic structure) to C-MX-5 (Urban Center context, Mixed Use, 5 stories max.) of property at 2137 Glenarm Pl. 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 8-20-13. | passed | Fail |
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13-0565
| 8 | | Bill | Passed | Approves a text amendment to PUD 602 (Planned Unit Development No. 602) to allow outdoor eating area after obtaining a public right-of-way occupancy permit for property at 1700-1718 E. 6th Ave. in Council District 10. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a text amendment to PUD 602 (Planned Unit Development No. 602) to allow outdoor eating area after obtaining a public right-of-way occupancy permit for property at 1700-1718 E. 6th Ave. 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 8-20-13. | passed | Pass |
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13-0638
| 4 | | Bill | Passed | Relinquishes the easements established in Ordinance No. 394, Series of 1957, at Bryant St. and Front View Crescent for redevelopment in Council District 1. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Relinquishes the easements established in Ordinance number 394, Series of 1957 at Bryant St. and Front View Crescent for redevelopment in Council District 1. The Committee approved filing this bill by consent on 9-19-13. | passed | Pass |
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HIST-0530
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
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13-0663
| 4 | | Bill | Passed | Changes the zoning classification of 850 Kalamath from PUD (Planned Unit Development) #582 to G-MU-3 (General Urban Context, Multi-Unit, 3 stories) in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning classification of 850 Kalamath from PUD (Planned Unit Development) #582 to G-MU-3 (General Urban Context, Multi-Unit, 3 stories) 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 10-8-13. | approved | |
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13-0664
| 5 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Dell Marketing, L.P., for computer equipment, peripherals and related services.
(GOVERNMENT & FINANCE) Approves a two-year $150,000 master purchase order with Dell Marketing, L.P. for computer equipment, peripherals and related services (0506A0113). The last regularly scheduled Council meeting within the 30-day review period is on 11-4-13. The Committee approved filing this bill by consent on 10-3-13. | passed | Pass |
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13-0665
| 5 | | Bill | Passed | A bill for an ordinance approving a proposed amendment to a Master Purchase Order between the City and County of Denver and Graybar Electric Company to extend the term for telecommunication hardware.
(GOVERNMENT & FINANCE) Approves a two-year $150,000 master purchase order with Graybar Electric Company for telecommunication hardware (5761U0110). The last regularly scheduled Council meeting within the 30-day review period is on 11-4-13. The Committee approved filing this bill by consent on 10-3-13. | passed | Pass |
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13-0666
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and Communications Supply Corporation related to electrical parts specific to Denver International Airport inventory.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a three-year and four-month, $230,000 master purchase order with Communications Supply Corporation for electrical parts specific to Denver International Airport inventory (0742A0112). | passed | Pass |
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13-0672
| 4 | | Bill | Passed | Amends the on-call contract with OZ Architects to extend the term two years and adds $480,000, for a new total of $960,000, as provided for in the initial agreement, for professional architectural, engineering, and related technical services (201205580). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the on-call contract with OZ Architects to extend the term two years and add $480,000, for a new total of $960,000, as provided for in initial agreement, for professional architectural, engineering, and related technical services (201205580). The last regulararly scheduled Council meeting within the 30-day reveiw period is on 10-28-13. The Committee approved filing this bill by consent on 10-3-13. | passed | Pass |
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13-0677
| 4 | | Resolution | Adopted | A bill for an ordinance amending D.R.M.C. Section 54-238, Child restraint systems, in order to reflect current state law.
(GOVERNMENT & FINANCE) Amends the Denver Revised Municipal Code, Section 54-238, regarding child restraint systems, to reflect current state law requiring restraints up to the age of eight (8). The Committee approved filing this bill by consent on 10-10-13. | passed | Pass |
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13-0678
| 4 | | Bill | Passed | A bill for an ordinance approving 16 proposed PVCP Amendments to Agreement between the City and County of Denver and certain concession related to operations and leased space at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Amends 16 concession contracts to incorporate the Premium Value Concession Program language to allow the concessionaires to participate in the program and to compete for a new agreement upon expiration of their contract term. The last regularly scheduled Council meeting within the 30-day review period is on 11-12-13. The Committee approved filing this bill by consent on 10-10-13. | passed | Pass |
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13-0679
| 4 | | Bill | Passed | A bill for an ordinance amending the City Retail Sales Tax Article, Article II, Chapter 53 of the Revised Municipal Code and the City Use Tax Article, Article III, Chapter 53 of the Revised Municipal Code to exempt purchases of aircraft parts, aircraft simulator parts, and rail carrier parts from taxation.
(GOVERNMENT & FINANCE) Changes the sales and use tax of 3.62% in the City and County of Denver by phasing out its applicability to transportation utilities (airlines and rail) with a full exemption for these products by 2015. | passed | Pass |
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13-0680
| 3 | | Bill | Passed | Approves a Second Intergovernmental Agreement with BMP Metropolitan District No.1 to compensate BMP for management of petroleum-contaminated environmental media associated with the Dakota Outfall Project in Council District 7 (ENVHL-201311760-00). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a Second Intergovernmental Agreement with BMP Metropolitan District No.1 to compensate BMP for management of petroleum-contaminated environmental media associated with the Dakota Outfall Project in Council District 7 (ENVHL-201311760-00). The last reguarly scheduled Council meeting within the 30-day review period is on 11-12-13. The Committee approved filing this bill by consent on 10-10-14. | ordered published | Pass |
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13-0681
| 4 | | Bill | Passed | Approves of a Temporary Construction License Agreement regarding construction materials staging, crane rights, and street closures for Nichols Development in relation to construction at 1644 Platte St. in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves of a Temporary Construction License Agreement regarding construction materials staging, crane rights, and street closures for Nichols Development in relation to construction at 1644 Platte St. in Council District 9. The Committee approved filing this bill by consent on 10-10-13. | passed | Pass |
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13-0682
| 4 | | Bill | Passed | Grants a permanent easement, a parking agreement, and a temporary license agreement related to the ART Hotel at 1201 Broadway in Council District 10. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a permanent easement, a parking agreement and a temporary license agreement related to the ART Hotel at 1201 Broadway in Council District 10. The Committee approved filing this bill by consent on 10-10-13. | passed | Pass |
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13-0683
| 3 | | Bill | Passed | Amends the Cooperation Agreement with Denver Urban Renewal Authority (DURA) regarding the Downtown Urban Redevelopment Area to clarify funding for additional projects and to set a date for termination of tax increment and lodger’s tax appropriations. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the Cooperation Agreement with Denver Urban Renewal Authority regarding the Downtown Urban Redevelopment Area to clarify funding for additional projects and to set a date for termination of tax increment and Lldger’s tax appropriations. The Committee approved filing this bill at its meeting on 10-8-13. | ordered published | Pass |
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13-0684
| 3 | | Bill | Passed | Approves the Downtown Denver Improvements Project Funding Agreement with DURA to fund certain projects to further the objectives of the Downtown Denver Urban Renewal Plan. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the Downtown Denver Improvements Project Funding Agreement with the Denver Urban Renewal Authority to fund certain projects to further the objectives of the Downtown Denver Urban Renewal Plan. The Committee approved filing this bill at its meeting on 10-8-13. | ordered published | Pass |
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13-0685
| 3 | | Bill | Passed | Establishes a capital grant fund for revenue to further the objectives of the Downtown Urban Renewal Plan. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Establishes a capital grant fund to accompany the amendment to the Downtown Denver Cooperation Agreement and the Downtown Denver Improvements Project Funding Agreement with Denver Urban Renewal Authority to further the objectives of the Downtown Urban Renewal Plan. The Committee approved filing this bill at its meeting on 10-8-13. | ordered published | Pass |
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13-0686
| 4 | | Bill | Passed | Amends The United States Department of Health and Human Services grant agreement to accept Federal Head Start grant of $4,182,673 to operate the Denver Great Kids Head Start program through the Office of Children’s Affairs (201313087). (HEALTH, SAFETY, EDUCATION & SERVICES) Amends the grant agreement with the US Department of Health and Human Services to accept Federal Head Start grant funds in the amount of $4,182,673 to operate the Denver Great Kids Head Start program through the Office of Children’s Affairs (201313087). The last regulararly scheduled Council meeting within the 30-day reveiw period is on 11-12-13. The Committee approved filing this bill by consent on 10-10-13. | passed | Pass |
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13-0689
| 4 | | Bill | Passed | Approves a $1,077,000 contract with Colorado Designscapes, Inc. for construction of the new park between Newton and Osceola streets along Alameda in Council District 3 (201312203). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $1,077,000 contract with Colorado Designscapes, Inc. for construction of the new park between Newton and Osceola streets along Alameda in Council District 3 (201312203). The last regulararly scheduled Council meeting within the 30-day reveiw period is on 11-12-13. The Committee approved filing this bill by consent on 10-10-13. | passed | Pass |
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13-0690
| 4 | | Bill | Passed | Adds $250,000 of Wastewater enterprise funds and $250,000 of Urban Drainage and Flood Control District funds, for a new total of $1,200,000, to the agreement for improvements along Cherry Creek from Monaco to Iliff in Council District 6 (201103770-02). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Adds $250,000 of Wastewater enterprise funds and $250,000 of Urban Drainage and Flood Control District funds, for a new total of $1,200,000, to the agreement for improvements along Cherry Creek from Monaco to Iliff in Council District 6 (201103770-02). The last regulararly scheduled Council meeting within the 30-day reveiw period is on 11-12-13. The Committee approved filing this bill by consent on 10-10-13. | passed | Pass |
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13-0691
| 4 | | Bill | Passed | Approves a no-cost extension for 6 months, through Dec. 2014, of the contract with Xerox State & Local Solutions, Inc. for provision of Parking Management information systems and citation issuance, allowing for the completion of the competitive selection process and transition to a new contract/vendor (CE75006-5). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a no-cost extension for 6 months, through Dec. 2014, of the contract with Xerox State & Local Solutions, Inc. for provision of Parking Management information systems and citation issuance, allowing for the completion of the competitive selection process and transition to a new contract/vendor (CE75006-5). The last regulararly scheduled Council meeting within the 30-day reveiw period is on 11-12-13. The Committee approved filing this bill by consent on 10-10-13. | passed | Pass |
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13-0692
| 4 | | Bill | Passed | Approves a 2-year, $720,315 contract with Stantex Consulting Services for traffic analysis and re-timing of 225 traffic signals (201312883). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a 2-year, $720,315 contract with Stantex Consulting Services for traffic analysis and retiming of 225 traffic signals (201312883). The last regulararly scheduled Council meeting within the 30-day reveiw period is on 11-12-13. The Committee approved filing this bill by consent on 10-10-13. | passed | Pass |
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13-0693
| 4 | | Bill | Passed | Relinquishes certain easements established in Ordinance No. 56, Series of 1936, near 711 Park Avenue West for redevelopment in Council District 8. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Relinquishes certain easements established in Ordinance Number 56 Series of 1936 near 711 Park Avenue West for redevelopment in Council District 8. The Committee approved filing this bill by consent on 10-10-13. | passed | Pass |
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13-0697
| 3 | | Resolution | Adopted | Approves the Mayoral appointment of Sarah Daily to the Denver Preschool Program Board of Directors for a term effective immediately and expiring March 12, 2015, or until a successor is duly appointed. (Health, Safety, Education & Services) Approves the Mayoral appointment of Sarah Daily to the Denver Preschool Program Board of Directors for a term effective immediately and expiring March 12, 2015 or until a successor is duly appointed. The Committee approved filing this resolution by consent on 10-17-13. | adopted en bloc | Pass |
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13-0698
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and URS Corporation for transportation planning and engineering services related to the Peña Boulevard Corridor at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a 3-year, $1,584,938.00 contract with URS Corporation for professional transportation planning and a finance study for the development of capacity enhancements for the Pena Blvd. Transportation Corridor (201309450). | passed | Pass |
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13-0699
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Avaya Inc. related to Avaya telephone system software maintenance and support services at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a three-year, $1,000,000 contract with Avaya, Inc. for maintenance support for hardware and software of the proprietary Avaya Communication Manager telephone system at Denver International Airport (201206342). The last regularly scheduled Council meeting within the 30-day review period is on 11-18-13. The Committee approved filing this bill by consent on 10-17-13. | ordered published | Pass |
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13-0700
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Standard Food Court Concession Space Agreement between the City and County of Denver and Taste Denver, LLC concerning a concession at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a 7-year food court concession space agreement with Tastes Denver, LLC (Modmarket) at Denver International Airport that includes a $170,000 maximum annual guaranteed revenue to the airport (PLANE201311489-00). | ordered published | Pass |
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13-0702
| 3 | | Resolution | Adopted | Approves a work plan, adopts a budget, makes appropriations for budget year 2014, and approves a mill levy for the Gateway Village General Improvement District. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) A resolution by the City Council sitting ex officio as the Board of Directors of the Gateway Village General Improvement District approving a Work Plan, adopting a Budget and making appropriations for the Budget Year 2014 and approving a mill levy. The Committee approved filing this resolution by consent on 10-17-13. | adopted | Pass |
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13-0703
| 3 | | Resolution | Adopted | Approves the 2014 work plan and 2014 budget, including the 2014 capital charges and 2014 maintenance charges, for the Denver 14th Street General Improvement District. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) A resolution of City Council sitting as the Board of Directors of the Denver 14th Street General Improvement District (GID) to approve the 2014 Work Plan and 2014 Budget including the 2014 Capital Charges and 2014 Maintenance Charges. A PUBLIC HEARING WILL BE HELD ON OCTOBER 28, 2013. The Committee approved filing this resolution by consent on 10-17-13. | adopted | Pass |
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13-0704
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase and Sale Agreement between the City and County of Denver and East 38th Avenue Properties, LLC, for the acquisition and disposition of certain land and buildings located at 3821-3851 Steele Street (otherwise known as 38th and York).
(GOVERNMENT & FINANCE) Approves the purchase and sale of an industrial/warehouse property located at 3821-3851 Steele Street (otherwise known as 38th and York). The last regulararly scheduled Council meeting within the 30-day reveiw period is on 11-12-13. The Committee approved filing this bill by consent on 10-10-13. | passed | Pass |
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13-0707
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Denver Distributors, Inc., to procure various electrical supplies.
(GOVERNMENT & FINANCE) Approves a four and one-half year, $3,000,000 master purchase order with Denver Distributors for various electrical supplies on an as needed basis (0014A0113). The last regularly scheduled Council meeting within the 30-day review period is on 11-18-13. The Committee approved filing this bill by consent on 10-17-13. | ordered published | Pass |
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13-0708
| 3 | | Bill | Passed | Amends Article V of Chapter 56 of the Revised Municipal Code pertaining to floodplain management. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends our floodplain ordinance to meet both the national Flood Insruance Program's and the State's minimum requirements for Regulatory Floodplains in Colorado, to reflect current practice, and to provide an additional level of safety to structures built in the regulatory floodplains. The Committee approved filing this bill at its meeting on 10-15-13. | ordered published | Pass |
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13-0710
| 3 | | Bill | Passed | Adds $2,300,000 from Urban Drainage and Flood Control District and $884,000 from Denver, for a new total of $12,323,000 for Drainage and Flood Control Improvements for 40th Street Outfall, 40th Avenue to South Platte River in Council District 9 (CE90764-4). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Adds $2,300,000 from Urban Drainage and Flood Control District and $884,000 from Denver, for a new total of $12,323,000 for Drainage and Flood Control Improvements for 40th Street Outfall, 40th Avenue to South Platte River in Council District 9 (CE90764-4). The last reguarly scheduled Council meeting within the 30-day review period is on 11-18-13. The Committee approved filing this bill by consent on 10-17-13. | ordered published | Pass |
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13-0711
| 3 | | Bill | Passed | Vacates a small portion of Hazel Court between W. 6th and W. 8th avenues, which is not being used and into which existing homes encroach, in Council District 3. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Vacates, at the requestof adjacent property owners, a small portion of Hazel Court between W. 6th and W. 8th avenues, which is not being used and into which existing homes encroach, in Council District 3. The Committee approved filing this bill by consent on 10-17-13. | ordered published | Pass |
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13-0712
| 3 | | Resolution | Adopted | Grants a revocable permit to the Regional Transportation District to encroach into the public right-of-way with a private 4” sanitary sewer pipe on W. 41st Ave. between Inca and Jason streets in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to Regional Transportation District to encroach into the public right-of-way with a private 4” sanitary sewer pipe on W. 41st Ave. between Inca and Jason streets in Council District 9. The Committee approved filing this resolution by consent on 10-17-13. | adopted en bloc | Pass |
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13-0713
| 3 | | Bill | Passed | Approves the 2014 annual costs of the continuing care, operation, repair, maintenance, and replacement of the Phase II West 38th Avenue Pedestrian Mall Local Maintenance District. Assessing ordinance to approve the 2014 annual costs for the following local maintenance district included in the Board of Equalization scheduled for October 21, 2013:
Local Maintenance District 2014 Budget Budget Change From 2013 to 2014 Council District
Phase II West 38th Avenue Pedestrian Mall $9,000 No Change 1 & 9
| ordered published | Pass |
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13-0714
| 3 | | Bill | Passed | Approves the 2014 annual costs of the continuing care, operation, repair, maintenance, and replacement of the Broadway Pedestrian Mall A Local Maintenance District. Assessing ordinance to approve the 2014 annual costs for the following local maintenance district included in the Board of Equalization scheduled for October 21, 2013:
Local Maintenance District 2014 Budget Budget Change From 2013 to 2014 Council District
Broadway Pedestrian Mall A $49,000 11% Decrease 7 & 9
| ordered published | Pass |
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13-0715
| 3 | | Bill | Passed | Approves the 2014 annual costs of the continuing care, operation, repair, maintenance, and replacement of the Broadway Pedestrian Mall B Local Maintenance District. Assessing ordinance to approve the 2014 annual costs for the following local maintenance district included in the Board of Equalization scheduled for October 21, 2013:
Local Maintenance District 2014 Budget Budget Change From 2013 to 2014 Council District
Broadway Pedestrian Mall B $72,300 No Change|910|
| ordered published | Pass |
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13-0716
| 3 | | Bill | Passed | Approves the 2014 annual costs of the continuing care, operation, repair, maintenance, and replacement of the South Broadway Streetscape (Arizona Avenue to Iowa Avenue) Local Maintenance District. Assessing ordinance to approve the 2014 annual costs for the following local maintenance district included in the Board of Equalization scheduled for October 21, 2013:
Local Maintenance District 2014 Budget Budget Change From 2013 to 2014 Council District
South Broadway Streetscape (Arizona Avenue to Iowa Avenue) $59,000 No Change|910| | ordered published | Pass |
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13-0717
| 3 | | Bill | Passed | Approves the 2014 annual costs of the continuing care, operation, repair, maintenance, and replacement of the Tennyson Streetscape (Portions of West 38th Avenue to West 44th Avenue) Local Maintenance District. Assessing ordinance to approve the 2014 annual costs for the following local maintenance district included in the Board of Equalization scheduled for October 21, 2013:
Local Maintenance District 2014 Budget Budget Change From 2013 to 2014 Council District
Tennyson Streetscape (Portions of West 38th Avenue to West 44th Avenue) $49,000* 4% Increase|910|
*This district has a reduced assessment that equals $40,000 for 2014 since there are sufficient reserves held by the district to cover a portion of the proposed 2014 budget.
| ordered published | Pass |
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13-0718
| 3 | | Bill | Passed | Approves the 2014 annual costs of the continuing care, operation, repair, maintenance, and replacement of the 15th Street Pedestrian Mall Local Maintenance District. Assessing ordinance to approve the 2014 annual costs for the following local maintenance district included in the Board of Equalization scheduled for October 21, 2013:
Local Maintenance District 2014 Budget Budget Change From 2013 to 2014 Council District
15th Street Pedestrian Mall $26,684.62 No Change 9
| ordered published | Pass |
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13-0719
| 3 | | Bill | Passed | Approves the 2014 annual costs of the continuing care, operation, repair, maintenance, and replacement of the South Downing Street Pedestrian Mall Local Maintenance District. Assessing ordinance to approve the 2014 annual costs for the following local maintenance district included in the Board of Equalization scheduled for October 21, 2013:
Local Maintenance District 2014 Budget Budget Change From 2013 to 2014 Council District
South Downing Street Pedestrian Mall $16,730 14% Increase*|910|
*The 2013 budget increase is due to the need to build adequate reserves.
| ordered published | Pass |
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13-0720
| 3 | | Bill | Passed | Approves the 2014 annual costs of the continuing care, operation, repair, maintenance, and replacement of the West 38th Avenue Phase I Pedestrian Mall Local Maintenance District. Assessing ordinance to approve the 2014 annual costs for the following local maintenance district included in the Board of Equalization scheduled for October 21, 2013:
Local Maintenance District 2014 Budget Budget Change From 2013 to 2014 Council District
West 38th Avenue Phase I Pedestrian Mall $11,200* 26% Increase** 9
*This district has a zero assessment for 2014 since there are sufficient reserves held by this district to cover the entire proposed 2014 budget.**The 2014 budget increase is due to:
1. Increased cost of: sidewalk cleanup; utilities, holiday light installation, administration
2. Replacing two trees and additional pruning
3. Pedestrian lights:bulb replacement and globe replacement
| ordered published | Pass |
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13-0721
| 3 | | Bill | Passed | Approves the 2014 annual costs of the continuing care, operation, repair, maintenance, and replacement of the Golden Triangle Pedestrian Mall Local Maintenance District. Assessing ordinance to approve the 2014 annual costs for the following local maintenance district included in the Board of Equalization scheduled for October 21, 2013:
Local Maintenance District 2014 Budget Budget Change From 2013 to 2014 Council District
Golden Triangle Pedestrian Mall $16,340* No Change 10
*This district has a reduced assessment that equals $13,000 for 2014 since there are sufficient reserves held by the district to cover a portion of the proposed 2014 budget.
| ordered published | Pass |
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13-0722
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and ADS Denver, LLC, to add additional funds and extend the current on call agreement.
(GOVERNMENT & FINANCE) Adds two years and $1,200,000 to the contract with ADS Denver, LLC for on-call cable and wiring services (TECHS-201102401-01). The last regularly scheduled Council meeting within the 30-day review period is on 11-18-13. The Committee approved filing this bill by consent on 10-17-13. | ordered published | Pass |
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13-0725
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Contract between the City and County of Denver and Bosco Constructors, Inc. related to the Central Utility Plant Chiller Addition Project at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a one-year, $6,218,878 contract with Bosco Constructors, Inc. for the Denver International Airport Central Utility Plant Chiller Addition Project (PLANE-201310046). The last regularly scheduled Council meeting within the 30-day review period is on 11-18-13. The Committee approved filing this bill by consent on 10-17-13. | ordered published | Pass |
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13-0726
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Second Amendment to Agreement between the City and County of Denver and TEK Systems, Inc. concerning technology, maintenance and support services at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Adds two years and $2,160,000 to the contract with TEK Systems, Inc. for on-call professional services support for Denver International Airport (CE-15012). The last regularly scheduled Council meeting within the 30-day review period is on 11-18-13. The Committee approved filing this bill by consent on 10-17-13. | ordered published | Pass |
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13-0728
| 3 | | Resolution | Adopted | Approves a resolution setting a public hearing on the 414 14th Street Urban Redevelopment Plan for Dec. 2, 2013, and overview of the project. Approves a resolution setting a public hearing on the 414 14th Street Urban Redevelopment Plan for December 2, 2013. A PUBLIC HEARING WILL BE HELD ON DECEMBER 2, 2013. The Committee approved filing this bill at its meeting on 10-15-13. | adopted en bloc | Pass |
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13-0732
| 3 | | Bill | Passed | Relinquishes certain easements established in Ordinance Number 407, Series of 1988, for redevelopment at 1099 Osage St. in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves an ordinance to relinquish certain easements established in Ordinance Number 407, Series of 1988, for redevelopment at 1099 Osage St. in Council District 9. The Committee approved filing this bill by consent on 10-17-13. | ordered published | Pass |
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13-0734
| 3 | | Bill | Passed | Approves a supplemental appropriation request in the amount of $1,000,000 from the DHS Service Delivery and Administration fund balance for Community Services Fund/Denver’s Road Home Program for increased expenditures related to the cold weather shelter plan. (Health, Safety, Education & Services) Approves a supplemental appropriation request in the amount of $1,000,000 from the DHS Service Delivery and Administration fund balance for Community Services Fund/Denver’s Road Home Program for increased expenditures related to the cold weather shelter plan. The Committee approved filing this bill at its meeting on 10-15-13. | ordered published | Pass |
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13-0727
| 3 | | Bill | Passed | A BILL For an ordinance approving a proposed Agreement between the City and County of Denver and Securus Technologies, Inc., to replace the inmate phone syste
(GOVERNMENT & FINANCE) Approves a five year contract with Securus Technologies, Inc. to provide a secure inmate phone system paid for by the users (TECHS 201312032-00). The last regularly scheduled Council meeting within the 30-day review period is on 11-18-13. The Committee approved filing this bill by consent on 10-17-13. | ordered published | Pass |
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