|
13-0501
| 62 | | 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 | |
Action details
|
Not available
|
|
14-0589
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Fifth Amendatory Agreement between the City and County of Denver and Regional Transportation District for coordinating, planning and construction for various components of the FasTracks Project.
(INFRASTRUCTURE & CULTURE) Adds $250,000 to the revenue agreement with the Regional Transportation District to be paid to the City for coordinating, planning, and construction of various components of the FasTracks project per the Light Rail System Master Agreement (RC51808-5). The last reguarly scheduled Council meeting within the 30-day review period is on 11-17-14. The Committee approved filing this bill by consent on 7-24-14. | passed | Pass |
Action details
|
Not available
|
|
14-0708
| 4 | | Bill | Passed | Amends an Intergovernmental Agreement with the City of Aurora to adjust the allowable minimum structure height in Zone C from a minimum of seven stories to a minimum of four stories at the Hampden Town Center in Council District 4 (XC7A009). (NEIGHBORHOODS & PLANNING) Amends an Intergovernmental Agreement with the City of Aurora to adjust the allowable minimum structure height in Zone C from a minimum of seven stories to a minimum of four stories at the Hampden Town Center in Council District 4 (XC7A009). A PUBLIC HEARING WILL BE HELD AT LEAST ONE WEEK AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 9-4-14. | passed | Pass |
Action details
|
Not available
|
|
14-0711
| 4 | | Bill | Passed | Amends the Denver Revised Municipal Code Section 38-177 to make it unlawful to produce marijuana concentrate by any means except by water-based or food-based extraction methods outside of a licensed facility. (SAFETY & WELLBEING) Amends the Denver Revised Municipal Code Section 38-177 to make it unlawful to produce marijuana concentrate by any means except by water-based or food-based extraction methods outside of a licensed facility. The Committee approved filing this bill at its meeting on 9-16-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0714
| 4 | | Bill | Passed | Approves a contract with Advantage Opco, LLC Rent A Car doing business as Advantage Rent A Car for a concessions agreement and terminal building premise lease in the amount of $1,994,622 and for car rental facilities and ground lease in the amount of $275,632 to provide car rental services to the general public at Denver International Airport through 12-31-2014 (PLANE-2013-14186-00 and PLANE-2013-14187-00). (BUSINESS DEVELOPMENT COMMITTEE) Approves a contract with Advantage Opco, LLC Rent A Car doing business as Advantage Rent A Car for a concessions agreement and terminal building premise lease in the amount of $1,994,622 and for car rental facilities and ground lease in the amount of $275,632 to provide car rental services to the general public at Denver International Airport through 12-31-2014 (PLANE-2013-14186-00 and PLANE-2013-14187-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 9-4-14. | passed | Pass |
Action details
|
Not available
|
|
14-0715
| 4 | | Bill | Passed | Approves a contract with Avis Budget Car Rental, LLC for concession and terminal building premise lease in the amount of $8,710,254 and for car rental facilities and ground lease in the amount of $3,306,487 to provide car rental services to the general public at Denver International Airport through 12-31-2014 (PLANE-2013-14183-00 and PLANE-2013-14182-00). (BUSINESS DEVELOPMENT COMMITTEE) Approves a contract with Avis Budget Car Rental, LLC for concession and terminal building premise lease in the amount of $8,710,254 and for car rental facilities and ground lease in the amount of $3,306,487 to provide car rental services to the general public at Denver International Airport through 12-31-2014 (PLANE-2013-14183-00 and PLANE-2013-14182-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 9-4-14. | passed | Pass |
Action details
|
Not available
|
|
14-0716
| 4 | | Bill | Passed | Approves a contract with DTG Operations, Inc. doing business as Dollar, Thrifty, and Firefly Rent A Car for a concession agreement and terminal building premise lease in the amount of $4,174,150 and for a car rental facilities and ground lease in the amount of $1,271,534 to provide car rental services to the general public at Denver International Airport through 12-31-2014 (PLANE-2014-15631-00 and PLANE-2014-15630-00). (BUSINESS DEVELOPMENT COMMITTEE) Approves a contract with DTG Operations, Inc. doing business as Dollar, Thrifty, and Firefly Rent A Car for a concession agreement and terminal building premise lease in the amount of $4,174,150 and for a car rental facilities and ground lease in the amount of $1,271,534 to provide car rental services to the general public at Denver International Airport through 12-31-2014 (PLANE-2014-15631-00 and PLANE-2014-15630-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 9-4-14. | passed | Pass |
Action details
|
Not available
|
|
14-0717
| 4 | | Bill | Passed | Approves a contract with Enterprise Leasing Company of Denver, LLC doing business as Enterprise Rent A Car, National Car Rental, and Alamo Rent A Car for a concession agreement and terminal building premise lease in the amount of $9,941,881 and for car rental facilities and ground lease in the amount of $1,944,022 to provide car rental services to the general public at Denver International Airport through 12-31-2014 (PLANE-201314190-00 and PLANE-201314191-00). (BUSINESS DEVELOPMENT COMMITTEE) Approves a contract with Enterprise Leasing Company of Denver, LLC doing business as Enterprise Rent A Car, National Car Rental, and Alamo Rent A Car for a concession agreement and terminal building premise lease in the amount of $9,941,881 and for car rental facilities and ground lease in the amount of $1,944,022 to provide car rental services to the general public at Denver International Airport through 12-31-2014 (PLANE-201314190-00 and PLANE-201314191-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by cons | passed | Pass |
Action details
|
Not available
|
|
14-0718
| 4 | | Bill | Passed | Approves a contract with E-Z Rent-A-Car, Inc. for a concession agreement and terminal building premise lease in the amount of $808,037and for car rental facilities and ground lease in the amount of $459,972 to provide car rental services to the general public at Denver International Airport through 12-31-2014 (PLANE-201314188-00 and PLANE-2013-14189-00). (BUSINESS DEVELOPMENT COMMITTEE) Approves a contract with E-Z Rent-A-Car, Inc. for a concession agreement and terminal building premise lease in the amount of $808,037and for car rental facilities and ground lease in the amount of $459,972 to provide car rental services to the general public at Denver International Airport through 12-31-2014 (PLANE-201314188-00 and PLANE-2013-14189-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 9-4-14. | passed | Pass |
Action details
|
Not available
|
|
14-0719
| 4 | | Bill | Passed | Approves a contract with Fox Rent A Car, Inc. for a concession agreement and terminal building premise lease in the amount of $862,752 and car rental facilities and ground lease in the amount of $232,019 to provide car rental services to the general public at Denver International Airport through 12-31-2014 (PLANE-201314177-00 and PLANE-2013-14178-00). (BUSINESS DEVELOPMENT COMMITTEE) Approves a contract with Fox Rent A Car, Inc. for a concession agreement and terminal building premise lease in the amount of $862,752 and car rental facilities and ground lease in the amount of $232,019 to provide car rental services to the general public at Denver International Airport through 12-31-2014 (PLANE-201314177-00 and PLANE-2013-14178-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 9-4-14. | passed | Pass |
Action details
|
Not available
|
|
14-0720
| 4 | | Bill | Passed | Approves a contract with The Hertz Corporation for a concession agreement and terminal building premise lease in the amount of $8,214,684 and car rental facilities and ground lease in the amount of $3,204,760 to provide car rental services to the general public at Denver International Airport through 12-31-2014 (PLANE-201314179-00 and PLANE-2013-14180-00). (BUSINESS DEVELOPMENT COMMITTEE) Approves a contract with The Hertz Corporation for a concession agreement and terminal building premise lease in the amount of $8,214,684 and car rental facilities and ground lease in the amount of $3,204,760 to provide car rental services to the general public at Denver International Airport through 12-31-2014 (PLANE-201314179-00 and PLANE-2013-14180-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 9-4-14. | passed | Pass |
Action details
|
Not available
|
|
14-0721
| 4 | | Bill | Passed | Approves a contract with Payless Car Rental, Inc. for a concession agreement and terminal building premise lease in the amount of $1,038,100 and car rental facilities and ground lease in the amount of $234,219 to provide car rental services to the general public at Denver International Airport through 12-31-2014 (PLANE-201314175-00 and PLANE-201314176-00). (BUSINESS DEVELOPMENT COMMITTEE) Approves a contract with Payless Car Rental, Inc. for a concession agreement and terminal building premise lease in the amount of $1,038,100 and car rental facilities and ground lease in the amount of $234,219 to provide car rental services to the general public at Denver International Airport through 12-31-2014 (PLANE-201314175-00 and PLANE-201314176-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 9-4-14. | passed | Pass |
Action details
|
Not available
|
|
14-0753
| 4 | | Bill | Passed | Approves a $3,260,000, 5-year contract with Adobe Systems to provide a Software as a Service solution for the Denvergov.org website, including converting to the cloud and maintenance and licensing (201417941). (TECHNOLOGY & GOVERNANCE) Approves a $3,260,000, 5-year contract with Adobe Systems to provide a Software as a Service solution for the Denvergov.org website, including converting to the cloud and maintenance and licensing (201417941). The last regularly scheduled Council meeting within the 30-day review period is on 10-13-14.????? The Committee approved filing this bill at its meeting on 9-9-14. | passed | Pass |
Action details
|
Not available
|
|
14-0787
| 3 | | Bill | Passed | Approves an agreement with the Mile High Transit Oriented Development (TOD) Fund to transfer the City’s current investment of $2.5 million in the Denver TOD Fund to the Mile High TOD Fund for a period of 10 years for the acquisition of properties within a 7-county area that are in proximity to public transit for the development of income-restricted residential housing and mixed use space. (SAFETY & WELL-BEING) Approves an agreement with the Mile High Transit Oriented Development (TOD) Fund to transfer the City’s current investment of $2.5 million in the Denver TOD Fund to the Mile High TOD Fund for a period of 10 years for the acquisition of properties within a 7-county area that are in proximity to public transit for the development of income-restricted residential housing and mixed use space. The Committee approved filing this resolution by consent on 9-18-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0807
| 3 | | Bill | Passed | A bill for an Ordinance approving a proposed Parking Garage Lease and Management Agreement between the City and County of Denver and SP Plus Corporation.
(FINANCE & SERVICES) Approves leasing the property known as Market Street Station at 1601 Market Street to Standard Parking through 12-31-15 for use as a public parking garage with specified lease and parking revenues to the city. The last regularly scheduled Council meeting within the 30-day review period is on 11-24-14. The Committee approved filing this bill at its meeting on 10-21-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0808
| 3 | | Bill | Passed | A bill for an Ordinance approving a Third Amendment to Green Valley Ranch North Development Agreement with HC Development & Management Services, Inc., Town Center Metropolitan District and Ebert Metropolitan District.
(INFRASTRUCTURE & CULTURE) Amends the Development Agreement (Green Valley Ranch North) with HC Development and Management Services Inc., Town Center Metropolitan District, and Ebert Metropolitan District to calculate the remaining financial obligations of Parks and Recreation under the City Funding Plan, provide for the transfer to the City of certain properties primarily related to Town Center Park, First Creek Park and the First Creek Trail Corridor, and specify funding responsibilities for development of these properties and the High Line Trail Corridor (PARKS-XC34006-03). The last reguarly scheduled Council meeting within the 30-day review period is on 11-24-14. The Committee approved filing this bill at its meeting on 10-22-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0813
| 4 | | Bill | Passed | Rezones property at 2298 Clay Street from G-MU-3 UO-3 to U-MX-2x, in Council District 1. (NEIGHBORHOODS & PLANNING) Rezones property at 2298 Clay Street from G-MU-3 UO-3 to U-MX-2x, in Council District 1. The Committee approved filing this bill at its meeting on 10-15-14. | approved | |
Action details
|
Not available
|
|
14-0816
| 3 | | Bill | Passed | Amends a contract with Synthesis for placement and case management services to update rates for the vendor and add Health Insurance Portability Accountability Act (HIPAA) language (2012-07557-03). (SAFETY & WELLBEING) Amends a contract with Synthesis for placement and case management services to update rates for the vendor and add Health Insurance Portability Accountability Act (HIPAA) language (2012-07557-03). The last regularly scheduled Council meeting within the 30-day review period is on 11-3-14. The Committee approved filing this bill by consent on 10-2-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0820
| 3 | | Bill | Passed | Amends a contract with Denver Area Youth Services for placement and case management services to update rates for the vendor and add Health Insurance Portability Accountability Act (HIPAA) language (2012-05817-03). (SAFETY & WELLBEING) Amends a contract with Denver Area Youth Services for placement and case management services to update rates for the vendor and add Health Insurance Portability Accountability Act (HIPAA) language (2012-05817-03). The last regularly scheduled Council meeting within the 30-day review period is on 11-3-14. The Committee approved filing this bill by consent on 10-2-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0822
| 6 | | Bill | Passed | Rezones property at 3301-3411 West Nevada Place from Urban Edge, Mixed Use, 3 stories, Use Overlay allowing adult businesses and billboards (E-MX-3 UO-1, UO-2) to Urban Edge, Residential Mixed Use, 5 stories, Use Overlay allowing adult businesses (E-RX-5 UO-1) in Council District 3. (NEIGHBORHOODS & PLANNING) Rezones property at 3301-3411 West Nevada Place from Urban Edge, Mixed Use, 3 stories, Use Overlay allowing adult businesses and billboards (E-MX-3 UO-1, UO-2) to Urban Edge, Residential Mixed Use, 5 stories, Use Overlay allowing adult businesses (E-RX-5 UO-1) in Council District 3. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 10-15-14. | approved | |
Action details
|
Not available
|
|
14-0826
| 3 | | Bill | Passed | A bill for an ordinance approving and providing for the execution of a proposed amendment to the Intergovernmental Agreement between the City and County of Denver and the Colorado Department of Transportation concerning the "Peoria Grade Separation, DRCOG Contribution" project and the funding therefor.
(INFRASTRUCTURE & CULTURE) Adds $3,593,604 in Federal Section 130 Rail Safety Funds to the intergovernmental agreement with the Colorado Department of Transportation for the Peoria Design-Build Project to construct a grade separation on Peoria Street over the Union Pacific Railroad tracks and the Regional Transportation District’s East Corridor Line, and redistributes project funding in different years. The last regularly scheduled Council meeting within the 30-day review period is on 11-24-14. The Committee approved filing this bill by consent on 10-2-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0831
| 4 | | Resolution | Adopted | Add $350,000 to the contract with Lakeview Renovations, Inc., doing business as North American Property Services, Inc. (for a new maximum contract amount of $12,495,304.00) for janitorial services through the end of the current contract term on 12-31-14. (CE05006-04). (FINANCE & SERVICES) Adrienne Benavidez, Executive Director, and James Williamson, Facilities Management Director, General Services Administration The Committee approved filing this bill by consent on 10-7-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0837
| 4 | | Bill | Passed | A bill for an ordinance approving an Agreement between CH2M Hill Engineers, Inc. and the City & County of Denver for the Brighton Boulevard Project.
(INFRASTRUCTURE & CULTURE) The last reguarly scheduled Council meeting within the 30-day review period is on 11-17-14. The Committee approved filing this bill by consent on 10-9-14. | passed | Pass |
Action details
|
Not available
|
|
14-0838
| 3 | | Bill | Passed | A bill for an Ordinance approving a Purchase and Sale Agreement with the Trust For Public Land for the purchase of a 5.5 acre parcel of land at 12680 Albrook Drive
(INFRASTRUCTURE & CULTURE) Approves the purchase of a 5.5 acre parcel of land at 12680 Albrook Drive at a cost of $170,000 and in cooperation with Trust for Public Lands and Environmental Learning for Kids, to provide a site for environmental education, stewardship of natural resources and training in leadership and service, in Council District 11. The last reguarly scheduled Council meeting within the 30-day review period is on 11-24-14. The Committee approved filing this bill at its meeting on 10-22-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0839
| 3 | | Bill | Passed | A bill for an ordinance making appropriations from the State Conservation Trust Fund projects.
(INFRASTRUCTURE & CULTURE) Approves the appropriation of $170,000 from State Conservation Trust Fund (SCTF) contingency to support the acquisition of the Montbello Open Space at 12680 Albrook Drive in partnership with the Trust for Public Land (TPL) and Environmental Learning for Kids (ELK) to develop an environmental learning center to be operated by ELK. The Committee approved filing this bill at its meeting on 10-22-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0840
| 3 | | Bill | Passed | Abill for an Ordinance approving a Lease Agreement and Assignment Agreement with Environmental Learning For Kids for the lease and development of a 5.5 acre parcel of land at 12680 Albrook Drive.
(INFRASTRUCTURE & CULTURE) Approves leasing a 5 acre parcel of land at 12680 Albrook Drive for 50 years to Environmental Learning for Kids, to provide a site for environmental education, stewardship of natural resources and training in leadership and service. The agreement provides for the construction of an education center, storage building(s) and appropriate appurtenances. The last reguarly scheduled Council meeting within the 30-day review period is on 11-24-14. The Committee approved filing this bill at its meeting on 10-22-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0841
| 6 | | Bill | Passed | Rezones property located at 6900-7100 East 1st Avenue from a limited use list including living, commercial and some industrial uses (O-1) to General Urban, Row House, 3 stories (G-RH-3) in Council District 5. (NEIGHBORHOODS AND PLANNING) Rezones property located at 6900-7100 East 1st Avenue from a limited use list including living, commercial and some industrial uses (O-1) to General Urban, Row House, 3 stories (G-RH-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 10-15-14. | approved | |
Action details
|
Not available
|
|
14-0849
| 4 | | Bill | Passed | Approves a concession agreement with Clear Channel Outdoor, Inc. doing business as Clear Channel Airports at a rate of $150,000 annually for a term of five years to provide gate hold television programming and advertising services in the airline gate hold rooms on Concourses A, B, and C (PLANE-201312566-00). (BUSINESS DEVELOPMENT COMMITTEE) Approves a concession agreement with Clear Channel Outdoor, Inc. doing business as Clear Channel Airports at a rate of $150,000.00 annually for a term of five years to provide gate hold television programming and advertising services in the airline gate hold rooms on Concourses A, B, and C (PLANE-201312566-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 10-16-14. | passed | Pass |
Action details
|
Not available
|
|
14-0857
| 3 | | Resolution | Adopted | A resolution approving the Mayor’s appointments to the Denver Commission on Cultural Affairs.
(INFRASTRUCTURE & CULTURE) Approves the Mayoral appointment of Kyle Chism, Andres Cladera, and Michael Mowry to the Denver Commission on Cultural Affairs for terms effective immediately and expiring on 08-31-15. The Committee approved filing this bill by consent on 10-23-14. | adopted en bloc | Pass |
Action details
|
Not available
|
|
14-0858
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and EnviroTech Services, Inc., for de-icing materials for Public Works and Denver International Airport.
(FINANCE & SERVICES) Approves a one-year up to $15 million master purchase order with EnviroTech Services, Inc. for de-icing materials for Public Works and Denver International Airport (5923G0113). The last reguarly scheduled Council meeting within the 30-day review period is on 11-24-14. The Committee approved filing this bill by consent on 10-23-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0861
| 3 | | Bill | Passed | A bill for an ordinance approving the Golden Triangle Neighborhood Plan, which plan shall become a part of the Comprehensive Plan for the City and County of Denver pursuant to the provisions of Section 12-61 of the Denver Revised Municipal Code. (NEIGHBORHOODS & PLANNING) Approves the adoption of the Golden Triangle Neighborhood Plan as a supplement to the City’s Comprehensive Plan. The Committee approved filing this bill at its meeting on 10-29-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0863
| 3 | | Resolution | Adopted | A resolution granting a revocable permit to William A. Feinberg, to encroach into the right-of-way at 326 South Broadway.
(INFRASTRUCTURE & CULTURE) Grants a revocable permit to Wm. A. Feinberg to encroach into the right-of-way with an existing building wall into alley behind 326 South Broadway located in Council District 7. The Committee approved filing this bill by consent on 10-23-14. | adopted en bloc | Pass |
Action details
|
Not available
|
|
14-0864
| 3 | | Bill | Passed | Approves a 10 year lease with Downtown Denver Events, Inc. for a portion of 1245 Champa Street where tenant will pay $1 in rent annually and utilities, janitorial, and operating costs for an innovation center, in Council District 8. (BUSINESS DEVELOPMENT COMMITTEE) Approves a 10 year lease with Downtown Denver Events, Inc. for a portion of 1245 Champa Street where tenant will pay $1 in rent annually and utilities, janitorial, and operating costs for an innovation center, in Council District 8. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this at its meeting on 10-22-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0862
| 4 | | Bill | Passed | Approves the Denver Health & Hospital Authority 2015 Operating Agreement under which the City will expend $58,471,100 for DHHA services and DHHA will pay $1,487,951 for City services (CE60436-25). (SAFETY & WELLBEING) Approves the Denver Health & Hospital Authority 2015 Operating Agreement under which the City will expend $58,471,100 for DHHA services and DHHA will pay $1,487,951 for City services (CE60436-25). The last reguarly scheduled Council meeting within the 30-day review period is on 11-17-14. The Committee approved filing this bill at its meeting on 10-14-14. | passed | Pass |
Action details
|
Not available
|
|
HIST-0738
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
Action details
|
Not available
|
|
14-0870
| 4 | | Bill | Passed | Amends the agreement with Denver Health & Hospital Authority regarding construction of the South West Clinic at 1339 S. Federal Blvd. to reflect new funding levels and an extension of the term to 30 years. (SAFETY & WELLBEING) Amends the agreement with Denver Health & Hospital Authority regarding construction of the South West Clinic at 1339 S. Federal Blvd. to reflect new funding levels and an an extension of the term to 30 years. The last regularly scheduled Council meeting within the 30-day review period is on 11-17-14. The Committee approved filing this bill at its meeting on 10-14-14. | passed | Pass |
Action details
|
Not available
|
|
14-0880
| 3 | | Bill | Passed | A bill for an ordinance approving an Amendatory Agreement with Stantec Consulting Services, Inc. for retiming of traffic signals.
(INFRASTRUCTURE & CULTURE) Adds $229,001 to the existing contract with Stantec Consulting Services, Inc. (for a new contract amount $950,315), and extends the term one year (for a new end date of 12-2015) for signal retiming of an additional 127 traffic signals (201312883). The last reguarly scheduled Council meeting within the 30-day review period is on 11-24-14. The Committee approved filing this bill by consent on 10-23-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0882
| 3 | | Resolution | Adopted | A resolution laying out, opening and establishing as part of the City street system a parcel of land as East 13th Avenue at its intersection with Washington Street.
(INFRASTRUCTURE & CULTURE) Dedicates City-owned land as East 13th Street located near the intersection of East 13th Street and Washington Street in Council District 10. The Committee approved filing this resolution by consent on 10-23-14. | adopted en bloc | Pass |
Action details
|
Not available
|
|
14-0884
| 3 | | Bill | Passed | A bill for an ordinance discontinuing the use of the pilot alternative property tax valuation protest and appeal procedure established in HB13-1113.
(FINANCE & SERVICES) Discontinues the use of the pilot alternative property tax valuation protest and appeal procedure established in HB13-1113. The Committee approved filing this bill by consent on 10-23-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0885
| 4 | | Resolution | Adopted | A resolution by the Council of the City and County of Denver, 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 2015 and approving a mill levy.
Approves the adoption of a 2015 budget and work plan, makes appropriations, and approves a mill levy of the Gateway Village General Improvement District located in Council District 11. (INFRASTRUCTURE & CULTURE) Approves the adoption of a 2015 budget and work plan, makes appropriations, and approves a mill levy of the Gateway Village General Improvement District located in Council District 11. The Committee approved filing this resolution by consent on 10-23-14. | adopted | Pass |
Action details
|
Not available
|
|
14-0886
| 4 | | Resolution | Adopted | A resolution by the Council of the City and County of Denver, sitting ex officio as the Board of Directors of the Denver 14th Street General Improvement District, approving a Work Plan, adopting a Budget, imposing Capital Charges and Maintenance Charges, and making appropriations for the 2015 Fiscal Year.
(INFRASTRUCTURE & CULTURE) Approves the 2015 Work Plan and 2015 Budget including the 2015 Capital Charges and 2015 Maintenance Charges to the Denver 14th Street General Improvement District (GID) in Council Districts 8 and 9. The Committee approved filing this resolution by consent on 10-23-14. | adopted | Pass |
Action details
|
Not available
|
|
14-0887
| 3 | | Bill | Passed | Amends the Classification and Pay Plan by abolishing 55 unused and vacant classifications per Classification Notice No. 1417 published on 9-4-14. (TECHNOLOGY & GOVERNANCE) Amends the Classification and Pay Plan by abolishing 55 unused and vacant classifications per Classification Notice No. 1417 published on 9-4-14. The Committee approved filing this bill by consent on 10-23-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0888
| 3 | | Bill | Passed | Amends the Classification and Pay Plan by adding the classification of Law Clerk at pay grade 813-L ($67,240 - $107,584) per Classification Notice No. 1418 published on 9-17-14. (TECHNOLOGY & GOVERNANCE) Amends the Classification and Pay Plan by adding the classification of Law Clerk at pay grade 813-L ($67,240 - $107,584) per Classification Notice No. 1418 published on 9-17-14. The Committee approved filing this bill by consent on 10-23-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0889
| 3 | | Bill | Passed | Amends the Classification and Pay Plan by adding the classification of Lead National Crime Information Center Agent at pay grade 616-N ($39,757 – $58,045), created as a civilian position in the Police Department, per Classification Notice No. 1419 published on 9-17-14. (TECHNOLOGY & GOVERNANCE) Amends the Classification and Pay Plan by adding the classification of Lead National Crime Information Center Agent at pay grade 616-N ($39,757 – $58,045), created as a civilian position in the Police Department, per Classification Notice No. 1419 published on 9-17-14. The Committee approved filing this bill by consent on 10-23-14. | ordered published as amended | Pass |
Action details
|
Not available
|
|
14-0891
| 3 | | Resolution | Adopted | A resolurion granting a revocable permit to 2644 Walnut Street Properties, LLC, to encroach into the right-of-way at 2644 Walnut Street.
(INFRASTRUCTURE & CULTURE) Grants a revocable permit to 2644 Walnut Street Properties to encroach into the right-of-way with an elevated loading dock/patio and door swings at 2644 Walnut Street in Council District 9. The Committee approved filing this bill by consent on 10-23-14. | adopted en bloc | Pass |
Action details
|
Not available
|
|
14-0892
| 3 | | Resolution | Adopted | A resolution to set a public hearing relating to the approval of an amendment to the 9th and Colorado Urban Redevelopment Plan including the creation of the 9th Avenue Project and the creation of the 9th Avenue Tax Increment Area.
(FINANCE & SERVICES) Sets a public hearing before City Council relating to approval of an amendment to the 9th & Colorado Urban Redevelopment Plan for the 9th Avenue Project in Council Districts 5 and 10. The Committee approved filing this bill by consent on 10-23-14. | adopted en bloc | Pass |
Action details
|
Not available
|
|
14-0894
| 3 | | Resolution | Adopted | A resolution to set a public hearing on the service plans for the formation and establishment of three Title 32 Districts: 9th Avenue Metropolitan District No. 1, 9th Avenue Metropolitan District No. 2 and 9th Avenue Metropolitan District No. 3.
(FINANCE & SERVICES) Sets a public hearing on the Service Plans for the formation and establishment of three (3) Title 32 districts: 9th Avenue Metropolitan District No. 1 (the Coordinating District); 9th Avenue Metropolitan District No. 2 and 9th Avenue Metropolitan District No. 3 (the Financing Districts located in Council Districts 5 and 10. The Committee approved filing this resolution by consent on 10-23-14. | adopted en bloc | Pass |
Action details
|
Not available
|
|
14-0895
| 3 | | Bill | Passed | A bill for an ordinance vacating South York Street between East Iiff Avenue and East Wesley Avenue, with reservations.
(INFRASTRUCTURE & CULTURE) Vacates South York Street, between East Iliff Avenue and East Wesley Avenue, with reservations, in Council District 7. The Committee approved filing this bill by consent on 10-23-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0897
| 3 | | Bill | Passed | A bill for an ordinance relinquishing the easement reserved in Ordinance No. 215, Series of 1956 at 1144 15th Street.
(INFRASTRUCTURE & CULTURE) Relinquishes an easement at 1144 15th Street, located in Council District 8. The Committee approved filing this bill by consent on 10-23-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0900
| 3 | | Bill | Passed | A bill for an ordinance relinquishing two easements at 19th Street and Chestnut Place. (INFRASTRUCTURE & CULTURE) Relinquishes two easements at 19th Street and Chestnut Place for overall lot redevelopment in Council District 9. The Committee approved filing this bill by consent on 10-23-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0914
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Fourth Amendatory Agreement between the City and County of Denver and SMG, for stagehand staffing and payroll services.
(INFRASTRUCTURE & CULTURE) Corrects an agreement with SMG to allow for stagehand staffing and payroll services for an additional three years through 12-31-17, and increases the contract amount by $15 million (for a new contract total for $40 million) (CE93004). The Committee approved filing this bill by consent on 10-23-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0915
| 3 | | Bill | Passed | A bill for an ordinance making supplemental appropriations from the General Contingency Fund to Departments; authorizing rescissions and supplemental appropriations within the Department of Safety General Fund budgets; authorizing a supplemental appropriation within the Denver Arts and Venues Special Revenue Fund; and authorizing a supplemental appropriation and the purchase of Capital Equipment from the Fleet Internal Service Fund.
(FINANCE & SERVICES) Approves the 2014 supplemental requests for the General Fund, Arts and Venues Special Revenue Fund and the Fleet Internal Service Fund. The Committee approved filing this bill at its meeting on 10-21-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0964
| 1 | | Resolution | Adopted | A resolution authorizing the payment of any judgment entered for punitive damages against city employees Faun Gomez, James Grimes, Kyle Sharp, Kenneth Robinette, and Carrie Rodriguez in Case No. 11-cv-00645-RBJ, in the United States District Court for the District of Colorado. (SAFETY & WELL-BEING) Authorizes the City to pay any punitive damages against named City employees in the specifically named court case. This resolution was approved for filing in executive session at the Mayor-Council meeting on 10-28-14. | adopted en bloc | Pass |
Action details
|
Not available
|
|
14-0965
| 1 | | Resolution | Adopted | A resolution authorizing the payment of any judgment entered for punitive damages against city employees Jason Valdez, Robert Martinez and Robert Motyka in Case No. 11-cv-00102-MSK-KLM, in the United States District Court for the District of Colorado. (SAFETY & WELL-BEING) Authorizes the City to pay any punitive damages against named City employees in the specifically named court case. This resolution was approved for filing in executive session at the Mayor-Council meeting on 10-28-14. | adopted en bloc | Pass |
Action details
|
Not available
|
|
14-0939
| 1 | | Proclamation | Adopted | A proclamation honoring Stephanie W. Thomas on the occasion of her retirement from Denver Health. | adopted | Pass |
Action details
|
Not available
|