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13-0501
| 55 | | Bill | Passed | Councilmember Ortega – Plastic and paper bag fee proposal. Proposed CB13-0501 to Amend Chapter 48 (Solid Waste) of the Revised Municipal 6 Code to add an Article IX (Disposable Bag Fees).
a) Presentation. b) Fifteen (15) minutes of public comment on proposed CB13-0501. c) Discussion. (Health, Safety, Education & Services) Amend Chapter 48 (Solid Waste) of the Revised Municipal 6 Code to add an Article IX (Disposable Bag Fees). | approved | |
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14-0313
| 4 | | Bill | Passed | Amends a contract with WM CURBSIDE, LLC to extend through 4-08-15 and to increase the contract amount by $151,000 for a total contract amount of $604,450 to provide City-wide residential collection of household hazardous waste (201100433-03). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends a contract with WM CURBSIDE, LLC to extend through 4-08-15 and increase the contract amount by $151,000 for a total contract amount of $604,450 to provide City-wide residential collection of household hazardous waste (201100433-03). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 4-17-14. | passed | Pass |
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14-0607
| 4 | | Bill | Passed | Amends a contract with ABM Parking Services by increasing the maximum contract amount by $39,752,762.00 for a new total of $173,211,705.00 and extending the term by two (2) years for a maximum term of nine (9) years for shuttle bus management services at DIA (CE 78003). ABM Parking Services proposed 10.6% ACDBE participation. (BUSINESS DEVELOPMENT COMMITTEE) Amends a contract with ABM Parking Services by increasing the maximum contract amount by $39,752,762.00 for a new total of $173,211,705.00 and extending the term by two (2) years for a maximum term of nine (9) years for shuttle bus management services at DIA (CE 78003). ABM Parking Services proposed 10.6% ACDBE participation. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 8-7-14. | passed | Pass |
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14-0610
| 6 | | Bill | Passed | A bill for an ordinance amending Chapter 59 (Zoning) of the Denver Revised Municipal Code relating to Former Chapter 59 uses and limitations.
(NEIGHBORHOODS & PLANNING) Revises the Denver Revised Municipal Code, Section 59-2, to align with zoning limitations passed in 2013 to limit and control growing marijuana for personal use in private homes. The Committee approved filing this bill at its meeting on 8-6-14. | passed | Pass |
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14-0616
| 4 | | Bill | Passed | Approves a $1 million loan to Colorado Health & Science Ecosystem, LLC that will expire on October 1, 2019 to finance a portion of the acquisition of a property located at 3825 Lafayette Street to be developed into a health collaborative office and mixed-use facility in Council District 8. (BUSINESS DEVELOPMENT) Approves a $1 million loan to Colorado Health & Science Ecosystem, LLC that will expire on October 1, 2019 to finance a portion of the acquisition of a property located at 3825 Lafayette Street to be developed into a health collaborative office and mixed-use facility in Council District 8. The last reguarly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill at its meeting on 8-19-14. | passed | Pass |
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14-0619
| 4 | | Bill | Passed | Amends a contract with Standard Parking Plus to add 18 months for a new end date of March 30, 2016 to provide all phases of the parking management services at the Hotel and Transit Center in conjunction with the hotel’s opening with no cost increase to the City (CE 85002). Goal participation assigned is 15%. (BUSINESS DEVELOPMENT) Amends a contract with Standard Parking Plus to add 18 months for a new end date of March 30, 2016 to provide all phases of the parking management services at the Hotel and Transit Center in conjunction with the hotel’s opening with no cost increase to the City (CE 85002). Goal participation assigned is 15%. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this at its meeting on 8- -14.??? | passed | Pass |
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14-0634
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and SP Plus Corporation for professional parking management services for three City-owned public parking garages.
(INFRASTRUCTURE & CULTURE) The last regularly scheduled Council meeting within the 30-day review period is on 9-22-14. The Committee approved filing this bill by consent on 8-14-14. | passed | Pass |
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14-0641
| 4 | | Bill | Passed | Amends a contract with Metrix Advisors, LLC to add $913,000 for a new total contract of $2,640,000 to provide additional responsibilities as the Premium Value Concessions (PVC) program’s Third Party Administrator (201205015(1)). No goals assigned as this is a professional services contract which includes training. (BUSINESS DEVELOPMENT) Amends a contract with Metrix Advisors, LLC to add $913,000 for a new total contract of $2,640,000 to provide additional responsibilities as the Premium Value Concessions (PVC) program’s Third Party Administrator (201205015(1)). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 8-7-14. | passed | Pass |
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14-0642
| 4 | | Bill | Passed | Approves agreement with Denver Duty Free, JV for a period of seven years and $116,799.34 monthly to develop, operate, and manage the new Tax & Duty Free/Duty Paid locations in Concourse A Center Core and in Concourse B, Mezzanine Level East-side, along with a specialty retail location in Concourse C Center Core (PLANE 201415388-00). Goals assigned is 33%. (BUSINESS DEVELOPMENT) Approves agreement with Denver Duty Free, JV for a period of seven years and $116,799.34 monthly to develop, operate, and manage the new Tax & Duty Free/Duty Paid locations in Concourse A Center Core and in Concourse B, Mezzanine Level East-side, along with a specialty retail location in Concourse C Center Core (PLANE 201415388-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 8-7-14. | passed | Pass |
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14-0652
| 4 | | Bill | Passed | Accepts the Emergency Solutions Grant awarded by the U.S. Department of Housing and Urban Development in the amount of $582,503 for fiscal year 2014, to address and prevent homelessness (SOCSV-2014-17428-00). (SAFETY & WELL-BEING) Accepts the Emergency Solutions Grant awarded by the U.S. Department of Housing and Urban Development in the amount of $582,503 for fiscal year 2014, to address and prevent homelessness (SOCSV-2014-17428-00). The Committee approved filing this bill by consent on 8-21-14. | passed | Pass |
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14-0655
| 4 | | Bill | Passed | Amends a contract with the Colorado Department of Corrections by extending the term an additional year to provide out-patient Hemo-Dialysis and related services to incarcerated patients held within the custody of the Denver Sheriff Department at a rate of $335.00 per patient treatment (CE91216-4). (SAFETY & WELL-BEING) Amends a contract with the Colorado Department of Corrections by extending the term an additional year to provide out-patient Hemo-Dialysis and related services to incarcerated patients held within the custody of the Denver Sheriff Department at a rate of $335.00 per patient treatment (CE91216-4). The Committee approved filing this bill by consent on 8-21-14. | passed | Pass |
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14-0656
| 4 | | Bill | Passed | Authorizes expenditures totaling $596,935 in the Public Safety Special Revenue Fund based on a letter of intent from the Office of National Drug Control Policy to award funding for the “High Intensity Drug Trafficking Area (H.I.D.T.A.) FY15” program (POLIC-201417418-00). (SAFETY & WELL-BEING) Authorizes expenditures totaling $596,935 in the Public Safety Special Revenue Fund based on a letter of intent from the Office of National Drug Control Policy to award funding for the “High Intensity Drug Trafficking Area (H.I.D.T.A.) FY15” program (POLIC-201417418-00). The Committee approved filing this bill by consent on 8-21-14. | passed | Pass |
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14-0657
| 4 | | Bill | Passed | Amends an Intergovernmental Agreement with Denver Public Schools for the provision of School Resource Officers to add a third year, the 2014-2015 school year, and adding $643,714 for that period, bringing the three-year revenue total to $1,922,074 (201209123-02). (SAFETY & WELL-BEING) Amends an Intergovernmental Agreement with Denver Public Schools for the provision of School Resource Officers to add a third year, the 2014-2015 school year, and adding $643,714 revenue for that period, bringing the three-year revenue total to $1,922,074 (201209123-02). The Committee approved filing this bill by consent on 8-21-14. | passed | Pass |
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14-0659
| 4 | | Bill | Passed | Amends agreement with reVision, Inc. to add $3 million for a new contract total of $14.5 million for continuity of service for three major long-term technology programs to be accomplished and designed over the next two years at Denver International Airport (CE05038-03). (BUSINESS DEVELOPMENT) Amends agreement with reVision, Inc. to add $3 million (for a new contract total of $14.5 million) for continuity of service for three major long-term technology programs to be accomplished and designed over the next two years at Denver International Airport (CE05038-03). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 8-21-14. | passed | Pass |
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14-0660
| 4 | | Bill | Passed | Amends contract with Insight Global, Inc. to add one year through 10-4-15 and to add $718,600 for a new contract total of $2,218,600 for on-call technical professional services to the Portfolio & Project Management Office, Applications Team, and the Network Engineering Group at Denver International Airport (201100104). (BUSINESS DEVELOPMENT) Amends contract with Insight Global, Inc. to add one year through 10-4-15 and to add $718,600 for a new contract total of $2,218,600 for on-call technical professional services to the Portfolio & Project Management Office, Applications Team, and the Network Engineering Group at Denver International Airport (201100104). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 8-21-14. | passed | Pass |
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14-0661
| 3 | | Bill | Passed | Adds $260,000 to and extends for 18 months (through 12-31-15) the contract with CDM Smith, Inc. (for a contract total of $754,895) for design and engineering services and support during construction for South Platte River Vision Schedules B and C – Overland Reach and Grant Frontier/Pasquinel’s Landing Parks near the South Platte River channel, banks and adjacent parks from West Florida Avenue to West Iliff Avenue in Council District 7 (PARKS-201209248-00). (INFRASTRUCTURE & CULTURE) Adds $260,000 to and extends for 18 months (through 12-31-15) the contract with CDM Smith, Inc. (for a contract total of $754,895) for design and engineering services and support during construction for South Platte River Vision Schedules B and C – Overland Reach and Grant Frontier/Pasquinel’s Landing Parks near the South Platte River channel, banks and adjacent parks from West Florida Avenue to West Iliff Avenue in Council District 7 (PARKS-201209248-00). The last regularly scheduled Council meeting within the 30-day review period is on 9-?-14. The Committee approved filing this bill by consen | ordered published | Pass |
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14-0663
| 4 | | Bill | Passed | A bill for an ordinance approving an Agreement between the City and County of Denver and Barker Rinker Seacat Architecture, P.C. for the Central Denver Recreation Center Project.
(INFRASTRUCTURE & CULTURE) Approves a $1,584,032.50, three-year agreement with Barker Rinker Seacat Architecture for the architectural and engineering design services for the new Central Denver Recreation Center located at 2405 East Colfax Avenue in Council District 8 (201417595). The last regularly scheduled Council meeting within the 30-day review period is on 9-22-14. The Committee approved filing this bill by consent on 8-14-14. | passed | Pass |
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14-0665
| 4 | | Bill | Passed | Approves the designation of 227 South Lincoln Street as an individual structure for preservation in Council District 7. (NEIGHBORHOODS AND PLANNING) Approves the designation of 227 South Lincoln Street as an individual structure for preservation in Council District 7. A PUBLIC HEARING WILL BE HELD AT LEAST ONE WEEK AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 8-20-14. | passed | Pass |
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14-0666
| 4 | | Bill | Passed | Approves a $5,945,000 agreement with HC Peck through 12-31-17 for real estate consulting services for the South Broadway Reconstruction Project - Arizona-Kentucky including acquisition and relocation services in Council District 7 (FINAN 201417289). (FINANCE & SERVICES) Approves a $5,945,000 agreement with HC Peck through 12-31-2017 for real estate consulting services for the South Broadway Reconstruction Project - Arizona-Kentucky including acquisition and relocation services in Council District 7 (FINAN 201417289). | passed | Pass |
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14-0668
| 4 | | Bill | Passed | Extends the current revenue contract with Compass Group USA for City vending machine service through 12-31-14 (RC96003). (FINANCE & SERVICES) Extends the current revenue contract with Compass Group USA for City vending machine service through 12-31-14 (RC96003). | passed | Pass |
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14-0670
| 5 | | Bill | Passed | Rezones the parcel located at 2728 Zuni Street & 2751 Wyandot Street from PUD 437 to C-MX-5 in Council District 9. (NEIGHBORHOODS AND PLANNING) Rezones the parcel located at 2728 Zuni Street & 2751 Wyandot Street from PUD 437 to C-MX-5 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 8-20-14. | approved | |
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14-0671
| 4 | | Bill | Passed | Amends the Classification and Pay Plan by changing the Aviation Noise Abatement Officer classification Fair Labor Standards Act status from non-exempt to exempt and the pay grade from 623-E to 811-E. (TECHNOLOGY & GOVERNANCE) Amends the Classification and Pay Plan by changing the Aviation Noise Abatement Officer classification Fair Labor Standards Act status from non-exempt to exempt and the pay grade from 623-E to 811-E. The Committee approved filing this bill by consent on 8-28-14. | passed | Pass |
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14-0672
| 4 | | Bill | Passed | Amends the Classification and Pay Plan by adding the classifications of Deputy Public Defender I 807-L ($45,057-$72,091), Deputy Public Defender II 809-L ($51,489-$82,382) and Chief Municipal Public Defender 816-L ($82,142-$131,427). (TECHNOLOGY & GOVERNANCE) Amends the Classification and Pay Plan by adding the classifications of Deputy Public Defender I 807-L ($45,057-$72,091), Deputy Public Defender II 809-L ($51,489-$82,382) and Chief Municipal Public Defender 816-L ($82,142-$131,427). The Committee approved filing this bill by consent on 8-28-14. | passed | Pass |
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14-0673
| 3 | | Bill | Passed | Approves the purchase of a software license and a support service subscription from ZIA Consulting, Inc. for $85,000 through 01-31-16 for the Alfresco Records Management module to provide the ability to apply retention rules to City records in Alfresco (EAPPS/0000004209). (TECHNOLOGY & GOVERNANCE) Approves the purchase of a software license and a support service subscription from ZIA Consulting, Inc. for $85,000 through 01-31-16 for the Alfresco Records Management module to provide the ability to apply retention rules to City records in Alfresco (EAPPS/0000004209). The last reguarly scheduled Council meeting within the 30-day review period is on 9-29-14.??? The Committee approved filing this bill by consent on 8-28-14. | ordered published | Pass |
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14-0680
| 3 | | Bill | Passed | Increases the spending threshold for the master purchase order with Recreation Plus, LTD by $525,000 to a maximum of $1 million for play and park equipment through 2-26-17(MPO# 0379A0712). (FINANCE & SERVICES) Increases the spending threshold for the master purchase order with Recreation Plus, LTD by $525,000 to a maximum of $1 million for play and park equipment through 2-26-17(MPO# 0379A0712). | ordered published | Pass |
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14-0681
| 4 | | Bill | Passed | Amends contract with Sturgeon Electric Co., Inc. by adding $1,536,883.30 for a new contract total of $9,440,965.07 for maintenance and repairs including removing and replacing runway and taxiway centerline lights, touchdown zone lights, stop bar lights, edge lights, transformers, and cabling on the RW 8-26 complex including portions of Taxiways EE, L, M, and Z at Denver International Airport (201313528). (BUSINESS DEVELOPMENT) Amends contract with Sturgeon Electric Co., Inc. by adding $1,536,883.30 for a new contract total of $9,440,965.07 for maintenance and repairs including removing and replacing runway and taxiway centerline lights, touchdown zone lights, stop bar lights, edge lights, transformers, and cabling on the RW 8-26 complex including portions of Taxiways EE, L, M, and Z at Denver International Airport (201313528). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 8-21-14. | passed | Pass |
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14-0684
| 4 | | Bill | Passed | Authorizes a Park Use Agreement expiring on 12-31-14 with The German American Chamber of Commerce – Colorado Chapter in the amount of $13,461.25 for the use of Skyline Park as the venue for the annual Christkindle market multi-day event (201417104). | passed | Pass |
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14-0686
| 4 | | Bill | Passed | Amends the contract with United Airlines by decreasing its unused leased space in return for an additional 10 years to the lease term. The total United lease term will be a total of 40 years expiring on 2-28-35 (XC 2X000-07). (BUSINESS DEVELOPMENT) Amends the contract with United Airlines by decreasing its unused leased space in return for an additional 10 years to the lease term. The total United lease term will be a total of 40 years expiring on 2-28-35 (XC 2X000-07). The last reguarly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill at its meeting on 8-19-14. | passed | Pass |
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14-0690
| 3 | | Resolution | Adopted | Approves the Mayoral reappointments of Mark Betchey and Derek Camunez to the Lowry Redevelopment Authority Board of Directors for terms effectively immediately and expiring 8-31-17, or until a successor is duly appointed. (NEIGHBORHOODS & PLANNING) Approves the Mayoral reappointments of Mark Betchey and Derek Camunez to the Lowry Redevelopment Authority Board of Directors for terms effectively immediately and expiring 8-31-17, or until a successor is duly appointed. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 8-28-14. | adopted en bloc | Pass |
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14-0691
| 4 | | Bill | Passed | Grants an easement to Town Center Metro District for installation and operation of a storm sewer outfall system across City property and the High Line Canal Trail in Green Valley Ranch, located in Council District 11 (201417368). | passed | Pass |
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14-0695
| 4 | | Bill | Passed | Approves the sale of approximately 1,475 square feet of City-owned real estate located at approximately West 38th Avenue and Lipan Street in Council District 9 to DP Assets, LLC for $20,000. Approves the sale of approximately 1,475 square feet of City-owned real estate located at approximately West 38th Avenue and Lipan Street in Council District 9 to DP Assets, LLC for $20,000. | passed | Pass |
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14-0697
| 4 | | Bill | Passed | Approves a $760,454.33, 6-month contract with Colorado Boring Company for signal system improvements at various locations City-wide (201416666). | passed | Pass |
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14-0698
| 4 | | Bill | Passed | Approves an increase in certain admission and facility rental fees at the Denver Zoo (XC40345). | passed | Pass |
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HIST-0702
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
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14-0700
| 3 | | Bill | Passed | Amends a contract with PMAM to extend the term until 6-30-15 to allow time to complete a Request for Proposal (RFP) process for Excise & Licenses' alarm program administration (CE05013-03). (BUSINESS DEVELOPMENT) Amends a contract with PMAM to extend the term until 6-30-15 to allow time to complete a Request for Proposal (RFP) process for Excise & Licenses' alarm program administration (CE05013-03). 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. | ordered published | Pass |
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14-0703
| 3 | | Resolution | Adopted | Approves the Mayoral appointment of Jeremy Mathis to the Denver Gay Lesbian Bi-Sexual Transgender (GLBT) Commission for a term expiring 5-1-16. (SAFETY & WELL-BEING) Approves the Mayoral appointment of Jeremy Mathis to the Denver Gay Lesbian Bi-Sexual Transgender (GLBT) Commission for a term expiring 5-1-16. The Committee approved filing this resolution by consent on 9-4-14. | adopted en bloc | Pass |
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14-0704
| 3 | | Bill | Passed | Extends the contract with E. T. Technologies, Inc. for one year through 8-31-15 for continuation of “On-Call” professional services associated with the City’s storage tank program (201101761). (SAFETY & WELL-BEING) Extends the contract with E. T. Technologies, Inc. for one year through 8-31-15 for continuation of “On-Call” professional services associated with the City’s storage tank program (201101761). The last reguarly scheduled Council meeting within the 30-day review period is on 10-6-14.????? The Committee approved filing this bill by consent on 9-4-14. | ordered published | Pass |
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HIST-0706
| 1 | | Historical | Passed | Tonight there will be a required public hearing on CB14-0610, which limits and controls growing marijuana for personal use and private homes, and a required public hearing on CB14-0665, designating 227 South Lincoln Street, the Gulliver-Lynch House, as a structure for preservation. Anyone wishing to speak on this matter must see the Council Secretary to sign up during the recess of Council.
Council will not sit as the Board of Equalization this evening as no timely, written protests were received by the Manager of Public Works by August 28, 2014, from property owners within any of the following districts:
15th Street
Consolidated Larimer Street
Santa Fe Drive A, B, & C
Welton Street
Delgany Street
East 13th Avenue
West 38th Avenue Phase I
44th Avenue & Eliot Street
Greektown
Golden Triangle
West 32nd Avenue
32nd and Lowell
Broadway A & B
Phase II Broadway
Broadway Viaduct
22nd St. & Park Ave. West
Tennyson Streetscape (Portions of 38th to 44th)
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14-0794
| 1 | | Resolution | Adopted | A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Forty-Two Thousand Two Hundred Fifty-Three Dollars and Sixty-One Cents ($42,253.61), by the City and County of Denver on behalf of the Defendants who will make payments as follows: (1) $15,729.25 made payable to Maria Nunez; (2) $20,000.00 made payable to the University of Colorado Hospital;(3) $650.00 made payable to Marrick Medical; (4) $662.50 made payable to Douglas Hammond, M.D.; (5) $2,251.15 made payable to Synergy Chiropractic Clinics; (6) $2,707.10 made payable to Movement Dynamics Physical Therapy; (7) $253.61 made payable to Medicaid; in full payment and satisfaction of all claims against the City and County of Denver and Timothy Martinez asserted in Denver District Court under Civil Action No. 13CV33906. (SAFETY & WELL-BEING) Settles a claim involving the Denver Public Works Department. This resolution was approved for filing at the Mayor-Council meeting on 9-8-14. | adopted en bloc | Pass |
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14-0795
| 1 | | Proclamation | Adopted | A proclamation recognizing National Preparedness Month and National Day of Action on September 30, 2014, and Recognizing David E. Cook for being an Honorable Mention “Community Preparedness Hero” as part of FEMA’s 2014 Community Preparedness Awards. | adopted | Pass |
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