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11-0947
| 2 | | Bill | Passed | Approves rezone from PUD #321 (Planned Unit Development) to S-CC-3x (Suburban Commercial Corridor, 3 stories) for property at 4787 S. Wadsworth Way in Council District 2. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes zoning from PUD #321 (Planned Unit Development) to S-CC-3x (Suburban Commercial Corridor 3 stories, x=tailored provisions) for property at 4787 S. Wadsworth Way in Council District 2. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 12-20-11. | No Action | |
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11-0975
| 2 | | Bill | Passed | Approves rezone from U-TU-B (Urban 2-unit, min. 4500 sq. ft. lot) to U-MX-2x (Urban Main Street Neighborhood Serving Business, 2 stories) property at 1532 and 1540 Monroe and 1551 Garfield in Council District 8. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes zoning from U-TU-B (Urban 2-unit, min. 4500 sq. ft. lot) to U-MX-2x (Urban Main Street Neighborhood Serving Business, 2 story, x=tailored provisions) for property at 1532 and 1540 Monroe and 1551 Garfield in Council District 8. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 12-20-11. | No Action | |
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11-0976
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Revival and Third Amendatory Agreement between the City and County of Denver and H.C. Peck & Associates, Inc., to revive and amend the Agreement to extend the term.
(GOVERNMENT & FINANCE) Extends the contract with H C Peck & Associates for up to $400,000 through 10/13/2016 to provide comprehensive right-of-way, relocation and consulting services. The last regularly scheduled Council meeting within the 30-day review period is on 3-5-12. The Committee approved filing this bill by consent on 12-29-11. | No Action | |
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12-0001
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed on call technology services Agreement by and between the City and County of Denver and Sogeti USA, LLC.
(GOVERNMENT & FINANCE) Approves a two year, on-call services agreement for up to $4,000,000 with Sogeti, Inc in the areas of Generalist, Business Intelligence, Data Warehouse, Enterprise Report, and Mobile Application Development and other related tasks. The last regularly scheduled Council meeting within the 30-day review period is on 1-1??-12. The Committee approved filing this bill by consent on 12-29-11. | No Action | |
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12-0005
| 2 | | Resolution | Adopted | Approves the Mayoral appointment of Jim Garcia to the Board of Environmental Health for a term effective January 1, 2012 and expiring December 31, 2016 or until a successor is duly appointed. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves the Mayoral appointment of Jim Garcia to the Board of Environmental Health for a term effective January 1, 2012 and expiring December 31, 2016 or until a successor is duly appointed. The Committee approved filing this bill by consent on 12-29-11. | No Action | |
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12-0006
| 2 | | Bill | Passed | A bill for an ordinance amending the classification and pay plan for employees in the Career Service and for certain employees not in the Career Service.
(GOVERNMENT & FINANCE) Creates a new Associate Accountant (806-V) to align the accounting group with other professional series models in the classification system and reflect the levels of accounting work and Utilization Management Coordinator (806-A) and Lead Utilization Management Coordinator (807-A) for Human Services in order to properly classify, recruit for, and evaluate the Department's Child Welfare Utilization Management Team. The Committee approved filing this bill by consent on 12-29-11. | No Action | |
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12-0010
| 2 | | Resolution | Adopted | Approves the Mayoral reappointments of Scott Field, Christopher Colwell, and Kathryn Beauchamp to the Regional Emergency Medical and Trauma Council (RETAC) for terms effective January 1, 2012 and expiring December 31, 2013. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves the Mayoral reappointments of Scott Field, Christopher Colwell, and Kathryn Beauchamp to the Regional Emergency Medical and Trauma Council (RETAC) for terms effective January 1, 2012 and expiring December 31, 2013. The Committee approved filing this bill by consent on 12-29-11. | No Action | |
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12-0003
| 1 | | Bill | Passed | Amends the lease with Nebraska National Bank, only to change that institution's name
to Exchange Bank, for golf carts at Willis Case and Kennedy Golf courses in Council
Districts 1 and 4. | No Action | |
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12-0007
| 1 | | Bill | Passed | Approves a two year master purchase agreement, with 3 optional one-year extensions, in
an amount up to $50 million with Hill Petroleum to provide fuel for the City’s fleet,
including unleaded, diesel and biodiesel. | No Action | |
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12-0002
| 1 | | Bill | Passed | Amends the IGA with the Town Center Metropolitan District in Green Valley Ranch to
1) reimburse the City $179,533.17 for construction of the regional park; 2) complete the
terms of the Development Agreement with transfer of ownership and management of
the park to the City; 3) in Council District 11. | No Action | |
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12-0008
| 1 | | Resolution | Adopted | Grants a revocable permit to Cherry Creek North Business Improvement District to
encroach into the public right-of-way with an array of typical building augmentations
(canopy structure, steps, handrails, etc.) and street furnishings (benches, planters,
bollards, sculptures, custom street signs and banners, etc.) in the area bounded by
University, Steele, 3rd Ave and 1st Ave in Council District 10. | No Action | |
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12-0004
| 1 | | Resolution | Adopted | Grants a revocable permit to MB2200, LLC, to encroach into the public right-of-way
with concrete stairs, rail, ramp, and landscaping at 2200 W. 29th Avenue in Council
District 9. | No Action | |
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12-0009
| 1 | | Bill | Passed | Rescinds $613,785 from completed facilities capital projects and reappropriates the
same amount to other priority facilities projects. | No Action | |
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12-0014
| 1 | | Bill | Passed | Amends the contract with Felsburg Holt & Ullevig to extend the term four years to Dec.
31, 2015, and increase the contract amount by $1,568,753.23, for a maximum contract
total of $4,218,687.01, to provide professional engineering services necessary to
complete the Broadway reconstruction from Arizona to Exposition and the I-25
Interchange in Council District 7. | No Action | |
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