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12-0462
| 12 | | Bill | Passed | Changes the zoning classification from M-MX-5 (Master Planned context, Mixed Use, 5 stories) to M-RX-5 (Master Planned context, Residential Mixed Use, 5 stories) of property at approximately 4800 N. Verbena and 4801 N. Willow in Council District 11. Changes the zoning classification from M-MX-5 (Master Planned context, mixed use, 5 stories) to M-RX-5 (Master Planned context, residential mixed use, 5 stories) of property at approximately 4800 N. Verbena and 4801 N. Willow in Council District 11. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 6-12-12. | passed | Pass |
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12-0463
| 12 | | Bill | Passed | Changes the zoning classification from M-RH-3 (Master Planned context, Row House, 3 stories) to M-RX-5 (Master Planned context, Residential Mixed Use, 5 stories) on property located at approximately 5001 N. Willow in Council District 11. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning classification from M-RH-3 (Master Planned context, Row House, 3 stories) to M-RX-5 (Master Planned context, Residential Mixed Use, 5 stories) on property located at approximately 5001 N. Willow in Council District 11. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 6-12-12. | passed | Pass |
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12-0532
| 4 | | Bill | Passed | Extends the lease agreement between Recycled Materials Company, Inc. (RMCI), Waste Management of Colorado, Inc. and the City and County of Denver for RMCI’s use of acreage for recycling and processing of concrete and asphalt at the Denver Arapahoe Disposal Site for a revenue contract amount of $2,012,625 and contract term through December 31, 2020. (HEALTH, SAFETY, EDUCATION & SERVICES) Extends the lease agreement between Recycled Materials Company, Inc (RMCI), Waste Management of Colorado, Inc. and the City and County of Denver for RMCI’s use of acreage for recycling and processing of concrete and asphalt at the Denver Arapahoe Disposal Site for a revenue contract amount of $2,012,625 and contract term through December 31, 2020.The last regularly scheduled Council meeting within the 30-day review period is on - -12. The Committee approved filing this bill by consent on 7-19-12. | passed | Pass |
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12-0587
| 4 | | Bill | Passed | Approves a zone map amendment for the property located at 4401 Sherman from OS-A (Open Space, City-owned) to E-SU-B (Urban Edge context, Single Unit) in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a zone map amendment for the property located at 4401 Sherman from OS-A (Open Space, Public Parks District) to E-SU-B (Urban Edge context, Single Unit, ??) 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 8-7-12. | ordered published | Pass |
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12-0611
| 4 | | Bill | Passed | Approves a $130, 900 annual revenue concession agreement with DIA Juice, LLC to be located in Concourse C West Subcore through 2019 for quick snack choices for passengers and employees of Southwest Airlines PLANE 201205410. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $130, 900 annual revenue concession agreement with DIA Juice, LLC to be located in Concourse C West Subcore through 2019 for quick snack choices for passengers and employees of Southwest Airlines PLANE 201205410. The last regularly scheduled Council meeting within the 30-day review period is on ???. The Committee approved filing this bill at its meeting on 8-22-12. | passed | Pass |
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12-0612
| 6 | | Bill | Passed | 2) Proposed CB12-0612 regarding $19,200,731 contract with ISS for janitorial and snow removal at Denver International Airport (DIA): a) Presentation. b) Fifteen (15) minutes of public comment on proposed CB12-0612. Two minutes per speaker and equal opportunity for opposing perspectives as determined by the Committee Chair. Individuals wishing to speak must sign up in the Council Conference room (3rd Floor City & County Building, Rm. 391) beginning 30 minutes prior to the Committee’s scheduled start time of 1:30 pm. Sign up ends 15 minutes before the meeting begins. The order of speakers will be determined by the Committee Chair. C) Action on CB12-0612.
Approves a $19,200,731 annual contract with ISS for three year s for janitorial and snow removal services for Denver International Airport (201206835). Contractor will provide janitorial and snow removal services at the airport. The Contractor shall furnish all necessary labor, tools, equipment and supplies, except for equipment and facilities that are specified as being the responsibility of the City. | passed | Pass |
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12-0613
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Fourth Amendment to Agreement between the City and County of Denver and Standing Stone, LLC for consulting services related to development and financing of the South Terminal Hotel at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Adds three-years (through 2015) and $1,700,000 to the professional services agreement with Standing Stone for consulting services associated with the development and financing of the South Terminal Hotel (CE72331). The last regularly scheduled Council meeting within the 30-day review period is on ???. The Committee approved filing this bill at its meeting on 8-22-12. | passed | Pass |
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12-0616
| 4 | | Bill | Passed | Accepts the FY2012 Byrne Memorial/Justice Assistance Grant (JAG) in the amount of $356,943 awarded to the Denver Police Department to fund victim services staffing and funding for the air support unit (2012-DJ-BX-0373). (Health, Safety, Education & Services) Accepts the FY2012 Byrne Memorial/Justice Assistance Grant (JAG) in the amount of $356,943 awarded to the Denver Police Department to fund victim services staffing and funding for the air support unit (2012-DJ-BX-0373). The last regularly scheduled Council meeting within the 30-day review period is on The Committee approved filing this bill by consent on 8-23-12. | passed | Pass |
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HIST-0335
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
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12-0620
| 4 | | Bill | Passed | 1) Proposed CB12-0620 regarding Deferred Compensation Advisory Committee Revisions: a) Presentation. b) Fifteen (15) minutes of public comment on proposed CB12-0620. Two minutes per speaker and equal opportunity for opposing perspectives as determined by the Committee Chair. Individuals wishing to speak must sign up in the Council Conference room (3rd Floor City & County Building, Rm. 391) beginning 30 minutes prior to the Committee’s scheduled start time of 10:30 am. Sign up ends 15 minutes before the meeting begins at 10:15 am. The order of speakers will be determined by the Committee Chair. c) Action on CB12-0620. Revises the composition of the Deferred Compensation Committee adding retirees to the membership | passed | Pass |
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12-0622
| 4 | | Bill | Passed | Approve a $1.5 purchase order for DIA janitorial services for approximately 4 weeks while a long-term vender is chosen. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $1.5 million purchase order for DIA janitorial services for approximately 4 weeks while a long-term service provider is chosen. The last regularly scheduled Council meeting within the 30-day review period is on ??-??-12. The Committee approved filing this bill at its meeting on 8-22-12. | passed | Pass |
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12-0626
| 3 | | Bill | Passed | Changes the zoning classification of 1850 Platte St. from R-MU-20 (former code designation, Residential Mixed Use, medium density) to C-MX-5 (Urban Center context, Mixed Use, max. 5 stories) in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning classification of 1850 Platte Street from R-MU-20 (former code designation for Residentail Mixed Use, medium density) to C-MX-5 (Commercial Mixed Use, maximum 5 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 9-4-12. | ordered published | Pass |
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12-0637
| 4 | | Bill | Passed | Approves an Intergovernmental Agreement with the Colorado Department of Transportation allowing the City to receive $1,209,000 and expend the federal funds for acquisition and installation of traffic signal equipment at intersections not already upgraded to Ethernet communications and UPS backup on the following corridors: 1) Colorado from Hampden to 1st Ave.; 2) Colfax from Sheridan to I-25; and 3) Colfax from Logan to Yosemite. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Allows the City to receive $1,209,000 and expend the federal funds for acquisition and installation of traffic signal equipment at intersections not already upgraded to Ethernet communications and UPS backup on the following corridors: 1) Colorado from Hampden to 1st Av; 2) Colfax from Sheridan to I-25; and 3) Colfax from Logan to Yosemite. The Committee approved filing this bill by consent on 8-30-12. | passed | Pass |
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12-0639
| 3 | | Bill | Passed | Approves assessments based on the 2013 budget ($26,684.62) for the 15th Street Pedestrian Mall local maintenance district in Council District 9 and which will be before the Board of Equalization on September 10, 2012. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves assessments based on the 2013 budget ($26,684.62) for the 15th Street Pedestrian Mall local maintenance district in Council District 9 and which was heard by the Board of Equalization on September 10, 2012. The Committee approved filing this bill by consent on 9-6-12. | ordered published | Pass |
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12-0640
| 3 | | Bill | Passed | Approves assessments based on the 2013 budget ($5,400) for the 20th Street Pedestrian Mall local maintenance district in Council District 9 and which will be before the Board of Equalization on September 10, 2012. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves assessments based on the 2013 budget ($5,400) for the 20th Street Pedestrian Mall local maintenance district in Council District 9 and which was heard by the Board of Equalization on September 10, 2012. The Committee approved filing this bill by consent on 9-6-12. | ordered published | Pass |
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12-0641
| 3 | | Bill | Passed | Approves assessments based on the 2013 budget ($27,120) for the Consolidated Larimer Street Pedestrian Mall local maintenance district in Council District 9 and which will be before the Board of Equalization on September 10, 2012. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves assessments based on the 2013 budget ($27,120) for the Consolidated Larimer Street Pedestrian Mall local maintenance district in Council District 9 and which was heard by the Board of Equalization on September 10, 2012. The Committee approved filing this bill by consent on 9-6-12. | ordered published | Pass |
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12-0642
| 3 | | Bill | Passed | Approves assessments based on the 2013 budget ($28,140) for the Santa Fe Drive Pedestrian Mall A local maintenance district in Council District 9 and which will be before the Board of Equalization on September 10, 2012. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves assessments based on the 2013 budget ($28,140) for the Santa Fe Drive Pedestrian Mall A local maintenance district in Council District 9 and which was heard by the Board of Equalization on September 10, 2012. The Committee approved filing this bill by consent on 9-6-12. | ordered published | Pass |
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12-0643
| 3 | | Bill | Passed | Approves assessments based on the 2013 budget ($33,437) for the Santa Fe Drive Pedestrian Mall B local maintenance district in Council District 9 and which will be before the Board of Equalization on September 10, 2012. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves assessments based on the 2013 budget ($33,437) for the Santa Fe Drive Pedestrian Mall B local maintenance district in Council District 9 and which was heard by the Board of Equalization on September 10, 2012. The Committee approved filing this bill by consent on 9-6-12. | ordered published | Pass |
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12-0644
| 3 | | Bill | Passed | Approves assessments based on the 2013 budget ($33,437) for the Santa Fe Drive Pedestrian Mall C local maintenance district in Council District 9 and which will be before the Board of Equalization on September 10, 2012. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves assessments based on the 2013 budget ($33,437) for the Santa Fe Drive Pedestrian Mall C local maintenance district in Council District 9 and was heard by the Board of Equalization on September 10, 2012. The Committee approved filing this bill by consent on 9-6-12. | ordered published | Pass |
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12-0645
| 3 | | Bill | Passed | Approves assessments based on the 2013 budget ($28,774) for the East 13th Avenue Pedestrian Mall local maintenance district in Council District 10 and which will be before the Board of Equalization on September 10, 2012. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves assessments based on the 2013 budget ($28,774) for the East 13th Avenue Pedestrian Mall local maintenance district in Council District 10 and which was heard by the Board of Equalization on September 10, 2012. The Committee approved filing this bill by consent on 9-6-12. | ordered published | Pass |
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12-0646
| 3 | | Bill | Passed | Approves assessments based on the 2013 budget ($8,000) for the West 44th Avenue and Eliot Street Pedestrian Mall local maintenance district in Council District 1 and which will be before the Board of Equalization on September 10, 2012. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves assessments based on the 2013 budget ($8,000) for the West 44th Avenue and Eliot Street Pedestrian Mall local maintenance district in Council District 1 and which was heard by the Board of Equalization on September 10, 2012. The Committee approved filing this bill by consent on 9-6-12. | passed | Pass |
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12-0647
| 3 | | Bill | Passed | Approves assessments based on the 2013 budget ($20,000) for the Expanded Greektown Pedestrian Mall local maintenance district in Council Districts 8 and 10 and which will be before the Board of Equalization on September 10, 2012. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves assessments based on the 2013 budget ($20,000) for the Expanded Greektown Pedestrian Mall local maintenance district in Council Districts 8 and 10 and which was heard by the Board of Equalization on September 10, 2012. The Committee approved filing this bill by consent on 9-6-12. | ordered published | Pass |
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12-0648
| 3 | | Bill | Passed | Approves assessments based on the 2013 budget ($4,655) for the West 32nd Avenue Pedestrian Mall local maintenance district in Council District 1 and which will be before the Board of Equalization on September 10, 2012. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves assessments based on the 2013 budget ($4,655) for the West 32nd Avenue Pedestrian Mall local maintenance district in Council District 1 and which was heard by the Board of Equalization on September 10, 2012. The Committee approved filing this bill by consent on 9-6-12. | ordered published | Pass |
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12-0649
| 3 | | Bill | Passed | Approves assessments based on the 2013 budget ($49,000) for the 32nd and Lowell Pedestrian Mall local maintenance district in Council District 1 and which will be before the Board of Equalization on September 10, 2012. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves assessments based on the 2013 budget ($49,000) for the 32nd and Lowell Pedestrian Mall local maintenance district in Council District 1 and which was heard by the Board of Equalization on September 10, 2012. The Committee approved filing this bill by consent on 9-6-12. | ordered published | Pass |
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12-0650
| 3 | | Resolution | Adopted | Approves the Mayoral appointment of Natriece Bryant to the Advisory Commission on Youth for a term effective September 1, 2012 and expiring August 31, 2014 or until a successor is duly appointed. n/a | adopted en bloc | Pass |
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12-0651
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and SAIC Energy, Environment & Infrastructure, LLC related to technology systems support services for EMS and related equipment at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a 3-year $3,779,000 contract with Science Applications International Corporation (SAIC) for assessment and an Event Management System which is a technology to integrate with other mostly manual systems to synchronize and consolidate information related to emergency incidences at DIA (201102264). The last regularly scheduled Council meeting within the 30-day period is on 10-8-12. The Committee approved filing this bill by consent on 9-6-12. | ordered published | Pass |
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12-0652
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Lease Agreement between the City and County of Denver and Transportation Security Administration (TSA) related to construction of a kennel facility for bomb sniffing dogs at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a contract with the Transportation Security Administration (TSA) to construct a kennel facility for bomb sniffing dogs with TSA picking up costs for construction, operations, and the enhanced security system as well as paying ground rent (201206160-00). The last regularly scheduled Council meeting within the 30-day review period is on 10-8-12. The Committee approved filing this bill by consent on 9-6-12. | ordered published | Pass |
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12-0655
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Aramark Uniform & Career Apparel, LLC to provide rental uniforms to DIA and the Public Works Fleet Department.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $750,000 master purchase order with Aramark Uniform Services providing rental uniforms, including outer wear and indoor uniforms, storage lockers and laundry services for the airport and the Public Works Fleet Department. (CLOTHING_UNIFORMS0036A0112) The last regularly scheduled Council meeting within the 30-day review period is on 10-8-12. The Committee approved filing this bill by consent on 9-6-12. | ordered published | Pass |
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12-0658
| 3 | | Resolution | Adopted | Grants a revocable permit to Choon Tae Kim to encroach into the public right-of-way with a sign at 6701 E. Colfax Ave in Council District 5. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to Choon Tae Kim to encroach into the public right-of-way with a sign at 6701 E. Colfax Ave in Council District 5. The Committee approved filing this resolution by consent on 9-6-12. | adopted en bloc | Pass |
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12-0659
| 3 | | Resolution | Adopted | Grants a revocable permit to the US Government to encroach into the public right-of-way with utility service lines, sanitary sewer, sewer manholes, planter beds with underdrains, retaining walls, and bollards in the area of 19th St., 20th St. and Champa at the Federal Courthouse and Office Building in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to the US Government to encroach into the public right-of-way with utility service lines, sanitary sewer, sewer manholes, planter beds with underdrains, retaining walls, and bollards in the area of 19th St., 20th St. and Champa at the Federal Courthouse and Office Building in Council District 9. The Committee approved filing this resolution by consent on 9-6-12. | adopted en bloc | Pass |
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12-0660
| 3 | | Resolution | Adopted | Grants a revocable permit to Wellington Apartments to encroach into the public right-of-way with a berm, drain, overflow weir, underdrain line, concrete rundown and other improvements at 1408 W Colfax Ave in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to Wellington Apartments to encroach into the public right-of-way with a berm, drain, overflow weir, underdrain line, concrete rundown and other improvements at 1408 W Colfax Ave in Council District 9. The Committee approved filing this resolution by consent on 9-6-12. | adopted en bloc | Pass |
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12-0662
| 3 | | Bill | Passed | Adopts the Central Park Station Area Plan as a supplement to Denver Comprehensive Plan 2000. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) The Committee approved filing this bill at its meeting on 9-4-12. | ordered published | Pass |
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12-0656
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and McCandless Truck Company to add additional funds for OEM InternationalTM truck parts and components.
(GOVERNMENT & FINANCE) Adds $350,000 to the master purchase order (now totally $550,000) with McCandless Truck Center to procure OEM International™ truck parts and components. (0667A0108) The last regularly scheduled Council meeting within the 30-day review period is on 10-8-12. The Committee approved filing this bill by consent on 9-6-12. | ordered published | Pass |
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12-0657
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Rush Truck Centers of Co., Inc. dba Rush Peterbilt Truck Center to add additional funds for OEM PeterbiltTM truck parts and components.
(GOVERNMENT & FINANCE) Adds $135,000 to the master purchase order (now totaling $625,000) with Rush Peterbilt Truck Center to procure OEM Peterbilt™ truck parts and components (0667A0308). The last regularly scheduled Council meeting within the 30-day review period is on 10-8-12. The Committee approved filing this bill by consent on 9-6-12. | ordered published | Pass |
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12-0692
| 1 | | Proclamation | Adopted | A proclamation designating Wednesday, September 19, 2012, as World Water Monitoring Day in Denver. | adopted | Pass |
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12-0693
| 1 | | Resolution | Adopted | A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Six Hundred Ninety-Five Thousand Dollars ($695,000.00), payable to KING & GREISEN, LLP, in full payment and satisfaction of all claims in Case No. 07-cv-01814-ODS, in the United States District Court for the District of Colorado. (Health, Safety, Education & Services) Settles claims involving the Police and Sheriff Departments and Denver County Court. This resolution was approved for filing at the Mayor Council meeting on 9-11-12. | adopted en bloc | Pass |
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12-0694
| 1 | | Proclamation | Adopted | A proclamation declaring the Month of September 2012 as National Preparedness Month. A proclamation acknowledging the month of September 2012 as National Preparedness Month. | adopted | Pass |
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