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13-0563
| 2 | | Bill | Passed | Amend Chapter 24, Section 24-157 (c) of the DRMC to allow for implementation of mobile outreach of syringe access services by exempting outreach workers from existing place limitations listed in code currently.
a. Presentation.
b. Fifteen minutes of public comment - 2 minutes each speaker.
c. Action on item. (HEALTH SAFETY EDUCATION AND SERVICES) Amend Chapter 24, Section 24-157 (c) of the DRMC to allow for implementation of mobile outreach of syringe access services by exempting outreach workers from existing place limitations listed in code currently. | No Action | |
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13-0589
| 2 | | Bill | Passed | Amends Chapter 59-2 to assure continuation of certain building and bulk plane limitations when land subject to Former Chapter 59 zoning is mapped next to lower-density "protected districts" under the Denver Zoning Code. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends Chapter 59-2 to assure continuation of certain building and bulk plane limitations when land subject to Former Chapter 59 zoning is mapped next to lower-density "protected districts" under the Denver Zoning Code. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 9-17-13. | No Action | |
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13-0610
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Lease Agreement between the City and County of Denver and Paradise 4 Paws DIA, LLC related to leased space at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a 15-year concession agreement with an $92,400 annual maximum guarantee with Paradise 4 Paws DIA for pet day care, boarding and grooming services at the Worldport Facility at the airport(PLANE-201311048-00). The last regularly scheduled Council meeting within the 30-day review period is on 10-21-13. The Committee approved filing this bill at its meeting on 9-18-13. | No Action | |
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13-0611
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Standard Specialty Retail Concession Space Agreement between the City and County of Denver and Genesco, Inc. concerning a Concession at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a 7- year and 9-month concession agreement with $161,500 annual guaranteed maximum payments with Genesco, Inc. (Johnston & Murphy) for up-scale business and casual men's clothing at Denver International Airport (PLANE-201311019-00). | No Action | |
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13-0615
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and CedarCrestone, Inc., extending the current on call professional services contract for one year.
(GOVERNMENT & FINANCE) Approves a one-year no-cost extension of the contract with CedarCrestone, Inc for on-call professional services (201102802-01). The last regularly scheduled Council meeting within the 30-day review period is on 10-21-13 The Committee approved filing this bill by consent on 9-19-13. | No Action | |
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13-0616
| 2 | | Bill | Passed | A bill for an Ordinance approving a proposed Amendatory Agreement by and between the City and County of Denver and Compri Consulting, Inc., extending the current on call professional services contract for one year.
Approves a one-year no-cost extension of the contract with Compri Consulting, Inc. for on-call professional services (201102803-01). The last regularly scheduled Council meeting within the 30-day review period is on 10-21-13 The Committee approved filing this bill by consent on 9-19-13. | No Action | |
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13-0617
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and Comsys Information Technology Services, LLC, extending the current on call professional services contract for one year.
Approves a one-year no-cost extension of the contract with Comsys Information Technology Services, LLC (Experis) for on-call professional services (201103205-01). The last regularly scheduled Council meeting within the 30-day review period is on 10-21-13 The Committee approved filing this bill by consent on 9-19-13. | No Action | |
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13-0618
| 2 | | Bill | Passed | A bill for an Ordinance approving a proposed Amendatory Agreement by and between the City and County of Denver and eCommerce Systems, Inc., extending the current on call technology services contract for one year.
Approves a one-year no-cost extension of the contract with eCommerce Systems, Inc. (ECS) for on-call professional services (201102751-01). The last regularly scheduled Council meeting within the 30-day review period is on 10-21-13 The Committee approved filing this bill by consent on 9-19-13. | No Action | |
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13-0619
| 2 | | Bill | Passed | A bill for an Ordinance approving a proposed Amendatory Agreement by and between the City and County of Denver and Hire Power, Inc., extending the current on call technology services contract for one year.
Approves a one-year no-cost extension of the contract with Hire Power, Inc. (Innovar) for on-call professional services (201103178-01). The last regularly scheduled Council meeting within the 30-day review period is on 10-21-13 The Committee approved filing this bill by consent on 9-19-13. | No Action | |
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13-0620
| 2 | | Bill | Passed | A bill for an Ordinance approving a proposed Amendatory Agreement by and between the City and County of Denver and Insight Global Inc., extending the current on call technology services contract for one year.
Approves a one-year no-cost extension of the contract with Insight Global, Inc. for on-call professional services (201102804-01). The last regularly scheduled Council meeting within the 30-day review period is on 10-21-13 The Committee approved filing this bill by consent on 9-19-13. | No Action | |
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13-0627
| 2 | | Bill | Passed | Approves the assessing ordinance to cover the 2014 annual costs of the continuing care, operation, repair, maintenance, and replacement of the Consolidated Larimer Street Pedestrian Mall Local Maintenance District in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the assessing ordinance to cover the 2014 annual costs of the continuing care, operation, repair, maintenance and replacement of the Consolidated Larimer Street Pedestrian Mall Local Maintenance District in Council District 9. COUNCIL SAT AS THE BOARD OF EQUALIZATION ON 9-30-13. The Committee approved filing this bill by consent on 9-19-13. | No Action | |
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13-0628
| 2 | | Bill | Passed | Approves the assessing ordinance to cover the 2014 annual costs of the continuing care, operation, repair, maintenance, and replacement of the Santa Fe Drive Pedestrian Mall A Local Maintenance District in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the assessing ordinance to cover the 2014 annual costs of the continuing care, operation, repair, maintenance and replacement of the Santa Fe Drive Pedestrian Mall A Local Maintenance District in Council District 9. COUNCIL SAT AS THE BOARD OF EQUALIZATION ON 9-30-13. The Committee approved filing this bill by consent on 9-19-13. | No Action | |
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13-0629
| 2 | | Bill | Passed | Approves the assessing ordinance to cover the 2014 annual costs of the continuing care, operation, repair, maintenance, and replacement of the Santa Fe Drive Pedestrian Mall B Local Maintenance District in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the assessing ordinance to cover the 2014 annual costs of the continuing care, operation, repair, maintenance and replacement of the Santa Fe Drive Pedestrian Mall B Local Maintenance District in Counci District 9. COUNCIL SAT AS THE BOARD OF EQUALIZATION ON 9-30-13. The Committee approved filing this bill by consent on 9-19-13. | No Action | |
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13-0630
| 2 | | Resolution | Adopted | Approves the assessing ordinance to cover the 2014 annual costs of the continuing care, operation, repair, maintenance, and replacement of the Santa Fe Drive Pedestrian Mall C Local Maintenance District in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the assessing ordinance to cover the 2014 annual costs of the continuing care, operation, repair, maintenance and replacement of the Santa Fe Drive Pedestrian Mall C Local Maintenance District in Counci District 9. COUNCIL SAT AS THE BOARD OF EQUALIZATION ON 9-30-13. The Committee approved filing this bill by consent on 9-19-13. | No Action | |
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13-0631
| 2 | | Bill | Passed | Approves the assessing ordinance to cover the 2014 annual costs of the continuing care, operation, repair, maintenance, and replacement of the East 13th Avenue Pedestrian Mall Local Maintenance District in Council District 10. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the assessing ordinance to cover the 2014 annual costs of the continuing care, operation, repair, maintenance and replacement of the East 13th Avenue Pedestrian Mall Local Maintenance District in Counci District 10. COUNCIL SAT AS THE BOARD OF EQUALIZATION ON 9-30-13. The Committee approved filing this bill by consent on 9-19-13. | No Action | |
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13-0632
| 2 | | Bill | Passed | Approves the assessing ordinance to cover the 2014 annual costs of the continuing care, operation, repair, maintenance, and replacement of the West 44th Avenue and Eliot Street Pedestrian Mall Local Maintenance District in Council District 1. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the assessing ordinance to cover the 2014 annual costs of the continuing care, operation, repair, maintenance and replacement of the West 44th Avenue and Eliot Street Pedestrian Mall Local Maintenance District in Council District 1. COUNCIL SAT AS THE BOARD OF EQUALIZATION ON 9-30-13. The Committee approved filing this bill by consent on 9-19-13. | No Action | |
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13-0633
| 2 | | Bill | Passed | Approves the assessing ordinance to cover the 2014 annual costs of the continuing care, operation, repair, maintenance, and replacement of the Expanded Greektown Pedestrian Mall Local Maintenance District in Council Districts 8 and 10. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the assessing ordinance to cover the 2014 annual costs of the continuing care, operation, repair, maintenance and replacement of the Expanded Greektown Pedestrian Mall Local Maintenance in Council Districts 8 and 10. COUNCIL SAT AS THE BOARD OF EQUALIZATION ON 9-30-13. The Committee approved filing this bill by consent on 9-19-13. | No Action | |
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13-0634
| 2 | | Bill | Passed | Approves the assessing ordinance to cover the 2014 annual costs of the continuing care, operation, repair, maintenance, and replacement of the West 32nd Avenue Pedestrian Mall Local Maintenance District in Council District 1. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the assessing ordinance to cover the 2014 annual costs of the continuing care, operation, repair, maintenance and replacement of the West 32nd Avenue Pedestrian Mall Local Maintenance District in Council District 1. COUNCIL SAT AS THE BOARD OF EQUALIZATION ON 9-30-13. The Committee approved filing this bill by consent on 9-19-13. | No Action | |
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13-0635
| 2 | | Resolution | Adopted | A resolution approving the Mayor’s reappointment to the Career Service Board.
(GOVERNMENT & FINANCE) Approves the Mayoral reappointment of Patti Klinge to the Career Service Board for a term effective immediately and expiring September 16, 2018. The Committee approved filing this resolution by consent on 9-19-13. | No Action | |
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13-0636
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement for Fire Alarm System Components and Support Services between the City and County of Denver and SimplexGrinnell LP related to fire alarm services at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a 7-year, $7,000,000 contract with Simplex Grinnell for fire alarm parts and services and long term maintenance for the fire alarm system at the airport. (201207515-00). | No Action | |
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13-0637
| 2 | | Bill | Passed | Approves a grant agreement with the State of Colorado concerning the fiscal year 2013 Urban Area Security Initiative (UASI) program and funding to procure $2,400,000 worth of equipment for various counties in the State’s North Central All Hazards Region (MOOEM-2013-12834-00). (Health, Safety, Education & Services) Approves a grant agreement with the State of Colorado concerning the FY13 UASI program and funding to procure $2,400,000 worth of equipment for the use various counties in the State’s North Central All Hazards Region (MOOEM-2013-12834-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 9-19-13. | No Action | |
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13-0638
| 2 | | Bill | Passed | Relinquishes the easements established in Ordinance No. 394, Series of 1957, at Bryant St. and Front View Crescent for redevelopment in Council District 1. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Relinquishes the easements established in Ordinance number 394, Series of 1957 at Bryant St. and Front View Crescent for redevelopment in Council District 1. The Committee approved filing this bill by consent on 9-19-13. | No Action | |
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13-0639
| 2 | | Bill | Passed | Extends the contract with Linebarger Goggan Blair & Sampson, LLP for professional legal and collection services for parking violation debts for an additional 18 months, making the total term from December 1, 2007 to May 31, 2015; adds $540,000 for a new total of $3,460,000; and adds photo enforcement debts to the contractor's responsibilities (CE74041). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Extends the contract with Linebarger Goggan Blair & Sampson LLP for professional legal and collection services for parking violation debts for an additional 18 months, making the total term from December 1, 2007 to May 31, 2015); adds $540,000 for a new total of $3,460,000; and adds photo enforcement debts to the contractor's responsibilities (CE74041). The last reguarly scheduled Council meeting within the 30-day review period is on 10-21-13. The Committee approved filing this bill by consent on 9-19-14. | No Action | |
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13-0640
| 2 | | Bill | Passed | Approves a 5-year, $984,527.62 contract with Zonar Systems, Inc. for the purchase and installation of technology that automates the pre- and post-trip inspection process mandated by state and federal law on Public Works' 312 heavy vehicles and equipment (201312449). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a 5-year, $984,527.62 contract with Zonar Systems, Inc. for the purchase and installation of technology that automates the pre- and post-trip inspection process mandated by state and federal law on Public Works' 312 heavy vehicles and equipment (201312449). The last reguarly scheduled Council meeting within the 30-day review period is on 10-21-13. The Committee approved filing this bill by consent on 9-19-14. | No Action | |
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13-0642
| 2 | | Resolution | Adopted | Directs Community Planning and Development to prepare an analysis and staff report concerning a Zoning Map amendment to change the zoning classification of portions of the 2800, 2900, and 3000 blocks of Welton Street from C-MX-3 (Commercial, Mixed Used, 3 stories) to C-MX-5 (Commercial, Mixed Use, 5 stories) in Council District 8. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a resolution directing Community Planning & Development to prepare an analysis and staff report concerning a Zoning Map amendment to change the zoning classification of portions of the 2800, 2900, and 3000 blocks of Welton Street from C-MX-3 to C-MX-5 in Council District 8. The Committee approved filing this resolution by consent on 9-19-13. | No Action | |
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13-0626
| 2 | | Bill | Passed | Approves the assessing ordinance to cover the 2014 annual costs of the continuing care, operation, repair, maintenance, and replacement of the 20th Street Pedestrian Mall Local Maintenance District in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the assessing ordinance to cover the 2014 annual costs of the continuing care, operation, repair, maintenance and replacement of the 20th Street Pedestrian Mall Local Maintenance District in Council District 9. COUNCILSAT AS THE BOARD OF EQUALIZATION ON 9-30-13. The Committee approved filing this bill by consent on 9-19-13. | No Action | |
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13-0625
| 2 | | Bill | Passed | A bill for an Ordinance approving a proposed Amendatory Agreement by and between the City and County of Denver and Zia Consulting, Inc., extending the current on call technology services contract for one year.
(GOVERNMENT & FINANCE) Approves a one-year no-cost extension of the contract with ZIA Consulting Inc., LLC for on-call professional services (201102801-01). The last regularly scheduled Council meeting within the 30-day review period is on 10-21-13 The Committee approved filing this bill by consent on 9-19-13. | No Action | |
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13-0624
| 2 | | Bill | Passed | A bill for an Ordinance approving a proposed Amendatory Agreement by and between the City and County of Denver and TEKsystems Global Services, LLC, extending the current on call technology services contract for one year.
(GOVERNMENT & FINANCE) Approves a one-year no-cost extension of the contract with TEK Systems Global Services, LLC for on-call professional services (201103254-01). The last regularly scheduled Council meeting within the 30-day review period is on 10-21-13 The Committee approved filing this bill by consent on 9-19-13. | No Action | |
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13-0623
| 2 | | Bill | Passed | A bill for an Ordinance approving a proposed Amendatory Agreement by and between the City and County of Denver and Sogeti USA, LLC, extending the current on call technology services contract for one year.
(GOVERNMENT & FINANCE) Approves a one-year no-cost extension of the contract with Sogeti USA, LLC for on-call professional services (201102793-01). The last regularly scheduled Council meeting within the 30-day review period is on 10-21-13 The Committee approved filing this bill by consent on 9-19-13. | No Action | |
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13-0622
| 2 | | Bill | Passed | A bill for an Ordinance approving a proposed Amendatory Agreement by and between the City and County of Denver and REVISION, INC., extending the current on call technology services contract for one year.
(GOVERNMENT & FINANCE) Approves a one-year no-cost extension of the contract with reVision, Inc. for on-call professional services (201102806-01). The last regularly scheduled Council meeting within the 30-day review period is on 10-21-13 The Committee approved filing this bill by consent on 9-19-13. | No Action | |
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13-0621
| 2 | | Bill | Passed | A bill for an Ordinance approving a proposed Amendatory Agreement by and between the City and County of Denver and Long View Systems Corporation (USA), extending the current on call technology services contract for one year
(GOVERNMENT & FINANCE) Approves a one-year no-cost extension of the contract with Long View Systems for on-call professional services (201103106-01). The last regularly scheduled Council meeting within the 30-day review period is on 10-21-13 The Committee approved filing this bill by consent on 9-19-13. | No Action | |
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