|
13-0310
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed First Amendment and Modification Agreement between the City and County of Denver and Denver Rescue Mission, to modify the terms and conditions of the Loan Agreement.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Amends the existing loan agreement to increase allowable prior encumbrances from $5,300,000 to $7,000,000 to allow Denver Rescue Mission to rehabilitate an existing facility and construct a new facility at 6090 E. Smith Rd in Council District 11 (GE5A030). The last regularly scheduled Council meeting within the 30-day review period is on 6-24-13. The Committee approved filing this bill at its meeting on 5-15-13. | approved | |
Action details
|
Not available
|
|
13-0311
| 4 | | Bill | Passed | Approves a user agreement for Sloans Lake Boxing Club to continue to occupy the Gun Club Building in Sloans Lake Park through May 31, 2015. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a new user agreement for Sloans Lake Boxing Club to continue to occupy the Gun Club Building in Sloans Lake Park through May 31, 2015. The last regularly scheduled Council meting within the 30-day review period is on 6-17-13. The Committee approved filing this bill by consent on 5-16-13. | approved | |
Action details
|
Not available
|
|
13-0312
| 4 | | Bill | Passed | A bill for an ordinance modifying the Comcast cable franchise agreement to extend the term of the franchise for an additional three months to September 30, 2013, subject to additional month-to-month extensions thereafter upon the written approval of the Mayor.
(GOVERNMENT & FINANCE) Extends the current Comcast franchise agreement for a three month period, through September 30, 2013, with three one-month extensions with the approval of the Mayor. The current franchise is set to expire June 30, 2013. This ordinance allows sufficient time for the new franchise to go through the City Council process once the negotiations are complete. The Committee approved filing this bill by consent on 5-16-13. | approved | |
Action details
|
Not available
|
|
13-0315
| 3 | | Bill | Passed | Relinquishes all easements established by ordinance in 1996 on property at 3500 Rockmount Drive in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Relinquishes all easements established by ordinance in 1996 on property at 3500 Rockmount Drive in Council District 9. The Committee approved filing this bill by consent on 5-16-13. | approved | |
Action details
|
Not available
|
|
13-0309
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Street Source Marketing and Communications, L.L.C., related to marketing services to promote concessions at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a 3-year, $5,953,845 contract with STREET SOURCE Marketing and Communication for a joint marketing fund administrator to create and implement a comprehensive marketing plan to promote airport concessions (201208865). The last regularly scheduled Council meeting within the 30-day review period is on 6-17-13. The Committee approved filing this bill at its meeting on 6-15-13. | approved | |
Action details
|
Not available
|
|
13-0308
| 4 | | Bill | Passed | Authorizes the appropriation of $228,317 from the U.S. Dept. of Housing and Urban Development (HUD) from the 2013-2014 funding for Shelter Plus Care-Housing First to provide 102 units of tenant based rental assistance for the Housing First project to help chronically homeless individuals with mental illnesses obtain and remain in housing. Based on the Letter of Intent, the award amount will be $913,270 for the period of April 1, 2013 through March 31, 2014. (HEALTH, SAFETY, EDUCATION & SERVICES) Authorizes the appropriation of $228,317 from the U.S. Dept. of Housing and Urban Development (HUD) from the 2013-2014 funding for Shelter Plus Care-Housing First to provide 102 units of tenant based rental assistance for the Housing First project to help chronically homeless individuals with mental illnesses obtain and remain in housing. Based on the Letter of Intent, the award amount will be $913,270 for the period of April 1, 2013 through March 31, 2014. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill | approved | |
Action details
|
Not available
|
|
13-0347
| 3 | | Bill | Passed | Approves the purchase of one Low Boy Trailer ($120,000) and one Class 8 Tractor ($160,000) rather than two previously-approved Street Sweepers after reprioritizing Street Maintenance needs (PWOPS0000055514 and PWOPS0000055518). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the purchase of one Low Boy Trailer ($120,000) and one Class 8 Tractor ($160,000) rather than two previously-approved Street Sweepers after reprioritizing Street Maintenance needs (PWOPS0000055514 and PWOPS0000055518). The Committee approved filing this bill by consent on 5-30-13. | approved | |
Action details
|
Not available
|
|
13-0307
| 4 | | Bill | Passed | Authorizes the appropriation of $17,045 from the U.S. Dept. of Housing and Urban Development (HUD) from 2013-2014 funding for Shelter Plus Care-Dave’s Place to provide twelve units of project based rental assistance for the Dave’s Place project to help chronically homeless individuals with mental illnesses obtain and remain in housing. Based on the Letter of Intent, the award amount is $68,181 for the period of May 1, 2013 through April 30, 2014. (HEALTH, SAFETY, EDUCATION & SERVICES) Authorizes the appropriation of $17,045 from the U.S. Dept. of Housing and Urban Development (HUD) from 2013-2014 funding for Shelter Plus Care-Dave’s Place to provide twelve units of project based rental assistance for the Dave’s Place project to help chronically homeless individuals with mental illnesses obtain and remain in housing. Based on the Letter of Intent, the award amount is $68,181 for the period of May 1, 2013 through April 30, 2014. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 5-16-13. | approved | |
Action details
|
Not available
|
|
13-0306
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Concession Agreement between the City and County of Denver and Service America Corporation, d/b/a Centerplate for concession services at the Colorado Convention Center and the Denver Performing Arts Complex.
(BUSINESS, WORKFORCE & SUTAINABILITY) Approves a five-year agreement between the City and County of Denver and Service America Corporation, d/b/a Centerplate for food, beverage, and retail services in the Colorado Convention Center and the City's Performing Arts Complex. (THTRS-201310982) | approved | |
Action details
|
Not available
|
|
13-0305
| 4 | | Bill | Passed | A bill for an ordinance authorizing the purchase of capital equipment items from the Culture and Recreation Special Revenue Fund.
Approves the capital equipment purchase of a $301,600 Falcon FS95 Easy Reach Lift to replace an existing lift for banner hanging and miscellaneous maintenance at the Denver Performing Arts Complex. | approved | |
Action details
|
Not available
|
|
HIST-0468
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
Action details
|
Not available
|
|
13-0293
| 4 | | Bill | Passed | Approves a $6,282,737 contract with Layne Heavy Civil, Inc. for Parkhill Storm PH IV-A /51st and St. Paul Sanitary improvements to reduce flooding in Council District 8 (201309641). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $6,282,737 contract with Layne Heavy Civil, Inc. for Parkhill Storm PH IV-A /51st and St. Paul Sanitary improvements to reduce flooding. in Council District 8 (201309641). The last regularly scheduled Council meeting within the 30-day review period is on 6-3-13. The Committee approved filing this bill by consent on 5-2-13. | approved | |
Action details
|
Not available
|
|
13-0273
| 3 | | Bill | Passed | Amends a contract with the Colorado Coalition for the Homeless to extend the term through June 30, 2013, and to increase the contract by $190,000 for a total contract amount of $570,000, to provide clinical support through substance treatment services, ongoing medication management, and case management to chronically homeless persons with severe and persistent mental illness (SOCSV-2012-08204-02). (HEALTH, SAFETY, EDUCATION & SERVICES) Amends a contract with the Colorado Coalition for the Homeless to extend the term through June 30, 2013, and to increase the contract by $190,000 for a total contract amount of $570,000, to provide clinical support through substance treatment services, ongoing medication management, and case management to chronically homeless persons with severe and persistent mental illness (SOCSV-2012-08204-02). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 4-25-13. | approved | |
Action details
|
Not available
|
|
13-0200
| 4 | | Bill | Passed | Amends the contract with Earth Force Inc., to extend it through Dec. 31, 2013 and add $129,800, for a new total of $654,600, for a Water Quality Public Education and Outreach Program, “Keep it Clean, from Drain to Stream”, designed to foster behavioral changes initiated in 2007 to meet requirements of the City's State Discharge Permit for stormwater discharges from the City’s Municipal Separate Storm Sewer System (CE71037).
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the contract with Earth Force Inc., to extend it through Dec. 31, 2013 and add $129,800, for a new total of $654,600, for a Water Quality Public Education and Outreach Program, “Keep it Clean, from Drain to Stream”, a public education and outreach program designed to improve compliance by fostering behavioral changes, initiated in 2007 to meet requirements of the City's State Discharge Permit for stormwater discharges from the City’s Municipal Separate Storm Sewer System (CE71037). The last reguarly scheduled Council meeting within the 30-day review period is on 5-2-13. The Committee approved filing this bi | approved | |
Action details
|
Not available
|
|
13-0082
| 4 | | Bill | Passed | A bill for an ordinance amending Article XIII of Chapter 55, section 55-394, Denver Revised Municipal Code concerning the licensing of Pedal- Cabs.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Revises the City Code to allow the director of Excise and Licenses to set insurance requirements for licensed pedal cab businesses above the current codified minimum through public rulemaking instead of through the ordinance process. The Committee approved filing this bill at its meeting on 1-30-13. | approved | |
Action details
|
Not available
|
|
13-0343
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Second Amendatory Agreement between the City and County of Denver and Bayaud Payroll Services LLC, to extend the term for an additional six months and increase the total amount of compensation to be provided for comprehensive payroll services for youth
(BUSINESS, WORKFORCE & SUSTAINABILITY) Adds $200,000 and 5 months to an existing contract with Bayaud Payroll Services for comprehensive payroll services and administrative support for the Youth Employment, the Workforce Investment Act, the Temporary Assistance to Needy Families and the Female Ex-Offender grant programs (OEDEV-201204780-01). The last regularly scheduled Council meeting within the 30-day review period is on 6-24-13. The Committee approved filing this bill by consent on 5-30-13. | approved | |
Action details
|
Not available
|
|
13-0340
| 2 | | Resolution | Adopted | A resolution setting a public hearing relating to the creation of the Bluebird Business Improvement District and approval of the District’s 2013 Operating Plan and 2013 Budget
(BUSINESS, WORKFORCE & SUSTAINABILITY) Sets a public hearing before City Council on the Bluebird Business Improvement District for June 24, 2013, per the requirements of state law. This resolution was approved for filing by Councilwoman Ortega. | approved | |
Action details
|
Not available
|
|
13-0339
| 3 | | Bill | Passed | Approves an amendment to the Savio House contract to add $35,000 for a total contract of $1,030,000 to provide various State-paid therapeutic services though the Core Services Program for child welfare clients (SOCSV-2012-07123(1)). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves an amendment to the Savio House contract to add $35,000 for a total contract of $1,030,000 to provide various State-paid therapeutic services though the Core Services Program for child welfare clients (SOCSV-2012-07123(1)). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 5-30-13. | approved | |
Action details
|
Not available
|
|
13-0338
| 3 | | Bill | Passed | Approves an amendment to the Signal Behavioral Health Network contract to add $200,000 for a total contract of $725,000 for services related to the coordination and management of substance abuse and related behavioral health care services to child welfare clients in Denver (SOCSV-201207147-01). (Health, Safety, Education & Services) Approves an amendment to the Signal Behavioral Health Network contract to add $200,000 for a total contract of $725,000 for services related to the coordination and management of substance abuse and related behavioral health care services to child welfare clients in Denver (SOCSV-201207147-01). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this resolution by consent on 5-30-13. | approved | |
Action details
|
Not available
|
|
13-0336
| 3 | | Resolution | Adopted | Directs Community Planning and Development to prepare an application and begin the regular process to change the zoning classification of 832 Kalamath Street from Planned Unit Development #582 to G-MU-3 (General Urban context, multi-unit, 3-stories) in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Directs Community Planning and Development to prepare the necessary review and reports and undertake the normal public notification and hearing process on a proposed change of zoning classification of 832 Kalamath Street from Planned Unit Development #582 to G-MU-3 (General Urban context, multi-unit, 3-stories) in Council District 9. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this resolution EITHER at its meeting on 6-4-13. OR BY consent on 5-30-13 | approved | |
Action details
|
Not available
|
|
13-0332
| 4 | | Bill | Passed | 1) Proposed CB13-0332 regarding repealing sections of the Denver Revised Municipal Code regarding requirements for licensing to third parties of Denver-owned Geographic Information System (GIS) data: a) Presentation. b) Fifteen (15) minutes of public comment on proposed CB13-0. No individuals signed up to speak. The proposed ordinance repeals the licensing requirements for Denver owned GIS data. | approved | |
Action details
|
Not available
|
|
13-0331
| 4 | | Bill | Passed | Extends until April 21, 2017, the contract with Colorado Rockies Baseball Club, Ltd., which allows the Denver Metropolitan Major League Stadium District the authority to maintain improvements constructed by the District; allows Public Works to receive revenue from meter sacking; and authorizes the contracting of off-duty Denver police officers (XC51022-2). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Extends until April 21, 2017, the contract with Colorado Rockies Baseball Club, Ltd., which allows the Denver Metropolitan Major League Stadium District the authority to maintain improvements constructed by the District; allows Public Works to receive revenue from meter sacking; and authorizes the contracting of off-duty Denver police officers (XC51022-2). The last regularly scheduled Council meeting within the 30-day review period is on 6-24-13. Committee approved filing this bill by consent on 5-23-13. | approved | |
Action details
|
Not available
|
|
13-0329
| 4 | | Bill | Passed | Revokes the revocable permit granted by Ordinance # 11, Series of 2005, to Denver Public Schools to encroach into the public right-of-way with a remediation system consisting of four 1-inch pipes and two 5-inch pipes at 2880 W. 8th Ave. in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Revokes the revocable permit granted by Ordinance # 11, Series of 2005, to Denver Public Schools to encroach into the public right-of-way with a remediation system consisting of four 1-inch pipes and two 5-inch pipes at 2880 W. 8th Ave. in Council District 9. The Committee approved filing this bill by consent on 5-23-13. | approved | |
Action details
|
Not available
|
|
13-0328
| 4 | | Bill | Passed | Revokes the revocable permit granted by Ordinance # 278, Series of 1989, and Ordinance # 798, Series of 1989, to the Department of the Army Corps of Engineers to encroach into the public right-of-way with a 16-inch water line and meters at Montview Blvd. and Yosemite St. in Council District 11. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Revokes rhe revocable permit granted by Ordinance # 278, Series of 1989, and Ordinance # 798, Series of 1989, to the Department of the Army Corps of Engineers to encroach into the public right-of-way with a 16-inch water line and meters at Montview Blvd. and Yosemite St. in Council District 11. The Committee approved filing this bill by consent on 5-23-13. | approved | |
Action details
|
Not available
|
|
13-0325
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and SYSCO Food Services of Denver, adds additional funds and extends the agreement.
(GOVERNMENT & FINANCE) Adds $3,000,000 to the Sysco Food Services Master Purchase Order (0181A0111) for food for the two Denver jails and Family Crisis Center for a total of $5,000,000 through March 1, 2015. The last regularly scheduled Council meeting within the 30-day review period is on 6-24-13. The Committee approved filing this bill by consent on 5-23-13. | approved | |
Action details
|
Not available
|
|
13-0324
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Pearson & Pearson dba Front Range Wholesale Restaurant Supply, adds additional funds and extends the agreement.
(GOVERNMENT & FINANCE) Adds $3,000,000 to the Front Range Wholesale Restaurant Master Purchase Order (0181A0211) for food for the two Denver jails and Family Crisis Center for a total of $6,000,000 through March 1, 2015. The last regularly scheduled Council meeting within the 30-day review period is on 6-24-13. The Committee approved filing this bill by consent on 5-23-13. | approved | |
Action details
|
Not available
|
|
13-0322
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Grant Agreement between the City and County of Denver and the State of Colorado related to rehabilitation of Peña Boulevard at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Accepts a grant from the Colorado Department of Transportation, Division of Aeronautics for rehabilitation of Pena Boulevard to occur in 2013-2015, and to cover the costs of its use by non-airport drivers per compliance with FAA requirements (PLANE 201310740-00). | approved | |
Action details
|
Not available
|
|
13-0321
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Second Amendatory Agreement between the City and County of Denver and West Publishing Corporation d/b/a Thomson West, to extend the contract and add additional funds.
(GOVERNMENT & FINANCE) Adds $1,125,000 and five years to the contract with West Publishing Corp (CE85004-02) for electronic legal research for the City Attorney’s Office. The last regularly scheduled Council meeting within the 30-day review period is on 6-24-13. The Committee approved filing this bill by consent on 5-23-13. | approved | |
Action details
|
Not available
|
|
13-0316
| 3 | | Resolution | Adopted | Dedicates a parcel of land as part of the public right-of-way at 3500 Rockmont Dr. in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates a parcel of land as part of the public right-of-way at 3500 Rockmont Dr. in Council District 9. The Committee approved filing this resolution by consent on 5-16-13. | approved | |
Action details
|
Not available
|
|
13-0346
| 3 | | Resolution | Adopted | Grants a revocable permit to The Lowry Foundation to encroach into the public right-of-way with four existing bus shelters and one existing community art sculpture at various locations within the Lowry redevelopment area. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to The Lowry Foundation to encroach into the public right-of-way with four existing bus shelters and one existing community art sculpture at various locations within the Lowry redevelopment area. The Committee approved filing this resolution by consent on 5-30-13. | approved | |
Action details
|
Not available
|
|
HIST-0479
| 1 | | Historical | Passed | A letter dated June 10, 2013, from Cary Kennedy, Chief Financial Officer, Manager of Finance, in keeping with the provisions of Section 20-93 of the Denver Revised Municipal Code notifying you of the Department of Finance's intent to issue Airport System Subordinate Revenue Bonds, Series 2013 A-B, for and on behalf of its Department of Aviation, in an amount not to exceed $743 million for the purpose of funding Airport capital improvements and paying costs of issuance expenses. | approved | |
Action details
|
Not available
|
|