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11-0947
| 6 | | 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. | approved | |
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11-0948
| 3 | | Bill | Passed | Amends the Mental Health Center of Denver contract to add an additional $849,992 and to extend the contract terms through December 31, 2012 to serve 75 homeless individuals with housing and treatment services for co-occurring mental health and substance abuse disorders. (HEALTH, SAFETY, EDUCATION & SERVICES) Amends the Mental Health Center of Denver contract to add an additional $849,992 and to extend the contract terms through December 31, 2012 to serve 75 homeless individuals with housing and treatment services for co-occurring mental health and substance abuse disorders. The last regularly scheduled Council meeting within the 30-day review period is on - -12. The Committee approved filing this bill by consent on 12-22-11. | ordered published | Pass |
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11-0975
| 5 | | 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. | passed | Pass |
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11-0966
| 5 | | Bill | Passed | Approves a loan agreement with Denver Urban Renewal Authority for purchase of property known as the Marycrest Campus at 2851 West 52nd Ave. (at Federal) in Council District 1. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a loan agreement with Denver Urban Renewal Authority for purchase of property known as the Marycrest Campus at 2851 West 52nd Ave. (at Federal) in Council District 1. The Committee approved filing this bill at its meeting on 1-10-12. | passed | Pass |
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11-0951
| 4 | | Bill | Passed | Amends the contract with the Colorado Coalition for the Homeless to add $934,640 to the contract for a total contract amount of $2,803,921 and to extend the term through December 31, 2012 for the purpose of providing outreach services to the homeless at 2111 Champa Street.
(HEALTH, SAFETY, EDUCATION & SERVICES) Amends the contract with the Colorado Coalition for the Homeless to add $934,640 to the contract for a total contract amount of $2,803,921 and to extend the term through December 31, 2012 for the purpose of providing outreach services to the homeless at 2111 Champa Street. The last regularly scheduled Council meeting within the 30-day review period is on - -12. The Committee approved filing this bill by consent on 12-22-11. | passed | Pass |
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12-0029
| 5 | | Bill | Passed | A bill for an ordinance approving a proposed Standard Agreement between the City and County of Denver and DIA Wine Bar Partnership for the operation of a concession at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a seven-year concession agreement with DIA Wine Bar Partnership d/b/a Vino Volo for $110,819.00 minimum annual revenues for wine and small plate food items on Concourse C at Denver International Airport. The Committee approved filing this bill at its meeting on 1-11-12. | passed | Pass |
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12-0030
| 5 | | Bill | Passed | A bill for an ordinance approving a proposed Standard Agreement between the City and County of Denver and Ayala’s RMAC, LLC for the operation of a concession at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a five-year concession agreement with Ayala’s RMAC, LLC d/b/a TAG Evolution for $144,500.00 minimum annual revenues to provide women’s fashion jewelry, watches, optical wear, belts, handbags, totes, silk scarves, and related items on Concourse B at Denver International Airport. The Committee approved filing this bill at its meeting on 1-11-12. | passed | Pass |
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12-0026
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Standard Agreement between the City and County of Denver and Host International, Inc., for the operation of a concession at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a seven-year concession agreement with Host International, Inc dba Crú-A Wine Bar for $203,932 minimum annuall revenues to provide a food and beverage wine bar on Concourse B at Denver International Airport. The Committee approved filing this bill at its meeting on 1-11-12. | passed | Pass |
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12-0042
| 5 | | Bill | Passed | A bill for an ordinance approving a proposed Standard Agreement between the City and County of Denver and Mission Yogurt, Inc., for the operation of a concession at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a seven-year concession agreement with Mission Yogurt, Inc. dba Udi’s Café & Bar at a minimum annual revenue guarantee of $552,500 to provide freshly prepared hot & cold sandwiches with bar in Concourse B at Denver International Airport. The Committee approved filing this bill at its meeting on 1-11-12. | passed | Pass |
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11-0938
| 4 | | Bill | Passed | Approves the Cooperation Agreement between the City and Denver Urban Renewal Authority for tax increment financing of the West Dakota Storm Water Outfall Project. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the Cooperation Agreement between the City and Denver Urban Renewal Authority for tax increment financing of the West Dakota Storm Water Outfall Project. The Committee approved filing this bill at its meeting on 12-13-11. | ordered published | Pass |
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11-0926
| 4 | | Bill | Passed | Appropriates an additional $12 million from storm water enterprise funds, subject to reimbursement from tax increment revenues, for the West Dakota Storm Water Outfall Project. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Appropriates an additional $12 million from storm water enterprise funds, subject to reimbursement from tax increment revenues, for the West Dakota Storm Water Outfall Project. The Committee approved filing this bill at its meeting on 12-13-11. | ordered published | Pass |
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11-0925
| 4 | | Bill | Passed | Approves the Project Funding Agreement between the City, Denver Urban Renewal Authority, and BMP Metropolitan District No. 1 for the West Dakota Storm Water Outfall Project. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the Project Funding Agreement between the City, Denver Urban Renewal Authority, and BMP Metropolitan District No. 1 for the West Dakota Storm Water Outfall Project. The Committee approved filing this bill at its meeting on 12-13-11. | ordered published | Pass |
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11-0924
| 4 | | Bill | Passed | Approves an amendment to Montgomery Ward/South Broadway Urban Renewal Plan to reflect the W. Dakota Storm Water Outfall project as an additional project to be funded under the objectives of the original Plan, and to specifically allow tax increment revenue to be expended outside the boundaries of the urban renewal area as allowed by statute. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the South Broadway/Montgomery Ward Urban Renewal Plan to add the W. Dakota Storm Water Outfall project be funded to fulfill the objectives of the original Plan, and to specifically allow tax increment revenue to be expended outside the boundaries of the urban renewal area as allowed by statute. PUBLIC HEARING AT LEAST ONE WEEK FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 12-13-11. | ordered published | Pass |
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11-0920
| 4 | | Bill | Passed | Approves an amendment to the Catholic Charities and Community Services of the Archdiocese of Denver agreement to extend the end term through June 30, 2012, and to increase funding in the amount of $695,509 for a total contract amount of $1,459,538 to assist 224 eligible children in the Head Start Program. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves an amendment to the Catholic Charities and Community Services of the Archdiocese of Denver agreement to extend the end term through June 30, 2012, and to increase funding in the amount of $695,509 for a total contract amount of $1,459,538 to assist 224 eligible children in the Head Start Program. The last regularly scheduled Council meeting within the 30-day review period is on - -12. The Committee approved filing this bill by consent on 12-15-11. | passed | Pass |
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11-0908
| 6 | | Bill | Passed | Approves the Marycrest Urban Redevelopment Plan authorizing the creation of property and sales tax increment area. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the Marycrest Urban Redevelopment Plan authorizing the creation of a Property Tax Increment Area and Sales Tax Increment Area located at the northeast corner of Federal and W. 52nd Ave. in Council District 1. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 12-6-11. | passed | Pass |
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11-0907
| 6 | | Bill | Passed | Approves a Cooperation Agreement with the Denver Urban Renewal Authority for the Marycrest Urban Redevelopment Area to establish, among other matters, the parameters for tax increment financing with incremental property and sales taxes. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a Cooperation Agreement with the Denver Urban Renewal Authority for the Marycrest Urban Redevelopment Area to establish, among other matters, the parameters for tax increment financing with both incremental property and sales taxes for development at the northeast corner of Federal and 52nd in Council District 1. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 12-6-11. | passed | Pass |
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11-0870
| 4 | | Bill | Passed | Authorizes a License for Site Use agreement with Denver Human Services (DHS) and Frontier Asset Building in the amount of $10 to provide financial education, programs and services to promote concepts of financial saving and asset building to under-served and low-income individuals which will include Volunteer Income Tax Assistance (VITA) program assistance. (HEALTH, SAFETY, EDUCATION & SERVICES) Authorizes a License for Site Use agreement with Denver Human Services (DHS) and Frontier Asset Building in the amount of $10 to provide financial education, programs and services to promote concepts of financial saving and asset building to under-served and low-income individuals which will include Volunteer Income Tax Assistance (VITA) program assistance. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 11-24-11. | passed | Pass |
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12-0027
| 6 | | Bill | Passed | A bill for an ordinance approving a proposed Standard Agreement between the City and County of Denver and XpresSpa Denver Airport, LLC for the operation of a concession at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a five-year concession agreement with XpresSpa Denver Airport, LLC dba XpresSpa for $95,200 minimum annual revenues to provide massage and related spa services on Concourse C at Denver International Airport. The Committee approved filing this bill at its meeting on 1-11-12. | passed | Pass |
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12-0025
| 5 | | Bill | Passed | A bill for an ordinance approving a proposed Standard Agreement between the City and County of Denver and DIA Steak House, LLC for the operation of a concession at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a ten-year term agreement with DIA Steak House, LLC dba Elway’s for a $606,900 annual revenue minimum to provide a food and beverage casual dining bar-steak and seafood restaurant on Concourse B at Denver International Airport. The Committee approved filing this bill at its meeting on 1-11-12. | passed | Pass |
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12-0054
| 3 | | Bill | Passed | Approves a $35,000,000 six-year contract, with Gensler and Associates for architectural and engineering services for the South Terminal Redevelopment Program.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $35,000,000 six-year contract, with Gensler and Associates for architectural and engineering services for the South Terminal Redevelopment Program. The last regularly scheduled Council meeting within the 30-day period is on 2-??-12. The Committee approved filing this bill at its meeting on 1-18-12. | ordered published | Pass |
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12-0051
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed First Amendment to Agreement between the City and County of Denver and Parsons Transportation Group Inc. related to terminal and landside area redevelopment at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Reduces the existing contract with Parsons Transportation Group, Inc. for the South Terminal and Landside Redevelopment Program by $60,000,000 to reflect the reduction in design scope for the hotel and public transit center and for program management. The last regularly scheduled Council meeting within the 30-day review period is on 2-20-12. The Committee approved filing this bill at its meeting on 1-18-12. | ordered published | Pass |
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12-0050
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed First Amendment to Agreement between the City and County of Denver and Elite Line Services, LLC for operation, maintenance, and management services for terminal baggage systems at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Adds six months and $2.5 million to the contract with Elite Line Services for baggage handling system operations and maintenance (for a maximum contract amount of $19,500,000) while the City & airlines conduct a thorough review of the proposed new agreement to be awarded through competitive Request for Proposals (RFP) prior to August 31, 2012. The last regularly scheduled Council meeting withing the 30-day review period is on 2-20-12. The Committee approved filing this bill by consent on 1-19-12. | ordered published | Pass |
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12-0049
| 3 | | Bill | Passed | A bill for an ordinance establishing a "Wildland Firefighting Reimbursement and Other Fee-Based Programs Fund" in the Safety Special Revenue Fund and the means for authorizing expenditures from such fund.
(GOVERNMENT & FINANCE) Establishes a new “Wildland Firefighting Reimbursement and Other Fee-Based Programs Fund” special revenue fund in the Public Safety Special Revenue Fund to collect revenue, including fees and donations, and handle other financial transactions related to fire service assistance programs. The Committee approved filing this bill by consent on 1-19-12. | ordered published as amended | Pass |
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12-0048
| 3 | | Bill | Passed | Authorizes the City and County of Denver Fire Department to accept a grant of $1,399,877 from the Federal Emergency Management Agency (FEMA) and the Department of Homeland Security (DHS) for personal protective equipment (fire bunking gear) for a contract period through December 22, 2012. The required 20 percent City match is $349,969. (HEALTH, SAFETY, EDUCATION & SERVICES) Authorizes the City and County of Denver Fire Department to accept a grant of $1,399,877 from the Federal Emergency Management Agency (FEMA) and the Department of Homeland Security (DHS) for personal protective equipment (fire bunking gear) for a contract period through December 22, 2012. The required 20 percent City match is $349,969. The last regularly scheduled Council meeting within the 30-day review period is on - -12. The Committee approved filing this bill by consent on 1-19-12. | ordered published | Pass |
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12-0047
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Fourth Amendatory Agreement by and between the City and County of Denver and Kone, Inc.
(GOVERNMENT & FINANCE) Adds $260,000 to the existing contract with Kone, Inc through 2013 for elevator maintenance services at additional locations bringing the total contract to $1, 012,000.00. The last regularly scheduled Council meeting within the 30-day review period is on 2-20-12. The Committee approved filing this bill by consent on 1-19-12. | ordered published | Pass |
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12-0046
| 3 | | Resolution | Adopted | Dedicates a parcel of land as public right-of-way for West Howard Place at its intersection with Morrison Road as part of the West Colfax FasTracks project in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates a parcel of land as public right-of-way for West Howard Place at its intersection with Morrison Road as part of the West Colfax FasTracks project in Council District 9. The Committee approved filing this resolution by consent on 1-19-12. | adopted en bloc | Pass |
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12-0045
| 3 | | Resolution | Adopted | Dedicates a parcel of land as public right-of-way for Morrison Road at its intersection with Mile High Stadium West Circle as part of the West Corridor FasTracks project in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates a parcel of land as public right-of-way for Morrison Road at its intersection with Mile High Stadium West Circle as part of the West Corridor FasTracks project in Council District 9. The Committee approved filing this resolution by consent on 1-19-12. | adopted en bloc | Pass |
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12-0013
| 3 | | Bill | Passed | Authorizes the Office of Economic Development on behalf of the City and County of Denver to seek approval from U.S. Department of Housing and Urban Development (HUD) to amend and modify the existing contract scope of services for the Taxi III (now known as Taxi Drive) project and amend the City’s use of HUD Section 108 funds. Denver is seeking HUD approval to modify the existing Taxi III project in the following manner:
• Modify the existing project from a 95,000 SF project to a smaller scale project encompassing 38,000 SF utilizing remaining available Section 108 and Brownfield Economic Development Initiative funds
• Approval from HUD to waive the 3 to 1 disbursement stipulation of Section 108 to BEDI funds
• Fund a higher percentage of the project increasing its participation from 41% to 79%
This amendment is being submitted with a related amendment to modify the City’s use of HUD BEDI funds
| ordered published | Pass |
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12-0041
| 3 | | Bill | Passed | Designates 1475 Elizabeth Street, the Bonfils Memorial Theater/Lowenstein Theater, as an individual structure for historical preservation located in Council District 10. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Designates 1475 Elizabeth Street, the Bonfils Memorial Theatre/Lowenstein Theater, as an individual structure for historical preservation located in Council District 10. A PUBLIC HEARING WILL BE HELD AT LEAST ONE WEEK AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 1-17-12. | approved | |
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12-0032
| 4 | | Bill | Passed | Approves a grant amendment to the agreement between the City and County of Denver Police Department and the State of Colorado Judicial Department to add $130,000.00 to support the “Denver Youth Healthy Connections TASC Project” for a total grant amount of $620,000. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a grant amendment to the agreement between the City and County of Denver Police Department and the State of Colorado Judicial Department to add $130,000.00 to support the “Denver Youth Healthy Connections TASC Project” for a total grant amount of $620,000. The last regularly scheduled Council meeting within the 30-day review period is on - -12. The Committee approved filing this bill by consent on 1-5-12. | passed | Pass |
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12-0018
| 4 | | Bill | Passed | Amends the contract with CH2M Hill to extend the term nine months to Dec. 31, 2012, and increase the contract amount by $2,034,514 for a new total of $2,487,670 for Phase II environmental documentation and conceptual engineering services for work supporting rail to DIA and the Anschutz Medical Campus. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the contract with CH2M Hill to extend the term nine months to Dec. 31, 2012, and increase the contract amount by $2,034,514 for a new total of $2,487,670 for Phase II environmental documentation and conceptual engineering services for work supporting rail to DIA and the Anschutz Medical Campus. The last regularly scheduled Council meeting within the 30-day review period is on 1-XX-12. The Committee approved filing this bill by consent on 1-5-12. | passed | Pass |
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12-0028
| 5 | | Bill | Passed | A bill for an ordinance approving a proposed Standard Agreement between the City and County of Denver and Tugals LLC for the operation of a concession at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a five-year concession agreement with Tugals, LLC dba TULEH RUCHE for $100,300.00 in minimum annual revenues for specialty retail women’s fashions and accessories on Concourse B at Denver International Airport. The Committee approved filing this bill at its meeting on 1-11-12. | passed | Pass |
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HIST-0257
| 1 | | Historical | Passed | Councilman Herndon | approved | |
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