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13-0501
| 66 | | Bill | Passed | Councilmember Ortega – Plastic and paper bag fee proposal. Proposed CB13-0501 to Amend Chapter 48 (Solid Waste) of the Revised Municipal 6 Code to add an Article IX (Disposable Bag Fees).
a) Presentation. b) Fifteen (15) minutes of public comment on proposed CB13-0501. c) Discussion. (Health, Safety, Education & Services) Amend Chapter 48 (Solid Waste) of the Revised Municipal 6 Code to add an Article IX (Disposable Bag Fees). | approved | |
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14-0474
| 4 | | Bill | Passed | A bill for an ordinance authorizing the issuance and sale of an amount not to exceed $23,000,000 of City and County of Denver, Colorado Multifamily Housing Revenue Bonds (2300 Welton Project) Series 2014 for the purpose of financing the acquisition, construction and equipping of a multifamily residential rental housing development to be occupied by low and middle income persons in the City and County of Denver, Colorado and to pay certain expenses of such bond issue; approving and authorizing execution of a trust indenture, a loan agreement, a bond purchase agreement and a tax regulatory agreement with respect to the bonds; making findings and determinations with respect to the project and the bonds; authorizing the execution and delivery of related documents; and repealing all action heretofore taken in conflict herewith.
(HEALTH SAFETY EDUCATION AND SERVICES) Authorizes the issuance and sale of an amount not to exceed $23,000,000 of City and County of Denver, Colorado Multi-family Housing Revenue Bonds (2300 Welton Project), Series 2014, for the purpose of financing the acquisitio | passed | Pass |
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14-0475
| 4 | | Bill | Passed | A bill for an ordinance approving the Fourth Amendment & Modification Agreement with Glenarm Residences, LLC to modify the loan structure and extend the maturity date of the loan.
(HEALTH, SAFETY, EDUCATION & SERVICES) Amends the loan contract with Glenarm Residences, LLC to modify the structure and extend the maturity date for an affordable housing project in Council District 8 (CE63028). The last reguarly scheduled Council meeting within the 30-day review period is on 12-15-14,. The Committee approved filing this bill at its meeting on 6-3-14. | passed | Pass |
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14-0511
| 3 | | Bill | Passed | Approves a contract with CenturyLink QCC in the amount of $1,900,000 for a new 911 PBX Phone system, including installation and maintenance of the City’s 911 phone switches and supporting systems (201416764). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a contract with CenturyLink QCC in the amount of $1,900,000 for a new 911 PBX Phone system, including installation and maintenance of the City’s 911 phone switches and supporting systems (201416764). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 6-19-14. | ordered published | Pass |
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14-0677
| 4 | | Bill | Passed | Authorizes the expenditure of additional funds for the operation of the Temporary Assistance for Needy Families (TANF) Case Management of the Employment and Training Program for the fiscal year from July 1, 2014 – June 30, 2015; additional funding in the amount of $4.3 million is from the U.S. Department of Human Services funds and $1.2 million in 2A Funding (93.558). (BUSINESS DEVELOPMENT) Authorizes the expenditure of additional funds for the operation of the Temporary Assistance for Needy Families (TANF) Case Management of the Employment and Training Program for the fiscal year from July 1, 2014 – June 30, 2015; additional funding in the amount of $4.3 million is from the US Department of Human Services funds and $1.2 million in 2A Funding. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 8-21-14. | passed | Pass |
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14-0800
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and IPS Group, Inc., to increase compensation and extend the term of the contract to operate Denver’s Smart Meters
(INFRASTRUCTURE & CULTURE) Adds $8 million and five years (through 10-31-2019) to the existing contract with IPS Corporation for a total contract of $20 million to operate Denver’s 6,500 Smart Meters (CE95036). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-14. The Committee approved filing this bill at its meeting on 10-6-14. | ordered published | Pass |
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14-0806
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Xerox State & Local Solutions, Inc., for a Parking Management Information System which supports the City parking enforcement operations.
(INFRASTRUCTURE & CULTURE) Approves a five-year (with one two-year extension) $50 million contract with Xerox Corporation for maintenance of the Parking Management Information System (PMIS) which supports the city parking enforcement operations (201418112). The last regularly scheduled Council meeting within the 30-day review period is on 12-12-14. The Committee approved filing this bill at its meeting on 10-8-14. | passed | Pass |
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14-0810
| 3 | | Bill | Passed | Approves an access agreement with Altus Consulting, LLC to conduct environmental cleanup activities at 5440 Roslyn Street in Council District 11 (#ENVHL-201418161-00). | ordered published | Pass |
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14-0814
| 3 | | Bill | Passed | Amends a contract with Excelsior Youth Centers, Inc. for placement and case management services to update rates for the vendor and add Health Insurance Portability Accountability Act (HIPAA) language (2012-05739-03). (SAFETY & WELLBEING) Amends a contract with Excelsior Youth Centers, Inc. for placement and case management services to update rates for the vendor and add Health Insurance Portability Accountability Act (HIPAA) language (2012-05739-03). The last regularly scheduled Council meeting within the 30-day review period is on 11-3-14. The Committee approved filing this bill by consent on 10-2-14. | ordered published | Pass |
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14-0821
| 3 | | Bill | Passed | Amends a contract with Tennyson Center for Children at Colorado Christian Home for placement and case management services to update rates for the vendor and add Health Insurance Portability Accountability Act (HIPAA) language (2012-05751-03). (SAFETY & WELLBEING) Amends a contract with Tennyson Center for Children at Colorado Christian Home for placement and case management services to update rates for the vendor and add Health Insurance Portability Accountability Act (HIPAA) language (2012-05751-03). The last regularly scheduled Council meeting within the 30-day review period is on 11-3-14. The Committee approved filing this bill by consent on 10-2-14. | ordered published as amended | Pass |
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14-0842
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Fourth Amendatory Agreement between the City and County of Denver and Clearesult Consulting, Incorporated f/k/a Populus, LLC to extend the term of the contract for technical advisor training and project support as part of the Denver Energy Challenge.
(SAFETY & WELLBEING) Amends the contract for administration of the Federal Department of Energy grant to update the contractor name from Populus, which was bought by Clearesult Consulting, Inc., and to extend the term through 10-31-16, to continue providing technical advice regarding energy efficiency, weatherization loans, energy advisor training, data management, and other project support as part of the Denver Energy Challenge (ENVHL-201204731-03). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-14. The Committee approved filing this bill by consent on 10-9-14. | passed | Pass |
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14-0847
| 5 | | Bill | Passed | A bill for an ordinance designating certain properties as being required for public use and authorizing use and acquisition thereof by negotiation or through condemnation proceedings of fee, easement and other interests, including any rights and interests related or appurtenant to properties as needed for the Federal Boulevard Reconstruction Project between West 7th Avenue and West Holden Place.
(INFRASTRUCTURE & CULTURE) Grants the authority to acquire all or any portion of property interest in forty three (43) properties, including temporary and permanent easements, for the widening of Federal Boulevard from 7th Avenue to West Holden Place in Council District 9. The Committee approved filing this bill at its meeting on 10-22-14. | passed | Pass |
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14-0853
| 3 | | Bill | Passed | Approves a $1 million contract with Energy Outreach Colorado, following a competitive Request for Proposals process, for calendar year 2015 to provide energy efficiency services, weatherization upgrades, and education for 14 non-profit facilities and 375 multi-family units that serve low-income Denver residents (HRCRS-201418090-00). (SAFETY & WELLBEING) Approves a $1 million contract with Energy Outreach Colorado, following a competitive Request for Proposals process, for calendar year 2015 to provide energy efficiency services, weatherization upgrades, and education for 14 non-profit facilities and 375 multi-family units that serve low-income Denver residents (HRCRS-201418090-00). The last regularly scheduled Council meeting within the 30-day review period is on 11-10-14. The Committee approved filing this bill by consent on 10-9-14. | ordered published | Pass |
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14-0865
| 3 | | Bill | Passed | Amends the contract with FAST Enterprise to add one year, through 12-31-15, and add $1,145,000, for a new total of $6,545,000, for maintenance and support of Treasury's GenTax Software used to administer all functions for Sales, Use, Occupational Privilege, Telecommunications Business, Facilities Development Admissions, and Lodgers taxes (CE06001). (TECHNOLOGY & GOVERNANCE) Amends the contract with FAST Enterprise to add one year, through 12-31-15, and add $1,145,000, for a new total of $6,545,000, for maintenance and support of Treasury's GenTax Software used to administer all functions for Sales, Use, Occupational Privilege, Telecommunications Business, Facilities Development Admissions, and Lodgers taxes (CE06001). The last regularly scheduled Council meeting within the 30-day review period is on 11-24??-14. The Committee approved filing this bill at its meeting on 10-21-14. | ordered published | Pass |
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14-0868
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Seventh Amendatory Agreement by and between the City and County of Denver and Syscon Justice Systems, Inc., to increase compensation and extend the term of the contract.
(TECHNOLOGY & GOVERNANCE) Adds three years, through 2017, and $752,198 for a new total of $3.2 million to the current contract with Syscon Justice Systems for maintenance and support for the Jail Management System software (CE76012). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-14. The Committee approved filing this bill by consent on 10-23-14. | passed | Pass |
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14-0868
| 5 | | Bill | Passed | A bill for an ordinance approving a proposed Seventh Amendatory Agreement by and between the City and County of Denver and Syscon Justice Systems, Inc., to increase compensation and extend the term of the contract.
(TECHNOLOGY & GOVERNANCE) Adds three years, through 2017, and $752,198 for a new total of $3.2 million to the current contract with Syscon Justice Systems for maintenance and support for the Jail Management System software (CE76012). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-14. The Committee approved filing this bill by consent on 10-23-14. | ordered published | Pass |
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14-0883
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Jacobs Investments, LLC d/b/a Colorado Boring Co. for the Traffic Signal System Project.
(INFRASTRUCTURE & CULTURE) Approves a $567,931.71 contract with Colorado Boring Co. to furnish and install system software and equipment, signal equipment, interconnect conduit, communication devices, and communication media for signal system projects and to design future signal system improvements (201417635). The last reguarly scheduled Council meeting within the 30-day review period is on 12-15-14. The Committee approved filing this bill by consent on 10-23-14. | passed | Pass |
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14-0892
| 7 | | Resolution | Adopted | A resolution to set a public hearing relating to the approval of an amendment to the 9th and Colorado Urban Redevelopment Plan including the creation of the 9th Avenue Project and the creation of the 9th Avenue Tax Increment Area.
(FINANCE & SERVICES) Sets a public hearing before City Council relating to approval of an amendment to the 9th & Colorado Urban Redevelopment Plan for the 9th Avenue Project in Council Districts 5 and 10. The Committee approved filing this bill by consent on 10-23-14. | approved | |
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14-0893
| 3 | | Bill | Passed | A bill for an Ordinance approving the proposed 9th Avenue Tax Increment Area Cooperation Agreement between the City and County of Denver and The Denver Urban Renewal Authority
(FINANCE & SERVICES) Approves a cooperation agreement with the Denver Urban Renewal Authority for the 9th Avenue Redevelopment Area to establish the parameters for tax increment financing with incremental property taxes, located in Council Districts 5 & 10. The Committee approved filing this bill at its meeting on 11-18-14. | ordered published | Pass |
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14-0894
| 7 | | Resolution | Adopted | A resolution to set a public hearing on the service plans for the formation and establishment of three Title 32 Districts: 9th Avenue Metropolitan District No. 1, 9th Avenue Metropolitan District No. 2 and 9th Avenue Metropolitan District No. 3.
(FINANCE & SERVICES) Sets a public hearing on the Service Plans for the formation and establishment of three (3) Title 32 districts: 9th Avenue Metropolitan District No. 1 (the Coordinating District); 9th Avenue Metropolitan District No. 2 and 9th Avenue Metropolitan District No. 3 (the Financing Districts located in Council Districts 5 and 10. The Committee approved filing this resolution by consent on 10-23-14. | approved | |
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14-0899
| 3 | | Bill | Passed | Amends the contract with Concentra Medical Centers to add $1.4 million, for a new total not to exceed $1.8 million, and add two years, through 12-31-16, to provide primary medical Care for City employees utilizing the Workers Compensation Program (FINAN-201313774-00). (TECHNOLOGY & GOVERNANCE) Amends the contract with Concentra Medical Centers to add $1.4 million, for a new total not to exceed $1.8 million, and add two years, through 12-31-16, to provide primary medical Care for City employees utilizing the Workers Compensation Program (FINAN-201313774-00). The last regularly scheduled Council meeting within the 30-day review period is on 11-24??-14. The Committee approved filing this bill at its meeting on 10-21-14. | ordered published | Pass |
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14-0919
| 4 | | Bill | Passed | A bill for an ordinance approving a First Amendment to Funding and Assignment Agreement with the Denver Museum of Nature & Science to correct Exhibit A.
(INFRASTRUCTURE & CULTURE) Amends Exhibit A of the funding and assignment agreement with the Denver Museum of Nature and Science by deleting the shared parking project and replacing it with the Discovery Zone build-out and installation of the Rocky Mountain Collections Facilities. The terms, conditions, and cost of Better Denver Bond funding remain the same (201417203). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-14. The Committee approved filing this bill by consent on 11-6-14. | ordered published | Pass |
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14-0943
| 3 | | Bill | Passed | A bill for an ordinance approving an Amendatory Agreement between the City and County of Denver and Waste Management of Colorado, Inc., to extend the term and increase the maximum contract amount of the agreement for disposal of waste material at the Denver Arapahoe Disposal Site.
(INFRASTRUCTURE & CULTURE) Increases the contract cap in the agreement with Waste Management of Colorado by $2.5 million and extends it through 6-30-15 for waste disposal at the Denver Arapahoe Disposal Site (D.A.D.S.) while a new agreement is negotiated (201101165). The last reguarly scheduled Council meeting within the 30-day review period is on 12-22-14. The Committee approved filing this bill by consent on 11-6-14. | ordered published | Pass |
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14-0946
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Second Amendatory Agreement (Denver-RTD FasTracks East Corridor) between the City and County of Denver and the Regional Transportation District, relating to the East Corridor Rail - 33rd Street Outfall project and the funding therefor.
. (INFRASTRUCTURE & CULTURE) Amends the East Corridor Rail Intergovernmental Agreement with the Regional Transportation District (RTD) to authorize the Manager of Public Works to pay for construction of betterments and enhancements of up to $2 million, establishes a capital grant fund number, and appropriates $3 million to be received from RTD towards the construction of the 33rd Street Outfall The last regularly scheduled Council meeting within the 30-day review period is on 12-15-14. The Committee approved filing this bill by consent on 11-6-14. | passed | Pass |
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14-0947
| 3 | | Bill | Passed | Approves an Intergovernmental Agreement with the City of Sheridan to provide fire protection services through 12-31-15 with annual revenue of $1,917,792 (FIRES201208809-02). (SAFETY & WELL-BEING) Approves an Intergovernmental Agreement with the City of Sheridan to provide fire protection services through 12-31-15 with annual revenue of $1,917,792 (FIRES201208809-02). The last regularly scheduled Council meeting within the 30-day review period is on 12-15???-14. The Committee approved filing this bill by consent on 11-13-14. | ordered published | Pass |
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14-0948
| 4 | | Bill | Passed | Approves a grant agreement with the U.S. Department of Justice concerning the Fiscal Year 2014 Byrne Criminal Justice Innovation Program: Planning and Implementation Grant of $999,982 to implement the Sun Valley Partnership Policing Project in Council District 9 (201418876-00). (SAFETY & WELL-BEING) Approves a grant agreement with the U.S. Department of Justice concerning the Fiscal Year 2014 Byrne Criminal Justice Innovation Program: Planning and Implementation Grant of $999,982 to implement the Sun Valley Partnership Policing Project in Council District 9 (201418876-00). The last regularly scheduled Council meeting within the 30-day review period is on 12-15???-14. The Committee approved filing this bill by consent on 11-13-14. | passed | Pass |
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14-0949
| 4 | | Bill | Passed | A bill for an ordinance authorizing the purchase of capital equipment from the Public Safety Special Revenue Fund.
(SAFETY & WELL-BEING) Purchases a $66,929 MatchPoint Analysis Station for investigations related to the Police Department's grant -funded Safe Neighborhood initiatives (201418209-00). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-14. The Committee approved filing this bill by consent on 11-13-14. | passed | Pass |
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14-0954
| 3 | | Bill | Passed | A bill for an ordinance approving a Fourth Amendment to Stapleton Urban Redevelopment Area Cooperation Agreement between the City and County of Denver and the Denver Urban Renewal Authority.
(FINANCE & SERVICES) Amends the Stapleton Urban Redevelopment Area Cooperation Agreement with the Denver Urban Renewal Authority (DURA), to allow for DURA to enter into a Loan Agreement for a $60 million credit facility, to be repaid from tax increment revenues at Stapleton, and if such revenues are insufficient, the lLoan payments will be made with funds in the City Retained Tax (CRT) Fund. The Committee approved filing this bill at its meeting on 11-4-14. | ordered published | Pass |
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14-0955
| 3 | | Bill | Passed | A bill for an ordinance authorizing a 2014 City/Authority Services Agreement between the City and County of Denver and Denver Urban Renewal Authority relating to the Stapleton Urban Redevelopment Area.
(FINANCE & SERVICES) Approves a Services Agreement with the Denver Urban Renewal Authority (DURA) to authorize the pledge of funds in the City Retained Tax Fund to be used to cover DURA’s obligations under the Loan Agreement in the event that tax increment revenues at Stapleton are insufficient. The Committee approved filing this bill at its meeting on 11-4-14. | ordered published | Pass |
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14-0958
| 3 | | Bill | Passed | A bill for an Ordinance approving a proposed Amendatory Agreement between the City and County of Denver and Sprint Nextel Communications, relating to the operation of a distributed antenna system and associated radio frequency equipment at the Colorado Convention Center
(INFRASTRUCTURE & CULTURE) Amends the existing license agreement with Sprint Nextel Communications to allow the company to upgrade its system Distributed Antenna System (DAS) and associated radio frequency equipment at the Colorado Convention Center to support 4G frequencies which results in additonal revenue to the City of $101,183. (RC7A006). The last reguarly scheduled Council meeting within the 30-day review period is on 12-22-14. The Committee approved filing this bill by consent on 11-6-14. | ordered published | Pass |
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14-0959
| 4 | | Bill | Passed | Amends the contract with North Highland to reduce the contract amount by $643,000 for a new contract total of $856,645.79 and to reduce the contract term by 20 months for a new end date of 12-31-14 to reflect changed support functions related to Peak Performance initiatives at DIA (PLANE-201208555-00). (BUSINESS DEVELOPMENT) Amends the contract with North Highland to reduce the contract amount by $643,000 for a new contract total of $856,645.79 and to reduce the contract term by 20 months for a new end date of 12-31-14 to reflect changed support functions related to Peak Performance initiatives at DIA (PLANE-201208555-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill on consent on 11-13-14. | passed | Pass |
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14-0960
| 4 | | Bill | Passed | Approves the purchase of a new Pierce Velocity fire engine from Front Range Fire Apparatus for $689,250 for Denver International Airport Station 35 to be staffed 07-01-15 (PLANE-0000015987). (BUSINESS DEVELOPMENT COMMITTEE) Approves the purchase of a new Pierce Velocity fire engine from Front Range Fire Apparatus for $689,250 for Denver International Airport Station 35 to be staffed July 1, 2015. (PLANE-0000015987). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill on consent on 11-13-14. | passed | Pass |
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14-0966
| 4 | | Bill | Passed | Amends Division 2, Sec. 20143, 4.F of the Denver Revised Municipal Code to align the terms of the Head Start Policy Council with federal Head Start Act regulations by making every position a 3-year term and deleting the staggered-terms requirement. (SAFETY & WELL-BEING) Amends Division 2, Sec. 20143, 4.F of the Denver Revised Municipal Code to align the terms of the Head Start Policy Council with federal Head Start Act regulations by making every position a 3-year term and deleting the staggered-terms requirement. The Committee approved filing this bill by consent on 11-13-14. | passed | Pass |
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14-0968
| 3 | | Bill | Passed | A bill for an ordinance approving and providing for the execution of a proposed grant agreement between the City and County of Denver and the Walton Family Foundation for the purpose of building “Ruby Hill Bike Park” and the funding therefor.
(INFRASTRUCTURE & CULTURE) Establishes a capital grant fund and appropriates a $500,000 grant from the Walton Family Foundation for the purpose of building the Ruby Hill Bike Park, in Council District 7. The last regularly scheduled Council meeting within the 30-day review period is on 12-22-14. The Committee approved filing this bill by consent on 11-20-14. | ordered published | Pass |
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14-0970
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Krosky Carpet, Inc., for floor coverings and related services.
(FINANCE & SERVICES) The last regularly scheduled Council meeting within the 30-day review period is on 12-22-14. The Committee approved filing this bill by consent on 11-20-14. | ordered published | Pass |
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14-0971
| 4 | | Bill | Passed | Approve the adoption of the Globeville Neighborhood Plan as a supplement to the City’s Comprehensive Plan. (NEIGHBORHOODS AND PLANNING) Approves the adoption of the Globeville Neighborhood Plan as a supplement to the City’s Comprehensive Plan. The Committee approved filing this bill at its meeting on 11-12-14. | passed | Pass |
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14-0972
| 6 | | Bill | Passed | A bill for an ordinance changing the zoning classification for 6200 Leetsdale Drive. (NEIGHBORHOODS AND PLANNING) Approves a map amendment to rezone 6200 Leetsdale Drive from PUD 584 to S-CC-3x (Suburban, Commcercial Corridor, 3 stories) in Council District 6. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 11-12-14. | approved | |
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14-0974
| 3 | | Resolution | Adopted | A resolution laying out, opening and establishing as part of the City street system a parcel of land as a public alley adjacent to Colfax Avenue between Washington Street and Pearl Street.
(INFRASTRUCTURE & CULTURE) Dedicates a parcel of land as public right-of-way as an alley located adjacent to Colfax Avenue between Washington Street and Pearl Street, in Council District 10. The last regularly scheduled Council meeting within the 30-day review period is on 12-22-14. The Committee approved filing this resolution by consent on 11-20-14. | adopted en bloc | Pass |
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14-0975
| 3 | | Bill | Passed | A bill for an Ordinance amending Ordinance Number 426, Series of 2007, as amended by Ordinance Number 335, Series of 2009, Ordinance Number 148, Series of 2010, Ordinance Number 11, Series of 2011, Ordinance Number 191, Series of 2011, Ordinance Number 258, Series of 2011, Ordinance Number 630, Series of 2011, Ordinance Number 63, Series of 2013, Ordinance Number 73, Series of 2014, and Ordinance Number 376, Series of 2014 designating the project to be undertaken and funded with the proceeds of the Better Denver bonds.
. (INFRASTRUCTURE & CULTURE) Reallocates funding for Better Denver Bond projects. The Committee approved filing this bill at its meeting on 11-19-14. | ordered published | Pass |
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14-0976
| 3 | | Bill | Passed | A bill for an ordinance amending Ordinance 275, Series 2012, concerning the “Cash transfer from the Culture and Recreation Special Revenue Fund to the Grant/Other Capital Projects Fund.”
(INFRASTRUCTURE & CULTURE) Approves the permanent annual transfer of surplus fund balance from the Arts and Venues Denver operating special revenue fund (15815) to the Arts & Venues Denver capital grant/other projects fund (38336). The Committee approved filing this bill at its meeting on 11-19-14. | ordered published | Pass |
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14-0977
| 3 | | Bill | Passed | A bill for an ordinance creating a Fund Number in the Public Health Special Revenue Fund for the “Child Care Facility Inspection” program.
(FINANCE & SERVICES) The last regularly scheduled Council meeting within the 30-day review period is on 12-22-14. The Committee approved filing this bill by consent on 11-20-14. | ordered published | Pass |
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14-0978
| 3 | | Bill | Passed | A bill for an ordinance amending Ordinance 705, Series 2007, to rename the “Environmental Seed Capital Fund” and expand the fund’s purpose.
(FINANCE & SERVICES) Amends Ordinance 705, Series 2007 by renaming a fund the “Environmental Seed Capital Fund” and expanding its purpose. The last regularly scheduled Council meeting within the 30-day review period is on 12-22-14. The Committee approved filing this bill by consent on 11-20-14. | ordered published | Pass |
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14-0979
| 3 | | Bill | Passed | A bill for an ordinance amending Ordinance 269, Series 2007, to rename the “Lowry Air Force Base Remediation Fund,” expand the fund’s purpose and expand the fund’s allowable income sources.
(FINANCE & SERVICES) Amends Ordinance 269, Series 2007 by renaming a fund the “Lowry Air Force Base Remediation Fund,” expanding its purpose and allowable income sources. The last regularly scheduled Council meeting within the 30-day review period is on 12-22-14. The Committee approved filing this bill by consent on 11-20-14. | ordered published | Pass |
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14-0980
| 4 | | Bill | Passed | Amends the Intergovernmental Agreement between Denver Fire Department and Skyline Fire Protection District where Skyline shall pay the equivalent of 9 mills of tax revenue collection within its district, calculated by multiplying the assessed valuation for the District in the current collection year by 9 mills, with a minimum annual guarantee of $210,000 over a 10-year contract term (FIRESRC87006-01). (SAFETY & WELL-BEING) Amends the Intergovernmental Agreement between Denver Fire Department and Skyline Fire Protection District where Skyline shall pay the equivalent of 9 mills of tax revenue collection within its district, calculated by multiplying the assessed valuation for the District in the current collection year by 9 mills, with a minimum annual guarantee of $210,000 over a 10-year contract term (FIRESRC87006-01). The last regularly scheduled Council meeting within the 30-day review period is on 12-15???-14. The Committee approved filing this bill by consent on 11-13-14. | passed | Pass |
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14-0982
| 3 | | Resolution | Adopted | A resolution laying out, opening and establishing as part of the City street system parcels of land as South Harlan Street at its intersection with West Hampden Avenue.
(INFRASTRUCTURE & CULTURE) Dedicates a piece of City owned land as South Harlan Street located near the intersection of South Harlan Street and West Hampden Avenue, in Council District 2. The last regularly scheduled Council meeting within the 30-day review period is on 12-22-14. The Committee approved filing this resolution by consent on 11-20-14. | adopted en bloc | Pass |
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14-0983
| 3 | | Resolution | Adopted | A resolution laying out, opening and establishing as part of the City street system a parcel of land as a public alley near the intersection of Cook Street and East 1st Avenue.
(INFRASTRUCTURE & CULTURE) Dedicates a parcel of land as public right-of-way as Public Alley located at the intersection of Adams Street and East 1st Avenue in Council District 10. The Committee approved filing this resolution by consent on 12-22-14. | adopted en bloc | Pass |
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14-0984
| 4 | | Bill | Passed | Approves an amendment to the existing ATP Oilfield Services, LLC agreement by adding $400,000 in additional funds for a new contract total of $1 million for on-call roustabout services to maintain the airport’s 76 oil and gas wells (PLANE-201208180). (BUSINESS DEVELOPMENT COMMITTEE) Approves an amendment to the existing ATP Oilfield Services, LLC agreement by adding $400,000 in additional funds for a new contract total of $1,000,000 for on-call roustabout services to maintain the airport’s 76 oil and gas wells (PLANE-201208180). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill on consent on 11-13-14. | passed | Pass |
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14-0985
| 3 | | Bill | Passed | Authorizes amendments to the Series 2007 G1-G2 Airport System Supplemental Bond Ordinance for the purposes of extending the maturity and deferring principal on the corresponding bonds. (BUSINESS DEVELOPMENT) Authorizes amendments to the Series 2007 G1-G2 Airport System Supplemental Bond Ordinance for the purposes of extending the maturity and deferring principal on the corresponding bonds. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill on consent on 11-13-14. | ordered published | Pass |
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14-0986
| 3 | | Bill | Passed | Authorizes amendments to the Series 2002 C Airport System Supplemental Bond Ordinance for the purposes of extending the maturity and deferring principal on the corresponding bonds. (BUSINESS DEVELOPMENT) Authorizes amendments to the Series 2002 C Airport System Supplemental Bond Ordinance for the purposes of extending the maturity and deferring principal on the corresponding bonds. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill on consent on 11-13-14. | ordered published | Pass |
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14-0987
| 3 | | Bill | Passed | Authorizes the issuance of an amount not to exceed $120 million of Series 2014 A DIA refunding bonds for the purpose of refunding a portion of outstanding Series 2007 F1-F4 Airport Bonds to be directly purchased by Bank of America who was selected via a competitive process. (BUSINESS DEVELOPMENT) Authorizes the issuance of an amount not to exceed $120 million of Series 2014 A DIA refunding bonds for the purpose of refunding a portion of outstanding Series 2007 F1-F4 Airport Bonds to be directly purchased by Bank of America who was selected via a competitive process. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill on consent on 11-13-14. | ordered published | Pass |
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14-0988
| 3 | | Bill | Passed | Authorizes amendments to the Series 2009C Airport System Supplemental Bond Ordinance for the purposes of extending the maturity and deferring principal on the corresponding bonds. (BUSINESS DEVELOPMENT) Authorizes amendments to the Series 2009C Airport System Supplemental Bond Ordinance for the purposes of extending the maturity and deferring principal on the corresponding bonds. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill on consent on 11-13-14. | ordered published | Pass |
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14-0989
| 3 | | Bill | Passed | Authorizes amendments to the Series 2008 C1-C3 Airport System Supplemental Bond Ordinance for the purposes of extending the maturity and deferring principal on the corresponding bonds. (BUSINESS DEVELOPMENT) Authorizes amendments to the Series 2008 C1-C3 Airport System Supplemental Bond Ordinance for the purposes of extending the maturity and deferring principal on the corresponding bonds. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill on consent on 11-13-14. | ordered published | Pass |
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14-0990
| 3 | | Bill | Passed | Authorizes amendments to the Series 2008 B Airport System Supplemental Bond Ordinance for the purposes of extending the maturity and deferring principal on the corresponding bonds. (BUSINESS DEVELOPMENT) Authorizes amendments to the Series 2008 B Airport System Supplemental Bond Ordinance for the purposes of extending the maturity and deferring principal on the corresponding bonds. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill on consent on 11-13-14. | ordered published | Pass |
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14-0991
| 3 | | Bill | Passed | A bill for an ordinance vacating an alley bounded by West 38th Avenue, West Clyde Place, Lowell Boulevard and Julian Street, with reservations.
(INFRASTRUCTURE & CULTURE) Vacates the alley between West 38th Avenue, West Clyde Place, North Lowell Boulevard, and Julian Street, in Council District 1. The Committee approved filing this bill by consent on 11-20-14. | ordered published | Pass |
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14-0996
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed License for Trademark Use Agreement between the City and County of Denver and Status Seriagraph, Inc., for the purpose of commercial marketing, advertising and promotion in connection with the Red Rocks Amphitheatre logo.
(INFRASTRUCTURE & CULTURE) Approves a licensing agreement with Status Serigraph, Inc. to use the Red Rocks logo for reproduction on Red Rocks apparel and poster art sold online through the Licensee’s online merchandise store in exchange for 10% of the sales proceeds (THTRS-201416931). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-14. The Committee approved filing this bill by consent on 11-20-14. | ordered published | Pass |
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14-0997
| 3 | | Resolution | Adopted | A resolution laying out, opening and establishing as part of the City street system parcels of land as a public alley bounded West 33rd Avenue, Quivas Street, West 34th Avenue and Pecos Street.Dedicates City owned land as a public alley located near the intersection of West 33rd Avenue and Pecos Street, in Council District 9. (INFRASTRUCTURE & CULTURE) Dedicates City owned land as a public alley located near the intersection of West 33rd Avenue and Pecos Street, in Council District 9. The Committee approved filing this resolution by consent on 12-22-14. | adopted en bloc | Pass |
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14-0998
| 3 | | Bill | Passed | Approves a 2015 appropriation in the amount of $10,616,226.77 for the 2015 Self-Insured Dental Fund provided through Delta Dental. (TECHNOLOGY & GOVERNANCE) Approves a 2015 appropriation in the amount of $10,616,226.77 for the 2015 Self-Insured Dental Fund provided through Dental Dental. The Committee approved filing this bill by consent on 11-20-14. | ordered published | Pass |
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14-0999
| 3 | | Bill | Passed | Authorizes the Office of Human Resources to expend a total of $6,621,373.20 for three employee Flexible Spending Accounts: $5,223,422.40 for Medical Care; $1,174,794 for Dependent Care; and $223,156.80 for the Qualified Parking Program. (TECHNOLOGY & GOVERNANCE) Authorizes the Office of Human Resources to expend a total of $6,621,373.20 for three employee Flexible Spending Accounts: $5,223,422.40 for Medical Care; $1,174,794 for Dependent Care; and $223,156.80 for the Qualified Parking Program. The Committee approved filing this bill by consent on 11-20-14. | ordered published | Pass |
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14-1001
| 3 | | Resolution | Adopted | A resolution laying out, opening and establishing as part of the City street system parcels of land as West Hampden Avenue at its intersection with South Harlan Street.
(INFRASTRUCTURE & CULTURE) Dedicates City owned land as West Hampden Avenue, located near the intersection of West Hampden Avenue and South Harlan Street, in Council District 2. The Committee approved filing this resolution by consent on 11-20-14. | adopted en bloc | Pass |
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14-1002
| 3 | | Bill | Passed | A bill for an ordinance approving an Agreement with Concrete Works of Colorado, Inc. for Phase II of the North University Outfall Project
(INFRASTRUCTURE & CULTURE) Approves a $2,566,489.12 contract with Concrete Works of Colorado for phase II of the North University Outfall, in Council District 10 (201418272). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-14. The Committee approved filing this bill by consent on 11-20-14. | ordered published | Pass |
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14-1003
| 3 | | Resolution | Adopted | A resolution laying out, opening and establishing as part of the City street system a parcel of land as South Jay Street between West Amherst Avenue and West Bates Avenue.
(INFRASTRUCTURE & CULTURE) Dedicates City owned land as South Jay Street located near the intersection of South Jay Street and West Amherst Avenue, in Council District 2. The Committee approved filing this resolution by consent on 11-20-14. | adopted en bloc | Pass |
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14-1005
| 3 | | Bill | Passed | A bill for an ordinance to appropriate the 2014 Revenue Based Winter Park Parks and Recreation Capital Fund.
(FINANCE & SERVICES) Appropriates $995,089 in Winter Park Parks and Recreation Capital Fund due to receipt of 2014 Revenue Based Annual Payment per the terms of the existing Winter Park Lease and Operating Agreement for the capital repair and rehabilitation of existing park and recreation facilities. The last regularly scheduled Council meeting within the 30-day review period is on 12-22-14. The Committee approved filing this bill by consent on 11-20-14. | ordered published | Pass |
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14-1006
| 3 | | Bill | Passed | Amends the Classification and Pay Plan by changing the pay grade for the Claims Adjuster I classification from 614-A ($38,574 - $56,318) to 615-A ($40,329 - $58,880) and the Claims Adjuster II classification from 806-A ($44,077 - $70,523) to 807-A ($47,118 - $75,389). (TECHNOLOGY & GOVERNANCE) Amends the Classification and Pay Plan by changing the pay grade for the Claims Adjuster I classification from 614-A ($38,574 - $56,318) to 615-A ($40,329 - $58,880) and the Claims Adjuster II classification from 806-A ($44,077 - $70,523) to 807-A ($47,118 - $75,389). The Committee approved filing this bill by consent on 11-20-14. | ordered published | Pass |
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14-1008
| 3 | | Resolution | Adopted | A resolution laying out, opening and establishing as part of the City street system a parcel of land as Brighton Boulevard at its intersection with 35th Street.
(INFRASTRUCTURE & CULTURE) Dedicates a parcel of land as public right-of-way as Brighton Boulevard, located at the intersection of 35th Street and Brighton Boulevard, in Council District 9. The Committee approved filing this resolution by consent on 11-20-14. | adopted en bloc | Pass |
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14-1009
| 3 | | Resolution | Adopted | A resolution to set a public hearing relating to the approval of an amendment to the Welton Corridor Urban Redevelopment Plan to add the 2460 Welton Street Project and to create the 2460 Welton Street Property Tax Increment Area.
(FINANCE & SERVICES) Sets a public hearing before City Council relating to approval of an amendment to the Welton Corridor Urban Redevelopment Plan for the 2460 Welton Street Project, in Council District 8. The Committee approved filing this resolution by consent on 11-20-14. | adopted en bloc | Pass |
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14-1010
| 3 | | Resolution | Adopted | A resolution to set a public hearing relating to the approval of an amendment to the Welton Corridor Urban Redevelopment Plan to add the 2801 Welton Street Project and to create the 2801 Welton Street Property Tax Increment Area and the 2801 Welton Street Sales Tax Increment Area.
(FINANCE & SERVICES) Sets a public hearing before City Council relating to approval of an amendment to the Welton Corridor Urban Redevelopment Plan for the 2801 Welton Street Project, in Council District 8. The Committee approved filing this resolution by consent on 11-20-14. | adopted en bloc | Pass |
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14-1011
| 3 | | Bill | Passed | A bill for an ordinance relinquishing the Deed of Easement granted to the City and County of Denver at University Boulevard and East 1st Avenue.
(INFRASTRUCTURE & CULTURE) Relinquishes an easement for a storm line for the Cherry Creek Street and Drainage Improvements from South University Boulevard and Josephine Street to 6th Avenue, in Council District 10. The Committee approved filing this bill by consent on 11-20-14. | ordered published | Pass |
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14-1012
| 3 | | Bill | Passed | A bill for an ordinance approving a Second Amendatory Agreement between the City and County of Denver and Brandeberry-McKenna Public Affairs for intergovernmental consultation services.
(FINANCE & SERVICES) Adds $310,000 and two years to the contract with Brandeberry McKenna Public Affairs (for a new contract total of $580,000 and a new end date of 10-31-16) to provide state lobbying and intergovernmental consultant services for the Mayor’s Office, City Council, Denver International Airport and the Clerk & Recorders Office (MAYOR-201208721-02). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-14. The Committee approved filing this bill by consent on 11-20-14. | ordered published | Pass |
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14-1015
| 3 | | Bill | Passed | A bill for an Ordinance authorizing and approving an amendment to the 9th and Colorado Urban Redevelopment Plan to add the 9th Avenue Project and to Create the 9th Avenue Property Tax Increment Area and the 9th Avenue Sales Tax Increment Area
(FINANCE & SERVICES) Amends the 9th & Colorado Urban Redevelopment Plan for the 9th Avenue Project for the creation of the 9th Avenue Sales and Property Tax Increment Areas. The Committee approved filing this bill at its meeting on 11-18-14. | ordered published | Pass |
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14-1034
| 3 | | Bill | Passed | A bill for an ordinance approving Service Plans for the creation of 9th Avenue Metropolitan District No. 1, 9th Avenue Metropolitan District No. 2 and 9th Avenue Metropolitan District No. 3 relating to the redevelopment project at approximately 9th Avenue and Colorado Boulevard.
(FINANCE & SERVICES) Approves the Service Plans for the formation and establishment of three (3) Title 32 districts: 9th Avenue Metropolitan District No. 1; 9th Avenue Metropolitan District No. 2 and 9th Avenue Metropolitan District No. 3. The boundaries of the districts are east of Colorado Boulevard, north of 8th Avenue, south of 11th Avenue, and west of Bellaire Street. The Committee approved filing this bill by consent on 11-20-14. | ordered published | Pass |
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HIST-0750
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
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HIST-0752
| 1 | | Bill | Passed | The Denver Zoological Foundation's certificate of designation application for a proposed waste to energy system at the Denver Zoo. | approved | |
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14-1057
| 1 | | Bill | Passed | A bill for an ordinance authorizing a supplemental appropriation from the General Contingency Fund to the Liability Claims Special Revenue Fund. (FINANCE & SERVICES) Authorizes a supplemental appropriation in the amount of $6 million from the General Contingency Fund to the Liability Claims Special Revenue Fund. This bill was approved for filing by Councilwoman Kniech. | ordered published | Pass |
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14-1058
| 1 | | Resolution | Adopted | A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Fifty Thousand Dollars ($50,000) payable to Muse Jama, Fifty Two Thousand Dollars ($52,000) payable to Jose Ernesto Ibarra, Five Thousand Five Hundred Dollars ($5,500) payable to Dennis Smith, and Two Hundred Twenty Nine Thousand Seven Hundred Fifty Dollars ($229,750) payable to the ACLU Foundation of Colorado for costs and attorney’s fees, by the City and County of Denver, in full payment and satisfaction of all claims in Civil Action No. 08-cv-01693-MSK-KLM in United States District Court. (SAFETY & WELL-BEING) Settles a claim involving the Denver Sheriff Department. This resolution was approved for filing at the Mayor-Council meeting on 11-25-14. | adopted en bloc | Pass |
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HIST-0753
| 1 | | Historical | Passed | A letter dated November 26, 2014 from Cary Kennedy, Manager of Finance, notifying Council of the Department of Finance’s intent to issue Airport System Revenue Bonds, Series 2014A, for and on behalf of its Department of Aviation, in an amount not to exceed $120 million for the purpose of refunding a portion of Series 2007F1-4 Airport bonds. | approved | |
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14-1069
| 1 | | Proclamation | Passed | Proclamation | adopted | Pass |
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