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13-0342
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Seventh Amendatory Agreement between the City and County of Denver and Bloomberg Finance, L.P., to extend the contract and add additional funds.
(GOVERNMENT & FINANCE) Adds 5 years and $300,000 to the contract with Bloomberg Finance, L.P. for financial market trading and monitoring equipment and on-line information services to help the City administer its $2,500,000,000 investment portfolio (CE32046-07). The last regularly scheduled Council meeting within the 30-day review period is on 8-19-13. The committee approved filing this bill by consent on 5-30-13. | passed | Pass |
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13-0398
| 4 | | Bill | Passed | Approves the Service Plan for establishment of two Title 32 metropolitan districts, South Sloan’s Lake MD #1 (Coordinating District) and South Sloan’s Lake MD #2 (Financing District) in Council District 1. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the Service Plan for the formation and establishment of two Title 32 metropolitan districts, those being South Sloan’s Lake Metropolitan District #1 (Coordinating District) and South Sloan’s Lake MD #2 (Financing District) in Council District 1. A PUBLIC HEARING WILL BE HELD ON AUG. 5, 2013. The Committee approved filing this bill at its meeting on 7-23-13. | passed | Pass |
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13-0400
| 4 | | Bill | Passed | Approves the St. Anthony Urban Redevelopment Plan authorizing the creation of an Urban Redevelopment Area and authorizing the use of tax increment financing in Council District 1. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the St. Anthony Urban Redevelopment Plan authorizing the creation of an Urban Redevelopment Area and authorizing the use of tax increment financing in Council District 1. A PUBLIC HEARING WILL BE HELD ON AUG. 5, 2013. The Committee approved filing this bill at its meeting on 7-23-13. | passed | Pass |
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13-0401
| 4 | | Bill | Passed | Approves a Cooperation Agreement between the City and Denver Urban Renewal Authority for the St. Anthony Redevelopment Area to establish, among other matters, the parameters for tax increment financing authorizing incremental property taxes in Council District 1. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a Cooperation Agreement between the City and Denver Urban Renewal Authority for the St. Anthony Redevelopment Area to establish, among other matters, the parameters for tax increment financing authorizing incremental property taxes in Council District 1. A PUBLIC HEARING WILL BE HELD ON AUG. 5, 2013. The Committee approved filing this bill at its meeting on 7-23-13. | postponed | Pass |
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13-0401
| 4 | | Bill | Passed | Approves a Cooperation Agreement between the City and Denver Urban Renewal Authority for the St. Anthony Redevelopment Area to establish, among other matters, the parameters for tax increment financing authorizing incremental property taxes in Council District 1. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a Cooperation Agreement between the City and Denver Urban Renewal Authority for the St. Anthony Redevelopment Area to establish, among other matters, the parameters for tax increment financing authorizing incremental property taxes in Council District 1. A PUBLIC HEARING WILL BE HELD ON AUG. 5, 2013. The Committee approved filing this bill at its meeting on 7-23-13. | passed | Pass |
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13-0406
| 5 | | Bill | Passed | Changes the zoning classification from PUD #511 (Planned Unit Development) to E-MX-3 (Urban Edge context, Mixed Use, max. 3 stories) of property at 1300 S. Sheridan in Council District 3. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning classification from PUD #511 (Planned Unit Development) to E-MX-3 (Urban Edge context, Mixed Use, max. 3 stories) of property at 1300 S. Sheridan in Council District 3. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 6-25-13. | passed | Pass |
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13-0407
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Loan Agreement between the City and County of Denver and Urban Peak Denver, to provide funds for youth housing renovations.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $525,000 Office of Economic Development loan to Urban Peak Denver for property renovation for youth housing (OEDEV 201311299) . The last regularly scheduled Council meeting within the 30-day review period is 8-19-13. The Committee approved filing this bill at its meeting on 6-19-13. | passed | Pass |
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13-0426
| 4 | | Bill | Passed | Approves a 3-year contract with Kimley-Horn and Associates, Inc. for a maximum contract capacity of $1,500,000 over the three years for On-Call Traffic Engineering Services (201311589). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a 3-year contract with Kimley-Horn and Associates, Inc. for On-Call Traffic Engineering Services for a maximum contract capacity of $1,500,000 over the three years and with the 10% DBE goal exceeded with a 20% commitment (201311589). The last reguarly scheduled Council meeting within the 30-day review period is on 7-29-13. The Committee approved filing this bill by consent on 6-27-13. | passed | Pass |
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13-0429
| 4 | | Bill | Passed | Approves a 3-year contract with HDR for a maximum contract capacity of $1,500,000 over the three years for On-Call Traffic Engineering Services (201311568). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a 3-year contract with HDR for On-Call Traffic Engineering Services for a maximum contract capacity of $1,500,000 over the three years and with the 10% DBE goal is met (201311568). The last reguarly scheduled Council meeting within the 30-day review period is on 7-29-13. The Committee approved filing this bill by consent on 6-27-13. | passed | Pass |
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13-0432
| 3 | | Bill | Passed | Approves a 3-year contract with Fehr & Peers for a maximum contract capacity of $1,500,000 over the three years for On-Call Traffic Engineering Services (201311540). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a 3-year contract with Fehr & Peers for On-Call Traffic Engineering Services for a maximum contract capacity of $1,500,000 over the three years and with the 10% DBE goal exceeded with a 30% commitment (201311540). The last reguarly scheduled Council meeting within the 30-day review period is on 7-29-13. The Committee approved filing this bill by consent on 6-27-13. | ordered published | Pass |
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13-0434
| 3 | | Bill | Passed | Approves a 3-year contract with Apex Design, PC for a maximum contract capacity of $1,500,000 over the three years for On-Call Traffic Engineering Services (201311539). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a 3-year contract with Apex Design, PC for On-Call Traffic Engineering Services for a maximum contract capacity of $1,500,000 over the three years and with the 10% DBE goal exceeded with a 22% commitment (201311539). The last reguarly scheduled Council meeting within the 30-day review period is on 7-29-13. The Committee approved filing this bill by consent on 6-27-13. | ordered published | Pass |
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13-0441
| 3 | | Bill | Passed | Approves a contract with the Colorado Coalition for the Homeless in the amount of $896,893.20 from the Shelter Plus Care Housing First grant to provide rental assistance and support services to homeless individuals (SOCSV-2013-11408-00). (Health, Safety, Education & Services) Approves a contract with the Colorado Coalition for the Homeless in the amount of $896,893.20 from the Shelter Plus Care Housing First grant to provide rental assistance and support services to homeless individuals (SOCSV-2013-11408-00). The Committee approved filing this bill by consent on 7-4-13. | ordered published | Pass |
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13-0463
| 4 | | Bill | Passed | Approves an agreement with Correctional Management, Inc. in the amount of $4,037,743.81 through June 30, 2014 for residential and non-residential community corrections services (2013-11697). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves an agreement with Correctional Management, Inc. in the amount of $4,037,743.81 through June 30, 2014 for residential and non-residential community corrections services (2013-11697). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 7-18-13. | passed | Pass |
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13-0464
| 4 | | Bill | Passed | Approves contracts with the State of Colorado (Division of Criminal Justice and Department of Corrections) for a total amount of $14,800,156.23 to fund the FY13-14 Community Corrections program (2013-11678 and 2013-11739). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves contracts with the State of Colorado (Division of Criminal Justice and Department of Corrections) for a total amount of $14,800,156.23 to fund the FY13-14 Community Corrections program (2013-11678 and 2013-11739). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 7-18-13. | passed | Pass |
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13-0466
| 4 | | Bill | Passed | Approves an agreement with RRK Enterprises doing business as Independence House in the amount of $2,543,778.21 through June 30, 2014 for residential and non-residential community corrections services (2013-11662). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves an agreement with RRK Enterprises doing business as Independence House in the amount of $2,543,778.21 through June 30, 2014 for residential and non-residential community corrections services (2013-11662). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 7-18-13. | passed | Pass |
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13-0468
| 4 | | Bill | Passed | Amends ordinance number 412, series 1996, to reduce the number of parking spaces required for the Denver Public Library from 435 to 326. see request | passed | Pass |
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13-0469
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Napa Auto Parts, for parts and components for City owned fleet vehicles.
(GOVERNMENT & FINANCE) Approves a $1,250,000 master purchase order with Napa Auto Parts for parts and components for City-owned fleet vehicles (0010A0311). The last regularly scheduled Council meeting within the 30-day review period is on 8-19-13. The Committee approved filing this bill by consent on 7-18-13. | passed | Pass |
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13-0470
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Drive Train Industries, Inc., for parts and components for City owned fleet vehicles.
(GOVERNMENT & FINANCE) Approves a $800,000 master purchase order with Drive Train Industries for parts and components for City-owned fleet vehicles (0010A0211). The last regularly scheduled Council meeting within the 30-day review period is on 8-19-13. The Committee approved filing this bill by consent on 7-18-13. | passed | Pass |
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13-0471
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Jewish Family Service of Colorado dba Shalom Denver, to provide employment and training services to TANF participants.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $766,792 contract with Jewish Family Service of Colorado, Inc. (SHALOM Denver) for Program Year 2013- 2014, to assist Temporary Assistance for Needy Families Program recipients in fulfilling work participation requirements (OEDEV-201300000-00). The last regularly scheduled Council meeting within the 30-day review period is on 8-19-13. The Committee approved filing this bill by consent on 7-18-13. | passed | Pass |
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13-0472
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Loan Agreement between the City and County of Denver and 3330 Brighton Blvd LLC, in the form of a loan of Skyline funds for acquisition of land at 3330 Brighton Boulevard.
(BUSINESS, WORKFORCE AND SUSTAINABILITY) Approves a $1 million Sklyline Fund loan application from 3330 Brighton Blvd., LLC which will initially construct a parking lot and within 2 years commence development project(s) to help revitalize the Brighton corridor. The last regularly scheduled Council meeting within the 30-day review period is on 8-26-13. The Committee approved filing this bill at its meeting on 7-24-13. | ordered published | Pass |
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13-0473
| 4 | | Bill | Passed | Approves the purchase of 6 Freightliner cab and chassis units for $725,971.08 from Transwest to replace aging Street Maintenance vehicles (PWOPS0000008600). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the purchase of 6 Freightliner cab and chassis units for $725,971.08 from Transwest to replace aging Street Maintenance vehicles (PWOPS0000008600). The Committee approved filing this bill by consent on 7-18-13. | passed | Pass |
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13-0474
| 4 | | Bill | Passed | Approves the purchase of 6 Monroe dump truck bodies and snow plows for $597,618 from O.J. Watson to replace aging Street Maintenance vehicles (PWOPS00000008598). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the purchase of 6 Monroe dump truck bodies and snow plows for $597,618 from O.J. Watson to replace aging Street Maintenance vehicles (PWOPS00000008598). The Committee approved filing this bill by consent on 7-18-13. | passed | Pass |
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13-0475
| 4 | | Bill | Passed | Approves an intergovernmental agreement with Denver Public Schools for up to $2,810,675 for the operation of cable TV education access channel(s) through April 2018 with Public Education and Government fees paid by subscribers (TECH-201309953). Note: This bill has been refiled to replace CB13-0411 defeated at Council on 7-8-13 for lack of seven affirmative votes. The substance is identical. (GOVERNMENT & FINANCE) Approves an intergovernmental agreement with Denver Public Schools for up to $2,810,675 for the operation of cable TV education access channel(s) through April 2018 with Public Education and Government fees paid by subscribers (TECH-201309953). The last regularly scheduled Council meeting within the 30-day review period is on 8-12-13. The Committee approved filing this bill by consent on 7-18-13. | passed | Pass |
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HIST-0504
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
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13-0478
| 3 | | Resolution | Adopted | Approves the Mayoral reappointments of Barbara Puls, Victor Padilla, Margaret Medellin, Andrew Johnston, and Peter Baertlein to the Metro Wastewater Reclamation District Board of Directors for terms effective immediately and expiring June 30, 2015, or until a successor is duly appointed. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the Mayoral reappointments of Barbara Puls, Victor Padilla, Margaret Medellin, Andrew Johnston, and Peter Baertlein to the Metro Wastewater Reclamation District Board of Directors for terms effective immediately and expiring June 30, 2015, or until a successor is duly appointed. The Committee approved filing this resolutionl by consent on 7-25-13. | adopted en bloc | Pass |
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13-0479
| 3 | | Resolution | Adopted | Approves the Mayoral appointment of Darrell Vigil to the Denver Gay, Lesbian, Bi-Sexual, and Transgender (GLBT) Commission for a term effective immediately and expiring on May 1, 2014. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves the Mayoral appointment of Darrell Vigil to the Denver Gay, Lesbian, Bi-Sexual, and Transgender (GLBT) Commission for a term effective immediately and expiring on May 1, 2014. The Committee approved filing this resolution by consent on 7-25-13. | adopted en bloc | Pass |
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13-0480
| 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 United States concerning the "Diligent Recruitment/Denver’s Village Grant” program and the funding therefor.
(HEALTH, SAFETY, EDUCATION & SERVICES) Accepts $140,665 in 2011-2012 carry over funding from the U.S. Dept. of Health and Human Services for a total amount of $539,912 for the Diligent Recruitment/Denver’s Village Grant to eliminate barriers for adoption of foster children(SOCSV-201207843-01). The last regularly scheduled Council meeting within the 30-day review period is on 8-26-13. The Committee approved filing this bill by consent on 7-25-13. | ordered published | Pass |
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13-0482
| 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 Connect for Health Colorado (C4HCO) concerning the "Connect for Health Assistance Network” program and the funding therefor.
(HEALTH, SAFETY, EDUCATION & SERVICES) Appropriates $500,000 in Connect for Health Assistance Network 2013-2014 grant funds from the Colorado Health Benefits Exchange (Connect For Health Colorado) (C4HCO) for assistance with implementation of the new healthcare system (2013-12034-00). The last regularly scheduled Council meeting within the 30-day review period is on 8-26-13. The Committee approved filing this bill by consent on 7-25-13. | ordered published | Pass |
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13-0483
| 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 United States concerning the "Emergency Solutions Grant (ESG) FY13” program and the funding therefor.
(HEALTH, SAFETY, EDUCATION & SERVICES) Accepts $507,585 in 2013 Emergency Solutions Grant (ESG) funds from the U.S. Department of Housing and Urban Development to prevention and emergency services for the homeless (2013-12051). The last regularly scheduled Council meeting within the 30-day review period is on 8-26-13. The Committee approved filing this bill by consent on 7-25-13. | ordered published | Pass |
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13-0484
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Loan Agreement between the City and County of Denver and SH COD XXV, LLC, related to a Ground Lease at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a 20-year, no-interest, $1,000,000 loan agreement with SH COD XXV, LLC to provide low cost solar power to Denver International Airport (201311770-00). The last regularly scheduled Council meeting within the 30-day review period is on 8-26-13. The Committee approved filing this bill by consent on 7-25-13. | ordered published | Pass |
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13-0485
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Contract between the City and County of Denver and ACS Transport Solutions, Inc. for technical maintenance services for public and employee parking lots at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $8,000,000 contract with ACS Transport Solutions, Inc. through September 30, 2016 to provide maintenance for the public parking revenue control system, the garage level sign control system, the ground transportation automated vehicle system, and the employee parking system hardware at Denver International Airport (CE-201309652). The last regularly scheduled Council meeting within the 30-day review period is on 8-26-13. The Committee approved filing this bill by consent on 7-25-13. | ordered published | Pass |
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13-0486
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed First Amendatory Agreement between the City and County of Denver and Aero Snow Removal Corporation for on call snow removal at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) The last regularly scheduled Council meeting within the 30-day review period is on 8-26-13. The Committee approved filing this bill by consent on 7-25-13. | ordered published | Pass |
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13-0494
| 3 | | Resolution | Adopted | Approves Stapleton Filing No. 42, a Subdivision Plat containing 77 acres and providing for 241 homes, 3 parks, and a Denver Public School at Northfield Blvd. and Central Park Blvd. in Council District 11. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves Stapleton Filing No. 42, a Subdivision Plat containing 77 acres and providing for 241 homes, 3 parks, and a Denver Public School at Northfield Blvd. and Central Park Blvd. in Council District 11. The Committee approved filing this resolutionl by consent on 7-25-13. | adopted en bloc | Pass |
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13-0493
| 3 | | Resolution | Adopted | Grants a revocable permit to 2601 Walnut Street, LLC, to encroach into the public right-of-way with handicap entrance, two patio spaces, stairs, railing, and retaining walls at 2601 Walnut in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to 2601 Walnut Street, LLC, to encroach into the public right-of-way with handicap entrance, two patio spaces, stairs, railing, and retaining walls at 2601 Walnut in Council District 9. The Committee approved filing this resolutionl by consent on 7-25-13. | adopted en bloc | Pass |
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13-0492
| 3 | | Resolution | Adopted | Grants a revocable permit to Denver Public Schools to encroach into the public right-of-way with concrete retaining wall, handrails, stairs, chain link fences, metal gate, modular block wall, landscaping, flagpole, play equipment, private storm drain and irrigation infrastructure, and picnic tables at 2550 Lowell Blvd. in Council District 1. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to Denver Public Schools to encroach into the public right-of-way with concrete retaining wall, handrails, stairs, chain link fences, metal gate, modular block wall, landscaping, flagpole, play equipment, private storm drain and irrigation infrastructure, and picnic tables at 2550 Lowell Blvd. in Council District 1. The Committee approved filing this resolutionl by consent on 7-25-13. | adopted en bloc | Pass |
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13-0491
| 3 | | Bill | Passed | A bill for an ordinance approving and providing for the execution of proposed grant agreements between the City and County of Denver and the United States of America concerning the "Housing Opportunities for People with AIDS (HOPWA)” FY13 program and the funding therefor.
(BUSINESS, WORKFORCE AND SUSTAINABILITY) Executes a performance grant agreement (201312035) with the United States Department of Housing and Urban Development for the FY 2013 allocations of $1,481,394 in Housing Opportunities for People with AIDS funds. The last regularly scheduled Council meeting within the 30-day review period is on 8-26-13. The Committee approved filing this bill at its meeting on 7-24-13. | ordered published | Pass |
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13-0490
| 3 | | Bill | Passed | A bill for an ordinance approving and providing for the execution of proposed grant agreements between the City and County of Denver and the United States of America concerning the "Community Development Block Grant FY13" program and the funding therefor.
(BUSINESS, WORKFORCE AND SUSTAINABILITY) Executes a performance grant agreement (201312031) with the United States Department of Housing and Urban Development for FY 2013 allocations of $7,170,263 for the Community Development Block Grant. The last regularly scheduled Council meeting within the 30-day review period is on 8-16-13. The Committee approved filing this bill at its meeting on 7-24-13. | ordered published | Pass |
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13-0487
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Standard Specialty Retail Concession Space Agreement between the City and County of Denver and DIA Health & Beauty, LLC concerning a concession at Denver International Airport.
(BUSINESS, WORKFORCE AND SUSTAINABILITY) Approves a 7-year Concession Agreement with DIA Health & Beauty, LLC dba MAC, with $338,810.00 capital investment, mid-term refurbishment of $67,762, and annual maximum annual guaranteed revenues of $113,900.00 or a percentage of compensation, whichever is greater. The last regularly scheduled Council meeting within the 30-day review period is on 8-26-13. The Committee approved filing this bill at its meeting on 7-24-13. | ordered published | Pass |
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