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13-0501
| 32 | | 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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13-0860
| 4 | | Bill | Passed | Amends the contract with Colorado Coalition for the Homeless due to a change of Exhibit C which is the revenue grant attachment. The revenue grant attachment was changed as a result of Federal grantor, U.S. Department of Housing and Urban Development (HUD), consolidating multiple Continuum of Care grants under the Housing First Program (SOCSV-2013-11408-01). (Health, Safety, Education & Services) Amends the contract with Colorado Coalition for the Homeless due to a change of Exhibit C which is the revenue grant attachment. The revenue grant attachment was changed as a result of Federal grantor, HUD (U.S. Department of Housing and Urban Development), consolidating multiple Continuum of Care grants under the Housing First Program (SOCSV-2013-11408-01). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 11-21-13. | passed | Pass |
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13-0956
| 6 | | Bill | Passed | A bill for an ordinance changing the zoning classification for 7800 East 53rd Place, 8130 East 56th Avenue and 8900 East 56th Avenue.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning classification from M-RH-3/OS-B (Master Planned context, Row House, 3 stories max./Open Space context, recreation) to M-RX-5 (Mater Planned context, Residential Mixed Use, 5 stories max.) for property located at approximately 7800 E. 53rd Pl. and 8130 and 8900 E. 56th Ave. in Council District 11. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 12-10-13. | approved | |
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14-0008
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and Lifelong Adult Education Services, Inc., to add additional funds.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Adds $666,574 to the existing contract with Lifelong Adult Education Services Inc. for additional services to 61 more customers in the Adult Basic Skills/Lower Level Literacy program. (OEDEV-201311707-01). The last regularly scheduled Council meeting within the 30-day review period is on 4-7-14. The Committee approved filing this bill by consent on 1-16-14. | passed | Pass |
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14-0013
| 4 | | Bill | Passed | Amends the contract with Xerox State & Local Solutions to provide parking management information systems and citation issuance to increase the maximum from $20,000,000 to $22,700,000 through Dec. 31, 2014 (CE75006-6). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the contract with Xerox State & Local Solutions to provide parking management information systems and citation issuance to increase the maximum from $20 million to $22.7 million through Dec. 31, 2014. The last reguarly scheduled Council meeting within the 30-day review period is on 2-20-14. The Committee approved filing this bill by consent on 1-16-14. | passed | Pass |
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14-0101
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and Savio House to provide treatment services through the Core Services Program.
(Health, Safety, Education & Services) Adds $1,400,000 in mill levy and state funds to the contract with Savio House for home based, multi systemic therapy, functional family therapy, sexual abuse treatment, direct link, substance abuse, day treatment, and mental health services to children and familiesin the Child Welfare program. (SOCSV-2013-12827-01). The last regularly scheduled Council meeting within the 30-day review period is on 4-7-14. The Committee approved filing this bill by consent on 2-20-14. | passed | Pass |
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14-0102
| 5 | | Bill | Passed | Amends the Denver Zoning Code per an “omnibus” package of substantive, clarifying and corrective changes through the entirety of the code. Amends the Denver Zoning Code per an “omnibus” package of substantive, clarifying and corrective changes through the entirety of the code. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 2-18-14. | passed | Pass |
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14-0115
| 7 | | Bill | Passed | Changes the zoning classification from OS-A (Open Space context, Public Parks) to S-MX-3 (Suburban context, Mixed Use, 3-story max.) of 7155 E. 36th Ave. Rear to conform to adjacent zoning in Council District 11. Changes the zoning classification from OS-A (Open Space context, Public Parks) to S-MX-3 (Suburban context, Mixed Use, 3-story max.) of 7155 E. 36th Ave. Rear to conform to adjacent zoning in Council District 11. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 2-18-14. | approved | |
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14-0131
| 3 | | Bill | Passed | Extends through June 2014, and adds $72,000, for a new total of $726,600, to the contract with Earth Force, Inc., for the City’s Water Quality Public Education and Outreach Program, "Keep it Clean, from Drain to Stream", to fulfill a requirement under the state’s Municipal Separate Storm Sewer System (MS4) permit. | ordered published | Pass |
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14-0141
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and Kids Crossing to provide Out-Of-Home Placement Services for youth in the custody of the department.
(HEALTH, SAFETY, EDUCATION & SERVICES) Approves a $2,830,545.06 contract with KIDS CROSSING for placement and case management services for children in out of home care (2012-07596-01). The last regularly scheduled Council meeting within the 30-day review period is on 4-7-14. The Committee approved filing this bill by consent on 2-27-14. | passed | Pass |
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14-0145
| 4 | | Bill | Passed | A bill for an ordinance to rescind and reappropriate in the Capital Improvement program and make an appropriation from capital improvement fund contingency.
(GOVERNMENT & FINANCE) Rescinds and reappropriates $1,423,932 in unused capital improvement funds from the 2014 Capital Improvement Program budget and appropriates $250,000 from capital improvement fund contingency for the Housing & Urban Development (HUD) Choice Planning Local Match. The Committee approved filing this bill by consent on 3-6-14. | passed | Pass |
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14-0146
| 4 | | Bill | Passed | Approves a third amendment to the contract with Fourth Quarters, LLLP to add $130,000 for a total contract amount of $584,457 for rent subsidies, case management, and supportive services for primarily chronically homeless veterans who are residing in the Fourth Quarter housing project (CE01075-03). (Health, Safety, Education & Services) Approves a third amendment to the contract with Fourth Quarters, LLLP to add $130,000 for a total contract amount of $584,457 for rent subsidies, case management, and supportive services for primarily chronically homeless veterans who are residing in the Fourth Quarter housing project (CE01075-03). The last regularly scheduled Council meeting within the 30-day review period is on. The Committee approved filing this bill by consent on 3-6-14. | passed | Pass |
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14-0152
| 4 | | Bill | Passed | A bill for an ordinance amending Ordinance No. 358, Series of 2002, concerning the “Environmental Health Donations” fund in the Health Special Revenue Fund.
(GOVERNMENT & FINANCE) Creates a special revenue fund (14702) exclusively for donations to Animal Care and Control. The Committee approved filing this bill by consent on 3-6-14. | passed | Pass |
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14-0153
| 3 | | Bill | Passed | Approves a rezoning of 2157 Downing Street from PUD 96 to U-MX-3 in Council District 8. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Approves a rezoning of 2157 Downing Street from PUD 96 to U-MX-3 in Council District 8. The Committee approved filing this bill at its meeting on 3-11-14. | ordered published | Pass |
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14-0154
| 3 | | Bill | Passed | Approves a rezoning of 3226 W. 19th Avenue from P.U.D 81 to G-MU-3 in Council District 1. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Approves a rezoning of 3226 W. 19th Avenue from P.U.D 81 to G-MU-3 in Council District 1. The Committee approved filing this bill at its meeting on 3-11-14. | ordered published | Pass |
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14-0155
| 3 | | Bill | Passed | Approves a rezoning of 1205-1275 Osage Street from R-MU-20 w Waivers (2008-106) to C-MX-5 in Council District 9. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Approves a rezoning of 1205-1275 Osage Street from R-MU-20 w Waivers (2008-106) to C-MX-5 in Council District 9. The Committee approved filing this bill at its meeting on 3-11-14. | ordered published | Pass |
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14-0156
| 4 | | Bill | Passed | A bill for an ordinance amending the classification and pay plan for employees in the Career Service and for certain employees not in the Career Service.
(GOVERNMENT & FINANCE) Adds Staff Data Architect (624-I), Associate Data Architect (813-I) and Senior Data Architect (815-I) to the City employee Classification and Pay Plan. The Committee approved filing this bill by consent on 3-6-14. | passed | Pass |
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14-0157
| 4 | | Bill | Passed | A bill for an ordinance amending the classification and pay plan for employees in the Career Service and for certain employees not in the Career Service.
(GOVERNMENT & FINANCE) Increases the pay grade for the Electronic Systems Technician from 619-J to 621-J in the City employee Classification and Pay Plan. The Committee approved filing this bill by consent on 3-6-14. | passed | Pass |
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14-0158
| 4 | | Bill | Passed | A bill for an ordinance amending the classification and pay plan for employees in the Career Service and for certain employees not in the Career Service.
(GOVERNMENT & FINANCE) Adds Traffic Operations Technician I (613-J) and Traffic Operations Technician II (615-J) to the City employee Classification and Pay Plan. The Committee approved filing this bill by consent on 3-6-14. | passed | Pass |
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14-0159
| 4 | | Bill | Passed | Accepts partial Formula & MAI Ryan White HIV/AIDS Treatment Extension Act of 2009 Part A funds in the amount of $2,167,248 for the Denver Metropolitan Area from the Health Resources & Services Administration (HRSA) to provide services to persons living with HIV/AIDS in the Denver Metropolitan Area (ENVHL-201414965-00). (Health, Safety, Education & Services) Accepts partial Formula & MAI Ryan White HIV/AIDS Treatment Extension Act of 2009 Part A funds in the amount of $2,167,248 for the Denver Metropolitan Area from the Health Resources & Services Administration (HRSA) to provide services to persons living with HIV/AIDS in the Denver Metropolitan Area (ENVHL-201414965-00). The last regularly scheduled Council meeting within the 30-day review period is on 4-7-14. The Committee approved filing this bill by consent on 3-6-14. | passed | Pass |
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14-0160
| 2 | | Bill | Passed | Approves a Master Purchase Order with Ingram Content Group for $10,000,000 through December 31, 2018, to provide print materials to the Denver Public Library as part of the collection that can be checked out by library customers (BPO BOOKS-444150). (Health, Safety, Education & Services) Approves a Master Purchase Order with Ingram Content Group for $10,000,000 through December 31, 2018, to provide print materials to the Denver Public Library as part of the collection that can be checked out by library customers (BPO BOOKS-444150). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 3-6-14. | ordered published | Pass |
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14-0161
| 3 | | Bill | Passed | Approves a Master Purchase Order with Midwest Tape, LLC for $11,000,000 for a term ending March 17, 2015, to provide audiovisual materials to the Denver Public Library as part of the collection that can be checked out by library customers (0773A0112). (Health, Safety, Education & Services) Approves a Master Purchase Order with Midwest Tape, LLC for $11,000,000 for a term ending March 17, 2015, to provide audiovisual materials to the Denver Public Library as part of the collection that can be checked out by library customers (0773A0112). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 3-6-14. | ordered published | Pass |
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14-0163
| 4 | | Bill | Passed | Approves a contract with Colorado Nonprofit Development Center (fiscal agent for the City for Ryan White CARE Act Part A funding) in the amount of $20,000 to assist the Denver Office of HIV Resources (DOHR) in processing reimbursement billings as verified and approved by the Denver Office of HIV Resources (201205236-02). (Health, Safety, Education & Services) Approves a contract with Colorado Nonprofit Development Center (fiscal agent for the City for Ryan White CARE Act Part A funding) in the amount of $20,000 to assist the Denver Office of HIV Resources (DOHR) in processing reimbursement billings as verified and approved by the Denver Office of HIV Resources (201205236-02). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 3-6-14. | passed | Pass |
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14-0164
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Second Amendment to Agreement between the City and County of Denver and Sogeti USA, LLC related to on-call technology systems support services at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Adds $2,750,000 and two years to an existing contract with Sogeti, USA (for total of $4,500,000) for on-call technical systems support filling staffing needs at Denver International Airport (201102355-02). The last regularly scheduled Council meeting within the 30-day review period is on 4-7-14. The Committee approved filing this bill by consent on 3-5-14. | passed | Pass |
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14-0165
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Third Amendment to Agreement between the City and County of Denver and Long View Systems Corporation (USA) related to on-call technology systems support services at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Adds $2,000,000 and two years to the existing contract with Longview Systems Corp USA (for a total of $3,500,000) for on-call technical systems support filling staffing needs at Denver International Airport (201100110-03). The last regularly scheduled Council meeting within the 30-day review period is on 4-7-14. The Committee approved filing this bill by consent on 3-5-14. | passed | Pass |
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14-0166
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Second Amendment to Agreement between the City and County of Denver and Dataman USA, LLC related to on-call technology systems support services at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Adds $300,000 and two years (for a total amount of $900,000) to the existing contract with DatamanUSA, LLC for on-call technical systems support filling staffing needs at Denver International Airport (CE07006-02). The last regularly scheduled Council meeting within the 30-day review period is on 4-7-14. The Committee approved filing this bill by consent on 3-5-14. | passed | Pass |
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14-0168
| 4 | | Bill | Passed | Approves a Maintenance Agreement between the City and General Services Administration for the United States of America (GSA) to occupy and maintain City owned land located at 13th & Speer Boulevard in Council District 10 for the Federal Cesar Chavez Building. (Land Use, Transportation & Infrastructure) Approves a maintenance agreement between the City and General Services Administration for the United States of America (GSA) to occupy and maintain City owned land located at 13th & Speer Boulevard in Council District 10 for the Federal Cesar Chavez Building. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 3-6-14. | passed | Pass |
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14-0170
| 4 | | Bill | Passed | Vacates the alley bounded by 16th Street and Kensing Court and between Boulder Street and Hirshorn Park in Council District 9. (Land Use, Transportation & Infrastructure) Vacates the alley bounded by 16th Street and Kensing Court and between Boulder Street and Hirshorn Park in Council District 9. The Committee approved filing this bill by consent on 3-6-14. | passed | Pass |
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14-0171
| 4 | | Bill | Passed | Vacates Kensing Court between Boulder Street and Hirshorn Park for redevelopment in Council District 9. (Land Use, Transportation & Infrastructure) Vacates Kensing Court between Boulder Street and Hirshorn Park for redevelopment in Council District 9. The Committee approved filing this bill by consent on 3-6-14. | passed | Pass |
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14-0172
| 4 | | Bill | Passed | Conveys City owned land previously deeded for right of way located at 47th & High Street back to Odyssey I, LLC and Elyria School, LLC. (Land Use, Transportation & Infrastructure) Conveys City owned land previously deeded for right of way located at 47th & High Street back to Odyssey I, LLC and Elyria School, LLC. The Committee approved filing this bill by consent on 3-6-14. | passed | Pass |
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14-0174
| 4 | | Bill | Passed | Approves the purchase of 39 Police Interceptors from Spradley Barr Ford Mercury in the amount of $1,219,725 (PWOPS0000010042). (Land Use, Transportation & Infrastructure) Approves the purchase of 39 Police Interceptors from Spradley Barr Ford Mercury in the amount of $1,219,725 (PWOPS0000010042). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 3-6-14. | passed | Pass |
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14-0181
| 3 | | Bill | Passed | Approves a contract with Alcohol Monitoring Systems, Inc. in the amount of $1,500,000 through January 31, 2017 to provide electronic monitoring services and equipment necessary to monitor offenders under supervision with the Electronic Monitoring Program (2013-14545). (Health, Safety, Education & Services) Approves a contract between the City & County of Denver and Alcohol Monitoring Systems, Inc. in the amount of $1,500,000 through January 31, 2017 to provide electronic monitoring services and equipment necessary to monitor offenders under supervision with the Electronic Monitoring Program (2013-14545). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 3-13-14. | ordered published | Pass |
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14-0182
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and AD Focus Inc., to perform and complete advertising sales services.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a 16-month agreement between the City ( Arts & Venues AVD) and Ad Focus for sales and sales support for AVD signage with revenues to the City projected to total $66,000 (THTRS-201313333). The last regularly scheduled Council meeting within the 30-day review period is on 4-21-14. The Committee approved filing this bill by consent on 3-13-14. | ordered published | Pass |
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14-0183
| 3 | | Resolution | Adopted | Dedicates City owned land as East 39th Avenue located near the intersection of East 39th and Ulster Street in Council District 11. (Land Use, Transportation & Infrastructure) Dedicates City owned land as East 39th Avenue located near the intersection of East 39th and Ulster Street in Council District 11. The Committee approved filing this bill by consent on 3-13-14. | adopted en bloc | Pass |
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14-0184
| 3 | | Resolution | Adopted | Dedicates City owned land as South Grant Street located near the intersection of South Grant Street and Arizona Avenue in Council District 7. (Land Use, Transportation & Infrastructure) Dedicates City owned land as South Grant Street located near the intersection of South Grant Street and Arizona Avenue in Council District 7. The Committee approved filing this bill by consent on 3-13-14. | adopted en bloc | Pass |
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14-0185
| 3 | | Resolution | Adopted | Dedicates City owned land as North Quebec Street located near the intersection of North Quebec Street and Northfield Boulevard in Council District 11. (Land Use, Transportation & Infrastructure) Dedicates City owned land as North Quebec Street located near the intersection of North Quebec Street and Northfield Boulevard in Council District 11. The Committee approved filing this bill by consent on 3-13-14. | adopted en bloc | Pass |
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14-0186
| 3 | | Resolution | Adopted | Dedicates a parcel of land as public right of way as Zuni Street located near the intersection of West 28th Avenue and Zuni Street in Council District 9. (Land Use, Transportation & Infrastructure) Dedicates a parcel of land as public right of way as Zuni Street located near the intersection of West 28th Avenue and Zuni Street in Council District 9. The Committee approved filing this bill by consent on 3-13-14. | adopted en bloc | Pass |
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14-0187
| 3 | | Bill | Passed | Approves a contract with Excelsior Youth Centers, Inc. in the amount of $2,840,918 through June 30, 2015 to provide placements and case management services to children in and out of home care through child welfare (2012-05739-02). (Health, Safety, Education & Services) Approves a contract with Excelsior Youth Centers, Inc. in the amount of $2,840,918 through June 30, 2015 to provide placements and case management services to children in and out of home care through child welfare (2012-05739-02). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 3-13-14. | ordered published | Pass |
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14-0195
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and Insight Public Sector, Inc., for Microsoft products
(GOVERNMENT & FINANCE) Approves a $792,118 purchase order for first-year payment to Insight for new patches, fixes, enhancements and new releases for covered Microsoft products under the three-year Microsoft Enterprise Agreement (EAPPS 0000003782). The last regularly scheduled Council meeting within the 30-day review period is on 4-21-14. The Committee approved filing this bill by consent on 3-13-14. | ordered published | Pass |
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14-0196
| 3 | | Bill | Passed | Approves a contract between the City & County of Denver and Taubman-Cherry Creek Limited Partnership to upsize a storm sewer and abandon a permanent easement at 2nd and Columbine to University Boulevard at Cherry Creek via University Boulevard in Council District 10 (201415154). (Land Use, Transportation & Infrastructure) Approves a contract between the City & County of Denver and Taubman-Cherry Creek Limited Partnership to upsize a storm sewer and abandon a permanent easement at 2nd and Columbine to University Boulevard at Cherry Creek via University Boulevard in Council District 10 (201415154). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 3-13-14. | ordered published | Pass |
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14-0197
| 3 | | Bill | Passed | Grants a revocable permit, subject to certain terms and conditions, to Auraria Higher Education Center, their successors and assigns, to encroach into the right-of-way with a 140' long, 18" high seat wall into 5th Street near Walnut Street in Council District 9. (Land Use, Transportation & Infrastructure) Grants a revocable permit, subject to certain terms and conditions, to Auraria Higher Education Center, their successors and assigns, to encroach into the right-of-way with a 140' long, 18" high seat wall into 5th Street near Walnut Street in Council District 9. The Committee approved filing this bill by consent on 3-13-14. | adopted en bloc | Pass |
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14-0205
| 1 | | Proclamation | Adopted | A proclamation in recognition of the César E. Chávez Holiday. A proclamation in recognition of the Cesar Chavez Holiday. | adopted | Pass |
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14-0238
| 1 | | Proclamation | Adopted | Congratulating the East High Boys Basketball Team, the 2014 Colorado State 5A Basketball Champions.
| adopted | Pass |
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14-0248
| 1 | | Proclamation | Adopted | A proclamation thanking Dr. Nita Mosby Henry for her service to the City & County of Denver | adopted | Pass |
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