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13-0323
| 3 | | Bill | Passed | Approves a fifth amendment to the Xerox State and Local Solutions contract to extend the term of the agreement by 18 months through December 31, 2014 and to add $2,051,550 for continued services related to the Photo Radar Speed Enforcement System (CE-81107-05). (Health, Safety, Education & Services) Approves a fifth amendment to the Xerox State and Local Solutions contract to extend the term of the agreement by 18 months through December 31, 2014 and to add $2,051,550 for continued services related to the Photo Radar Speed Enforcement System (CE-81107-05). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 5-23-13. | ordered published | Pass |
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13-0337
| 4 | | Bill | Passed | Approves a second amendment to the contract with E. T. Technologies, Inc. to add $1,250,000 for a total contract amount of $3,250,000, and to extend the contract through August 31, 2014 for continued work related to underground and aboveground storage tank services. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a second amendment to the contract with E. T. Technologies, Inc. to add $1,250,000 for a total contract amount of $3,250,000, and to extend the contract through August 31, 2014 for continued work related to underground and aboveground storage tank services. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 5-30-13. | passed | Pass |
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13-0351
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed On-Call Services Agreement between the City and County of Denver and Hot Shots Hauling, LLC related to roustabout services for oil and gas wells at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $600,000 on call services agreement with Hot Shots Hauling LLC & Oilfield Service for roustabout services for the operation and maintenance of 76 oil and gas wells at the airport (201309314). The last regularly scheduled Council meeting within the 30-day review period is on 7-29-13. The Committee approved filing this bill at its meeting on 6-26-13. | ordered published | Pass |
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13-0360
| 3 | | Bill | Passed | Approves an agreement with Denver Public Schools - School District Number One - in the amount of $824,773.80 from July 1, 2013 to December 31, 2013 to provide Head Start services to 302 children (MOEAI-201310965). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves an agreement with Denver Public Schools - School District Number One in the amount of $824,773.80 from July 1, 2013 to December 31, 2013 to provide Head Start services to 302 children (MOEAI-201310965). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 6-6-13. | ordered published | Pass |
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13-0361
| 4 | | Bill | Passed | Approves an agreement with Catholic Charities and Community Services of the Archdiocese of Denver in the amount of $719,697.30 from July 1, 2013 through December 31, 2013 to provide Head Start services to 224 children (MOEAI-201310958). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves an agreement with Catholic Charities and Community Services of the Archdiocese of Denver in the amount of $719,697.30 from July 1, 2013 through December 31, 2013 to provide Head Start services to 224 children (MOEAI-201310958). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 6-6-13. | passed | Pass |
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13-0362
| 3 | | Bill | Passed | Approves an agreement with Clayton Early Learning, Trustee, George W. Clayton Trust in the amount of $676,924.59 from July 1, 2013 through December 31, 2013 to provide Head Start services to 236 children (MOEAI-201310966). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves an agreement with Clayton Early Learning, Trustee, George W. Clayton Trust in the amount of $676,924.59 from July 1, 2013 through December 31, 2013 to provide Head Start services to 236 children (MOEAI-201310966). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 6-6-13. | ordered published | Pass |
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13-0363
| 4 | | Bill | Passed | Approves an agreement with Mile High Montessori Early Learning Centers for $800,382.68 from July 1, 2013 through December 31, 2013 to provide Head Start services to 269 children (MOEAI-201310971).
(HEALTH, SAFETY, EDUCATION & SERVICES) Approves an agreement with Mile High Montessori Early Learning Centers for $800,382.68 from July 1, 2013 through December 31, 2013 to provide Head Start services to 269 children (MOEAI-201310971). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 6-6-13. | passed | Pass |
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13-0389
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Second Amendment to Agreement between the City and County of Denver and reVision, Inc. related to on-call information technology consulting services at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Adds three years and $5,000,000 to the existing Re-Vision, Inc contract for consulting services regarding Denver International Airport’s Information Technology Service Management Initiative (CE05038). The last regularly scheduled Council meeting within the 30-day review period is on 7-29-13. The Committee approved filing this bill at its meeting on 6-19-13. | ordered published | Pass |
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13-0392
| 4 | | Bill | Passed | Amends the 2011 Denver Building and Fire Codes to allow for the transfer of the Conveyance Inspection Program from the State of Colorado to the City and County of Denver Fire Department. (HEALTH SAFETY EDUCATION AND SERVICES) Amends the 2011 Denver Building and Fire Codes to allow for the transfer of the Conveyance Inspection Program from the State of Colorado to the City and County of Denver Fire Department. | ordered published | Pass |
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13-0393
| 3 | | Bill | Passed | Amends Article 1 of Chapter 2 of the Revised Municipal Code to designate the first Saturday of August of each year as Denver Day. (Health, Safety, Education & Services) Proposed CB13-0393 to amend to Article 1 of Chapter 2 of the Revised Municipal Code to designate the first Saturday of August of each year as Denver Day. The Committee approved filing this bill at its meeting on 6-25-13. | ordered published | Pass |
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13-0357
| 5 | | Resolution | Adopted | A resolution to set a public hearing before City Council on the 9th and Colorado Urban Redevelopment Plan for July 22, 2013. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Sets a public hearing on formation of the Central Platte Valley Coordination District Service Plan for Nov. 26, 2012. The Committee approved filing this resolution at its meeting on 6-4-13. | approved | |
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13-0421
| 2 | | Bill | Passed | A bill for an ordinance relinquishing all of the easements only as reserved to the City and County of Denver in Ordinance No. 80, Series of 1996 at Reception No. 9600010861 and granted to the City and County of Denver in that certain Access and Permanent Easement at Reception No. 9600048768; and relinquishing all of the easements only as reserved to the City and County of Denver in Ordinance No. 102, Series of 1996 at Reception No. 960001497 and lying within a described area, all at approximately 3500 Rockmont Drive. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Replaces CB13-0315, which was defeated on June 17 due to errors, and relinquishes the easements necessary to facilitate redevelopment of property at 3500 Rockmont Drive in Council District 9. The last regularly scheduled Council meeting within the 30-day review period is on 7-15-13. This bill was filed by Councilwoman Montero. | passed as amended | Pass |
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13-0422
| 3 | | Bill | Passed | Approves a purchase order for $1,065,715 for Planned Fleet Replacement vehicles on Purchase Order for 5 Peterbilt Rear Loader Refuse Trucks (PWOPS0000008517). | ordered published | Pass |
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13-0423
| 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 Oracle Database maintenance and support.
(GOVERNMENT & FINANCE) Approves a $559,162.44 contract with Oracle America for database maintenance and support through August 29, 2014. The last regularly scheduled Council meeting within the 30-day review period is on 8-??-13. The Committee approved filing this bill by consent on 6-27-13. | ordered published | Pass |
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HIST-0495
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
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13-0421
| 2 | | Bill | Passed | A bill for an ordinance relinquishing all of the easements only as reserved to the City and County of Denver in Ordinance No. 80, Series of 1996 at Reception No. 9600010861 and granted to the City and County of Denver in that certain Access and Permanent Easement at Reception No. 9600048768; and relinquishing all of the easements only as reserved to the City and County of Denver in Ordinance No. 102, Series of 1996 at Reception No. 960001497 and lying within a described area, all at approximately 3500 Rockmont Drive. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Replaces CB13-0315, which was defeated on June 17 due to errors, and relinquishes the easements necessary to facilitate redevelopment of property at 3500 Rockmont Drive in Council District 9. The last regularly scheduled Council meeting within the 30-day review period is on 7-15-13. This bill was filed by Councilwoman Montero. | amended | Pass |
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13-0418
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and EnviroTech Services, Inc., for liquid and solid deicer for use City wide.
(GOVERNMENT & FINANCE) Approves an up to $10,000,000 master purchase order with EniroTech Services, Inc. through September 2014 for liquid and solid deicer (5923G0113). The last regularly scheduled Council meeting within the 30-day review period is on 8-??-13. The Committee approved filing this bill by consent on 6-27-13. | ordered published | Pass |
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13-0417
| 3 | | Bill | Passed | A bill for an ordinance making a supplemental appropriation from the Golf Enterprise Fund.
(GOVERNMENT & FINANCE) Appropriates an additional $850,000 in the Golf Enterprise Fund in 2013 (79100-7029000) for operations and maintenance of the Evergreen Golf Course. The Committee approved filing this bill by consent on 6-27-13. | ordered published | Pass |
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13-0416
| 3 | | Bill | Passed | Accepts the Housing First grant award from the U.S. Department of Housing and Urban Development in the amount of $913,270 to provide tenant-based rental assistance to the chronically homeless with mental illness (SOCSV-201311488-0). (HEALTH, SAFETY, EDUCATION & SERVICES) Accepts the Housing First grant award from the U.S. Department of Housing and Urban Development in the amount of $913,270 to provide tenant-based rental assistance to the chronically homeless with mental illness (SOCSV-201311488-0). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 6-27-13. | ordered published | Pass |
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13-0390
| 3 | | Bill | Passed | Approves the two available one-year extension options and adds $600,000 to the current contract with KForce Inc. for an increased scope of work for project management and systems and business analysis at the airport (CE-06005). Approves the two available one-year extension options and adds $600,000 to the current contract with KForce Inc for an increased scope of work for project management and systems and business analysis at the airport (CE-06005). | passed | Pass |
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13-0353
| 3 | | Bill | Passed | Amends the agreements to facilitate reassignment of a failing Domino's pizza concession located in the main terminal of the airport to an Einstein Brothers Bagels concession (AC38010). (BUSINESS, WORKFORCE & SUSTAINABILITY) Amends agreements to facilitate reassignment of a failing Domino's pizza concession located in the main terminal of the airport to an Einstein Brothers Bagels concession. (AC38010). The Committee approved filing this bill by consent on 6-13-13. | passed | Pass |
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13-0386
| 3 | | Bill | Passed | Amends the agreement with Yaz Jewelry & Gifts (Yaz Jewelry & Gifts) to waive additional rent equal to 150% of monthly rent to allow concessionaire to continue providing service on a month-to-month basis beyond the expiration of the current term at 100% of rental rate while the next agreement is negotiated (AC68002(06)). (BUSINESS, WORKFORCE & SUSTAINABILITY) Amends the agreement with Yaz Jewelry & Gifts (Yaz Jewelry & Gifts) to waive additional rent equal to 150% of monthly rent to allow concessionaire to continue providing service on a month-to-month basis beyond the expiration of the current term at 100% of rental rate while the next agreement is negotiated AC68002(06) The Committee approved filing this bill by consent on 6-13-13. | passed | Pass |
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13-0385
| 3 | | Bill | Passed | Amends the agreement with Way Out West (Way Out West) to waive additional rent equal to 150% of monthly rent to allow concessionaire to continue providing service on a month-to-month basis beyond expiration of the current term at 100% of rental rate while the next agreement is negotiated (AC68001(05)). (BUSINESS, WORKFORCE & SUSTAINABILITY) 3. Amends the agreement with Way Out West (Way Out West) to waive additional rent equal to 150% of monthly rent to allow concessionaire to continue providing service on a month-to-month basis beyond expiration of the current term at 100% of rental rate while the next agreement is negotiated AC68001(05). The Committee approved filing this bill by consent on 6-13-13. | passed | Pass |
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13-0384
| 3 | | Bill | Passed | Amends the agreement with Trugoy (TCBY Yogurt) to waive additional rent equal to 150% of monthly rent to allow concessionaire to continue providing service on a month-to-month basis beyond expiration of the current term at 100% of rental rate while the next agreement is negotiated (AC36003(6)). (BUSINESS, WORKFORCE & SUSTAINABILITY) Amends the agreement with Trugoy (TCBY Yogurt) to waive additional rent equal to 150% of monthly rent to allow concessionaire to continue providing service on a month-to-month basis beyond expiration of the current term at 100% of rental rate while the next agreement is negotiated AC36003(6). The Committee approved filing this bill by consent on 6-13-13. | passed | Pass |
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13-0383
| 3 | | Bill | Passed | Amends the agreement with CA Concessions of Colorado, Inc. (The Coffee Beanery) to waive additional rent equal to 150% of monthly rent to allow concessionaire to continue providing service on a month-to-month basis beyond expiration of the current term at 100% of rental rate while the next agreement is negotiated (AC36003(6)). Revision of Section 4.03 HOLDING OVER of Agreement to allow Manager, at her sole discretion, to waive additional rent equal to 150% of monthly Rent to allow Concessionaire, upon expiration of its term, to continue providing service on a month-to-month basis to the public at 100% of rental rate until the negotiated agreement is finalized. | passed | Pass |
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13-0415
| 3 | | Bill | Passed | Revokes Ordinance 858, Series 2004, granting a revocable permit to Streamline Restoration to encroach into the public right-of-ways of 8th Ave. and Kalamath with two steel canopies which are now included in an updated permit granted by Ordinance 41, Series 2013, in Council District 9.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Revokes Ordinance 858, Series 2004, granting a revocable permit to Streamline Restoration to encroach into the public right-of-ways of 8th Ave. and Kalamath with two steel canopies which are now included in an updated permit granted by Ordinance 41, Series 2013, in Council District 9. The Committee approved filing this bill by consent on 6-20-13. | ordered published | Pass |
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13-0414
| 3 | | Bill | Passed | Amends the contract with Alcohol Monitoring Systems, Inc. to extend the agreement through December 31, 2013 and to add $350,000 for continuing electronic monitoring services and equipment to monitor offenders under supervision of the Electronic Monitoring Program (CE41246-06). (HEALTH, SAFETY, EDUCATION & SERVICES) Amends the contract with Alcohol Monitoring Systems, Inc. to extend the agreement through December 31, 2013 and to add $350,000, for continuing electronic monitoring services and equipment to monitor offenders under supervision of the Electronic Monitoring Program (CE41246-06). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 6-20-13. | ordered published | Pass |
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13-0412
| 3 | | Bill | Passed | Approves a contract with Smiths Detection for the purchase of three body scanners in the amount of $540,939 to be used at the Downtown Detention Center and the County Jail facilities for the safety of the inmates, officers, and public. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a contract with Smiths Detection for the purchase of three body scanners in the amount of $540,939 to be used at the Downtown Detention Center and the County Jail facilities for the safety of the inmates, officers, and public. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 6-20-13. | ordered published | Pass |
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13-0411
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Intergovernmental Agreement by and between the City and County of Denver and School District No. 1 in the City and County of Denver, for operation of Comcast Educational Access Channel.
(GOVERNMENT & FINANCE) Approves an intergovernmental agreement with Denver Public Schools for up to $2,810,675.00 for the operation of cable TV education access channel(s) through April 2018 (TECH-201309953). The Committee approved filing this bill at its meeting on 6-26-13. | ordered published | Fail |
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13-0410
| 3 | | Bill | Passed | A bill for an ordinance authorizing expenditures in the General Government Special Revenue Fund based on a letter of intent from United States of America to award funding for the “Head Start Grant FY 2013-14” program. (HEALTH, SAFETY, EDUCATION & SERVICES) Appropriates 50% of the United States Department of Health and Human Services grant by a Letter of Intent in the amount of $4,182,673 for total funding of $8,365,346 for program year beginning July 1, 2013 through June 30, 2104 to provide education, health, dental, mental health, nutrition, and family services for 3-5 year old children and their families. The Committee approved filing this bill by consent on 6-20-13. | passed | Pass |
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13-0409
| 3 | | Resolution | Adopted | A resolution approving and evidencing the intention of the City and County of Denver, Colorado to issue an amount not to exceed $16,000,000 of Multifamily Housing Revenue Bonds for the Park Hill Village West Project
(BUSINESS, WORKFORCE & SUSTAINABILITY) Declares the City's intent to issue up to $16,000,000 of its Multifamily Housing Revenue Bond allocation for the Parkhill Village West LLLP project in Council District 8. The Committee approved filing this bill at its meeting on 6-19-13. | adopted en bloc | Pass |
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13-0408
| 3 | | Bill | Passed | A bill for an ordinance amending D.R.M.C. Section 38-51.8 by the addition of a higher maximum value amount to reflect changes made by the state in the Colorado Revised Statutes.
(GOVERNMENT & FINANCE) Increases the maximum dollar amount classified as petty theft from $1,000 to $2,000 reflecting a new state law on misdemeanor theft. The Committee approved filing this bill by consent on 6-20-13. | ordered published | Pass |
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13-0406
| 3 | | 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. | ordered published | Pass |
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13-0405
| 3 | | Resolution | Adopted | A resolution approving the Mayor’s reappointment to the Stapleton Development Corporation Board of Directors.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves the Mayoral reappointment of Rita Kahn to the Stapleton Development Corporation Board of Directors for a term effective July 1, 2013 and expiring on June 30, 2018. The Committee approved filing this bill by consent on 6-20-13. | adopted en bloc | Pass |
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13-0404
| 3 | | Resolution | Adopted | Approves the Mayoral re-appointments of Dolores Atencio, Lance Benninghoff, Michele Ostrander, and Mackenzie Roebuck-Walsh, and the appointments of Jessica Acosta, Lilly Berger, Miriam Pena, Corelle Spettigue, Lynne Valencia, and Kara Veitch to the Denver Women's Commission for terms effective immediately and expiring on June 30, 2015, or until a successor is duly appointed. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves the Mayoral re-appointments of Dolores Atencio, Lance Benninghoff, Michele Ostrander, and Mackenzie Roebuck-Walsh, and the appointments of Jessica Acosta, Lilly Berger, Miriam Pena, Corelle Spettigue, Lynne Valencia, and Kara Veitch to the Denver Women's Commission for terms effective immediately and expiring on June 30, 2015, or until a successor is duly appointed. The Committee approved filing this resolution by consent on 6-20-13. | adopted en bloc | Pass |
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13-0399
| 4 | | Resolution | Adopted | Sets a public hearing for Aug. 5, 2013, on the St. Anthony Urban Redevelopment Plan in Council District 1. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) A resolution setting a public hearing for Aug. 5, 2013, on the St. Anthony Urban Redevelopment Plan in Council District 1. The Committee approved filing this resolution by consent on 6-13-13. | approved | |
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13-0397
| 4 | | Resolution | Adopted | Sets a public hearing for Aug. 5, 2013, on the Service Plan for the formation and establishment of two Title 32 districts named South Sloan’s Lake Metropolitan District #1 (the Coordinating District) and South Sloan’s Lake Metropolitan District #2 (the Financing District) in Council District 1. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Sets a public hearing for Aug. 5, 2013, on the Service Plan for the formation and establishment of two Title 32 districts named South Sloan’s Lake Metropolitan District #1 (the Coordinating District) and South Sloan’s Lake Metropolitan District #2 (the Financing District) in Council District 1. The Committee approved filing this resolution by consent on 6-13-13. | approved | |
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13-0395
| 4 | | Bill | Passed | Extends for 12 months the On-Call Construction Services Agreement with Norkoli Construction, Inc., a Small Business Enterprise (SBE) company, while the municipal code regarding SBE construction services is amended (OC94020-2). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Extends for 12 months the On-Call Construction Services Agreement with Norkoli Construction, Inc., a Small Business Enterprise (SBE) company, while the municipal code regarding SBE construction services is amended(OC94020-2). The last reguarly scheduled Council meeting within the 30-day review period is on 7-15-13. The Committee approved filing this bill by consent on 6-13-13. | passed | Pass |
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13-0425
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed On-Call Services Agreement between the City and County of Denver and ATP Oilfield Services, LLC related to roustabout services for oil and gas wells at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $600,000 on call services agreement with ATP for roustabout services for the operation and maintenance of 76 oil and gas wells at the airport (201208180). The last regularly scheduled Council meeting within the 30-day review period is on 7-29-13. The Committee approved filing this bill at its meeting on 6-26-13. | ordered published | Pass |
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