|
12-0496
| 4 | | Bill | Passed | Approves a second amendment to the contract with Reilly Johnson for design services for Denver County Jail, a Justice Center Bond project, to extend the term from Dec. 31, 2012, to June 2013, and add $115,805, for a new total of $2,292,610, to cover design scope for a camera replacement program and remodel of staff services area (CE84011(2)) . (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a second amendment to contract with Reilly Johnson for design services for Denver County Jail, a Justice Center Bond project, to extend the term from Dec. 31, 2012, to June 2013, and add $115,805, for a new total of $2,292,610, to cover design scope for a camera replacement program and remodel of staff services area (CE84011(2) . The last regularly scheduled Council meeting within the 30-day review period is on 8-2-12. The Committee approved filing this bill by consent on 6-28-12. | passed | Pass |
Action details
|
Not available
|
|
12-0587
| 7 | | Bill | Passed | Approves a zone map amendment for the property located at 4401 Sherman from OS-A (Open Space, City-owned) to E-SU-B (Urban Edge context, Single Unit) in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a zone map amendment for the property located at 4401 Sherman from OS-A (Open Space, Public Parks District) to E-SU-B (Urban Edge context, Single Unit, ??) in Council District 9. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 8-7-12. | approved | |
Action details
|
Not available
|
|
12-0603
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement by and between the City and County of Denver and The Active Network, Inc., to extend the term of the agreement to increase the scope of work, and to add additional funds.
(GOVERNMENT & FINANCE) Amends the Active Network professional services and license contract for the Enterprise Cashiering Solution Program adding $1,472,520 and three years to the contract providing secured point of sale and online payments, standardizes receipting and cash handling functions and supports PCI compliance (CE05035). The last regularly scheduled Council meeting within the 30-day review period is on 10-15-12. The Committee approved filing this bill at its meeting on 8-15-12. | passed | Pass |
Action details
|
Not available
|
|
12-0605
| 3 | | Bill | Passed | Amends DRMC Chapter 10 regarding Neglected & Derelict Buildings. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends DRMC Chapter 10, Article IX, Neglected & Derelict Buildings, to reflect updated procedures regarding such properties, including more consistent inspections, better tracking and accountability, and defined timeframes for mitigation. The Committee approved filing this bill at its meeting on 9-18-12. | ordered published | Pass |
Action details
|
Not available
|
|
12-0625
| 4 | | Bill | Passed | A bill for an Ordinance approving a proposed Professional Services Agreement and User Agreement between the City and County of Denver and Ballet Nouveau Colorado to perform Carry On live performance at the Ellie Caulkins Opera House.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a revenue agreement with Ballet Nouveau Colorado to manage performers for the Carry On Live Performance at the Ellie Caulkins Opera House for 70% of ticket sales estimated at $51,500.00 with the City receiving the remaining 30%. (THTRS-201207018) The last regularly scheduled Council meeting within the 30-day review date is on 10-15-12> The Committee approved filing this bill at its meeting on 8-29-12. | passed | Pass |
Action details
|
Not available
|
|
12-0626
| 6 | | Bill | Passed | Changes the zoning classification of 1850 Platte St. from R-MU-20 (former code designation, Residential Mixed Use, medium density) to C-MX-5 (Urban Center context, Mixed Use, max. 5 stories) in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning classification of 1850 Platte Street from R-MU-20 (former code designation for Residentail Mixed Use, medium density) to C-MX-5 (Commercial Mixed Use, maximum 5 stories) in Council District 9. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 9-4-12. | approved | |
Action details
|
Not available
|
|
12-0627
| 4 | | Bill | Passed | Changes the zoning classification of 700 W, 39th Ave. from I-A, UO-2 (Light industrial, billboards allowed overlay) to C-MS-12 (Urban Center context, Main Street, max. 12 stories) in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning classification of 700 W. 39th Ave. from I-A, UO-2 (Light industrial, billboards allowed overlay) to C-MS-12 (Commercial Main Street, max. 12 stories) to permit mixed-use, pedestrian-oriented development near the future 41st and Fox commuter rail station in Council District 9. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 9-11-12. | approved | |
Action details
|
Not available
|
|
12-0628
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Amended Equipment Lease Purchase Agreement between the City and County of Denver and All American Investment Group, LLC, to recognize that All American has assigned the lease to SunTrust Equipment Finance and Leasing Corp.
(GOVERNMENT & FINANCE) Amends a previously approved capital lease with All American Investment Group to recognize that All American has assigned the lease to SunTrust Equipment Finance and Leasing Corp (FINAN 201206714). The last regularly scheduled Council meeting within the 30-day review period is on 10-14-12. The Committee approved filing this bill by consent on 8-30-12. | passed | Pass |
Action details
|
Not available
|
|
12-0629
| 4 | | Bill | Passed | A bill for an ordinance concerning the Airport Facilities of the City and County of Denver; authorizing the issuance of the "City and County of Denver, Colorado, for and on behalf of its Department of Aviation, Airport System Revenue Bonds, Series 2012A" in the maximum aggregate principal amount of $600,000,000 for the purposes of paying the costs of the Series 2012A Improvement Project in the maximum amount of $250,000,000 and paying the costs of the Series 2012A Refunding Project in the maximum amount of $350,000,000, and the "City and County of Denver, Colorado, for and on behalf of its Department of Aviation, Airport System Revenue Bonds, Series 2012B" in the maximum aggregate principal amount of $750,000,000 for the purposes of paying the costs of the Series 2012B Improvement Project in the maximum amount of $400,000,000 and paying the costs of the Series 2012B Refunding Project in the maximum amount of $350,000,000, and providing other details in connection therewith; providing the amount, terms and other details of such bonds; authorizing the execution of certain related agree | passed | Pass |
Action details
|
Not available
|
|
12-0630
| 4 | | Bill | Passed | A bill for an ordinance concerning the Airport Facilities of the City and County of Denver; authorizing the issuance of the "City and County of Denver, Colorado, for and on behalf of its Department of Aviation, Airport System Revenue Bonds, Series 2012C" in the maximum aggregate principal amount of $600,000,000 for the purposes of paying the costs of the Series 2012C Improvement Project in the maximum amount of $250,000,000 and paying the costs of the Series 2012C Refunding Project in the maximum amount of $350,000,000, and providing other details in connection therewith; providing the amount, terms and other details of such bonds; authorizing the execution of certain related agreements; ratifying action previously taken; providing for other related matters; and providing the effective date of this ordinance.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Authorizes the Manager of Finance to issue Airport Revenue Bonds, Series 2012C in an amount not to exceed $600 million to fund Airport capital improvements, refund outstanding Airport Revenue bonds, and pay issuance expenses. The last | passed | Pass |
Action details
|
Not available
|
|
12-0635
| 4 | | Bill | Passed | Approves a $1,186,100 contract with Golden Triangle Construction for the Command Vehicle Garage for storage of Police Department command vehicles. The Command Vehicle Garage project is an addition to the existing DPD firing range and will be used for the storage of large DPD command vehicles. The work consists of existing asphalt removal, over excavation and re-compaction of subgrade, an insulated structural steel frame, corrugated metal wall skin with insulated sectional garage doors, TPO roof, gas fired unit heaters, lighting and exhaust fans, sand/oil interceptor, spread footings with slab on grade. | passed | Pass |
Action details
|
Not available
|
|
12-0653
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed First Amendment to the Standard RMU Program Asset Manager License Agreement between the City and County of Denver and Provenzano Resources, LLC concerning the management of a retail mobile unit program at Denver International Airport
(BUSINESS, WORKFORCE & SUSTAINABILITY) Changes the Minimum Annual Guarantee (MAG) and approves corresponding agreement consessions from the contractor. The last regularly scheduled Council meeting within the 30-day review period is on 10-15-12. The Committee approved filing this bill at its meeting on 9-12-12. | passed | Pass |
Action details
|
Not available
|
|
12-0654
| 4 | | Bill | Passed | A bill for an ordinance authorizing the purchase of capital equipment items from the Denver International Airport Capital Equipment and Improvements Fund.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves the purchase of capital equipment using current appropriation for Data Management Software, Storage Area Network Software and Storage hard drive units for Denver International Airport. The last regularly scheduled Council meeting within the 30-day review period is on 10-15-12. The Committee approved filing this bill by consent on 9-13-12. | passed | Pass |
Action details
|
Not available
|
|
12-0634
| 4 | | Bill | Passed | Accepts on behalf of B-Cycle a grant, establishes a fund and appropriates funds for 27 stations. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Accepts a grant of state and federal funding, establishes a grant fund and appropriates $1,104,351 for the Denver B-Cycle Downtown Core and Neighborhood Expansion project, which will purchase and install 27 new Denver B-Cycle stations. The Committee approved filing this bill at its meeting on 9-18-12. | passed | Fail |
Action details
|
Not available
|
|
12-0634
| 5 | | Bill | Passed | Accepts on behalf of B-Cycle a grant, establishes a fund and appropriates funds for 27 stations. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Accepts a grant of state and federal funding, establishes a grant fund and appropriates $1,104,351 for the Denver B-Cycle Downtown Core and Neighborhood Expansion project, which will purchase and install 27 new Denver B-Cycle stations. The Committee approved filing this bill at its meeting on 9-18-12. | ordered published | Pass |
Action details
|
Not available
|
|
12-0663
| 4 | | Bill | Passed | A bill for an Ordinance approving a proposed Sponsorship Agreement between the City and County of Denver, Proxy Partners, LLC and Bottling Group, LLC to obtain certain sponsorship opportunities in connection with the City venues.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $1,272,750, 5-year sponsorship revenue contract with Bottling Group, LLC, c/o The Pepsi Beverages Company for beverage advertising rights for Red Rocks Amphitheatre, the Denver Coliseum, Boettcher Concert Hall, the Buell Theatre, the Newton Auditorium/Ellie Caulkins Opera House and the Colorado Convention Center (THTRS-201206007). The last regularly scheduled Council meeting within the 30-day review period is on 10-15-12. The Committee approved filing this bill by consent on 9-13-12. | passed | Pass |
Action details
|
Not available
|
|
12-0669
| 4 | | Bill | Passed | Amends Chapter 30 regarding the Lower Downtown Design Review Board. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends Chapter 30 regarding the Lower Downtown Design Review Board. The Committee approved filing this bill at its meeting on 9-11-12. | passed | Pass |
Action details
|
Not available
|
|
12-0671
| 4 | | Bill | Passed | Changes the zoning classification from OS-A [open space, City-owned] to E-TU-B [Urban Edge context, two-unit] for 1200-1220 Grove in Council District 3. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning classification from OS-A [open space, City-owned] to E-TU-B [Urban Edge context, two-unit] for 1200-1220 Grove in Council District 3. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. | approved | |
Action details
|
Not available
|
|
12-0673
| 4 | | Bill | Passed | 2013 Employee Benefit Renewals: a) Presentation. b) Fifteen (15) minutes of public comment on recommendations of the Career Service Authority. Two minutes per speaker and equal opportunity for opposing perspectives as determined by the Committee Chair. Individuals wishing to speak must sign up in the Council Conference room (3rd Floor City & County Building, Rm. 391) beginning 30 minutes prior to the Committee’s scheduled start time of 10:30 pm. Sign up ends 15 minutes before the meeting begins. The order of speakers will be determined by the Committee Chair. C) Action on recommendations. 1. 2013 Health Insurance Recommendations – In compliance with the Revised Municipal Code of the City and County of Denver, Section 18-2, subsection (a), part (3), the Career Service Board gives notice for the public hearing on the plan design and premium changes to the medical, dental and vision benefits for the 2013 plan year. Changes to the City’s contribution to medical plans are also proposed. | passed | Pass |
Action details
|
Not available
|
|
12-0676
| 3 | | Bill | Passed | Repeals the expiration date on the current limitations on growing medical marijuana as an accessory use to residential uses and nonresidential uses in residential zone districts, which will expire on Nov. 1, 2012. This is Text Amendment No. 13 to the Denver Zoning Code. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Repeals the expiration date on the current limitations on growing medical marijuana as an accessory use to residential uses and nonresidential uses in residential zone districts, which will expire on Nov. 1, 2012. Thihs is Text Amendment No. 13 to the Denver Zoning Code. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill by consent on 9-20-12. | ordered published | Pass |
Action details
|
Not available
|
|
12-0677
| 3 | | Bill | Passed | Changes the zoning classification from PUD to G-RH-3 [General Urban context, rowhouse, max. 3 stories] for 61-81 S. Garfield in Council District 10.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning classification from PUD to G-RH-3 [General Urban context, rowhouse, max. 3 stories] for 61-81 S. Garfield in Council District 10. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 9-18-12. | ordered published | Pass |
Action details
|
Not available
|
|
12-0678
| 3 | | Bill | Passed | Approves a Planned Unit Development [PUD] amendment for additional parking spaces for 290 S. Monaco Parkway in Council District 5. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a Planned Unit Development [PUD] amendment for additional parking spaces for 290 S. Monaco Parkway in Council District 5. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 9-18-12. | ordered published | Pass |
Action details
|
Not available
|
|
12-0679
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and Northern Colorado Paper, Inc. concerning the purchase of automated towel dispenser systems and paper towels for Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Increases the spending authority for the master purchase order for automated towel dispensers and roll towels at Denver International Airport from $350,000 to $2 million through 2014. The last regularly scheduled Council meeting within the 30-day review peeriod is on 10-??-12. The Committee approved filing this bill by consent on 9-20-12. | ordered published | Pass |
Action details
|
Not available
|
|
12-0680
| 4 | | Bill | Passed | A bill for an ordinance concerning the Airport Facilities of the City and County of Denver; providing for the administration of certain passenger facility charges; ratifying action previously taken; providing for other related matters; and providing the effective date of this ordinance.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Authorizes the extension of the DIA Passenger Facility Charges (PFC) collection period to 2018 while continuing the current amount charged and revenue uses as approved by the Federal Aviation Administration. The last regularly scheduled Council meeting within the 30-day review period is on 10-15-12. The Committee approved filing this bill at its meeting on 9-19-12. | passed | Pass |
Action details
|
Not available
|
|
12-0681
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement by and between the City and County of Denver and New Cingular Wireless PCS, LLC, to extend the term of the agreement and to increase the maximum contract amount.
(GOVERNMENT & FINANCE) Extends the existing income license agreement with New Cingular Wireless PCS, doing business as AT&T Wireless for rooftop communications equipment located at 303 W. Colfax Avenue for two (2) additional terms of five (5) years each for a total of $399,888.60 over the life of the agreement (CC – RC1Y028-01). The Committee approved filing this bill by consent on 9-20-12. | ordered published | Pass |
Action details
|
Not available
|
|
12-0682
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and American Produce, LLC, to extend the term of the agreement and to add additional funds.
(GOVERNMENT & FINANCE) Increases to $2.2 million the master purchase order with American Produce (through March 2015) for produce for the Denver Sheriffs’ Department and Denver Human Services. (At the time of bidding in 2011 the anticipated spending was unknown. Now a more comprehensible analysis of spending is available indicating that an average of $30,000 per month is being spent on produce. No. GROCERIES 0181A0311 ( This is a cost plus 8% contract and believed to be a good deal. City hopes the vendor will renew) The last regularly scheduled Council meeting within the 30-day review period is on 10-//-12. The Committee approved filing this bill by consent on 9-20-12. | ordered published | Pass |
Action details
|
Not available
|
|
12-0684
| 3 | | Bill | Passed | Approves an amendment to the Colorado Department of Corrections contract to extend the term for an additional year through July 31, 2013 to provide dialysis treatment to incarcerated patients at Denver County Jail and the Downtown Detention Center (CE91216-2). (Health, Safety, Education & Services) Approves an amendment to the Colorado Department of Corrections contract to extend the term for an additional year through July 31, 2013 to provide dialysis treatment to incarcerated patients at Denver County Jail and the Downtown Detention Center (CE91216-2). The last regularly scheduled Council meeting within the 30-day review period is on The Committee approved filing this resolution by consent on 9-20-12. | ordered published | Pass |
Action details
|
Not available
|
|
12-0686
| 3 | | Bill | Passed | Amends the Colorado Coalition for the Homeless SPC Xenia contract with the Denver Department of Human Services to add $259,920 and to extend the contract through June 30, 2013 to provide project-based rental assistance to chronically homeless people with mental illness (SOCSV-201100277). (Health, Safety, Education & Services) Amends the Colorado Coalition for the Homeless SPC Xenia contract with the Denver Department of Human Services to add $259,920 and to extend the contract through June 30, 2013 to provide project-based rental assistance to chronically homeless people with mental illness (SOCSV-201100277). The last regularly scheduled Council meeting within the 30-day review period is on The Committee approved filing this resolution by consent on 9-20-12. | ordered published | Pass |
Action details
|
Not available
|
|
12-0691
| 3 | | Bill | Passed | Denver Employees Retirement Plan (DERP) contribution rate for 2013. a) Presentation. b) Fifteen (15) minutes of public comment on actuarial recommendations. Two minutes per speaker and equal opportunity for opposing perspectives as determined by the Committee Chair. Individuals wishing to speak must sign up in the Council Conference room (3rd Floor City & County Building, Rm. 391) beginning 30 minutes prior to the Committee’s scheduled start time of 10:30 pm. Sign up ends 15 minutes before the meeting begins. The order of speakers will be determined by the Committee Chair. C) Action on recommendations. Re-sets the total %-of-payroll contribution rate to 18.0%. This is the rate calculated by DERP’s Actuary to be the Actuarially Required Contribution (ARC). This has been determined by the Actuary to be a matter of actuarial necessity. The additional 1.5%-of-payroll this represents will be divided equally between the employee and employer portions of the overall required contribution. This will mean that employees will contribute 7.0% of their gross salary, and employers | ordered published | Pass |
Action details
|
Not available
|
|
12-0708
| 3 | | Bill | Passed | A bill for an ordinance amending Section 18-173 of Chapter 18, of the Revised Municipal Code to reduce the City’s contribution and subsidy for HMO medical insurance.
(GOVERNMENT & FINANCE) Approves Career Service Authority 2013 health insurance recommendations to reduce City support by 5% for each coverage level for HMO plans. The Committee approved filing this bill by consent on 9-20-12. | ordered published | Pass |
Action details
|
Not available
|
|
HIST-0349
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
Action details
|
Not available
|
|
HIST-0353
| 1 | | Historical | Passed | Phase II Broadway Pedestrian Mall | approved | |
Action details
|
Not available
|
|