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13-0501
| 9 | | 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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13-0555
| 8 | | Bill | Passed | Changes the zoning classification from R-3/UO-3 (Former Chapter 59 Residential high intensity with Use Overlay for use of an historic structure) to C-MX-5 (Urban Center context, Mixed Use, 5 stories max.) of property at 2137 Glenarm Pl. in Council District 8. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning classification from R-3/UO-3 (Former Chapter 59 Residential high intensity with Use Overlay for use of an historic structure) to C-MX-5 (Urban Center context, Mixed Use, 5 stories max.) of property at 2137 Glenarm Pl. in Council District 8. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 8-20-13. | approved | |
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13-0561
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Eighth Amendment to Agreement between the City and County of Denver and Skyport Development Company, LLC concerning subleasing and management of concessions on the mezzanine level of Concourse B at Denver International Airport
(BUSINESS, WORKFORCE & SUSTAINABILITY) Amends the Skyport Development Company, LLC agreement regarding (i) recapture of previously leased premises, (ii) the nature and amount of Skyport’s additional investment in the B Mezzanine commons area, (iii) how the City and Skyport will share the cost of the additional investment in the B Mezzanine commons area and the improvement incentives offered to new subtenants, and (iv) the changes to the rent payable by Skyport at Denver International Airport (AC-69004). The last regularly scheduled Council meeting within the 30-day review period is on 11-04-13. The Committee approved filing this bill by consent on 8-22-13. | ordered published | Pass |
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13-0565
| 9 | | Bill | Passed | Approves a text amendment to PUD 602 (Planned Unit Development No. 602) to allow outdoor eating area after obtaining a public right-of-way occupancy permit for property at 1700-1718 E. 6th Ave. in Council District 10. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a text amendment to PUD 602 (Planned Unit Development No. 602) to allow outdoor eating area after obtaining a public right-of-way occupancy permit for property at 1700-1718 E. 6th Ave. 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 8-20-13. | approved | |
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13-0585
| 4 | | Bill | Passed | Extends for the last year and adds $1,491,350, for a total of $6,800,000, as provided for in the initial 2009 agreement with Standard Parking Corporation for operation of the city’s garages at Denver Performing Arts Complex, Cultural Center, and Justice Center, which generate revenues of approximately $6,000,000 annually (CE92007-2). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Extends for the last year and adds $1,491,350, for a total of $6.8 million, as provided for in the initial 2009 agreement with Standard Parking Corporation for operation of the city’s garages at Denver Performing Arts Complex, Cultural Center and Justice Center, which generate revenues of approximately $6 million annually. (CE92007-2) The last reguarly scheduled Council meeting within the 30-day review period is on 10-3-13. The Committee approved filing this bill by consent on 8-29-13. | passed | Pass |
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13-0626
| 4 | | Bill | Passed | Approves the assessing ordinance to cover the 2014 annual costs of the continuing care, operation, repair, maintenance, and replacement of the 20th Street Pedestrian Mall Local Maintenance District in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the assessing ordinance to cover the 2014 annual costs of the continuing care, operation, repair, maintenance and replacement of the 20th Street Pedestrian Mall Local Maintenance District in Council District 9. COUNCILSAT AS THE BOARD OF EQUALIZATION ON 9-30-13. The Committee approved filing this bill by consent on 9-19-13. | passed | Pass |
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13-0627
| 4 | | Bill | Passed | Approves the assessing ordinance to cover the 2014 annual costs of the continuing care, operation, repair, maintenance, and replacement of the Consolidated Larimer Street Pedestrian Mall Local Maintenance District in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the assessing ordinance to cover the 2014 annual costs of the continuing care, operation, repair, maintenance and replacement of the Consolidated Larimer Street Pedestrian Mall Local Maintenance District in Council District 9. COUNCIL SAT AS THE BOARD OF EQUALIZATION ON 9-30-13. The Committee approved filing this bill by consent on 9-19-13. | passed | Pass |
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13-0628
| 4 | | Bill | Passed | Approves the assessing ordinance to cover the 2014 annual costs of the continuing care, operation, repair, maintenance, and replacement of the Santa Fe Drive Pedestrian Mall A Local Maintenance District in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the assessing ordinance to cover the 2014 annual costs of the continuing care, operation, repair, maintenance and replacement of the Santa Fe Drive Pedestrian Mall A Local Maintenance District in Council District 9. COUNCIL SAT AS THE BOARD OF EQUALIZATION ON 9-30-13. The Committee approved filing this bill by consent on 9-19-13. | passed | Pass |
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13-0629
| 4 | | Bill | Passed | Approves the assessing ordinance to cover the 2014 annual costs of the continuing care, operation, repair, maintenance, and replacement of the Santa Fe Drive Pedestrian Mall B Local Maintenance District in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the assessing ordinance to cover the 2014 annual costs of the continuing care, operation, repair, maintenance and replacement of the Santa Fe Drive Pedestrian Mall B Local Maintenance District in Counci District 9. COUNCIL SAT AS THE BOARD OF EQUALIZATION ON 9-30-13. The Committee approved filing this bill by consent on 9-19-13. | passed | Pass |
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13-0630
| 4 | | Resolution | Adopted | Approves the assessing ordinance to cover the 2014 annual costs of the continuing care, operation, repair, maintenance, and replacement of the Santa Fe Drive Pedestrian Mall C Local Maintenance District in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the assessing ordinance to cover the 2014 annual costs of the continuing care, operation, repair, maintenance and replacement of the Santa Fe Drive Pedestrian Mall C Local Maintenance District in Counci District 9. COUNCIL SAT AS THE BOARD OF EQUALIZATION ON 9-30-13. The Committee approved filing this bill by consent on 9-19-13. | passed | Pass |
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13-0631
| 4 | | Bill | Passed | Approves the assessing ordinance to cover the 2014 annual costs of the continuing care, operation, repair, maintenance, and replacement of the East 13th Avenue Pedestrian Mall Local Maintenance District in Council District 10. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the assessing ordinance to cover the 2014 annual costs of the continuing care, operation, repair, maintenance and replacement of the East 13th Avenue Pedestrian Mall Local Maintenance District in Counci District 10. COUNCIL SAT AS THE BOARD OF EQUALIZATION ON 9-30-13. The Committee approved filing this bill by consent on 9-19-13. | passed | Pass |
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13-0632
| 4 | | Bill | Passed | Approves the assessing ordinance to cover the 2014 annual costs of the continuing care, operation, repair, maintenance, and replacement of the West 44th Avenue and Eliot Street Pedestrian Mall Local Maintenance District in Council District 1. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the assessing ordinance to cover the 2014 annual costs of the continuing care, operation, repair, maintenance and replacement of the West 44th Avenue and Eliot Street Pedestrian Mall Local Maintenance District in Council District 1. COUNCIL SAT AS THE BOARD OF EQUALIZATION ON 9-30-13. The Committee approved filing this bill by consent on 9-19-13. | passed | Pass |
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13-0633
| 4 | | Bill | Passed | Approves the assessing ordinance to cover the 2014 annual costs of the continuing care, operation, repair, maintenance, and replacement of the Expanded Greektown Pedestrian Mall Local Maintenance District in Council Districts 8 and 10. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the assessing ordinance to cover the 2014 annual costs of the continuing care, operation, repair, maintenance and replacement of the Expanded Greektown Pedestrian Mall Local Maintenance in Council Districts 8 and 10. COUNCIL SAT AS THE BOARD OF EQUALIZATION ON 9-30-13. The Committee approved filing this bill by consent on 9-19-13. | passed | Pass |
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13-0634
| 4 | | Bill | Passed | Approves the assessing ordinance to cover the 2014 annual costs of the continuing care, operation, repair, maintenance, and replacement of the West 32nd Avenue Pedestrian Mall Local Maintenance District in Council District 1. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the assessing ordinance to cover the 2014 annual costs of the continuing care, operation, repair, maintenance and replacement of the West 32nd Avenue Pedestrian Mall Local Maintenance District in Council District 1. COUNCIL SAT AS THE BOARD OF EQUALIZATION ON 9-30-13. The Committee approved filing this bill by consent on 9-19-13. | passed | Pass |
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13-0640
| 4 | | Bill | Passed | Approves a 5-year, $984,527.62 contract with Zonar Systems, Inc. for the purchase and installation of technology that automates the pre- and post-trip inspection process mandated by state and federal law on Public Works' 312 heavy vehicles and equipment (201312449). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a 5-year, $984,527.62 contract with Zonar Systems, Inc. for the purchase and installation of technology that automates the pre- and post-trip inspection process mandated by state and federal law on Public Works' 312 heavy vehicles and equipment (201312449). The last reguarly scheduled Council meeting within the 30-day review period is on 10-21-13. The Committee approved filing this bill by consent on 9-19-14. | passed | Pass |
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13-0647
| 4 | | Bill | Passed | A bill for an Ordinance approving a proposed Fifth Amendatory Agreement between the City and County of Denver and Proxy Partners, LLC to provide venue sponsorship marketing services.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves the final payment of $320,243.26 in the contract with Proxy Partners and extends the contract to November 30, 2013 when a new provider, chosen by bid, will assume the functions of the contract (CE26001). The last regularly scheduled Council meeting within the 30-day review period is on 10-28-13. The Committee approved filing this bill by consent on 9-26-13. | passed | Pass |
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13-0648
| 4 | | Bill | Passed | Approves an amendment to accept $300,000 for the 2013-2014 Homeless Veterans Reintegration Program (HVRP) grant from the U.S. Department of Labor bringing the total award to $600,000 for homeless veterans services (2012-07107-01). (Health, Safety, Education & Services) Approves an amendment to accept $300,000 for the 2013-2014 Homeless Veterans Reintegration Program (HVRP) grant from the U.S. Department of Labor bringing the total award to $600,000 for homeless veterans services (2012-07107-01). The last regularly scheduled Council meeting within the 30-day review period is on 13. The Committee approved filing this bill by consent on 9-26-13. | passed | Pass |
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13-0649
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Airport Use and Lease Agreement between the City and County of Denver and US Airways, Inc. related to leased space at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a lease agreement with US Airways, Inc. for two preferential gates, support space, and the right to use facilities at Denver International Airport to support the airilines operations. (201206587). The last regularly scheduled Council meeting within the 30-day review period is on 10-28-13. The Committee approved filing this bill by consent on 9-26-13. | passed | Pass |
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13-0650
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Second Amendment to Agreement between the City and County of Denver and RTL Networks Inc. related to on-call technology maintenance and support services at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Adds $400,000 and two years to the contract with RTL Networks, Inc for technology consulting services at Denver International Airport (CE-15008).. The last regularly scheduled Council meeting within the 30-day review period is on 10-28-13. The Committee approved filing this bill by consent on 9-26-13. | passed | Pass |
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13-0651
| 3 | | Bill | Passed | Appropriates $554,753 to the Denver Preschool Program special revenue fund to reconcile the estimated preschool program sales and use tax revenues to the actual revenues received in 2012. (Health, Safety, Education & Services) Appropriates $554,753 to the Denver Preschool Program special revenue fund to reconcile the estimated preschool program sales and use tax revenues to the actual revenues received in 2012. The Committee approved filing this resolution by consent on 9-26-13. | passed | Pass |
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13-0652
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Denver Options, Inc., dba Rocky Mountain Human Services to provide employment and training services to TANF participants.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $976,910 contract with Rocky Mountain Human Services (formerly Denver Options, Inc.) for training and employment services (OEDEV: 201311612). The last regularly scheduled Council meeting within the 30-day review period is on 10-21-13. The Committee approved filing this bill by consent on 9-26-13. | passed | Pass |
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13-0653
| 4 | | Bill | Passed | Approves an amendment to the contract with Federal Signal Corporation for $78,000 to add nine additional sirens to the City’s Outdoor Public Warning System for coverage improvement and integration into the existing activation system (MOOEM201205697). (Health, Safety, Education & Services) Approves an amendment to the contract with Federal Signal Corporation for $78,000.00 to add nine additional sirens to the City’s Outdoor Public Warning System for coverage improvement and integration into the existing activation system (MOOEM201205697). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 9-26-13. | passed | Pass |
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13-0654
| 3 | | Bill | Passed | Vacates an alley bounded by Blake, Walnut, 28th and 29th streets to help reduce litter, graffiti, and dumping, after determining the alley is not needed for access, service, or transportation, in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Vacates an alley bounded by Blake, Walnut, 28th and 29th streets to help reduce litter, graffiti, and dumping, after determining the alley is not needed for access, service or transportation, in Council District 9. The Committee approved filing this bill by consent on 9-26-13. | ordered published | Pass |
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13-0655
| 4 | | Bill | Passed | Vacates the portion of alley dedicated by Ordinance No. 166, Series of 1987, being the northwesterly 4.5 feet of the alley in block 62, Harmans Subdivision, bounded by Columbine and Clayton streets and E. 3rd and E. 2nd avenues, for an underground garage as part of redevelopment in Council District 10. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Vacates the portion of alley dedicated by Ordinance No. 166, Series of 1987, being the northwesterly 4.5 feet of the alley in block 62, Harmans Subdivision, bounded by Columbine and Clayton streets and E. 3rd and E. 2nd avenues, for an underground garage as part of redevelopment in Distrct 10.An Ordinance to vacate the portion of alley dedicated by Ordinance No. 166, Series of 1987, being the northwesterly 4.5’ of the alley in block 62, Harmans Subdivision bounded by N Columbine St, N Clay St, E 3rd Ave, and E 2nd Av., without reservation. The Committee approved filing this bill by consent on 9-26-13. | passed | Pass |
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13-0656
| 3 | | Bill | Passed | Approves a $1,424,013, 123-day contract with Mark Young Construction for removal and new construction of existing spotlight booths and concession stands in Red Rocks Amphitheater. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $1,424,013, 123-day contract with Mark Young Construction for removal and new construction of existing spotlight booths and concession stands in Red Rocks Amphitheater. The last regulararly scheduled Council meeting within the 30-day reveiw period is on 10-28-13. The Committee approved filing this bill by consent on 9-26-13. | ordered published | Pass |
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HIST-0534
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
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13-0659
| 1 | | Proclamation | Adopted | A proclamation recognizing Tuesday, October 15, 2013 as “Raisin’ Cane and White Cane Safety Day” in Denver.
A proclamation recognizing Tuesday, October 15, 2013 as “Raisin’ Cane and White Cane Safety Day” in Denver.
| adopted | Pass |
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13-0660
| 1 | | Proclamation | Adopted | A proclamation celebrating Denver afterschool programs as part of the National Lights on Afterschool Day. A proclamation celebrating Denver afterschool programs as part of the National Lights on Afterschool Day. | adopted | Pass |
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13-0662
| 3 | | Resolution | Adopted | A resolution approving the Mayor’s appointment to the West Colfax Business Improvement District.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves the Mayoral appointment of Cameron Bertron to the West Colfax Business Improvement District for a term effective immediately and expiring October 3, 2016. The Committee approved filing this bill by consent on 10-3-13. | adopted en bloc | Pass |
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13-0664
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Dell Marketing, L.P., for computer equipment, peripherals and related services.
(GOVERNMENT & FINANCE) Approves a two-year $150,000 master purchase order with Dell Marketing, L.P. for computer equipment, peripherals and related services (0506A0113). The last regularly scheduled Council meeting within the 30-day review period is on 11-4-13. The Committee approved filing this bill by consent on 10-3-13. | ordered published | Pass |
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13-0665
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed amendment to a Master Purchase Order between the City and County of Denver and Graybar Electric Company to extend the term for telecommunication hardware.
(GOVERNMENT & FINANCE) Approves a two-year $150,000 master purchase order with Graybar Electric Company for telecommunication hardware (5761U0110). The last regularly scheduled Council meeting within the 30-day review period is on 11-4-13. The Committee approved filing this bill by consent on 10-3-13. | ordered published | Pass |
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13-0667
| 3 | | Bill | Passed | Accepts and appropriates the Colorado Prevention Partnership for Success grant from the Colorado Department of Human Services’ Division of Behavioral Health in the amount of $400,000 for fiscal years 2013-2014 for a total funding of $1,846,328 for substance abuse prevention strategies for youth (GC00018 (6)). (Health, Safety, Education & Services) Accepts and appropriates the Colorado Prevention Partnership for Success grant from the Colorado Department of Human Services’ Division of Behavioral Health in the amount of $400,000 for FY13-14 for a total funding of $1,846,328 for substance abuse prevention strategies for youth (GC00018 (6)). The last regularly scheduled Council meeting within the 30-day review period is on --- 13. The Committee approved filing this bill by consent on 10-3-13. | ordered published | Pass |
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13-0668
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Second Amendment to Agreement between the City and County of Denver and PetroPro Engineering, Inc. for the management of the oil and gas wells at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Adds two years and $2,988,060 to the on-call professional services agreement with Petropro for the management and operation of 76 oil and gas wells at Denver International Airport (CE 66003-02). The last regularly scheduled Council meeting within the 30-day review period is on 11-4-13. The Committee approved filing this bill by consent on 10-3-13. | ordered published | Pass |
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13-0669
| 3 | | 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 the classification of Environmental Public Health Investigator III (810-E) to the City Classification and Pay Plan. The Committee approved filing this bill by consent on 10-3-13. | ordered published | Pass |
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13-0670
| 3 | | 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 the classifications of Aviation Security Agent (613-C) and Senior Aviation Security Agent (614-C) to the City Classification and Pay Plan. The Committee approved filing this bill by consent on 10-3-13. | ordered published | Pass |
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13-0671
| 3 | | Bill | Passed | Amends the contract with Wember, Inc. to extend the term through June 2015, and adds $280,372, for a new total of $726,372, for Professional Project Management Services on the new Rudolfo Corky Gonzales Library construction in Council District 1 (201102693). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the contract with Wember, Inc. to extend the term through June 2015 and add $280,372, for a new total of $726,372, for Professional Project Management Services on the new Rudolfo Corky Gonzales Library construction in Council District 1 (201102693). The last regulararly scheduled Council meeting within the 30-day reveiw period is on 10-28-13. The Committee approved filing this bill by consent on 10-3-13. | ordered published | Pass |
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13-0730
| 1 | | Proclamation | Adopted | A proclamation recognizing Denver Sheet Metal Apprentice Day on October 14, 2013. | adopted | Pass |
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13-0733
| 1 | | Resolution | Adopted | A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Thirty Thousand Dollars ($30,000.00) payable to Larry Hines and Darrell S. Elliott, P.C., and Sixteen Thousand Dollars ($16,000.00) payable to Linda Mitchell-Hines and Darrell S. Elliott, P.C., in full payment and satisfaction of all claims in Case No. 12CV6356, in the Denver District Court.
(HEALTH, SAFETY, EDUCATION & SERVICES) Approves a settlement involving the Denver Police Department. This resolution was approved for filing at the Mayor-Council meeting on 10-8-13. | adopted en bloc | Pass |
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