|
13-0501
| 30 | | 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 | |
Action details
|
Not available
|
|
13-0899
| 3 | | Bill | Passed | Amends the contract with Standard Parking Corporation for management services for City-owned parking lots to add two new lots (1395 and 1309 Elati Street) and increase the contract amount by $125,000 for a new total of $598,792 in expenditure with anticipated revenues of $3,100,000 from the facilities during the contract term (201206764-01). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the contract with Standard Parking Corporation for management services for City-owned parking lots to add two new lots (1395 and 1309 Elati Street) and increase the contract amount by $125,000 for new total of $598,792 in expenditure with anticipated revenues of $3.1 million from the facilities during the contract term (201206764-01). The last regularly scheduled Council meeting within the 30-day review period is on 12-23-13. The Committee approved filing this bill by consent on 11-28-13. | ordered published | Pass |
Action details
|
Not available
|
|
HIST-0585
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
Action details
|
Not available
|
|
14-0005
| 4 | | Bill | Passed | Approves a contract with the Mental Health Center of Denver in the amount of $830,000 paid from mill levy funding to provide housing and treatment services for 75 chronically homeless individuals with co-occurring serious mental illness and substance abuse disorders (SOCSV-2013-14438). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a contract with the Mental Health Center of Denver in the amount of $830,000 paid from mill levy funding to provide housing and treatment services for 75 chronically homeless individuals with co-occurring serious mental illness and substance use disorders (SOCSV-2013-14438). The last reguarly scheduled Council meeting within the 30-day review period is on ????? The Committee approved filing this bill by consent on 1-9-14. | passed | Pass |
Action details
|
Not available
|
|
14-0014
| 4 | | Bill | Passed | Amends the on-call contract with Parsons Commercial Technology Group to increase the contract capacity from $42,000,000 to $48,000,000 and establishes June 1, 2015, as the cutoff for any additional change orders for wastewater work, including Hampden Heights Outfall and Cherry Creek North Outfall Project (part of University and Josephine reconstruction) in Council Districts 4, 6 and 10. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the contract with Parsons Commercial Technology Group to increase the maximum from $42 million to $48 million and establish a contract term end date of June 1, 2015, for the University and Josephine Reconstruction and Cherry Creek North Outfall Project in Council District 10. 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 |
Action details
|
Not available
|
|
14-0032
| 4 | | Bill | Passed | Approves a contract with the Colorado Coalition for the Homeless in the amount of $1,000,000, paid through mill levy funding, for the contract term through December 31, 2014, to provide outreach services to homeless youth and adults (SOCSV-2013-14442-00). (Health, Safety, Education & Services) Approves a contract with the Colorado Coalition for the Homeless in the amount of $1,000,000.00, paid through mill levy funding, for the contract term through December 31, 2014, to provide outreach services to homeless youth and adults (SOCSV-2013-14442-00) . The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 1-30-14. | passed | Pass |
Action details
|
Not available
|
|
14-0034
| 4 | | Bill | Passed | Changes the zoning classification from B-4 with waivers and Use Overlays 1 and 2 (Former code, relatively high density mixed use and overlays allowing billboards and adult businesses) to C-MX-8 and C-MX-12 (Urban Center context, Mixed Use, 8 and 12 stories maximum) for property at 351 S. Jackson in Council District 10. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 1-28-14. | passed | Pass |
Action details
|
Not available
|
|
14-0035
| 4 | | Bill | Passed | Changes the zoning classification from B-A-3 (Former code, large-lot commercial) to C-MX-3 and C-MX-12 (Urban Center context, Mixed Use, 3 and 12 stories maximum) for property at 1465 S. Colorado Boulevard in Council District 6. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning classification from B-A-3 (Former code, large-lot commercial) to C-MX-3 and C-MX-12 (Urban Center context, Mixed Use, 3 and 12 stories maximum) for property at 1465 S. Colorado Boulevard in Council District 6. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 1-28-14. | passed | Pass |
Action details
|
Not available
|
|
14-0042
| 1 | | Proclamation | Adopted | A proclamation congratulating the Denver St. Patrick’s Day Parade Committee on the Occasion of the 52nd Annual Parade on March 15, 2014 | adopted | Pass |
Action details
|
Not available
|
|
14-0055
| 3 | | Bill | Passed | BR14-0055: Proposal to increase salaries of the eleven appointed Charter officers retroactive to January 1, 2014. a) Presentation. b) Fifteen (15) minutes of public comment on proposals. 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 am. Sign up ends at 10:15 am. The order of speakers is determined by the Committee Chair. c) Discussion/Action. Approves salaries of the eleven appointed Charter officers retroactive to January 1, 2014. The Committee approved filing this bill at its meeting on 2-26-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0080
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and J&B Aviation Services related to a change in company ownership to GSE Holding, Inc., dba J&B Aviation Services, for City purchases of passenger bridge components at Denver International Airport.
(GOVERNMENT & FINANCE) Replaces an existing Master Purchase Order (0335A0611) for passenger bridge components for Denver International Airport to reflect a change in company ownership to GSE Holdings, Inc. dba J&B Aviation Services (MPO 0335A0113). The last regularly scheduled Council meeting within the 30-day review period is on 3-24-14. The Committee approved filing this bill by consent on 2-13-14. | passed | Pass |
Action details
|
Not available
|
|
14-0081
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and OJ Watson Equipment Company, Inc. concerning the purchase of two snow blowers for Denver International Airport.
(GOVERNMENT & FINANCE) Approves a $1,301,582.60 Purchase Order with OJ Watson to procure two (2) OshKosh Blowers at Denver International Airport (PO PLANE 14887). The last regularly scheduled Council meeting within the 30-day review period is on 3-24-14. The Committee approved filing this bill by consent on 2-13-14. | passed | Pass |
Action details
|
Not available
|
|
14-0088
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and Colorado Paint Company, related to traffic and airfield marking paint at Denver International Airport.
(GOVERNMENT & FINANCE) Approves a $3 million Master Purchase Order with Colorado Paint Company II, Inc. to provide street marking paint for Public Works and Denver International Airport (MPO 5953M0113). The last regularly scheduled Council meeting within the 30-day review period is on 3-24-14. The Committee approved filing this bill by consent on 2-13-14. | passed | Pass |
Action details
|
Not available
|
|
14-0102
| 6 | | 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. | approved | |
Action details
|
Not available
|
|
14-0104
| 4 | | Bill | Passed | Approves a contract in the amount of $1,800,000 with BI, Inc. through January 31, 2017, to provide electronic monitoring services and equipment necessary to monitor offenders under the supervision of the Electronic Monitoring Program (2013-14300). (Health, Safety, Education & Services) Approves a contract in the amount of $1,800,000 with BI, Inc. through January 31, 2017 to provide electronic monitoring services and equipment necessary to monitor offenders under supervision under the Electronic Monitoring Program (2013-14300). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 2-20-14. | passed | Pass |
Action details
|
Not available
|
|
14-0113
| 4 | | Bill | Passed | Approves a $110,000 purchase of a compact track loader and associated forestry equipment for Denver Mountain Parks with grant funds received from the State Department of Natural Resources specifically for this purchase (15301/7011101/R3019WILDFIRE14). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $110,000 purchase of a compact track loader and associated forestry equipment for Denver Mountain Parks with grant funds received from the State Department of Natural Resources specifically for this purchase (15301/7011101/R3019WILDFIRE14). The Committee approved filing this bill by consent on 2-20-14. | passed | Pass |
Action details
|
Not available
|
|
14-0114
| 3 | | Bill | Passed | A bill for an ordinance approving a Purchase and Sale Agreement between the City and County of Denver and Sau V. Nguyen and Hanh B. Nguyen for 86 Federal Boulevard.
Approves the $84,700 sale of a 7,150 square-foot vacant parcel at 86 Federal to the adjacent property owner in Council District 3. The Committee approved filing this bill by consent on 2-20-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0115
| 4 | | 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 | |
Action details
|
Not available
|
|
14-0116
| 4 | | Bill | Passed | A bill for an ordinance concerning TABOR emergency reserves, and in connection therewith amending Section 20-22 of the Denver Revise Municipal Code to allow for the designation of the value of City-owned property to fulfill all or a portion of the constitutional reserve requirement; transferring monies from the TABOR Amendment Reserve and appropriating these monies for the Central Denver Recreation Center; and amending the components of the City’s TABOR emergency reserve for fiscal year 2014.
(GOVERNMENT & FINANCE ) Amends Section 20-22 of the Denver Revise Municipal Code to allow for the designation of the value of City-owned property to fulfill all or a portion of the constitutional reserve requirement; transferring monies from the TABOR Amendment Reserve in the amount of $21.6 million and appropriating these monies for the Central Denver Recreation Center located in Council District 10; and amending the components of the City’s TABOR emergency reserve for fiscal year 2014. The Committee approved filing this bill at its meeting on 2-19-14. | passed | Pass |
Action details
|
Not available
|
|
14-0117
| 4 | | Bill | Passed | Amends the Intergovernmental Agreement with Denver High Point at Denver International Airport Metropolitan District to provide for reimbursements to the City for improvements made and to allow the District to issue notes for future reimbursements. Amends the Intergovernmental Agreement with Denver High Point at Denver International Airport Metropolitan District to provide for reimbursements to the City for improvements made and to allow the District to issue notes for future reimbursements. The last reguarly scheduled Council meeting within the 30-day review period is on 3-24-14. The Committee approved filing this bill by consent on 2-20-14. | passed | Pass |
Action details
|
Not available
|
|
14-0119
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Marken PPE Restoration, for cleaning and repair of firefighter gear.
(GOVERNMENT & FINANCE) Approves a $900,000 contract with Marken PPE Restoration for cleaning and repair of turnout gear for the Denver Fire Department (FIRE_GEAR_CLEAN0774A0113). The last regularly scheduled Council meeting within the 30-day review period is on 3-24-14. The Committee approved filing this bill by consent on 2-20-14. | passed | Pass |
Action details
|
Not available
|
|
14-0120
| 3 | | Bill | Passed | Approves an agreement with the Colorado Coalition for the Homeless in the amount of $550,000 to provide rental assistance and security deposits for homeless individuals and families through March 31, 2015 (OEDEV-201414764-00). (Health, Safety, Education & Services) Approves an agreement with the Colorado Coalition for the Homeless in the amount of $550,000 to provide rental assistance and security deposits for homeless individuals and families through March 31, 2015(OEDEV-201414764-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 2-20-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0121
| 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) Changes the Classification and Pay Plan by adding the Classification of Deputy Executive Director of Aviation (823-A). The Committee approved filing this bill by consent on 2-20-14. | passed | Pass |
Action details
|
Not available
|
|
14-0122
| 3 | | Bill | Passed | Approves a $1,424,013 contract with Ayuda Companies for renovation of the spotlight booth and concession stands at Red Rocks. Approves a $1,424,013 contract with Ayuda Companies for renovation of the spotlight booth and concession stands at Red Rocks. The last reguarly scheduled Council meeting within the 30-day review period is on 3-24-14. The Committee approved filing this bill by consent on 2-20-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0123
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Oliver Wyman, Inc. related to consulting services at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $2,000,000 contract with Oliver Wyman for analytical and strategic planning consultation for revenue development and process improvement at Denver International Airport (201312664). The last regularly scheduled Council meeting within the 30-day review period is on 3-24-14. The Committee approved filing this bill by consent on 2-20-14. | passed | Pass |
Action details
|
Not available
|
|
14-0124
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Ricondo & Associates, Inc. related to consulting services at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $1,000,000 contact with Ricondo and Associates for analytical and strategic planning consultation for revenue development and process improvement at Denver International Airport (201414687). The last regularly scheduled Council meeting within the 30-day review period is on 3-24-14. The Committee approved filing this bill by consent on 2-20-14. | passed | Pass |
Action details
|
Not available
|
|
14-0125
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed On-Call Services Agreement between the City and County of Denver and Matco Well Service Inc., related to services for oil and gas wells at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $2,000,000 contract with MATCO Well Service, Inc. for oil field rig work at Denver International Airport (201312659). The last regularly scheduled Council meeting within the 30-day review period is on 3-24-14. The Committee approved filing this bill by consent on 2-20-14. | passed | Pass |
Action details
|
Not available
|
|
14-0129
| 3 | | Bill | Passed | Relinquishes portions of the easements established in 1914 in the area bounded by Walnut, Larimer, 5th and 7th streets in Council District 9. Relinquishes portions of the easements established in 1914 in the area bounded by Walnut, Larimer, 5th and 7th streets in Council District 9. The Committee approved filing this bill by consent on 2-20-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0130
| 4 | | Bill | Passed | Extends for one year, through April 16, 2015, and adds $1,321, 631, for a new total of $2,000,000, the on-call contract with Hallmark, Inc. for repairs to bridges, culverts, and other infrastructure as needed City-wide. | passed | Pass |
Action details
|
Not available
|
|
14-0132
| 3 | | Resolution | Adopted | Approves the Mayoral reappointments of Bridget Kaminetsky and Elizabeth Horn to the Denver Welfare Reform Board for terms effective immediately and expiring January 1, 2017 or until a successor is duly appointed. (Health, Safety, Education & Services) Approves the Mayoral reappointments of Bridget Kaminetsky and Elizabeth Horn to the Denver Welfare Reform Board for terms effective immediately and expiring January 1, 2017 or until a successor is duly appointed. The Committee approved filing this bill by consent on 2-27-14. | adopted | Pass |
Action details
|
Not available
|
|
14-0133
| 3 | | Bill | Passed | A bill for an ordinance amending Article I, Chapter 53 (Taxation and Miscellaneous Revenue) of the Revised Municipal Code, to authorize the collection of past due finds, debts, fees, or dishonored bank drafts and other negotiable instruments in any court of competent jurisdiction.
(GOVERNMENT & FINANCE) Revises the Denver Revised Municipal Code (Sec. 53-4(a)) to allow collection lawsuits to be filed in “any court of competent jurisdiction” to accommodate collections for citations issued in mountain parks. The Committee approved filing this bill by consent on 2-27-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0134
| 3 | | Bill | Passed | Approves a $3,525,000 revenue agreement allowing Wellshire, LLC to operate golf concessions through 2042, with a manager’s option to extend two additional 10-year terms, at Wellshire Golf Course in Council District 4. Approves a $3,525,000 revenue agreement allowing Wellshire LLC to operate golf concessions through 2042, with a manager’s option to extend two additional 10-year terms, at Wellshire Golf Course in Council District 4. The last reguarly scheduled Council meeting within the 30-day review period is on 4-3-14. The Committee approved filing this bill by consent on 2-27-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0135
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Kone Inc. for maintenance on City elevators.
(GOVERNMENT & FINANCE) Approves a five-year $2,000,000 contract with Kone, Inc. for preventive maintenance and repair services on City elevators, escalators, wheelchair lifts, platform lifts and dumbwaiters (GENRL-201414653-00). The last regularly scheduled Council meeting within the 30-day review period is on 4-1-14. The Committee approved filing this bill by consent on 2-17-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0136
| 3 | | Bill | Passed | A bill for an ordinance approving a Third Amendatory Agreement between the City and County of Denver and the Denver Regional Council of Governments to provide GIS data.
(GOVERNMENT & FINANCE) Adds $481,768 and 3 years (for a total contract of $921,525 through 12/31/2017) to the current contract with Denver Regional Council of Governments (DRCOG) for aerial photography, topography, and elevation data (CE83038-03). The last regularly scheduled Council meeting within the 30-day review period is on 4-1-14. The Committee approved filing this bill by consent on 2-24-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0137
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and Bayaud Enterprises, Inc., to increase the total amount of compensation.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Adds $23,023 to an existing contract with Bayaud Enterprises, Inc. to cover an increase in records fees for Social Security Insurance (SSI) and Social Security Disability Insurance (SSDI) and to add one temporary full time employee (OEDEV-201300000-01). The last regularly scheduled Council meeting within the 30-day review period is on 4-1-14. The Committee approved filing this bill by consent on 2-27-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0138
| 3 | | Bill | Passed | Approves a $1,759,572 purchase of two Pierce Velocity Pumpers and one Pierce Arial Ladder truck from Pierce Manufacturing for the Fire Department (PWOPS0000009790). Approves a $1,759,572 purchase of two Pierce Velocity Pumpers and one Pierce Arial Ladder truck from Pierce Manufacturing for the Fire Department (PWOPS0000009790). The last reguarly scheduled Council meeting within the 30-day review period is on 4-3-14. The Committee approved filing this bill by consent on 2-27-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0139
| 3 | | Bill | Passed | Corrects a scrivener's error by changing "South Newport Street" to "South Newport Way" on the plat for Belleview Station Filing No. 4 in Council District 4. Corrects a scrivener's error by changing "South Newport Street" to "South Newport Way" on the plat for Belleview Station Filing No. 4 in Council District 4. The Committee approved filing this bill by consent on 2-27-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0142
| 3 | | Bill | Passed | Approves a cash transfer in the amount of $1,151,166 from the Environmental Services Hazardous Substance Response Fund (78310) to the Environmental Maintenance Fund (78200). It also approves a cash transfer in the amount of $274,098 from the Environmental Services Hazardous Substance Response Fund (78310) to the Environmental Services Operating Fund (78100) for continued repayment of funds that were expended to advance the cleanup of the Denver Radium Streets Superfund site. (Health, Safety, Education & Services) Approves a cash transfer in the amount of $1,151,166.00 from the Environmental Services Hazardous Substance Response Fund (78310) to the Environmental Maintenance Fund (78200). It also approves a cash transfer in the amount of $274,098.00 from the Environmental Services Hazardous Substance Response Fund (78310) to the Environmental Services Operating Fund (78100) for continued repayment of funds that were expended to advance the cleanup of the Denver Radium Streets Superfund site. The Committee approved filing this bill by consent on 2-27-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0179
| 1 | | Proclamation | Adopted | A proclamation recognizing The Presidential Awards for Excellence in Mathematics and Science Teaching honor bestowed upon Elizabeth Grabois, a Denver Public School Science Teacher.
A proclamation recognizing The Presidential Awards for Excellence in Mathematics and Science Teaching honor bestowed upon Elizabeth Grabois, a Denver Public School Science Teacher.
| adopted | Pass |
Action details
|
Not available
|