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13-0501
| 59 | | 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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14-0565
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and Active Network, LLC, amending the scope of work of the point of sale system for Denver Parks and Recreation.
(FINANCE & SERVICES) Amends a contract with The Active Network, Inc. by adjusting the payment schedule and associated contract milestones with no other changes in costs or contract scope (TECHS-20131403). The last reguarly scheduled Council meeting within the 30-day review period is on 10-27-14. The Committee approved filing this bill by consent on 7-10-14. | passed | Pass |
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14-0669
| 7 | | Bill | Passed | A bill for an ordinance changing the zoning classification for 1550 West Colfax Avenue and 1400 Cottonwood Street.
(NEIGHBORHOODS AND PLANNING) Rezones the property located at 1550 West Colfax Avenue and 1400 Cottonwood Street from I-MX-5 (Industrial, Mixed Use, 5 stories), UO-2 (Use Overlay allowing billboard) to CMP-EI (Campus, Urban Edge 12,000 lot size), UO-2 (Use Overlay allowing billboard) 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 9-17-14. | approved | |
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14-0692
| 4 | | Bill | Passed | A bill for an ordinance approving an Agreement with Interlock Construction Corporation for renovation of the former animal shelter for use as a Parks Department storage and maintenance facility.
(INFRASTRUCTURE & CULTURE) Approves a $749,565.42 contract with Interlock Construction Corp for renovation of the former animal shelter as a Parks Department storage and maintenance facility located at 678 South Jason Street in Council District 7 (201416785). The last reguarly scheduled Council meeting within the 30-day review period is on 10-27-14. The Committee approved filing this bill by consent on 8-28-14. | passed | Pass |
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14-0699
| 3 | | Bill | Passed | Amends a contract with the Colorado Coalition for the Homeless to correct language within the budget narrative to reflect the correct total of $1,958,065.20 for 240 units of tenant-based rental assistance to chronically homeless individuals with substance abuse issues (SOCSV-2014-16718-01). (SAFETY & WELLBEING) Amends a contract with the Colorado Coalition for the Homeless to correct language within the budget narrative to reflect the correct total of $1,958,065.20 for 240 units of tenant-based rental assistance to chronically homeless individuals with substance abuse issues (SOCSV-2014-16718-01). The last regularly scheduled Council meeting within the 30-day review period is on 10-13-14.???? The Committee approved filing this by consent on 9-11-14. | ordered published | Pass |
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14-0705
| 6 | | Bill | Passed | Rezones property located at 151, 155, 165, 171, and 175 South Harrison Street from PUD 625 to PUD 637 under Former Chapter 59, located in Council District 10. (NEIGHBORHOODS AND PLANNING) Rezones property located at 151, 155, 165, 171, and 175 South Harrison Street from PUD 625 to PUD 637 under Former Chapter 59, located 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 9-18-14. | approved | |
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14-0709
| 7 | | Bill | Passed | A bill for an ordinance changing the zoning classification for 1520 Grape Street.
(NEIGHBORHOODS AND PLANNING) Rezones a property at 1520 Grape Street from U-TU-C (Urban, Two Unit, Urban Center) to U-MS-2 (Urban, Main Street, 2 stories) 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 9-17-14. | approved | |
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14-0712
| 4 | | Bill | Passed | A bill for an ordinance approving and providing for the execution of a proposed Intergovernmental Agreement between the City and County of Denver and the State of Colorado, Department of Transportation, concerning the "Traffic Improvement Program – Denver TIP 2014 Signals" project and the funding therefor.
(INFRASTRUCTURE & CULTURE) Approves a $1.344 million Intergovernmental Agreement with the Colorado Department of Transportation to fund the 2014 Traffic Improvement Program for citywide signal system improvement and appropriates and establishes the capital grant fund for the program. The last regularly scheduled Council meeting within the 30-day review period is on 10-27-14. The Committee approved filing this bill by consent on 9-25-14. | passed | Pass |
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14-0713
| 4 | | Bill | Passed | A bill for an ordinance approving a Partial Release and Termination of Easements and Improvements Agreement between the City and County of Denver, Regional Transportation District and B Block Land Company, LLC for the Block B Project at Denver Union Station.
(INFRASTRUCTURE & CULTURE) Approves a partial release and termination of easements and improvements agreement with the Regional Transportation District and the B Block Land Company, LLC on a parcel of land generally bounded by Wewatta Street, the extensions of 17th and 18th streets and new rail lines at the Denver Union Station in Council District 9. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 9-25-14. | passed | Pass |
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14-0764
| 6 | | Bill | Passed | Approves a Legislative Text Amendment to the Denver Zoning Code to create new C-CCN Zone Districts. (NEIGHBORHOODS & PLANNING) Approves a Legislative Text Amendment to the Denver Zoning Code creating new C-CCN-3, C-CCN-4, C-CCN-5, C-CCN-7, C-CCN-8, and C-CCN-12 zone districts in District 10. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 9-18-14. | approved | |
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14-0765
| 6 | | Bill | Passed | Approves a Legislative Map Amendment to rezone property from C-CCN, PUD, or C-MU-10 with waivers to proposed zoned districts C-CCN-4, C-CCN-5, C-CCN-7, C-CCN-8, or C-CCN-12. (NEIGHBORHOODS & PLANNING) Approves a Legislative Map Amendment to rezone property from C-CCN, PUD, or C-MU-10 with waivers to proposed zoned districts C-CCN-4, C-CCN-5, C-CCN-7, C-CCN-8, or C-CCN-12. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 9-18-14. | approved | |
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14-0767
| 3 | | Bill | Passed | Extends the on-call professional services contract with Compri Consulting, Inc. for one year through 10-31-15 at no additional cost to support implementation of technology projects and augment resources on an as-needed basis during the rebidding process (201102803-02). (TECHNOLOGY & GOVERNANCE) Extends the on-call professional services contract with Compri Consulting, Inc. for one year through 10-31-15 at no additional cost to support implementation of technology projects and augment resources on an as-needed basis during the rebidding process (201102803-02). The last regularly scheduled Council meeting within the 30-day review period is on 10-27-14. The Committee approved filing this bill by consent on 10-2-14. | ordered published | Pass |
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14-0768
| 3 | | Bill | Passed | Extends the on-call professional services contract with Comsys Information Technology Services (Experis) for one year through 10-31-15 at no additional cost to support implementation of technology projects and augment resources on an as-needed basis during the rebidding process (201103205-02). | ordered published | Pass |
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14-0769
| 3 | | Bill | Passed | Extends the on-call professional services contract with Ecommerce Systems, Inc. for one year through 10-31-15 at no additional cost to support implementation of technology projects and augment resources on an as-needed basis during the rebidding process (201102751-02). (TECHNOLOGY & GOVERNANCE) Extends the on-call professional services contract with Ecommerce Systems, Inc. for one year through 10-31-15 at no additional cost to support implementation of technology projects and augment resources on an as-needed basis during the rebidding process (201102751-02). The last regularly scheduled Council meeting within the 30-day review period is on 10-27-14. The Committee approved filing this bill by consent on 10-2-14. | ordered published | Pass |
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14-0770
| 3 | | Bill | Passed | Extends the on-call professional services contract with Hire Power, Inc. for one year through 10-31-15 at no additional cost to support implementation of technology projects and augment resources on an as-needed basis during the rebidding process (201103178-02). (TECHNOLOGY & GOVERNANCE) Extends the on-call professional services contract with Hire Power, Inc. for one year through 10-31-15 at no additional cost to support implementation of technology projects and augment resources on an as-needed basis during the rebidding process (201103178-02). The last regularly scheduled Council meeting within the 30-day review period is on 10-27-14. The Committee approved filing this bill by consent on 10-2-14. | ordered published | Pass |
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14-0771
| 3 | | Bill | Passed | Extends the on-call professional services contract with Insight Global, LLC for one year through 10-31-15 at no additional cost to support implementation of technology projects and augment resources on an as-needed basis during the rebidding process (201102801-02). (TECHNOLOGY & GOVERNANCE) Extends the on-call professional services contract with Insight Global, LLC for one year through 10-31-15 at no additional cost to support implementation of technology projects and augment resources on an as-needed basis during the rebidding process (201102801-02). The last regularly scheduled Council meeting within the 30-day review period is on 10-27-14. The Committee approved filing this bill by consent on 10-2-14. | ordered published | Pass |
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14-0772
| 3 | | Bill | Passed | Extends the on-call professional services contract with Longview Systems Corporation for one year through 10-31-15 at no additional cost to support implementation of technology projects and augment resources on an as-needed basis during the rebidding process (201103106-02). (TECHNOLOGY & GOVERNANCE) Extends the on-call professional services contract with Longview Systems Corporation for one year through 10-31-15 at no additional cost to support implementation of technology projects and augment resources on an as-needed basis during the rebidding process (201103106-02). The last regularly scheduled Council meeting within the 30-day review period is on 10-27-14. The Committee approved filing this bill by consent on 10-2-14. | ordered published | Pass |
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14-0773
| 3 | | Bill | Passed | Extends the on-call professional services contract with reVision, Inc. for one year through 10-31-15 at no additional cost to support implementation of technology projects and augment resources on an as-needed basis during the rebidding process (201102806-02). (TECHNOLOGY & GOVERNANCE) Extends the on-call professional services contract with reVision, Inc. for one year through 10-31-15 at no additional cost to support implementation of technology projects and augment resources on an as-needed basis during the rebidding process (201102806-02). The last regularly scheduled Council meeting within the 30-day review period is on 10-27-14. The Committee approved filing this bill by consent on 10-2-14. | ordered published | Pass |
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14-0774
| 3 | | Bill | Passed | Extends the on-call professional services contract with Sogeti for one year through 10-31-15 at no additional cost to support implementation of technology projects and augment resources on an as-needed basis during the rebidding process (201102793-02). (TECHNOLOGY & GOVERNANCE) Extends the on-call professional services contract with Sogeti for one year through 10-31-15 at no additional cost to support implementation of technology projects and augment resources on an as-needed basis during the rebidding process (201102793-02). The last regularly scheduled Council meeting within the 30-day review period is on 10-27-14. The Committee approved filing this bill by consent on 10-2-14. | ordered published | Pass |
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14-0775
| 3 | | Bill | Passed | Extends the on-call professional services contract with TEK Systems Global Services, LLC for one year through 10-31-15 at no additional cost to support implementation of technology projects and augment resources on an as-needed basis during the rebidding process (201103254-02). (TECHNOLOGY & GOVERNANCE) Extends the on-call professional services contract with TEK Systems Global Services, LLC for one year through 10-31-15 at no additional cost to support implementation of technology projects and augment resources on an as-needed basis during the rebidding process (201103254-02). The last regularly scheduled Council meeting within the 30-day review period is on 10-27-14. The Committee approved filing this bill by consent on 10-2-14. | ordered published | Pass |
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14-0776
| 3 | | Bill | Passed | Extends the on-call professional services contract with Woolpert, Inc. for one year through 10-31-15 at no additional cost to support implementation of technology projects and augment resources on an as-needed basis during the rebidding process (201102807-02). (TECHNOLOGY & GOVERNANCE) Extends the on-call professional services contract with Woolpert, Inc. for one year through 10-31-15 at no additional cost to support implementation of technology projects and augment resources on an as-needed basis during the rebidding process (201102807-02). The last regularly scheduled Council meeting within the 30-day review period is on 10-27-14. The Committee approved filing this bill by consent on 10-2-14. | ordered published | Pass |
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14-0777
| 3 | | Bill | Passed | Extends the on-call professional services contract with ZIA Consulting for one year through 10-31-15 at no additional cost to support implementation of technology projects and augment resources on an as-needed basis during the rebidding process (201102801-02). (TECHNOLOGY & GOVERNANCE) Extends the on-call professional services contract with ZIA Consulting for one year through 10-31-15 at no additional cost to support implementation of technology projects and augment resources on an as-needed basis during the rebidding process (201102801-02). The last regularly scheduled Council meeting within the 30-day review period is on 10-27-14. The Committee approved filing this bill by consent on 10-2-14. | ordered published | Pass |
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14-0781
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and AM Signal, Inc., for City-wide traffic signal controllers.
(FINANCE & SERVICES) Approves a two-year $2 million master purchase order with AM Signal for fully operating traffic signal controllers citywide (0264A0114). The last regularly scheduled Council meeting within the 30-day review period is on 10-27-14. The Committee approved filing this bill by consent on 9-25-14. | passed | Pass |
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14-0789
| 4 | | Bill | Passed | Amends the Classification and Pay Plan by changing the pay grade for Emergency Management Coordinator from 808-A to 809-A and changing Deputy Director of Emergency Preparedness to Deputy Director of Emergency Management and changing the pay grade from 809-A to 811-A. (TECHNOLOGY & GOVERNANCE) Amends the Classification and Pay Plan by changing the pay grade for Emergency Management Coordinator from 808-A to 809-A and changing Deputy Director of Emergency Preparedness to Deputy Director of Emergency Management and changing the pay grade from 809-A to 811-A. The Committee approved filing this bill by consent on 9-25-14. | passed | Pass |
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14-0790
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and MW Golden Constructors for a Fire Training Simulator to be financed through a capital lease purchase agreement.
(FINANCE & SERVICES) Approves a $1,188,241.30 contract with MW Golden Constructors financed through a companion capital lease purchase agreement for a Fire Training Simulator and associated equipment at 5440 Roslyn Street in Council District 11 (201418018). The last regularly scheduled Council meeting within the 30-day review period is on 10-27-14. The Committee approved filing this bill by consent on 9-25-14. | passed | Pass |
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14-0791
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Equipment Lease Purchase Agreement between the City and County of Denver and Santander Leasing, LLC to lease equipment for the Denver Fire Department Fire Training Simulator Project.
(FINANCE & SERVICES) Authorizes a five-year capital lease purchase agreement with Santander for acquisition of a Fire Training Simulator to be located at 5440 Roslyn Street in Council District 11 (FINAN-201418044-00). The last regularly scheduled Council meeting within the 30-day review period is on 10-27-14. The Committee approved filing this bill by consent on 9-25-14. | passed | Pass |
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14-0799
| 4 | | Bill | Passed | A bill for an ordinance approving a Second Amendatory Agreement with OZ Architects, Inc. for on-call professional architectural, engineering, and related technical services.
(INFRASTRUCTURE & CULTURE) Adds $480,000 to the contract with OZ Architects, Inc. bringing the total to $1.44 for on-call professional architectural, engineering, and related technical services (201205580). The last reguarly scheduled Council meeting within the 30-day review period is on 10-27-14. The Committee approved filing this bill by consent on 9-25-14. | passed | Pass |
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14-0801
| 4 | | Bill | Passed | A bill for an ordinance approving a contract with Richdell Construction, Inc. for on-call site development, landscape, and irrigation construction services City-wide.
(INFRASTRUCTURE & CULTURE) Approves a two-year $2 million contract with Richdell Construction, Inc. for on-call site development, landscape, and irrigation, construction services City-wide (201417550). The last reguarly scheduled Council meeting within the 30-day review period is on 10-27-14. The Committee approved filing this bill by consent on 9-25-14. | passed | Pass |
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14-0802
| 4 | | Bill | Passed | A bill for an ordinance approving a contract with Goodland Construction, Inc. for on-call site development, landscape, and irrigation construction services City-wide.
(INFRASTRUCTURE & CULTURE) Approves a two-year $2 million contract with Goodland Construction, Inc. for on call site development, landscape, and irrigation, construction services City-wide (201417551). The last reguarly scheduled Council meeting within the 30-day review period is on 10-27-14. The Committee approved filing this bill by consent on 9-25-14. | passed | Pass |
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14-0803
| 4 | | Bill | Passed | A bill for an ordinance approving a contract with Colorado Total Maintenance for on-call site development, landscape, and irrigation construction services City-wide.
(INFRASTRUCTURE & CULTURE) Approves a two-year $2 million contract with Colorado Total Maintenance for on call site development, landscape, and irrigation construction services city-wide (201417552). The last reguarly scheduled Council meeting within the 30-day review period is on 10-27-14. The Committee approved filing this bill by consent on 8-25-14. | passed | Pass |
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14-0804
| 4 | | Bill | Passed | A bill for an ordinance approving a contract with T2 Construction, Inc. for on-call site development, landscape, and irrigation construction services City-wide.
(INFRASTRUCTURE & CULTURE) Approves a two-year $2 million contract with T2 Construction, Inc. for on call site development, landscape, and irrigation construction services City-wide (201417541). The last reguarly scheduled Council meeting within the 30-day review period is on 10-27-14. The Committee approved filing this bill by consent on 9-25-14. | passed | Pass |
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14-0805
| 4 | | Bill | Passed | Adds $625,000 to the contract with i3 Integration, LLC (for a new not-to-exceed contract amount of $1,075,000) for financial assurance and change management oversight services for the Denver International Airport Hotel and Transit Center Program. (FINAN-201310571). | passed | Pass |
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14-0809
| 3 | | Bill | Passed | Amends a contract with Kids Crossing to correct language related to children being adopted by foster parents in foster homes supervised by Kids Crossing (2012-07596-02). (SAFETY & WELLBEING) Amends a contract with Kids Crossing to correct language related to children being adopted by foster parents in foster homes supervised by Kids Crossing (2012-07596-02). The last regularly scheduled Council meeting within the 30-day review period is on 11-3-14. The Committee approved filing this bill by consent on 10-2-14. | ordered published | Pass |
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14-0811
| 3 | | Resolution | Adopted | Approves the Mayoral appointment of Deidre Frain to the Denver Gay Lesbian Bi-Sexual Transgender (GLBT) Commission for a term effective immediately and expiring 05-1-15, or until a successor is duly appointed. | adopted en bloc | Pass |
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14-0812
| 3 | | Resolution | Adopted | Approves the Mayoral reappointments of David Goldblatt and Dennis Gonzalez to the West Colfax Business Improvement District for terms effective immediately and expiring on 10-3-17, or until successors are duly appointed. | adopted en bloc | Pass |
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14-0828
| 3 | | Bill | Passed | Amends the Series 1992F and 1992G Airport System Supplemental Bond Ordinances, No. 643 and 644, for the purposes of extending the bond maturity of the Series1992F-G bonds, deferring principal on the 1992F-G bonds, and grants the Manager of Finance the authority to enter into a renewal/replacement structure for the 1992F-G bonds. | ordered published | Pass |
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14-0832
| 3 | | Resolution | Adopted | Amends a contract with Sierra Detention Systems to add $2,297,234 (for a new contract total of $3,519,564) and 3 additional years for a new contract end date of 12-31-17 to provide continued maintenance to the Sierra Security Systems used inside the Courthouse, Downtown Detention Center, and County Jail facilities (SHERF-201103350-01). | ordered published | Pass |
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HIST-0735
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
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14-0856
| 1 | | Proclamation | Adopted | A proclamation celebrating Colorado Cities & Towns Week with the Colorado Municipal League and Recognizing Denver's dedicated employees. | adopted | Pass |
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14-0867
| 1 | | Bill | Passed | A bill for an ordinance concerning the Airport Facilities of the City and County of Denver; authorizing certain amendments to the Series 1992G Airport System Supplemental Bond Ordinance, Ordinance No. 644, Series of 1992, as amended; ratifying action previously taken; providing for other related matters; and providing the effective date of the ordinance. (BUSINESS DEVELOPMENT) Amends the Series 1992G Airport System Supplemental Bond Ordinances, No. 644 for the purposes of extending the bond maturity of the Series 1992G bonds, deferring principal on the 1992G bonds, and grants the Manager of Finance the authority to enter into a renewal/replacement structure for the 1992G bonds. The last regularly scheduled Council meeting within the 30-day review period is on 11-3-14. The Committee approved filing this bill by consent on 10-2-14. | ordered published | Pass |
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