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13-0501
| 28 | | 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). | took out of order | Pass |
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13-0501
| 28 | | 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). | amended | Pass |
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13-0501
| 28 | | 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). | ordered published as amended | Pass |
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13-0501
| 28 | | 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). | postponed | Pass |
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13-1020
| 4 | | Bill | Passed | Approves a $5,156,080 contract with ECI Site Construction Management, Inc. for improvements at Johnson Habitat Park which are a part of the overall South Platte River Vision Project in Council District 7 (PRC2013-8001). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $5,156,080 contract with ECI Site Construction Management, Inc. for improvements at Johnson Habitat Park which are a part of the overall South Platte River Vision Project in Council District 7 (PRC2013-8001). The last reguarly scheduled Council meeting within the 30-day review period is on 2-3-14. The Committee approved filing this bill by consent on 1-2-14. | passed | Pass |
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14-0004
| 3 | | Bill | Passed | Approves a second amendment to the Bluff Mercy, LLC contract to add $331,192 for a total contract amount of $935,778 to establish 31 subsidized housing units including case management services for residents of Bluff Mercy, LLC (SOCSV-2011-03957-02). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a second amendment to the Bluff Mercy, LLC contract to add $331,192 for a total contract amount of $935,778 to establish 31 subsidized housing units including case management services for residents of Bluff Mercy, LLC (SOCSV-2011-03957-02). The last regularly scheduled Council meeting within the 30-day review period is on The Committee approved filing this bill by consent on 1-9-14. | ordered published | Pass |
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14-0034
| 6 | | 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. | approved | |
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14-0035
| 6 | | 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. | approved | |
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14-0056
| 4 | | Bill | Passed | Adds $2.5 million to the on-call contract with BIAS (for a total contract amount of $ 3,000,000) for design, implementation and maintenance of additional information technology solutions as needed through 12/31/2014. (201312974). Amends the contract with BIAS for $3,000,000.00 in order to provide services for design, implementation and maintenance of IT solutions around Oracle’s Identity Management, Service Oriented Architecture (SOA) and Business Intelligence/Data Warehouse technologies (201312974). | ordered published | Pass |
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14-0059
| 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 pay grade of Director of Environmental Programs from 818-E to 819-E, and abolishes the Manager 1 and Manager 2 classifications in the Classification and Pay Plan for City employees. The Committee approved filing the bill by consent on 2-6-14. | passed | Pass |
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14-0060
| 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 title from Undersheriff to Sheriff in the City employee Classification and Pay Plan. The Committee approved filing this bill by consent on 2-6-14. | passed | Pass |
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14-0061
| 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) Amends the Classification and Pay Plan by revising the Short Range, Community Rate, and Training & Intern pay schedules. Additionally, the proposed change amends the Classification and Pay Plan by changing the pay grade for Golf Starter/Ranger, Mayor’s Youth Worker, Recreation Aide and Usher to coincide with the State increase in minimum wage. The Committee approved filing this bill by consent on 3-10-14. | passed | Pass |
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14-0062
| 4 | | Bill | Passed | A bill for a proposed ordinance amending subsections (a), (a)(5) and (b)(2)a., (b)(2)b., and (b)(2)c., of 20-64, D.R.M.C., concerning purchases not subject to bidding procedures.
(GOVERNMENT & FINANCE) Changes emergency purchasing procedures per the recommendations of a recent audit and raises the dollar level not subject to bidding procedures from $5,000 to $10,000. The Committee approved filing this bill by consent on 2-6-14. | passed | Pass |
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14-0063
| 4 | | Bill | Passed | A bill for an ordinance amending subsections 20-63 (a) and (b), D.R.M.C., concerning the threshold dollar limits for Formal and Informal bidding levels.
(GOVERNMENT & FINANCE) Increases the formal bidding threshold to $50,000 and over (from the current $25,000 and over) and changes the informal bidding threshold to less than $50,000 (from the current less than $25,000). The Committee approved filing this bill at its meeting on 2-5-14. | passed | Pass |
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14-0064
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Second Amendatory Agreement between the City and County of Denver and PMAM Corporation, to increase the maximum contract amount.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Adds $140,000 to the alarm management revenue contract with PMAM through the end of the contract in December 2014 for administering the City’s burglar alarm system, issuing and renewing permits, and tracking false alarms for a total contract amount of $780,000 since 2010 figured as 12% of total rcollections (CE05013-02). The last regularly scheduled Council meeting within the 30-day review period is on 3-10-14. The Committee approved filing this bill by consent on 2-6-14. | passed | Pass |
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14-0065
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Neve’s Uniforms, Inc., for Denver Fire Department uniforms.
(GOVERNMENT & FINANCE) Approves a $1,000,000 master purchase order with Neve’s Uniforms & Equipment, Inc. for uniforms for the Denver Fire Department (UNIFORMS_DFD__0006A0112). The last regularly scheduled Council meeting within the 30-day review period is on 3-10-14. The Committee approved filing this bill by consent on 2-6-14. | passed | Pass |
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14-0066
| 4 | | Bill | Passed | Approves a contract with TransCore ITS for $921,101.33 for the installation of a new centralized traffic signal control system at the Traffic Management Center (201314013). | passed | Pass |
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14-0067
| 4 | | Bill | Passed | Waives the requirement that contracts above $500,000 in the annual program of the Department of Public Works be individually approved by City Council. Waives the requirement that contracts above $500,000 in the annual program of the Department of Public Works be individually approved by City Council. | passed | Pass |
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14-0071
| 3 | | Resolution | Adopted | Approves the Mayoral reappointments of Chris Dunn, Christy Fitzpatrick, and Charles Kercheval to the Cherry Creek North Business Improvement District for terms effective immediately and expiring December 31, 2016. Approves the Mayoral reappointments of Chris Dunn, Christy Fitzpatrick and Charles Kercheval to the Cherry Creek North Business Improvement District for terms effective immediately and expiring December 31, 2016 or until a successor is duly appointed. | adopted en bloc | Pass |
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14-0073
| 3 | | Bill | Passed | Authorizes the expenditure of $250,000 in unanticipated savings in the 2013 Clerk and Recorder budget and $50,000 from the Electronic Filing Technology Special Revenue Fund for the next phase of the Records Conversion Project (CLERK-201396003-03). Authorizes expenditure of $250,000 in unanticipated savings in the 2013 Clerk and Recorder budget and $50,000 from the Electronic Filing Technology Special Revenue Fund for the next phase of the Records Conversion Project (CLERK-201396003-03). | ordered published | Pass |
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14-0075
| 3 | | Bill | Passed | Proposal to reduce the length of medical marijuana business licenses from two to one year to conform with state law. 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 1:30 pm. Sign up ends at 1:15 pm. The order of speakers is determined by the Committee Chair. c) Discussion/Action. Revises Section 24-513 of the Denver Revised Municipal Code to change the length of time of medical marijuana licenses issued by the Department of Excise & Licensing to be one year. | ordered published | Pass |
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14-0076
| 3 | | Bill | Passed | Approves a contract with AAKD, LLC d/b/a Villa Pizza for $320,989.00 Annual MAG or percentage compensation, whichever is greater for a 7 year concession agreement at Denver International Airport (PLANE-213011244-00). Approves a contract with AAKD, LLC d/b/a Villa Pizza for $320,989.00 Annual MAG or percentage compensation, whichever is greater for a 7 year concession agreeement at Denver International Airport (PLANE-213011244-00). | ordered published | Pass |
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14-0077
| 3 | | Bill | Passed | Approves a contract with McDonald's USA, LLC d/b/a McDonald's for $713,634.00 Annual MAG or percentage compensation, whichever is greater for a 7 year concession agreement at Denver International Airport (PLANE-201311272). Approves a contract with McDonald's USA, LLC d/b/a McDonald's for $713,634.00 Annual MAG or percentage compensation, whichever is greater for a 7 year concession agreeement at Denver International Airport (PLANE-201311272). | ordered published | Pass |
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14-0078
| 3 | | Bill | Passed | Approves a contract with McDonald's USA, LLC d/b/a McDonald's for $734,039.00 Annual MAG or percentage compensation, whichever is greater for a 7 year concession agreement at Denver International Airport (PLANE-201311268). Approves a contract with McDonald's USA, LLC d/b/a McDondald's for $734,039.00 Annual MAG or percentage compensation, whichever is greater for a 7 year concession agreeement at Denver International Airport (PLANE-201311268). | ordered published | Pass |
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14-0079
| 3 | | Bill | Passed | Approves a contract with Rosmik, Inc. d/b/a McDonald's for $756,806.00 Annual MAG or percentage compensation, whichever is greater for a 7 year concession agreement at Denver International Airport (PLANE-201311278). Approves a contract with Rosmik, Inc. d/b/a McDonald's for $756,806.00 Annual MAG or percentage compensation, whichever is greater for a 7 year concession agreeement at Denver International Airport (PLANE-201311278). | ordered published | Pass |
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14-0082
| 3 | | Bill | Passed | Approves the $611,988.63 annual maintenance and support renewal payment to Oracle America for PeopleSoft Enterprises from March 20, 2014 through March 19, 2015 (EAPPS0000003722). Provides payment to Oracle America for PeopleSoft Enterprises in the amount of $611,988.63 for the annual maintenance and support renewal (EAPPS0000003722). | ordered published | Pass |
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14-0083
| 3 | | Bill | Passed | Relinquishes certain easements established in Ordinance No. 303, Series of 1969, located at East 16th Avenue and Milwaukee Street in Council District 8. Relinquishes certain easements established in Ordinance No. 303, Series 1969 located at East 16th Avenue & Milwaukee Streets in Council District 8. The Committee approved filing this resolution by consent on 2-14-13. | ordered published | Pass |
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14-0084
| 3 | | Resolution | Adopted | Grants a revocable permit to Forest City Stapleton Land, Inc. to encroach into the right-of-way with 8” PVC sanitary pipe and two 4’ diameter manholes into Syracuse Street and 33rd Avenue in Council District 11. Grants a revocable permit to Forest City Stapleton Land, Inc. to encroach into the right-of-way with 8” PVC sanitary pipe and two 4’ diameter manholes into Syracuse Street and 33rd Avenue in Council District 11. The Committee approved filing this resolution by consent on 2-14-13. | adopted en bloc | Pass |
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14-0085
| 3 | | Resolution | Adopted | Dedicates City-owned land as Decatur Street located near the intersection of Decatur Street and 2nd Avenue in Council District 9. Dedicates City owned land as Decatur Street located near the intersection of Decatur Street and 2nd Avenue in Council District 9. The Committee approved filing this bill by consent on 2-13-14. | adopted en bloc | Pass |
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14-0086
| 3 | | Bill | Passed | Establishes a capital grant fund and appropriates $1,650,000 to be received under an Intergovernmental Agreement from the Colorado Department of Transportation (CDOT) for the Safety Hazard Elimination (SHE) and the Funding Advancement for Surface Transportation & Economic Recovery (FASTER) programs for 2014 Traffic Signal Upgrades (PWADM-201314346-00). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Establishes a capital grant fund and appropriates $1,650,000 to be received under an Intergovernmental Agreement from the Colorado Department of Transportation (CDOT) for the Safety Hazard Elimination (SHE) and the Funding Advancement for Surface Transportation & Economic Recovery (FASTER) programs for 2014 Traffic Signal Upgrades (PWADM-201314346-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 2-13-14. | ordered published | Pass |
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14-0087
| 3 | | Bill | Passed | Approves a Master Purchase Order with A&E Tire, Inc. to provide new tires for City vehicles for a maximum amount of $2,000,000 through March 31, 2014 with two potential renewals (MPO 5652S0313). Approves a Master Purchase Order with A&E Tire, Inc. to provide new tires for City vehicles for a maximum amount of $2 million through March 31, 2014 with two potential renewals (MPO 5652S0313) The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 2-13-14. | ordered published | Pass |
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14-0092
| 3 | | Bill | Passed | Approves the purchase of nine Elgin Pelican 3-axle street sweepers in the amount of $1,571,040 from Faris Machinery for Street Maintenance (PWOPS0000009789). Approves the purchase of nine Elgin Pelican 3-axle street sweepers in the amount of $1,571,040.00 from Faris Machinery for Street Maintenance (PWOPS0000009789). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 2-13-14. | ordered published | Pass |
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14-0093
| 3 | | Bill | Passed | Extends the lease contract with Colorado Outward Bound School (COBS) to utilize the facility at Camp Rollandet through September 28, 2016, at no additional cost (201102078). Extends the lease contract with Colorado Outward Bound School (COBS) to utilize the facility at Camp Rollandet through September 28, 2016 at no additional cost (201102078). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 2-13-14. | ordered published | Pass |
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14-0094
| 3 | | Resolution | Adopted | Grants a revocable permit to Auraria Higher Education Center to encroach into the right-of-way with a 12" PVC sanitary sewer line at Auraria Parkway and Speer Boulevard in Council District 9. Grants a revocable permit to Auraria Higher Education Center to encroach into the right-of-way with a 12" PVC sanitary sewer line at Auraria Parkway & Speer Boulevard in Council District 9. The Committee approved filing this resolution by consent on 2-14-13. | adopted en bloc | Pass |
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14-0102
| 3 | | 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. | ordered published | Pass |
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14-0127
| 2 | | Bill | Passed | Approves the City Council 2013 year-end budget reconciliation by transferring $165,386 of City Council budget savings to City Council Special Revenue Funds, transferring $25,427 of City Council budget savings to other city funds for various projects, and giving back $41,573 of budget savings to the City’s General Fund. Approves the City Council 2013 year-end budget reconciliation by transferring $165,386 of City Council budget savings to City Council Special Revenue Funds, transferring $25,427 of City Council budget savings to other city funds for various projects, and giving back $41,573 of budget savings to the City’s General Fund.
| ordered published | Pass |
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14-0128
| 1 | | Proclamation | Adopted | A proclamation proclaiming Tuskegee Airmen Mile High Flight Program Day on February 24, 2014 to honor the Tuskegee Airmen – the first Black military pilots in the United States.
| adopted | Pass |
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