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12-0447
| 3 | | Bill | Passed | Amends Denver Revised Municipal Code Chapter 39 (Parks and Recreation) with respect to enforcement of rules and regulations and implementation of administrative citations.
1) Presentation: Lauri Dannemiller and Bob Finch, Parks & Recreation
2) Public Comment: Each speaker has 2 minutes
3) Committee discussion and action. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends Denver Revised Municipal Code Chapter 39 (Parks and Recreation) with respect to enforcement of rules and regulations and implementation of administrative citations. The Committee approved filing this bill at its meeting on 8-7-12. | ordered published | Pass |
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12-0462
| 10 | | Bill | Passed | Changes the zoning classification from M-MX-5 (Master Planned context, Mixed Use, 5 stories) to M-RX-5 (Master Planned context, Residential Mixed Use, 5 stories) of property at approximately 4800 N. Verbena and 4801 N. Willow in Council District 11. Changes the zoning classification from M-MX-5 (Master Planned context, mixed use, 5 stories) to M-RX-5 (Master Planned context, residential mixed use, 5 stories) of property at approximately 4800 N. Verbena and 4801 N. Willow 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 6-12-12. | approved | |
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12-0463
| 10 | | Bill | Passed | Changes the zoning classification from M-RH-3 (Master Planned context, Row House, 3 stories) to M-RX-5 (Master Planned context, Residential Mixed Use, 5 stories) on property located at approximately 5001 N. Willow in Council District 11. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning classification from M-RH-3 (Master Planned context, Row House, 3 stories) to M-RX-5 (Master Planned context, Residential Mixed Use, 5 stories) on property located at approximately 5001 N. Willow 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 6-12-12. | approved | |
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12-0517
| 3 | | Bill | Passed | A bill for an ordinance establishing a “City Council Special Programs" fund in the General Government Special Revenue Fund and the means for authorizing expenditures from such fund.
(GOVERNMENT AND FINANCE) Approves the creation of a City Council Donations special revenue fund to accept revenue generated from donations, contributions or partnerships with City Council. The Committee approved filing this bill at its meeting on 7-15-12. | ordered published | Pass |
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12-0518
| 4 | | Bill | Passed | Repeals Subsection 42-1 (c) of the Denver Revised Municipal Code concerning fees associated with the registration of sex offenders, in accordance with state law. (HEALTH SAFETY EDUCATION AND SERVICES) Repeals subsection 42-1 (c) of the Denver Revised Municipal Code concerning fees associated with the registration of sex offenders, in accordance with state law. The Committee approved filing this bill at its meeting on 7-17-12. | passed | Pass |
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12-0549
| 4 | | Bill | Passed | A bill for an ordinance making appropriations from the Capital Improvements and Capital Maintenance Fund for the Tremont Place Renovation Project.
(Government & Finance) Appropriates $580,000 in Capital Improvement Fund for continued renovation of 2855 Tremont Place (former Eastside Human Services Facility) for Denver Motor Vehicle and Council District 8 Office. The Committee approved filing this bill at its meeting on 8-8-12 | passed | Pass |
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12-0550
| 6 | | Resolution | Adopted | Sets a public hearing before City Council for September 10, 2012 on adoption of the proposed Welton Corridor Urban Redevelopment Plan in Council District 8. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Sets a public hearing before City Council for 9-10-12 on adoption of the proposed Welton Corridor Urban Redevelopment Plan in Council District 8. The Committee approved filing this bill at its meeting on 8-21-12. | approved | |
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12-0551
| 3 | | Bill | Passed | Approves an Urban Redevelopment Plan for the Welton Corridor, an area approximately 85 acres centered around Welton Street and generally bounded by Broadway, Glenarm, 24th and Downing in Council District 8. see Executive Summary | ordered published | Pass |
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12-0558
| 4 | | Bill | Passed | Approves an agreement between the City and County of Denver and Community Education Centers (2011-01628-01) in the amount of $2,192,714.80 for residential and non-residential community corrections services. (Health, Safety, Education & Services) Approves an agreement between the City and County of Denver and Community Education Centers (2011-01628-01) in the amount of $2,192,714.80 for residential and non-residential community corrections services. The last regularly scheduled Council meeting within the 30-day review period is on The Committee approved filing this bill by consent on 7-26-12. | passed | Pass |
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12-0559
| 4 | | Bill | Passed | Approves an agreement between the City and County of Denver and University of Colorado Health Sciences Center - Addiction Research and Treatment Services Peer I and Haven (2011-01631-01) in the amount of $4,109,374.20 for residential and non-residential community corrections services. (Health, Safety, Education & Services) Approves an agreement between the City and County of Denver and University of Colorado Health Sciences Center - Addiction Research and Treatment Services Peer I and Haven (2011-01631-01) in the amount of $4,109,374.20 for residential and non-residential community corrections services. The last regularly scheduled Council meeting within the 30-day review period is on The Committee approved filing this bill by consent on 7-26-12. | passed | Pass |
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12-0567
| 4 | | Bill | Passed | Approves an amendment to the Walsh Environmental contract to add $560,000 for a total contract amount not to exceed $1.8 million, and to extend the contract through December 31, 2012, for services related to asbestos, lead-based paint, and mold remediation for ongoing projects including Ruby Hill Park irrigation project (OC81065). (Health, Safety, Education & Services) Approves an amendment to the Walsh Environmental contract to add $560,000 for a total contract amount not to exceed $1.8 million, and to extend the contract through December 31, 2012, for services related to asbestos, lead-based paint, and mold remediation for ongoing projects including Ruby Hill Park irrigation project (OC81065). The last regularly scheduled Council meeting within the 30-day review period is on The Committee approved filing this bill by consent on 8-2-12. | passed | Pass |
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12-0571
| 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) Creates a new Career Service classification for Manager of Air Service Development for Denver International Airport. The Committee approved filing this bill at its meeting on 8-15-12. | ordered published | Pass |
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12-0572
| 6 | | Bill | Passed | Changes the zoning classification from C-MU-20 [Commercial Mixed Use, lower intensity; former code classisfication] to U-RX-5 [Urban context, Residential Mixed Use, max. 5 stories] for a residence for older adults at 8104 E Martin Luther King Jr Blvd in Council District 11. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning classification from C-MU-20 [Commercial Mixed Use, lower intensity; former code classisfication] to U-RX-5 [Urban context, Residential Mixed Use, max. 5 stories] for a residence for older adults at 8104 E Martin Luther King Jr Blvd 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 7-31-12. | approved | |
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12-0573
| 3 | | Bill | Passed | Approves a revenue contract with Compass Group USA, Inc. in the amount of $56,000 and to extend the contract through March 31, 2013 to provide token vending machines, a bill changer machine, a cash pop vending machine, and two (2) snack vending machines to the Denver County Jail and the Downtown Detention Center (Contract # RC01013-02). (Health, Safety, Education & Services) Approves a revenue contract with Compass Group USA, Inc. in the amount of $56,000 and to extend the contract through March 31, 2013 to provide token vending machines, a bill changer machine, a cash pop vending machine, and two (2) snack vending machines to the Denver County Jail and the Downtown Detention Center (Contract # RC01013-02). The last regularly scheduled Council meeting within the 30-day review period is on The Committee approved filing this bill by consent on 8-2-12. | ordered published | Pass |
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12-0576
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Third Amendment and Modification Agreement between the City and County of Denver and Del Norte Neighborhood Development Corporation.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a loan modification with Del Norte to transfer the City’s Deed of Trust filed on its 1936 -40 West 32nd Ave property to its 1358 Emerson Street property in Council District 10 (GE5Y052-3). The last regularly scheduled Council meeting within the 30-day review period is on 9-10-12> The Committee approved filing this bill at its meeting on 8-8-12. | passed | Pass |
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12-0577
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Seventh Amendatory Agreement between the City and County of Denver and Sable Ridge Development, LLC, to modify the terms and conditions of the Loan Agreement.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Modifies an existing loan used to acquire 12 acres of land located at 40th and Chambers to allow the loan repayment over the next four years through a proposed new affordable housing development. The Committee approved filing this bill at its meeting on 8-8-12. | ordered published | Pass |
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12-0588
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed First Amendment to Agreement between the City and County of Denver and AECOM USA, INC. related to consulting support services at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Adds $5,500,000 and two months to the existing contract with AECOM for project management, inspection and support services while new contracts are being awarded and processed. The last regularly scheduled Council meeting within the 30-day review period is on 9-??-12. The Committee approved filing this bill on consent on 8-9-12. | passed | Pass |
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12-0589
| 4 | | Bill | Passed | A bill for an ordinance approving the purchase by the City and County of Denver and DIA of property and liability insurance policies through Marsh USA, Inc., AON Risk Insurance Services West, Inc. and Willis of Minnesota, Inc. in an amount not to exceed $4,235,375 for the period of September 1, 2012 through September 1, 2013.
(GOVERNMENT & FINANCE) Approves expending $4, 235, 275 for the City's property and liability insurance coverages through contracts with March USA (CE02088-02), Willis (201204716), and Aon (201204715) for the period September 1, 2012 - September 1, 2013. The last regularly scheduled Council meeting within the 30-day review period is on 9-10-12. The Committee approved filing this bill by consent on 8-9-12. | passed | Pass |
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12-0590
| 4 | | Bill | Passed | A bill for an ordinance making rescissions and appropriations in the Capital Improvements and Capital Maintenance Fund for Police Department facility projects.
(Government & Finance) Rescinds $757,593 from the Metro SWAT Relocation capital improvement project budget and re-appropriates to the District Station Improvements project. The Committee approved filing this bill at its meeting on 8-8-12 | passed | Pass |
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12-0591
| 4 | | Bill | Passed | Approves an agreement with Independence House in the amount of $2,657,758.80 for residential and non-residential community corrections services (2011-01632-01). (Health, Safety, Education & Services) Approves an agreement with Independence House in the amount of $2,657,758.80 for residential and non-residential community corrections services (2011-01632-01). The last regularly scheduled Council meeting within the 30-day review period is on The Committee approved filing this bill by consent on 8-9-12. | passed | Pass |
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12-0592
| 4 | | Bill | Passed | Approves a revenue agreement in the amount of $111,491.86 over a five-year period with Cricket Communications for co-location of communication equipment on a City-owned tower (Fire Station 30) located at 4898 S. Dudley Street (FIRES-201206472). (Health, Safety, Education & Services) Approves a revenue agreement in the amount of $111,491.86 over a five-year period with Cricket Communications for co-location of communication equipment on a City-owned tower (Fire Station 30) located at 4898 S. Dudley Street (FIRES-201206472). The last regularly scheduled Council meeting within the 30-day review period is on The Committee approved filing this bill by consent on 8-9-12. | passed | Pass |
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12-0594
| 3 | | Bill | Passed | Executes a $4,207,749.28 contract with Edward Kraemer and Sons, which exceeds the DSBO goal with 14.39% participation, for structural rehabilitation of the Evans viaduct over Santa Fe, including sidewalk and multimodal improvements, traffic signals, and undergrounding Xcel Power, lines in Council District 7 (20125230). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Executes a $4,207,749.28 contract with Edward Kraemer and Sons for structural rehabilitation of the Evans viaduct over Santa Fe, including sidewalk and multimodal improvements, traffic signals, and undergrounding Xcel Power, lines in Council District 7 (20125230). The last regularly scheduled Council meeting within the 30-day review period is on 9-10-12. The Committee approved filing this bill by consent on 8-9-12. | ordered published | Pass |
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12-0597
| 3 | | Resolution | Adopted | Approves the Mayoral reappointments of Charlie Brown and Ronald Younger and the appointment of Cheryl Cohen-Vader to the Metro Wastewater Reclamation District Board of Directors for terms effective immediately and expiring June 30, 2014 or until a successor is duly appointed. n/a | adopted en bloc | Pass |
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12-0598
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed First Amendment to Agreement between the City and County of Denver and Transportation Security Clearinghouse related to background services for Airport badge applicants at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Amends the contract with Transportation Security Clearninghouse to extend the contract for six months and add $380,000 for background services for Airport badge applicants (CE05039). The last regularly scheduled Council meeting within the 30-day review period is on 9-17-12. The Committee approved filing this bill by consent on 8-15-12. | ordered published | Pass |
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12-0599
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Office and Storage Space Lease Agreement between the City and County of Denver and Luggage Services and Logistics, LLC related to leased space at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Executes an office and storage space Lease Agreement with Luggage Services and Logistics, LLC, for $24,444 annually to provide DIA airlines contracted service and assistance with lost luggage and bags (201206903). The last regularly scheduled Council meeting within the 30-day review period is on 9-17-12. The Committee approved filing this bill by consent on 8-16-12. | ordered published | Pass |
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12-0600
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Non Signatory Airport Use and Facilities Lease Agreement between the City and County of Denver and Spirit Airlines, Inc. related to operations and leased space at Denver International Airport
(BUSINESS, WORKFORCE & SUSTAINABILITY) Executes a lease with Spirit Airlines, Inc. for space in the terminal and Concourse A (201205698-00). The Committee approved filing this bill by consent on 8-16-12. | ordered published | Pass |
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12-0601
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Second Amendatory Agreement between the City and County of Denver and Denver Urban Renewal Authority to revise the time for performance.
(BUSINESS, WORKFORCE & SUSTAINABILITY ) Extends the current contract with Denver Urban Renewal Authority for the Single Family Rehabilitation program from 8/31/2012 to 6/30/2013. (GE201102631) The last regularly scheduled Council meeting within the 30-day review period is on 9-17-12. The Committee approved filing this bill by consent on 8-16-12. | ordered published | Pass |
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12-0602
| 3 | | Bill | Passed | Relinquishes easements at 2300 Walnut Street in Council District 9, established in Ordinance Number 575, Series of 2011. see pdf with Executive Summary. | passed | Pass |
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12-0604
| 3 | | Resolution | Adopted | Dedicates tracts as Right-of-Way for Stapleton Filing No. 7 in Council District 11. see attached | adopted en bloc | Pass |
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HIST-0331
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
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12-0624
| 1 | | Proclamation | Adopted | A proclamation honoring Patricia Gabow, MD on the occasion of her retirement. A proclamation honoring Patricia Gabow, MD on the occasion of her retirement. | adopted | Pass |
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12-0638
| 1 | | Resolution | Adopted | A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Forty-Two Thousand Five Hundred and 00/100 Dollars ($42,500.00), payable to Lonn Heymann Law Firm, P.C., in full payment and satisfaction of all claims by the City and County of Denver in Civil Action No. 11-cv-03061-WJM-MJW, in the United States District Court for the District of Colorado. (HEALTH, SAFETY, EDUCATION & SERVICES) Settles a claim involving the Denver Police Department. This resolution was approved for filing at the Mayor Council meeting on 8-21-12. | adopted | Fail |
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