City Council
Regular MeetingDenver, CO · May 8, 2017
Minutes
City Council Minutes
Meeting Date: Monday, May 8, 2017 5:30 PM
PLEDGE OF ALLEGIANCE
Council member Herndon led the Pledge of Allegiance.
ROLL CALL
Present: Black, Espinoza, Herndon, Kniech, New (5)
Absent: Brooks, Clark, Flynn, Gilmore, Kashmann, López, Ortega,
Susman (8)
Also Velez (1)
Present:
APPROVAL OF THE MINUTES
Present: Black, Espinoza, Herndon, Kniech, New, Velez (6)
Absent: Brooks, Clark, Flynn, Gilmore, Kashmann, López, Ortega,
Susman (8)
17-0543 Minutes of Monday, May 1, 2017.
This Approved Minutes 17-0543 were continued to 05-15-17.
Continued
COUNCIL ANNOUNCEMENTS
PRESENTATIONS
COMMUNICATIONS
PROCLAMATIONS
RESOLUTIONS
Business, Arts, Workforce & Aeronautical Services Committee
17-0398 A resolution approving a proposed Agreement between the City
and County of Denver and K&H, LLC concerning strategic marketing at
Denver International Airport.
Approves a five-year contract with K&H, LLC in the amount of $15,310,800 for all
consolidated strategic marketing needs in the areas of advertising, marketing,
media services, promotions, creative services, customer experience and research
including account management and marketing campaigns at Denver International
Airport (201631111). The last regularly scheduled Council meeting within the 30-day
review period is on 5-22-17. The Committee approved filing this resolution at its
meeting on 4-26-17.
Consideration of Resolution 17-0398 was continued to 05-15-17.
Continued
Page 1
17-0467 A resolution approving a proposed Agreement between the City
and County of Denver and Terracon Consultants, Inc. concerning
geotechnical services at Denver International Airport.
Approves a five-year contract with Terracon Consultants, Inc. in the amount of $5
million for geotechnical services including soil assessments, ground water
investigations, and other geotechnical reporting as part of the planning and design of
future capital improvement and maintenance projects at Denver International
Airport (201628523). The last regularly scheduled Council meeting within the 30-day
review period is on 5-22-17. The Committee approved filing this resolution by
consent on 4-26-17.
Consideration of Resolution 17-0467 was continued to 05-15-17.
Continued
Finance & Governance Committee
17-0457 A resolution approving a proposed Master Purchase Order between
the City and County of Denver and Genuine Parts Co., dba NAPA Auto Parts,
to purchase auto parts.
Approves a three and a half year, $2 million master purchase order with Genuine
Parts Co. for auto parts for the repair and maintenance of the City’s fleet vehicles
(5951L0117). The last regularly scheduled Council meeting within the 30-day review
period is on 5-22-17. The Committee approved filing this resolution by consent on
4-25-17.
Consideration of Resolution 17-0457 was continued to 05-15-17.
Continued
17-0459 A resolutiion approving a proposed Master Purchase Order
between the City and County of Denver and Hardline Equipment LLC to
extend the term and amount of the prior Master Purchase Order for auto
parts.
Adds $300,000 and one year to the master purchase order with Hardline Equipment,
LLC for a new total of $1.5 million and end date of 03-31-18 for truck parts for repair
and maintenance of the City’s solid waste truck fleet (0120A0312). The last
regularly scheduled Council meeting within the 30-day review period is on 5-22-17.
The Committee approved filing this resolution by consent on 4-25-17.
Consideration of Resolution 17-0459 was continued to 05-15-17.
Continued
Page 2
Land Use, Transportation & Infrastructure Committee
17-0434 A resolution approving and providing for the execution of a
proposed contract between the City and County of Denver and the Denver
Parks and Recreation Foundation, Inc. d/b/a The Park People concerning
the “Sundial Terrace at Cranmer Park”. project and the funding therefor.
Accepts funds from The Park People in the amount of $680,000 to support the
complete renovation and restoration of the terrace and sundial at Cranmer Park in
Council District 5. The last regularly scheduled Council meeting within the 30-day
review period is on 5-22-17. The Committee approved filing this resolution by
consent on 4-18-17.
Consideration of Resolution 17-0434 was continued to 05-15-17.
Continued
17-0462 A resolution approving a proposed Purchase Order between the
City and County of Denver and Trans-West Truck, Inc. for purchase of new
vehicles to replace older models in the City's street maintenance fleet.
Approves the purchase of two 2017 Freightliner quad axle trucks and six 2017
Freightliner tandem axle trucks from Trans-West Truck, Inc. at a total cost of
$997,056 to replace aging vehicles beyond their useful life with new models for the
City’s street maintenance fleet (PWOPS 0000012865). The last regularly scheduled
Council meeting within the 30-day review period is on 5-22-17. The Committee
approved filing this resolution by consent on 4-25-17.
Consideration of Resolution 17-0462 was continued to 05-15-17.
Continued
17-0464 A resolution laying out, opening and establishing as part of the City
street system a parcel of land as a public alley near the intersection of
South Ogden Street and East Ellsworth Avenue.
Dedicates a parcel of land as public right-of-way as public alley located at the
intersection of South Ogden Street and East Ellsworth Avenue in Council District 7.
The Committee approved filing this resolution by consent on 4-25-17.
Consideration of Resolution 17-0464 was continued to 05-15-17.
Continued
17-0465 A resolution laying out, opening and establishing as part of the City
street system parcels of land as Tower Road near the intersections of East
60th Avenue and Tower Road and East 64th Avenue and Tower Road.
Dedicates City-owned land as Tower Road, located near the intersections of East
60th Avenue and Tower Road and East 64th Avenue and Tower Road in Council
District 11. The Committee approved filing this resolution by consent on 4-25-17.
Consideration of Resolution 17-0465 was continued to 05-15-17.
Continued
Page 3
17-0468 A resolution granting a revocable permit to Israel and Leticia
Hernandez, to encroach into the right-of-way at 4701 Lincoln Street.
Grants a revocable permit to Israel and Leticia Hernandez to encroach into the
right-of-way with a retaining wall and eight columns at 4701 Lincoln Street in Council
District 9. The Committee approved filing this resolution by consent on 4-25-17.
Consideration of Resolution 17-0468 was continued to 05-15-17.
Continued
Safety, Housing, Education & Homelessness Committee
17-0308 A resolution approving a proposed Fifth Amendatory Agreement
between the City and County of Denver and Volunteers of America,
Colorado Branch, aka Volunteers of America, to provide temporary and
housing support services to the homeless.
Amends a contract with Volunteers of America by adding $90,000 for a new total
contract amount of $610,786.50 and extending the term through 9-30-17 to provide
up to ten beds per night for Denver’s homeless Veteran women population including
women with children to improve residential stability, income stability, and
self-determination through the Home Again Program (SOCSV-2013-09649-05). The
last regularly scheduled Council meeting within the 30-day review period is on
5-22-17. The Committee approved filing this resolution by consent on 3-15-17.
Consideration of Resolution 17-0308 was continued to 05-15-17.
Continued
17-0420 A resolution approving a proposed First Amendment to Revenue
Agreement by and between the City and County of Denver and Colorado
Interactive, LLC to revise the fee structure and extend the term for the
Denver County Court’s E-Filing System.
Amends a contract with Colorado Interactive, LLC by adding $371,184 for a new
contract total in the amount of $417,434, and to add two years for a new end date of
3-31-21 for a fee agreement to develop, install, manage and maintain a payment
mechanism for the Denver County Court’s Civil E-Filing system including additional
enhancements citywide (201419720-01). The last regularly scheduled Council
meeting within the 30-day review period is on 5-22-17. The Committee approved
filing this resolution by consent on 4-18-17.
Consideration of Resolution 17-0420 was continued to 05-15-17.
Continued
Page 4
BILLS FOR INTRODUCTION
Finance & Governance Committee
17-0472 A bill for an ordinance appropriating the Wastewater East Corridor
Certificates of Participation payment for 2017.
Appropriates $762,778 for the total citywide 2017 lease payments associated
with Lease Purchase Agreement No. 2012C with Denver Properties Leasing
Trust 2012C, more commonly known as the East Corridor COP payment, that
was inadvertently excluded from the 2017 Annual Appropriation Ordinance
passed in 2016. The Committee approved filing this bill by consent on 4-25-17.
Consideration of Bill 17-0472 was continued to 05-15-17.
Continued
17-0474 A bill for an ordinance authorizing the purchase of capital
equipment from the General Fund.
Approves an approximately $50,000 capital equipment expenditure for a
Dulevo 850 mini-sweeper for the Street Maintenance Division of Public Works.
The Committee approved filing this bill by consent on 4-25-17.
Consideration Bill 17-0474 was continued to 05-15-17.
Continued
Land Use, Transportation & Infrastructure Committee
17-0456 A bill for an ordinance approving a proposed Intergovernmental
Agreement between the City and County of Denver and the State of
Colorado, relating to the “DRCOG FY16-21 TIP Iowa Underpass” project
and the funding therefor.
Approves a grant agreement with the Colorado Department of Transportation
(CDOT) for $1,472,500 and for three years to partially fund the construction of
ADA-compliant ramps, retaining walls, improvements at the intersection, lighting
improvements, and other features of the Iowa Underpass project located near the
intersection of West Iowa Avenue and South Santa Fe Drive in Council District 7
(201734092). The last regularly scheduled Council meeting within the 30-day review
period is on 5-22-17. The Committee approved filing this bill by consent on 4-25-17.
Consideration of Bill 17-0456 was continued to 05-15-17.
Continued
Page 5
17-0463 A bill for an ordinance approving a proposed Intergovernmental
Agreement between the City and County of Denver and the State of
Colorado, relating to the “Highline Canal at Mississippi & Parker” project
and the funding therefor.
Approves a grant agreement with the Colorado Department of Transportation
(CDOT) for $3,201,600 and for five years to partially fund improvements to the
High Line Canal including a bike and pedestrian underpass that is 14-feet wide and
approximately 160 feet in length located near the intersection of East Mississippi
Avenue and South Parker Road in Council District 5 (201734151). The last regularly
scheduled Council meeting within the 30-day review period is on 5-22-17. The
Committee approved filing this bill by consent on 4-25-17.
Consideration of Bill 17-0463 was continued to 05-15-17.
Continued
17-0470 A bill for an ordinance vacating a portion of right-of-way near the
intersection of East 26th Avenue and Clarkson Street, with reservations.
Vacates a portion of public right-of-way adjacent to 2714 Welton Street at the corner
of 26th Avenue and Clarkson Street in Council District 9. The Committee approved
filing this bill by consent on 4-25-17.
Consideration of Bill 17-0470 was continued to 05-15-17.
Continued
BILLS FOR FINAL CONSIDERATION
Finance & Governance Committee
17-0428 A bill for an ordinance authorizing and approving (i) the use of an
amount not to exceed $65,000,000 of Private Activity Bond Volume Cap
Allocation for the purpose of making a mortgage credit certificate election;
and (ii) the MCC Program Administration Agreement, Lender Participation
Agreement and MCC Program Guidelines.
Authorizes and approves (i) the use of an amount not to exceed $65 million of
Private Activity Bond Volume Cap Allocation for the purpose of making a mortgage
credit certificate (MCC) election; and (ii) the MCC Program Administration
Agreement, Lender Participation Agreement and the MCC Program Guidelines. The
Committee approved filing this bill at its meeting on 4-18-17.
Consideration of Bill 17-0428 was continued to 05-15-17.
Continued
17-0429 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.
Adds Fire Alarm Technician at pay grade J-621, Fire Sprinkler Technician at pay
grade J-621, and Millwright at pay grade J-621 to the Classification and Pay Plan.
The Committee approved filing this bill by consent on 4-18-17.
Consideration of Bill 17-0429 was continued to 05-15-17.
Continued
Page 6
17-0430 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.
Changes the pay grade of Manager of Air Service Development from A-815 to A-817.
The Committee approved filing this bill by consent on 4-18-17.
Consideration of Bill 17-0430 was continued to 05-15-17.
Continued
17-0431 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.
Creates the job title Senior Director of Information Technology at pay grade I-821.
The Committee approved filing this bill by consent on 4-18-17.
Consideration of Bill 17-0431 was continued to 05-15-17.
Continued
17-0446 A bill for an ordinance rescinding budget from Capital
Improvements and Capital Maintenance Projects and making
appropriations for Capital Improvements and Capital Maintenance Projects.
Rescinds $2.4 million in the capital improvement fund from the Marion
Underpass project and re-appropriates $1.6 million to the Washington Street
Preliminary Design project, and $800,000 to the 47th and York project to fund
critical mobility capital project needs in Council District 9. The Committee
approved filing this bill by consent on 4-18-17.
Consideration of Bill 17-0446 was continued to 05-15-17.
Continued
17-0447 A bill for an ordinance to appropriate funds from the Capital
Improvement and Capital Maintenance and State Conservation Trust
Funds.
Appropriates $250,000 from the State Conservation Trust Fund contingency
and $480,000 from the Capital Improvement Fund contingency for a total
amount of $730,000 to the Citywide Courts Rehabilitation project for the repair
and rehabilitation of portions of the Berkeley Lake Park tennis courts and
Eisenhower Park tennis courts to mitigate health and safety hazards and allow
for programming and development to resume in Council Districts 1 and 4. The
Committee approved filing this bill by consent on 4-18-17.
Consideration of Bill 17-0447 was continued to 05-15-17.
Continued
RECAP OF BILLS TO BE CALLED OUT
PRE-RECESS ANNOUNCEMENT
RECESS
COUNCIL RECONVENES AND RESUMES ITS REGULAR SESSION
PUBLIC HEARINGS - BILLS FOR FINAL CONSIDERATION
PRE-ADJOURNMENT ANNOUNCEMENT
Page 7
ADJOURN
There being no further business before the City Council, Council Secretary Velez
adjourned the meeting at 5:32 p.m.
President
Attested by me with the Corporate Seal of the City and County of Denver
Clerk and Recorder, Ex-Officio Clerk
of the City and County of Denver
Page 8
Agenda
City Council Meeting of Monday, May 8, 2017
City and County of Denver
Robin Kniech.......................At Large Jolon Clark........................ District 7
Deborah “Debbie” Ortega..... At Large Christopher Herndon........... District 8
Rafael G. Espinoza.............. District 1 Albus Brooks...................... District 9
Kevin Flynn....................... District 2 Wayne New....................... District 10
Paul D. López......................District 3 Stacie Gilmore................... District 11
Kendra Black..................... District 4 Leon Mason....................... Director
Mary Beth Susman...............District 5 Kelly Velez......................... Clerk
Paul Kashmann................... District 6
Room 451
City & County Building
1437 Bannock Street
Denver CO 80202
Phone: 720-337-2000
Email: dencc@denvergov.org
City Council Agenda Monday, May 8, 2017
PLEDGE OF ALLEGIANCE
ROLL CALL
APPROVAL OF THE MINUTES
17-0543 Minutes of Monday, May 1, 2017.
COUNCIL ANNOUNCEMENTS
PRESENTATIONS
COMMUNICATIONS
PROCLAMATIONS
RESOLUTIONS
Business, Arts, Workforce & Aeronautical Services Committee
17-0398 A resolution approving a proposed Agreement between the City
and County of Denver and K&H, LLC concerning strategic marketing at
Denver International Airport.
Approves a five-year contract with K&H, LLC in the amount of $15,310,800 for all
consolidated strategic marketing needs in the areas of advertising, marketing,
media services, promotions, creative services, customer experience and research
including account management and marketing campaigns at Denver International
Airport (201631111). The last regularly scheduled Council meeting within the
30-day review period is on 5-22-17. The Committee approved filing this resolution
at its meeting on 4-26-17.
Page 2
City Council Agenda Monday, May 8, 2017
17-0467 A resolution approving a proposed Agreement between the City
and County of Denver and Terracon Consultants, Inc. concerning
geotechnical services at Denver International Airport.
Approves a five-year contract with Terracon Consultants, Inc. in the amount of $5
million for geotechnical services including soil assessments, ground water
investigations, and other geotechnical reporting as part of the planning and design
of future capital improvement and maintenance projects at Denver International
Airport (201628523). The last regularly scheduled Council meeting within the
30-day review period is on 5-22-17. The Committee approved filing this resolution
by consent on 4-26-17.
Finance & Governance Committee
17-0457 A resolution approving a proposed Master Purchase Order
between the City and County of Denver and Genuine Parts Co., dba NAPA
Auto Parts, to purchase auto parts.
Approves a three and a half year, $2 million master purchase order with Genuine
Parts Co. for auto parts for the repair and maintenance of the City’s fleet vehicles
(5951L0117). The last regularly scheduled Council meeting within the 30-day
review period is on 5-22-17. The Committee approved filing this resolution by
consent on 4-25-17.
17-0459 A resolutiion approving a proposed Master Purchase Order
between the City and County of Denver and Hardline Equipment LLC to
extend the term and amount of the prior Master Purchase Order for auto
parts.
Adds $300,000 and one year to the master purchase order with Hardline
Equipment, LLC for a new total of $1.5 million and end date of 03-31-18 for truck
parts for repair and maintenance of the City’s solid waste truck fleet (0120A0312).
The last regularly scheduled Council meeting within the 30-day review period is on
5-22-17. The Committee approved filing this resolution by consent on 4-25-17.
Page 3
City Council Agenda Monday, May 8, 2017
Land Use, Transportation & Infrastructure Committee
17-0434 A resolution approving and providing for the execution of a
proposed contract between the City and County of Denver and the Denver
Parks and Recreation Foundation, Inc. d/b/a The Park People concerning
the “Sundial Terrace at Cranmer Park”. project and the funding therefor.
Accepts funds from The Park People in the amount of $680,000 to support the
complete renovation and restoration of the terrace and sundial at Cranmer Park
in Council District 5. The last regularly scheduled Council meeting within the
30-day review period is on 5-22-17. The Committee approved filing this
resolution by consent on 4-18-17.
17-0462 A resolution approving a proposed Purchase Order between the
City and County of Denver and Trans-West Truck, Inc. for purchase of new
vehicles to replace older models in the City's street maintenance fleet.
Approves the purchase of two 2017 Freightliner quad axle trucks and six 2017
Freightliner tandem axle trucks from Trans-West Truck, Inc. at a total cost of
$997,056 to replace aging vehicles beyond their useful life with new models for the
City’s street maintenance fleet (PWOPS 0000012865). The last regularly scheduled
Council meeting within the 30-day review period is on 5-22-17. The Committee
approved filing this resolution by consent on 4-25-17.
17-0464 A resolution laying out, opening and establishing as part of the
City street system a parcel of land as a public alley near the intersection of
South Ogden Street and East Ellsworth Avenue.
Dedicates a parcel of land as public right-of-way as public alley located at the
intersection of South Ogden Street and East Ellsworth Avenue in Council District 7.
The Committee approved filing this resolution by consent on 4-25-17.
17-0465 A resolution laying out, opening and establishing as part of the
City street system parcels of land as Tower Road near the intersections of
East 60th Avenue and Tower Road and East 64th Avenue and Tower Road.
Dedicates City-owned land as Tower Road located near the intersections of East
60th Avenue and Tower Road and East 64th Avenue and Tower Road in Council
District 11. The Committee approved filing this resolution by consent on 4-25-17.
Page 4
City Council Agenda Monday, May 8, 2017
17-0468 A resolution granting a revocable permit to Israel and Leticia
Hernandez, to encroach into the right-of-way at 4701 Lincoln Street.
Grants a revocable permit to Israel and Leticia Hernandez to encroach into the
right-of-way with a retaining wall and eight columns at 4701 Lincoln Street in
Council District 9. The Committee approved filing this resolution by consent on
4-25-17.
Safety, Housing, Education & Homelessness Committee
17-0308 A resolution approving a proposed Fifth Amendatory Agreement
between the City and County of Denver and Volunteers of America,
Colorado Branch, aka Volunteers of America, to provide temporary and
housing support services to the homeless.
Amends a contract with Volunteers of America by adding $90,000 for a new total
contract amount of $610,786.50 and extending the term through 9-30-17 to
provide up to ten beds per night for Denver’s homeless Veteran women population
including women with children to improve residential stability, income stability, and
self-determination through the Home Again Program (SOCSV-2013-09649-05). The
last regularly scheduled Council meeting within the 30-day review period is on
5-22-17. The Committee approved filing this resolution by consent on 3-15-17.
17-0420 A resolution approving a proposed First Amendment to Revenue
Agreement by and between the City and County of Denver and Colorado
Interactive, LLC to revise the fee structure and extend the term for the
Denver County Court’s E-Filing System.
Amends a contract with Colorado Interactive, LLC by adding $371,184 for a new
contract total in the amount of $417,434, and to add two years for a new end date
of 3-31-21 for a fee agreement to develop, install, manage and maintain a
payment mechanism for the Denver County Court’s Civil E-Filing system including
additional enhancements citywide (201419720-01). The last regularly scheduled
Council meeting within the 30-day review period is on 5-22-17. The Committee
approved filing this resolution by consent on 4-18-17.
Page 5
City Council Agenda Monday, May 8, 2017
BILLS FOR INTRODUCTION
Finance & Governance Committee
17-0472 A bill for an ordinance appropriating the Wastewater East Corridor
Certificates of Participation payment for 2017.
Appropriates $762,778 for the total citywide 2017 lease payments associated
with Lease Purchase Agreement No. 2012C with Denver Properties Leasing
Trust 2012C, more commonly known as the East Corridor COP payment, that
was inadvertently excluded from the 2017 Annual Appropriation Ordinance
passed in 2016. The Committee approved filing this bill by consent on
4-25-17.
17-0474 A bill for an ordinance authorizing the purchase of capital
equipment from the General Fund.
Approves an approximately $50,000 capital equipment expenditure for a
Dulevo 850 mini-sweeper for the Street Maintenance Division of Public Works.
The Committee approved filing this bill by consent on 4-25-17.
Land Use, Transportation & Infrastructure Committee
17-0456 A bill for an ordinance approving a proposed Intergovernmental
Agreement between the City and County of Denver and the State of
Colorado, relating to the “DRCOG FY16-21 TIP Iowa Underpass” project
and the funding therefor.
Approves a grant agreement with the Colorado Department of Transportation
(CDOT) for $1,472,500 and for three years to partially fund the construction of
ADA-compliant ramps, retaining walls, improvements at the intersection, lighting
improvements, and other features of the Iowa Underpass project located near the
intersection of West Iowa Avenue and South Santa Fe Drive in Council District 7
(201734092). The last regularly scheduled Council meeting within the 30-day
review period is on 5-22-17. The Committee approved filing this bill by consent on
4-25-17.
Page 6
City Council Agenda Monday, May 8, 2017
17-0463 A bill for an ordinance approving a proposed Intergovernmental
Agreement between the City and County of Denver and the State of
Colorado, relating to the “Highline Canal at Mississippi & Parker” project
and the funding therefor.
Approves a grant agreement with the Colorado Department of Transportation
(CDOT) for $3,201,600 and for five years to partially fund improvements to the
High Line Canal including a bike and pedestrian underpass that is 14-feet wide and
approximately 160 feet in length located near the intersection of East Mississippi
Avenue and South Parker Road in Council District 5 (201734151). The last
regularly scheduled Council meeting within the 30-day review period is on 5-22-17.
The Committee approved filing this bill by consent on 4-25-17.
17-0470 A bill for an ordinance vacating a portion of right-of-way near the
intersection of East 26th Avenue and Clarkson Street, with reservations.
Vacates a portion of public right-of-way adjacent to 2714 Welton Street at the
corner of 26th Avenue and Clarkson Street in Council District 9. The Committee
approved filing this bill by consent on 4-25-17.
BILLS FOR FINAL CONSIDERATION
Finance & Governance Committee
17-0428 A bill for an ordinance authorizing and approving (i) the use of an
amount not to exceed $65,000,000 of Private Activity Bond Volume Cap
Allocation for the purpose of making a mortgage credit certificate election;
and (ii) the MCC Program Administration Agreement, Lender Participation
Agreement and MCC Program Guidelines.
Authorizes and approves (i) the use of an amount not to exceed $65 million of
Private Activity Bond Volume Cap Allocation for the purpose of making a mortgage
credit certificate (MCC) election; and (ii) the MCC Program Administration
Agreement, Lender Participation Agreement and the MCC Program Guidelines. The
Committee approved filing this bill at its meeting on 4-18-17.
17-0429 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.
Adds Fire Alarm Technician at pay grade J-621, Fire Sprinkler Technician at pay
grade J-621, and Millwright at pay grade J-621 to the Classification and Pay Plan.
The Committee approved filing this bill by consent on 4-18-17.
Page 7
City Council Agenda Monday, May 8, 2017
17-0430 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.
Changes the pay grade of Manager of Air Service Development from A-815 to
A-817. The Committee approved filing this bill by consent on 4-18-17.
17-0431 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.
Creates the job title Senior Director of Information Technology at pay grade I-821.
The Committee approved filing this bill by consent on 4-18-17.
17-0446 A bill for an ordinance rescinding budget from Capital
Improvements and Capital Maintenance Projects and making
appropriations for Capital Improvements and Capital Maintenance
Projects.
Rescinds $2.4 million in the capital improvement fund from the Marion
Underpass project and re-appropriates $1.6 million to the Washington Street
Preliminary Design project, and $800,000 to the 47th and York project to fund
critical mobility capital project needs in Council District 9. The Committee
approved filing this bill by consent on 4-18-17.
17-0447 A bill for an ordinance to appropriate funds from the Capital
Improvement and Capital Maintenance and State Conservation Trust
Funds.
Appropriates $250,000 from the State Conservation Trust Fund contingency
and $480,000 from the Capital Improvement Fund contingency for a total
amount of $730,000 to the Citywide Courts Rehabilitation project for the
repair and rehabilitation of portions of the Berkeley Lake Park tennis courts
and Eisenhower Park tennis courts to mitigate health and safety hazards and
allow for programming and development to resume in Council Districts 1 and
4. The Committee approved filing this bill by consent on 4-18-17.
RECAP OF BILLS TO BE CALLED OUT
PRE-RECESS ANNOUNCEMENT
RECESS
COUNCIL RECONVENES AND RESUMES ITS REGULAR SESSION
Page 8
City Council Agenda Monday, May 8, 2017
PUBLIC HEARINGS - BILLS FOR FINAL CONSIDERATION
PRE-ADJOURNMENT ANNOUNCEMENT
ADJOURN
PENDING
For 5-15-17
17-0362 A bill for an ordinance changing the zoning classification for 689
West 39th Avenue, 700 West 40th Avenue, and 725 West 39th Avenue in
Globeville.
Approves an official map amendment to rezone property located at 689 West 39th
Avenue, 700 West 40th Avenue, and 725 West 39th Avenue from I-B, UO-2 and
I-A, UO-2 to C-MX-20 (industrial to commercial-mixed use) in Council District 9.
The Committee approved filing this bill at its meeting on 4-4-17.
Final Consideration
Required Public Hearing
17-0366 A bill for an ordinance changing the zoning classification for
3505-3507 West 3rd Avenue and 332 Lowell Boulevard in Barnum.
Approves an official map amendment to rezone property located at 3505-3507
West 3rd Avenue and 332 Lowell Boulevard from E-SU-Dx to CMP-EI2 (adding to
the existing campus and unifying the zone district) in Council District 3. The
Committee approved filing this bill at its meeting on 4-4-17.
Final Consideration
Required Public Hearing
17-0368 A bill for an ordinance changing the zoning classification for 2880
West Holden Place, 1155 North Decatur Street, 1201 North Decatur Street
and 1101 North Decatur Street in Sun Valley.
Approves an official map amendment to rezone property located at 2880 West
Holden Place, 1155 North Decatur Street, 1201 North Decatur Street and 1101
North Decatur Street from PUD 487 to C-MX-5, (planned development to
commercial-mixed use) in Council District 3. The Committee approved filing this bill
at its meeting on 4-4-17.
Final Consideration
Required Public Hearing
Page 9