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13-0501
| 69 | | 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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14-0678
| 4 | | Bill | Passed | Approves a 40-year $875,000 HOME loan to Ruby Hill Residences LLP for the development of a 114-unit affordable apartment community of 1 and 2 bedroom units on a 3-acre site at 1400 W. Mississippi, 1101 S. Osage, and 1100 S. Pecos in Council District 7. (SAFETY & WELL-BEING) Approves a 40-year $875,000 HOME loan to Ruby Hill Residences LLP for the development of a 114-unit affordable apartment community of 1 and 2 bedroom units on a 3-acre site at 1400 W. Mississippi, 1101 S. Osage, and 1100 S. Pecos in Council District 7. The Committee approved filing this bill by consent on 8-21-14. | passed | Pass |
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14-0941
| 5 | | Bill | Passed | A bill for an ordinance granting a certificate of designation to the Denver Zoological Foundation, Inc. to operate a waste to energy system at the Denver Zoo
(INFRASTRUCTURE & CULTURE) Grants a certificate of designation to the Denver Zoological Foundation, Inc. to operate its waste to energy system at the Denver Zoo The Committee approved filing this bill at its meeting on 12-3-14. | passed | Pass |
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14-0950
| 3 | | Bill | Passed | Amends the contract with Xerox State and Local Solutions to add $81,000, for a new total of $1,104,272, and extend it for 6 months, through 6-30-15, to continue the Automated Photo Red Light Program during the request for proposal process (CE-01061-06). (SAFETY & WELL-BEING) Amends the contract with Xerox State and Local Solutions to add $81,000, for a new total of $1,104,272, and extend it for 6 months, through 6-30-15, to continue the Automated Photo Red Light Program during the request for proposal process (CE-01061-06). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-14. The Committee approved filing this bill at its meeting on 11-25-14. | passed | Pass |
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14-0951
| 3 | | Bill | Passed | Amends the contract with Xerox State and Local Solutions to add $708,000, for a new total of $9,313,849, and extend it for 6 months, through 6-30-15, to continue the Photo Speed Enforcement Program during the request for proposal process (CE-81107-06). (SAFETY & WELL-BEING) Amends the contract with Xerox State and Local Solutions to add $708,000, for a new total of $9,313,849, and extend it for 6 months, through 6-30-15, to continue the Photo Speed Enforcement Program during the request for proposal process (CE-81107-06). The last regularly scheduled Council meeting within the 30-day review period is on 12-22?-14. The Committee approved filing this bill at its meeting on 11-25-14. | passed | Pass |
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14-0962
| 6 | | Bill | Passed | Approves a text amendment to Article 9, Division 9.4, of the Denver Zoning Code to create the South Sloan’s Lake Design Overlay, DO-5. (NEIGHBORHOODS AND PLANNING) Approves a text amendment to Article 9, Division 9.4, of the Denver Zoning Code to create the South Sloan’s Lake Design Overlay, DO-5. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 11-12-14. | approved | |
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14-0969
| 4 | | Bill | Passed | Extends the contract with Effective UI for two years, through 2017, and adds $1.5 million, for a new total of $ 1.999 million, to continue design, implementation and on-going upgrade of the City’s technology services to constituents using desktop or mobile devices. (TECHNOLOGY AND GOVERNANCE) Extends the contract with Effective UI two years, to 12-31-17, and adds $1.5 million, for a new total of $ 1.999 million, to continue design, implementation and on-going upgrade of the City’s technology services to constituents using desktop or mobile devices (201314328). The last regularly scheduled Council meeting within the 30-day review period is on 1-5???-15??. The Committee approved filing this bill at its meeting on 12-2-14. | passed | Pass |
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14-0972
| 8 | | Bill | Passed | A bill for an ordinance changing the zoning classification for 6200 Leetsdale Drive. (NEIGHBORHOODS AND PLANNING) Approves a map amendment to rezone 6200 Leetsdale Drive from PUD 584 to S-CC-3x (Suburban, Commcercial Corridor, 3 stories) 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 11-12-14. | approved | |
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14-0973
| 3 | | Bill | Passed | Amends a contract with the Mental Health Center of Denver to add $830,000, for a new total of $1.66 million to provide housing and treatment services for 75 chronically homeless individuals with mental health and sometimes co-occurring substance use disorders (SOCSV-2013-14438-02). (SAFETY & WELL-BEING) Amends a contract with the Mental Health Center of Denver to add $830,000, for a new total of $1.66 million to provide housing and treatment services for 75 chronically homeless individuals with mental health and sometimes co-occurring substance use disorders (SOCSV-2013-14438-02). The last regularly scheduled Council meeting within the 30-day review period is on 12-15???-14. The Committee approved filing this bill by consent on 11-13-14. | ordered published | Pass |
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14-0981
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and Barbizon Light of the Rockies, Inc., to replace the lighting system in the Ellie Caulkins Opera House
(INFRASTRUCTURE & CULTURE) Approves a $799,360 purchase order with Barbizon Light of the Rockies, Inc. to replace the strand lighting system in the Ellie Caulkins Opera House (Requisition #54967). The last regularly scheduled Council meeting within the 30-day review period is on 1-5-15. The Committee approved filing this bill by consent on 12-4-14. | passed | Pass |
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14-0993
| 3 | | Bill | Passed | Amends a contract with The Colorado Coalition for the Homeless to extend the term through 12-31-15 and add $325,000, for a new total of $650,000, to provide housing placement and treatment services for 60 chronically homeless adults in Denver. (SAFETY & WELL-BEING) Amends a contract with The Colorado Coalition for the Homeless to extend the term through 12-31-15 and add $325,000, for a new total of $650,000, to provide housing placement and treatment services for 60 chronically homeless adults in Denver (SOCSV-2013-14439-01). The last regularly scheduled Council meeting within the 30-day review period is on 1-12-15. The Committee approved filing this bill by consent on 12-9-14. | ordered published | Pass |
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14-0994
| 4 | | Bill | Passed | Approves a no-cost extension of the contract with Syscon Justice Systems for three years, through 12-31-17, for on-call services as needed for the Jail Management System used by the Denver Sheriff’s Department (201103793-01). (TECHNOLOGY & GOVERNANCE) Approves a no-cost extension of the contract with Syscon Justice Systems for three years, through 12-31-17, for on-call services as needed for the Jail Management System (JMS) used by the Denver Sheriff’s Department (201103793-01). The last reguarly scheduled Council meeting within the 30-day review period is on 12-15?????-14. The Committee approved filing this bill by consent on 11-20-14. | passed | Pass |
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14-1000
| 3 | | Bill | Passed | Amends a contract with Volunteers of America Colorado Branch to add $416,000, for a new total of $832,000, and extend the term one year through 12-31-15, to provide housing for families and single women when all of the City’s emergency shelter beds are full, and to add Health Insurance Portability and Accountability Act (HIPAA) language (2013-14480-01). (SAFETY & WELL-BEING) Amends a contract with Volunteers of America Colorado Branch to add $416,000, for a new total of $832,000, and extend the term one year through 12-31-15, to provide housing for families and single women when all of the City’s emergency shelter beds are full, and to add Health Insurance Portability and Accountability Act (HIPAA) language (2013-14480-01). The last regularly scheduled Council meeting within the 30-day review period is on 12-22?????-14. The Committee approved filing this bill by consent on 11-27-14. | ordered published | Pass |
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14-1009
| 6 | | Resolution | Adopted | A resolution to set a public hearing relating to the approval of an amendment to the Welton Corridor Urban Redevelopment Plan to add the 2460 Welton Street Project and to create the 2460 Welton Street Property Tax Increment Area.
(FINANCE & SERVICES) Sets a public hearing before City Council relating to approval of an amendment to the Welton Corridor Urban Redevelopment Plan for the 2460 Welton Street Project, in Council District 8. The Committee approved filing this resolution by consent on 11-20-14. | approved | |
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14-1010
| 6 | | Resolution | Adopted | A resolution to set a public hearing relating to the approval of an amendment to the Welton Corridor Urban Redevelopment Plan to add the 2801 Welton Street Project and to create the 2801 Welton Street Property Tax Increment Area and the 2801 Welton Street Sales Tax Increment Area.
(FINANCE & SERVICES) Sets a public hearing before City Council relating to approval of an amendment to the Welton Corridor Urban Redevelopment Plan for the 2801 Welton Street Project, in Council District 8. The Committee approved filing this resolution by consent on 11-20-14. | approved | |
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14-1013
| 4 | | Bill | Passed | A bill for an ordinance making rescissions in the General Fund and reappropriations in the Capital Improvement and Capital Maintenance Fund.
(FINANCE & SERVICES) Approves the rescission and transfer of $900,000 from Department of Parks and Recreation Operating Budget to the Capital Improvement Fund (33069) to be appropriated for the construction of the Central Denver Recreation Center. The Committee approved filing this bill at its meeting on 12-2-14. | passed | Pass |
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14-1014
| 4 | | Bill | Passed | A bill for an ordinance making appropriations and rescissions in the General Contingency Fund; making a transfer from the General Fund to the Capital Improvements and Capital Maintenance Fund; and making appropriations in the Capital Improvements and Capital Maintenance Fund
(FINANCE & SERVICES) Approves a supplemental appropriation of $3.2 million from the General Fund 2014 Contingency Fund (utilizing one-time Retail Marijuana Special Sales Tax) and transfers to the Capital Improvement Fund (33069) for expenditures related to the Central Denver Recreation Center. The Committee approved filing this bill at its meeting on 12-2-14. | passed | Pass |
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14-1017
| 4 | | Bill | Passed | A bill for an ordinance establishing a "Social Impact Bond" fund in the General Government Special Revenue Fund and the means for authorizing expenditures from such fund.
(FINANCE & SERVICES) Approves the creation of a new fund in the General Government Special Revenue Fund for Social Impact Bonds to provide a multi-year reserve to make performance-based payments to contractors providing housing and case management for chronically homeless individuals. This is a companion ordinance to the Long Bill. The Committee approved filing this bill by consent on 12-4-14. | passed | Pass |
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14-1019
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Chandler Asset Management to maintain advisory and investment management services.
(FINANCE & SERVICES) Approves a $1.425 million contract with Chandler Asset Management for investment advisory and management services through 12-31-2019 (FINAN-201417767-00). The last regularly scheduled Council meeting within the 30-day review period is on 1-5-15. The Committee approved filing this bill by consent on 12-4-14. | passed | Pass |
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14-1020
| 4 | | Resolution | Adopted | A bill for an ordinance approving a proposed Intergovernmental Agreement between the City and County of Denver and the Colorado Department of Transportation (CDOT), relating to the “FASTER Safety SH 30 Havana” project and the funding therefor.
(INFRASTRUCTURE & CULTURE) Approves an intergovernmental agreement with the State of Colorado’s Department of Transportation (CDOT) to receive and expend $2,180,990 in federal funds to complete the environmental and design work and related tasks for the pedestrian safety improvement connections on State Highway 30 at Hampden & Havana from Dayton to Dartmouth (PWADM – 201419126). The Committee approved filing this bill by consent on 12-4-14. | passed | Pass |
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14-1023
| 4 | | Bill | Passed | A bill for an Ordinance approving a proposed Lease Agreement between the City and County of Denver and Denver Urban Gardens to use city property for three community gardens.
(FINANCE & SERVICES) Approves a five-year lease agreement (through 09-30-18) with Denver Urban Gardens for three community gardens at 201 Grant, 1350 East Florida, and 2200 Emerson streets for $1 per year (FINAN-201313505-00). The last regularly scheduled Council meeting within the 30-day review period is on 1-5-14. The Committee approved filing this bill by consent on 11-28-14. | passed | Pass |
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14-1024
| 3 | | Bill | Passed | A bill for an ordinance approving the exchange of City-owned land at 1201 North Perry Street to allow for the relocation of an alley in the development of 1209 North Perry.
(FINANCE & SERVICES) Approves the exchange of 2,300 square feet of City-owned land at 1201 North Perry for 2,210 square feet of privately-owned land (known as a portion of the address of 1209 North Perry) to allow for the relocation of an alley in the development of 1209 North Perry in Council District 1. The last regularly scheduled Council meeting within the 30-day review period is on 1-12-14. The Committee approved filing this bill by consent on 12-4-14. | ordered published | Pass |
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14-1030
| 4 | | Bill | Passed | A bill for an ordinance amending Ordinance No. 699, Series of 2014, the annual appropriating ordinance, to increase the Denver Preschool Program appropriation based on funds that will be generated from the passing of the November 4, 2014, 2A ballot measure.
(FINANCE & SERVICES) Amends the 2015 Long Bill (Council Bill No. CB14-0944) to appropriate an additional $3.8 million to fund the Denver Preschool Program. The Committee approved filing this bill by consent on 12-4-14. | passed | Pass |
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14-1032
| 4 | | Bill | Passed | A bill for an ordinance making rescissions of budget balances to close out the “Community Corrections FY13-14” grant, rescind the budget balance and transfer the cash balance in the Public Safety Special Revenue Fund to the General Fund.
(FINANCE & SERVICES) Closes the “Community Corrections Fiscal Year 13-14” grant in the Public Safety Special Revenue Fund, rescinds the budget balance of $261,529.46, and transfers the cash balance of $105,025.90 to the General Fund. The Committee approved filing this bill by consent on 12-4-14. | passed | Pass |
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14-1037
| 4 | | Bill | Passed | A bill for an ordinance approving the First Amendment to Lease Agreement between the City and County of Denver and Subway Real Estate, L.L.C. to amend the terms of the lease for the Justice Center Garage.
(FINANCE & SERVICES) Reduces the rent through the remaining term of the lease with Subway Real Estate for the Justice Center Garage from $2,023 a month to $1,600 a month (201101016-01). The last regularly scheduled Council meeting within the 30-day review period is on 1-5-15. The Committee approved filing this bill by consent on 12-4-14. | passed | Pass |
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14-1039
| 3 | | Bill | Passed | Amends a contract with The Salvation Army to add an additional $380,000 for a new total of $710,000 and extend the term through 12-31-15 to provide emergency shelter for up to 200 homeless men per night at the Crossroads Shelter in Council District 9 (SOCSV-2013-14454-02). (SAFETY & WELL-BEING) Amends a contract with The Salvation Army to add an additional $380,000 for a new total of $710,000 and extend the term through 12-31-15 to provide emergency shelter for up to 200 homeless men per night at the Crossroads Shelter in Council District 9 (SOCSV-2013-14454-02). The last reguarly scheduled Council meeting within the 30-day review period is on 1-12?????-15. The Committee approved filing this bill by consent on 12-11-14. | ordered published | Pass |
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14-1043
| 4 | | Bill | Passed | A bill for an ordinance concerning the Airport System of the City and County of Denver; authorizing the City and County of Denver, Colorado, for and on behalf of its Department of Aviation, to enter into an Installment Purchase Agreement and to incur a loan from Banc of America Public Capital Corp in a maximum principal amount of $ 1,809,843.91 for the purpose of acquiring, installing and financing equipment for the Airport System; authorizing the repayment of such loan; ratifying action previously taken; and providing for other matters relating thereto.
(FINANCE & SERVICES) Authorizes the Manager of Finance to provide financing through a capital lease purchase transaction on behalf of the Department of Aviation to purchase new technology services equipment for Denver International Airport in a principal amount not to exceed $1,809,844 (PLANE-201419198-00). The last regularly scheduled Council meeting within the 30-day review period is on 1-5-15. The Committee approved filing this bill by consent on 12-4-14. | passed | Pass |
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14-1044
| 4 | | Bill | Passed | BR14-1044: Proposal to approve a purchase and sale agreement with Manoah, LLC for land and improvements at 405 South Platte River Drive for $2.325 million for a Solutions Center in Council District 7. a) Presentation. b) Fifteen (15) minutes of public comment on proposals. Two minutes per speaker and equal opportunity for opposing perspectives as determined by the Committee Chair. Individuals wishing to speak must sign up in the Council Conference room (3rd Floor City & County Building, Rm. 391) beginning 30 minutes prior to the Committee’s scheduled start time of 10:30 am. Sign up ends at 10:40 am. The order of speakers is determined by the Committee Chair. c) Discussion/Action. | passed | Pass |
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14-1045
| 4 | | Bill | Passed | A bill for an ordinance creating a Fund Number in the Grant/Other Capital Projects Fund for the Denver Road Home Improvements project and the funding therefor.
(FINANCE & SERVICES) Establishes a new capital grant fund (38402) and supporting appropriation in the amount of $2,266,000 pursuant to executed grant agreement with the Denver Rescue Mission for reimbursement of Lawrence Street Community Center project costs. The Committee approved filing this bill at its meeting on 12-2-14. | passed | Pass |
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14-1047
| 3 | | Bill | Passed | Rezones property at 1555 and 1597 Stuart Street from Former Chapter 59 PUD 559 to C-MX-3 (Commercial, Mixed Use, 3 stories) in Council District 1. (NEIGHBORHOODS AND PLANNING) Rezones property at 1555 and 1597 Stuart Street from Former Chapter 59 PUD 559 to C-MX-3 (Commercial, Mixed Use, 3 stories) in Council District 1 (2014I-00050). A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 12-10-14. | ordered published | Pass |
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14-1048
| 4 | | Bill | Passed | A bill for an ordinance vacating a triangular parcel of right-of-way at the intersection of East 20th Avenue, Glenarm Place and 20th Street, without reservations. (INFRASTRUCTURE & CULTURE) Vacates land at the intersection at 2044 Glenarm Place, East 20th Avenue, Glenarm Place, and 20th Street in Council District 8. The Committee approved filing this bill by consent on 12-4-14. | passed | Pass |
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14-1049
| 3 | | Bill | Passed | A bill for an ordinance authorizing the transfer of accrued investment earnings from the 1989 Colorado Convention Center Replacement Fund to the Colorado Convention Center Capital Maintenance Fund.
(FINANCE & SERVICES) Transfers $210,773 in accrued investment earnings from the 1989 Colorado Convention Center replacement fund (38095) to the Capital Improvement Fund (34080) for Convention Center capital maintenance. The Committee approved filing this bill by consent on 12-4-14. | ordered published | Pass |
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14-1051
| 4 | | Resolution | Adopted | A resolution to set a public hearing relating to the approval of an amendment to the St. Anthony Urban Redevelopment Plan to add the Sloans Block 7 East Project and to create the Sloans Block 7 East Sales Tax Increment Area .
(FINANCE & SERVICES) Sets a January 20, 2015 public hearing before City Council on amending the St. Anthony Urban Redevelopment Plan for the Sloans Block 7 East Project, located at the intersection of West Colfax Avenue and Raleigh Street in Council District 1. The Committee approved filing this resolution by consent on 12-4-14. | approved | |
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14-1052
| 4 | | Resolution | Adopted | A resoltuion to set a public hearing relating to the approval of an amendment to the St. Anthony Urban Redevelopment Plan to add the Sloans Block 7 West Project and to create the Sloans Block 7 West Sales Tax Increment Area.
(FINANCE & SERVICES) Sets a January 20, 2015 public hearing before City Council on amending the St. Anthony Urban Redevelopment Plan for the Sloans Block 7 West Project, located at the intersection of West Colfax Avenue and Stuart Street in Council District 1. The Committee approved filing this resolution by consent on 12-4-14. | approved | |
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14-1053
| 3 | | Bill | Passed | Approves a contract with PCL Construction Services, Inc. for $8.5 million through 6-30-16 for the full design and construction of the new Fire Station 35 at Denver International Airport (201314429). (BUSINESS DEVELOPMENT) Approves a contract with PCL Construction Services, Inc. for $8.5 million through 6-30-16 for the full design and construction of the new Fire Station 35 at Denver International Airport (201314429). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill on consent on 12-11-14. | ordered published | Pass |
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14-1054
| 3 | | Bill | Passed | Approves an amendment to the Multi Purpose License (Multi Purpose Permit Ref. 300) to the Park Creek Metropolitan District by extending the license by 3 years 4 months for a new expiration date of 5-15-18 and to allow the developer to utilize airport property for construction activities to facilitate the development at Stapleton for the areas south of Smith Road (AC13010(5)). (BUSINESS DEVELOPMENT) Approves an amendment to the Multi Purpose License (Multi Purpose Permit Ref. 300) to the Park Creek Metropolitan District by extending the license by 3 years 4 months for a new expiration date of 5-15-18 and to allow the developer to utilize airport property for construction activities to facilitate the development at Stapleton for the areas south of Smith Road (AC13010(5)). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill on consent on 12-11-14. | ordered published | Pass |
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14-1055
| 3 | | Bill | Passed | Approves an amendment to the Multi Purpose License (Multi Purpose Permit Ref. 400) to the Park Creek Metropolitan District by extending the license by 3 years 4 months for a new expiration date of 5-15-18 to allow the developer to utilize airport property for construction activities to facilitate the development at Stapleton for the areas south of Smith Road (AC34006(4)). (BUSINESS DEVELOPMENT) Approves an amendment to the Multi Purpose License (Multi Purpose Permit Ref. 400) to the Park Creek Metropolitan District by extending the license by 3 years 4 months for a new expiration date of 5-15-18 to allow the developer to utilize airport property for construction activities to facilitate the development at Stapleton for the areas south of Smith Road (AC34006(4)). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill on consent on 12-11-14. | ordered published | Pass |
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14-1059
| 4 | | Bill | Passed | Approves the 2015 Eco Pass Agreement with The Regional Transportation District (RTD) to provide Eco pass decals to eligible City employees for use of RTD’s bus and train services with funding approved through the Alternative Transportation Special Revenue Fund. (TECHNOLOGY & GOVERNANCE) Approves the 2015 Eco Pass Agreement with The Regional Transportation District (RTD) to provide Eco pass decals to eligible city employees for use of RTD’s bus and train services with funding approved through the Alternative Transportation Special Revenue Fund. The last regularly scheduled Council meeting within the 30-day review period is on 1-5?????-15. The Committee approved filing this bill by consent on 12-4-14. | passed | Pass |
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14-1070
| 2 | | Resolution | Adopted | A resolution levying upon all taxable property within the City and County of Denver taxes for the year 2014, to be collected in 2015, for purposes authorized by law.
(FINANCE & SERVICES) Approves the annual City Property Tax Mill Levy for the year 2014, to be collected in 2015. The Committee approved filing this resolution by consent on 12-18-14. | adopted en bloc | Pass |
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14-1071
| 4 | | Bill | Passed | A bill for an ordinance changing the zoning classification for 13.15 Acres Northwest of the intersection of Pena Boulevard & East 40th Avenue. (NEIGHBORHOODS AND PLANNING) Rezones a parcel of land located in the Pena Boulevard Transportation Corridor from R-X (Residential, Mixed Use) to DIA Zone District. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 12-10-14. | approved | |
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14-1072
| 4 | | Bill | Passed | A bill for an ordinance changing the zoning classification for 17601 E. 60th Avenue. (NEIGHBORHOODS & PLANNING) Rezones a parcel of land located in the Pena Boulevard Transportation Corridor from OS-C/AIO (Open Space, Conservation/Airport Influence Area Overlay) to DIA-AIO Zone District. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 12-10-14. | approved | |
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14-1073
| 4 | | Bill | Passed | A bill for an ordinance changing the zoning classification for 60.10 Acres Northwest of the intersection of Pena Boulevard & Green Valley Ranch Boulevard. (NEIGHBORHOODS & PLANNING) Rezones a parcel of land located in the Pena Boulevard Transportation Corridor from PUD #515 to DIA Zone District. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 12-10-14. | approved | |
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14-1074
| 4 | | Bill | Passed | A bill for an ordinance changing the zoning classification for 16100 E. 56th Avenue & 16101 Green Valley Ranch Blvd. (NEIGHBORHOODS & PLANNING) Rezones a parcel of land located in the Pena Boulevard Transportation Corridor from PUD #319 to DIA Zone District. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 12-10-14. | approved | |
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14-1075
| 3 | | Bill | Passed | Rezones property located at 4625 West 50th Avenue and 5030 Vrain Street from PUD #273 to PUD #G11 in Council District 1. (NEIGHBORHOODS & PLANNING) Rezones property located at 4625 West 50th Avenue and 5030 Vrain Street from PUD #273 to PUD #G11 in Council District 1. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 12-10-14. | amended | Pass |
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14-1075
| 3 | | Bill | Passed | Rezones property located at 4625 West 50th Avenue and 5030 Vrain Street from PUD #273 to PUD #G11 in Council District 1. (NEIGHBORHOODS & PLANNING) Rezones property located at 4625 West 50th Avenue and 5030 Vrain Street from PUD #273 to PUD #G11 in Council District 1. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 12-10-14. | ordered published as amended | Pass |
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14-1076
| 3 | | Bill | Passed | Corrects the legal description of the legislative map amendment that rezoned property from C-CCN, PUD, or C-MU-10 with waivers and conditions to proposed zone districts C-CCN-4, C-CCN-5, C-CCN-7, C-CCN-8, or C-CCN-12 in Council District 10. (NEIGHBORHOODS & PLANNING) Corrects the legal description of the legislative map amendment that rezoned property from C-CCN, PUD, or C-MU-10 with waivers and conditions to proposed zone districts C-CCN-4, C-CCN-5, C-CCN-7, C-CCN-8, or C-CCN-12 in Council District 10. The Committee approved filing this bill by consent on 12-11-14. | ordered published | Pass |
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14-1077
| 3 | | Bill | Passed | Appropriates $506,259.50, which is 50% of the grant award for the 2015-2016 Community Services Block Grant based on a Letter of Intent provided by the Colorado Department of Local Affair, to continue essential services to addressing poverty and homelessness. (SAFETY & WELL-BEING) Appropriates $506,259.50, which is 50% of the grant award for the 2015-2016 Community Services Block Grant based on a Letter of Intent provided by the Colorado Department of Local Affairs, to continue essential services to addressing poverty and homelessness. The last regularly scheduled Council meeting within the 30-day review period is on 1-12??-15. The Committee approved filing this bill by consent on 12-11-14. | ordered published | Pass |
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14-1080
| 4 | | Bill | Passed | A bill for an ordinance changing the zoning classification of 3325 Denargo Street. (NEIGHBORHOODS & PLANNING) Rezones 3325 Denargo Street from I-B, UO-2 (Industrial 4,500 sq. ft., Use Overlay) to PUD #G12 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 12-10-14. | approved | |
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14-1082
| 2 | | Resolution | Adopted | A resolution levying upon all taxable property within the City and County of Denver taxes for the year 2014 for purposes authorized by law for School District No. 1 in the City and County of Denver, State of Colorado.
(FINANCE & SERVICES) Approves the levying upon all taxable property within the City taxes for the year 2014 for purposes authorized by law for School District No. 1. The Committee approved filing this resolution by consent on 12-18-14. | adopted en bloc | Pass |
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14-1083
| 2 | | Resolution | Adopted | A resolution levying taxes for the year 2014 upon all taxable property within special districts within the City and County of Denver for purposes authorized by law for special districts.
(FINANCE & SERVICES) Approves the levying upon all taxable property within special districts within the City for purposes authorized by law for special districts for the year 2014. The Committee approved filing this resolution by consent on 12-18-14. | adopted en bloc | Pass |
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14-1085
| 3 | | Bill | Passed | Amends an existing contract with Northeast Denver Housing Center, Inc. by increasing the subordination level on a City loan from $500,000 to $700,000 due to refinance of its debt in order to make substantial repairs to the roof, common areas and interiors (GE7Y034). (SAFETY & WELL-BEING) Amends an existing contract with Northeast Denver Housing Center, Inc. by increasing the subordination level on a City loan from $500,000 to $700,000 due to refinance of its debt in order to make substantial repairs to the roof, common areas and interiors (GE7Y034). The last reguarly scheduled Council meeting within the 30-day review period is on 1-12??-15. The Committee approved filing this bill by consent on 12-11-14. | ordered published | Pass |
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14-1086
| 3 | | Bill | Passed | Amends a contract with Renaissance Housing Development Corporation (Colorado Coalition for the Homeless) to increase the City’s subordination amount from $15 million to $17.5 million in order to match the increase in the first loan with US Bank (OEDEV-201416398-00). (SAFETY & WELL-BEING) Amends a contract with Renaissance Housing Development Corporation (Colorado Coalition for the Homeless) to increase the City’s subordination amount from $15 million to $17.5 million in order to match the increase in the first loan with US Bank (OEDEV-201416398-00). The last reguarly scheduled Council meeting within the 30-day review period is on 1-12??-15. The Committee approved filing this bill by consent on 12-11-14. | ordered published | Pass |
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HIST-0759
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
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14-1134
| 1 | | Resolution | Adopted | A resolution approving the re-appointment of Neal G. Berlin to the Civil Service Commission for a term of Jan. 1, 2015 through December 31, 2016.
(SAFETY & WELL-BEING) Approves the re-appointment of Neal G. Berlin to the Civil Service Commission for a term of 01-01-15 through 12-31-16. This resolution was approved for filing by Councilmember Lopez. | adopted en bloc | Pass |
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