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13-0501
| 68 | | 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
| 3 | | 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. | ordered published | Pass |
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14-0780
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Intergovernmental Agreement (Denver-RTD) between the City and County of Denver and the Regional Transportation District (RTD), relating to the Inca Street Multi-Use Path project and the funding therefor.
(INFRASTRUCTURE & CULTURE) Approves a $1,292,925 intergovernmental agreement with the Regional Transportation District to fund the City’s Inca Street Multiuse Path Project on Inca Street from 38th Avenue to 43rd Avenue in Council District 9. The last regularly scheduled Council meeting within the 30-day review period is on 12-29-14. The Committee approved filing this bill by consent on 9-25-14. | passed | Pass |
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14-0918
| 4 | | Bill | Passed | Approves the $1,279,369 maximum contract with Hitachi Data Systems through 9-30-17 for Police HALO video system management, maintenance and expansion (201417115-00). (SAFETY & WELLBEING) Approves the $1,279,369 maximum contract with Hitachi Data Systems through 9-30-17 for Police HALO video system management, maintenance and expansion (201417115-00). The last regularly scheduled Council meeting within the 30-day review period is on 12-1-14. The Committee approved filing this bill at its meeting on 10-28-14. | passed | Pass |
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14-0920
| 4 | | Bill | Passed | Amends the contract with CGL-CPA for placements and case management services to children in out-of-home care to update rates for the vendor and add Health Insurance Portability and Accountability Act (HIPAA) language with no change in the contract amount (2012-05822-03). (SAFETY & WELLBEING) Amends the contract with CGL-CPA for placements and case management services to children in out-of-home care to update rates for the vendor and add Health Insurance Portability and Accountability Act (HIPAA) language with no change in the contract amount (2012-05822-03). The last regularly scheduled Council meeting within the 30-day review period is on 12-1-14. The Committee approved filing this bill by consent on 10-30-14. | passed | Pass |
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14-0941
| 3 | | 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. | approved | |
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14-0941
| 4 | | 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. | ordered published | Pass |
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14-0943
| 5 | | Bill | Passed | A bill for an ordinance approving an Amendatory Agreement between the City and County of Denver and Waste Management of Colorado, Inc., to extend the term and increase the maximum contract amount of the agreement for disposal of waste material at the Denver Arapahoe Disposal Site.
(INFRASTRUCTURE & CULTURE) Increases the contract cap in the agreement with Waste Management of Colorado by $2.5 million and extends it through 6-30-15 for waste disposal at the Denver Arapahoe Disposal Site (D.A.D.S.) while a new agreement is negotiated (201101165). The last reguarly scheduled Council meeting within the 30-day review period is on 12-22-14. The Committee approved filing this bill by consent on 11-6-14. | passed | Pass |
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14-0950
| 2 | | 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. | ordered published | Pass |
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14-0951
| 2 | | 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. | ordered published | Pass |
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14-0962
| 5 | | 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
| 3 | | 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. | ordered published | Pass |
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14-0972
| 4 | | 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. | postponed | Pass |
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14-0981
| 3 | | 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. | ordered published | Pass |
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14-0994
| 3 | | 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. | ordered published | Pass |
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14-1004
| 4 | | Bill | Passed | Amends Chapter 42 of the Denver Revised Municipal Code to establish the 2015-2017 salary and fringe benefits of the command staff for the Police Chief, Deputy Chiefs, Division Chiefs, and Commanders per the Collective Bargaining Agreement. (SAFETY & WELL-BEING) Amends Chapter 42 of the Denver Revised Municipal Code to establish the 2015-2017 salary and fringe benefits of the command staff for the Police Chief, Deputy Chiefs, Division Chiefs, and Commanders per the Collective Bargaining Agreement. The Committee approved filing this bill by consent on 11-27-14. | passed | Pass |
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14-1009
| 5 | | 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
| 5 | | 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
| 3 | | 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. | ordered published | Pass |
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14-1014
| 3 | | 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. | ordered published | Pass |
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HIST-0749
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
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14-1017
| 3 | | 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. | ordered published | Pass |
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14-1018
| 4 | | Bill | Passed | Amends a contract with the Colorado Non-profit Development Center to add $549,025 (for a new contract total of $1,550,153.30) and a 1 year extension (for a new end date of 12-31-15) in order to continue jail to community reentry services for incarcerated persons, with services provided by the Community Reentry Project (SAFTY-201208794-03). | passed | Pass |
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14-1019
| 3 | | 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. | ordered published | Pass |
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14-1020
| 3 | | 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. | ordered published | Pass |
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14-1021
| 3 | | Resolution | Adopted | A resolution laying out, opening and establishing as part of the City street system parcels of land as West Amherst Avenue between South Benton Street and South Ingalls Way.
(INFRASTRUCTURE & CULTURE) Dedicates land as West Amherst Avenue located near the intersection of West Amherst Avenue and South Benton Street in Council District 2. The Committee approved filing this resolution by consent on 12-4-14. | adopted en bloc | Pass |
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14-1023
| 3 | | 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. | ordered published | Pass |
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14-1025
| 4 | | Bill | Passed | Approves an agreement with Urban Drainage Flood Control District and appropriates $750,000 to conduct restorative work to Westerly Creek Greenway between Kelly Dam Road and 14th Avenue in Council District 5 (201417051). | passed | Pass |
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14-1026
| 4 | | Bill | Passed | Approves an agreement with Urban Drainage Flood Control District and appropriates $725,000 to improve Weir Gulch between Sheridan Blvd. and Hooker Street in Council District 3 (201418244). | passed | Pass |
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14-1028
| 3 | | Resolution | Adopted | A resolution granting a revocable permit to Kiva Networks, Inc., to encroach into the right-of-way at 4301 Osage Street.
(INFRASTRUCTURE & CULTURE) Grants a revocable permit, subject to certain terms and conditions, to Kiva Networks, Inc. to encroach into the right-of-way with a stairway for pedestrian access at 4301 Osage Street in Council District 9. The Committee approved filing this resolution by consent on 12-4-14. | adopted en bloc | Pass |
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14-1029
| 3 | | Bill | Passed | A bill for an ordinance designating certain properties as being required for public use and authorizing use and acquisition thereof by negotiation or through condemnation proceedings of fee, easement and other interests, including any rights and interests related or appurtenant to properties as needed for the 33rd Street and Festival Area Projects. (NEIGHBORHOODS & PLANNING) Grants authority to the City to acquire though a negotiated purchase or condemnation all or a portion of any property interests in the property generally located at the 3300 block of Brighton Boulevard, extending west to Arkins Court, for the purpose of creating: (1) a new 33rd Street from Brighton Boulevard to Arkins Court, and (2) a “Festival Area” extending north from the proposed 33rd Street to 35th Street. The Committee approved filing this bill on consent on 11-27-14. | passed | Pass |
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14-1030
| 3 | | 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. | ordered published | Pass |
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14-1032
| 3 | | 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. | ordered published | Pass |
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14-1037
| 3 | | 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. | ordered published | Pass |
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14-1040
| 3 | | Resolution | Adopted | A resolution laying out, opening and establishing as part of the City street system a parcel of land as South Hobart Way at its intersection with South Harlan Way. (INFRASTRUCTURE & CULTURE) Dedicates land as South Hobart Way near the intersection of South Hobart Way and South Harlan Way in Council District 2. The Committee approved filing this resolution by consent on 12-4-14. | adopted en bloc | Pass |
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14-1041
| 3 | | Resolution | Adopted | A resolution laying out, opening and establishing as part of the City street system parcels of land as South Sheridan Boulevard between West Yale Avenue and West Brown Place. (INFRASTRUCTURE & CULTURE) Dedicates land as South Sheridan Boulevard between West Yale Avenue and West Brown Place in Council District 2. The Committee approved filing this resolution by consent on 12-4-14. | adopted en bloc | Pass |
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14-1043
| 3 | | 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. | ordered published | Pass |
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14-1044
| 3 | | 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. | ordered published | Pass |
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14-1045
| 3 | | 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. | ordered published | Pass |
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14-1046
| 3 | | Resolution | Adopted | A resolution granting a revocable permit to Key 3300 Investment, LLC, to encroach into the right-of-way at 3300 East 1st Avenue. (INFRASTRUCTURE & CULTURE) Grants a revocable permit, subject to certain terms and conditions, to Key 3300 Investment, LLC to encroach into the right-of-way with a private parking garage into the 15' East/West public alley bounded by Ellsworth/1st Avenue and Adams Street/Cook Street in Council District 10. The Committee approved filing this resolution by consent on 12-4-14. | adopted en bloc | Pass |
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14-1048
| 3 | | 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. | ordered published | Pass |
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14-1050
| 3 | | Resolution | Adopted | A resolution granting a revocable permit to The Denver Rescue Mission, to encroach into the right-of-way at 2222 Lawrence Street.
(INFRASTRUCTURE & CULTURE) Grants a revocable permit, subject to certain terms and conditions, to The Denver Rescue Mission to encroach into the right-of-way with a concrete entry ramp and steps, steel handrail, and entry canopy with lights and signage at 2222 Lawrence Street in Council District 9. The Committee approved filing this resolution by consent on 12-4-14. | adopted en bloc | Pass |
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14-1051
| 3 | | 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. | adopted en bloc | Pass |
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14-1052
| 3 | | 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. | adopted en bloc | Pass |
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14-1059
| 3 | | 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. | ordered published | Pass |
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14-1071
| 3 | | 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. | ordered published | Pass |
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14-1072
| 3 | | 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. | ordered published | Pass |
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14-1073
| 3 | | 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. | ordered published | Pass |
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14-1074
| 3 | | 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. | ordered published | Pass |
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14-1080
| 3 | | 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. | ordered published | Pass |
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14-1084
| 2 | | Proclamation | Adopted | A proclamation honoring NW Denver Resident and Neighborhood Advocate Nettie Moore's 90th Birthday on December 12, 2014.
| adopted | Pass |
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HIST-0758
| 1 | | Historical | Passed | A letter dated December 12, 2014, from Cary Kennedy, Chief Financial Officer, notifying Council that in accordance with Denver Revised Municipal Code (DRMC) Section 53-23(2), that the Chief Financial Officer is proposing revisions to existing rules promulgated under the City Retail sales and City Use Tax Articles of the DRMC. | approved | |
Action details
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