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13-0501
| 15 | | 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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13-0602
| 3 | | Bill | Passed | Amends the contract with Greenwood Village for Belleview Concrete Repair and Pavement Rehabilitation by adding $28,228.70, bringing the total to $516,586.25. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the contract with Greenwood Village for Belleview Concrete Repair and Pavement Rehabilitation by adding $28,228.70, bringing the total to $516,586.25. The last regularly scheduled Council meeting within the 30-day review period is on 10-7-13. The Committee approved filing this bill by consent on 9-5-13. | ordered published | Pass |
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13-0675
| 3 | | Bill | Passed | A bill for an ordinance concerning the salaries of county court judges.
(GOVERNMENT & FINANCE) Amends the code section related to maintaining the pay relationship between the County Court judge and the Assistant City Attorney – Section Supervisor classifications resulting in a 3.24% increase for county court judges in 2014. The Committee approved filing the bill at its meeting on 11-6-13. | ordered published | Pass |
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13-0676
| 3 | | Bill | Passed | A bill for an ordinance concerning the salaries of county court magistrates.
(GOVERNMENT & FINANCE) Amends sections of the Code that maintain the pay relationship between court magistrates and Assistant City Attorney – Senior classifications resulting in a 3.24% pay increase for magistrates January 2014. The Committee approved filing this bill at its meeting on 11-6-13. | ordered published | Pass |
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13-0705
| 3 | | Bill | Passed | Approves donating outdated Denver Fire Department equipment to the Wings of Angels Foundation who will transport the equipment with other donations (e.g., from the Red Cross) to Sonora State, Mexico to assist in firefighting operations. The equipment does not meet current U.S. national standards and/or replacement parts are not available any longer. Items to be donated include dry chemical extinguishers, hose nozzles, engine and pump adaptors, circular saws, sump pumps, pike axes, and face pieces. (Health, Safety, Education & Services) Approves donating outdated Denver Fire Department equipment to the Wings of Angels Foundation who will transport the equipment with other donations (e.g., from the Red Cross) to Sonora State, Mexico to assist in firefighting operations. The equipment does not meet current U.S. national standards and/or replacement parts are not available any longer. Items to be donated include dry chemical extinguishers, hose nozzles, engine and pump adaptors, circular saws, sump pumps, pike axes, and face pieces. The last regularly scheduled Council meeting wit | ordered published | Pass |
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13-0709
| 4 | | Bill | Passed | Amends the agreement with Urban Drainage and Flood Control District regarding the US Army Corps Feasibility Study for Sun Valley and Zuni reaches of the upper Central Platte Valley Project to extend the boundaries to 500’ upstream of the 8th Ave. bridge to allow for repairs near Confluence Park and to remove portions of downtown from the 100 year floodplain in Council Districts 1 and 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the agreement with Urban Drainage and Flood Control District regarding the US Army Corps Feasibility Study for Sun Valley and Zuni reaches of the upper Central Platte Valley Project to extend the boundaries to 500’ upstream of the 8th Ave. bridge to allow for repairs near Confluence Park and to remove portions of downtown from the 100 year floodplain in Council Districts 1 and 9. The last reguarly scheduled Council meeting within the 30-day review period is on 11-18-13. The Committee approved filing this bill by consent on 10-17-13. | passed | Pass |
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13-0724
| 4 | | Bill | Passed | Approves an amendment to the Qwest Communication, LLC contract doing business as Century Link QCC to extend the contract through June 30, 2014 and to add $273,769 for maintenance on the city’s 911 phone switches and supporting systems (CE76017-03). (Health, Safety, Education & Services) Approves an amendment to the Qwest Communication LLC contract doing business as Century Link QCC to extend the contract through June 30, 2014 and to add $273,769 for maintenance on the city’s 911 phone switches and supporting systems (CE76017-03). The last regularly scheduled Council meeting within the 30-day review period is on --- 13. The Committee approved filing this bill by consent on 10-17-13. | passed | Pass |
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13-0728
| 7 | | Resolution | Adopted | Approves a resolution setting a public hearing on the 414 14th Street Urban Redevelopment Plan for Dec. 2, 2013, and overview of the project. Approves a resolution setting a public hearing on the 414 14th Street Urban Redevelopment Plan for December 2, 2013. A PUBLIC HEARING WILL BE HELD ON DECEMBER 2, 2013. The Committee approved filing this bill at its meeting on 10-15-13. | approved | |
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13-0729
| 3 | | Bill | Passed | Approves a Cooperation Agreement between the City and County of Denver and the Denver Urban Renewal Authority for the 414 14th Street Urban Redevelopment Area to establish, among other matters, the parameters for tax increment financing with property tax increment. This ordinance approves a Cooperation Agreement between the City and County of Denver and the Denver Urban Renewal Authority (DURA) for the 414 14th Street Urban Redevelopment Area. This Urban Redevelopment Area is comprised of a single 43,344 square foot parcel located at the southeast corner of 14th Street and Tremont Place at the southern end of Downtown Denver. The Denver Urban Renewal Authority, in coordination with the City’s Department of Finance and Department of Community Planning and Development, is seeking to establish an Urban Redevelopment Area to support the proposed development through the approval of an Urban Redevelopment Plan (the “Plan”). The City’s Manager of Finance and DURA have agreed to an Urban Redevelopment Plan and Cooperation Agreement for the creation of the 414 14th Street Urban Redevelopmen | ordered published | Pass |
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13-0731
| 3 | | Bill | Passed | Approves the 414 14th Street Urban Redevelopment Plan authorizing the creation of an Urban Redevelopment Area and the use of property tax increment. This ordinance approves the 414 14th Street Urban Redevelopment Plan, an urban renewal plan for the 414 14th Street Urban Redevelopment Area (the “Plan”). The Urban Redevelopment Area is comprised of a single 43,444 square foot parcel located at the southwest corner of 14th Street and Tremont Place at the southern end of Downtown Denver.The Plan makes the required statutory findings for the creation of an urban renewal area, including a finding of blight. Additionally, the Plan has been found to be in conformance with the City’s Comprehensive Plan. This conformance will be represented by a finding of the Denver Planning Board. The Plan lays out objectives for revitalizing the Urban Redevelopment Area. In addition, the Plan authorizes DURA to undertake the project using property tax increment financing (TIF) to achieve those objectives.The primary objectives of the Plan are to reduce or eliminate blighted conditions as well as to sti | ordered published | Pass |
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13-0735
| 6 | | Bill | Passed | Zone Code Text Amendment regarding marijuana (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the code to delete "medical" in references to marijuana and limit the number of home-grown plants to 12. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 10-15-13. | approved | |
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13-0736
| 5 | | Bill | Passed | Proposed amendments to City ordinances concerning possession and consumption of Marijuana | postponed | Fail |
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13-0736
| 5 | | Bill | Passed | Proposed amendments to City ordinances concerning possession and consumption of Marijuana | amended | Pass |
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13-0736
| 5 | | Bill | Passed | Proposed amendments to City ordinances concerning possession and consumption of Marijuana | ordered published as amended | Pass |
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13-0736
| 6 | | Bill | Passed | Proposed amendments to City ordinances concerning possession and consumption of Marijuana | approved | |
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13-0750
| 3 | | Bill | Passed | Approves a $1,076,832.15 contract with New Design Construction Company for the Red Rocks Road Bridge and Roadway Project. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $1,076,832.15 contract with New Design Construction Company for the Red Rocks Road Bridge and Roadway Project. The last reguarly scheduled Council meeting within the 30-day review period is on 11-25-13. The Committee approved filing this bill by consent on 10-24-13. | ordered published | Pass |
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13-0756
| 3 | | Bill | Passed | A bill for an ordinance repealing Article IX of Chapter 18, Denver Revised Municipal Code, concerning the Office of Employee Assistance.
(GOVERNMENT & FINANCE) Abolishes the Office of Employee Assistance in order to utilize an external employee assistance program provider for those services. The Committee approved filing this bill at its meeting on 11-7-13. | ordered published | Pass |
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13-0757
| 6 | | Bill | Passed | Approves changes to the zoning classification from M-RX-5 to M-MX-5 for property located at 8822 Beekman Place (aka 4936 Verbena Street) in Council District 11. (Land Use, Transportation & Infrastructure) Approves changes to the zoning classification from M-RX-5 to M-MX-5 of property located at 8822 Beekman Place (aka 4936 Verbena Street) in Council District 11. The Committee approved filing this bill at its meeting on 10-29-13. | approved | |
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13-0759
| 3 | | Bill | Passed | Approves a contract amendment between Denver School District No. 1 (Denver Public Schools) and the Denver Police Department for School Resource Officers for the 2013-2014 school year in the amount of $642,360 bringing the two-year contract total to $1,278,360 (201209123-01). (Health, Safety, Education & Services) Approves a contract amendment between Denver School District No. 1 (Denver Public Schools) and the Denver Police Department for School Resource Officers for the 2013-2014 school year in the amount of $642,360 bringing the two-year contract total to $1,278,360.00 (201209123-01). The last regulararly scheduled Council meeting within the 30-day reveiw period is on 11- -13. The Committee approved filing this bill by consent on 10-31-13. | ordered published | Pass |
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13-0783
| 3 | | Bill | Passed | Amends the Mile High Montessori Early Learning Centers contract to add $800,382.68 and to extend the contract through June 30, 2014 to provide comprehensive Head Start services to 269 children (MOEAI-201310971-01). (Health, Safety, Education & Services) Amends the Mile High Montessori Early Learning Centers contract to add $800,382.68 and to extend the contract through June 30, 2014 to provide comprehensive Head Start services to 269 children (MOEAI-201310971-01). The last regulararly scheduled Council meeting within the 30-day reveiw period is on 11- -13. The Committee approved filing this bill by consent on 10-31-13. | ordered published | Pass |
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13-0784
| 3 | | Bill | Passed | Amends the Clayton Early Learning, Trustee, George W. Clayton Trust contract to add $676,924.59 and to extend the contract through June 30, 2014 to provide comprehensive Head Start services to 236 children (MOEAI-201310966-01). (Health, Safety, Education & Services) Amends the Clayton Early Learning, Trustee, George W. Clayton Trust contract to add $676,924.59 and to extend the contract through June 30, 2014 to provide comprehensive Head Start services to 236 children (MOEAI-201310966-01). The last regulararly scheduled Council meeting within the 30-day reveiw period is on 11- -13. The Committee approved filing this bill by consent on 10-31-13. | ordered published | Pass |
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13-0785
| 3 | | Bill | Passed | Amends the Catholic Charities and Community Services of the Archdiocese of Denver contract to extend the contract through June 30, 2014 and to add $719,697.30 to provide comprehensive Head Start services to 224 children (MOEAI-201310958-01). (Health, Safety, Education & Services) Amends the Catholic Charities and Community Services of the Archdiocese of Denver contract to extend the contract through June 30, 2014 and to add $719,697.30 to provide comprehensive Head Start services to 224 children (MOEAI-201310958-01). The last regulararly scheduled Council meeting within the 30-day reveiw period is on 11- -13. The Committee approved filing this bill by consent on 10-31-13. | ordered published | Pass |
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13-0786
| 3 | | Bill | Passed | Amends the School District Number One contract to add $824,773.80 and to extend the contract through June 30, 2014 to provide comprehensive Head Start services to 302 children (MOEAI-201310965-01). (Health, Safety, Education & Services) Amends the School District Number One contract to add $824,773.80 and to extend the contract through June 30, 2014 to provide comprehensive Head Start services to 302 children (MOEAI-201310965-01). The last regulararly scheduled Council meeting within the 30-day reveiw period is on 11- -13. The Committee approved filing this bill by consent on 10-31-13. | ordered published | Pass |
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13-0803
| 4 | | Bill | Passed | Approves the purchase of two Automated Barrel Loader Trash Trucks, Peterbilt 320 with AMREP Refuse Body for $560,562 for Solid Waste (PWOPS0000009153). (Land Use, Transportation & Infrastructure) Approves the purchase of two Automated Barrel Loader Trash Trucks, Peterbilt 320 with AMREP Refuse Body for $560,562 for Solid Waste (PWOPS0000009153). The last regulararly scheduled Council meeting within the 30-day reveiw period is on 11- -13. The Committee approved filing this bill by consent on 10-31-13. | passed | Pass |
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13-0809
| 4 | | Bill | Passed | Approves an amendment to the intergovernmental agreement with Denver Health and Hospital Authority (DHHA) for 2014. The contract amount is for the City to expend funds of $57,830,784 for DHHA services and the City to receive funds of $1,519,830 for City services provided to DHHA (CE60436-24). (Health, Safety, Education & Services) Approves an amendment to the intergovernmental agreement with Denver Health and Hospital Authority (DHHA) for 2014. The contract amount is for the City to expend funds of $57,830,784 for DHHA services and the City to receive funds of $1,519,830 for City services provided to DHHA (CE60436-24). The last regularly scheduled Council meeting within the 30-day review period is on - -13. The Committee approved filing this bill by consent on 11-5-13. | passed | Pass |
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13-0810
| 4 | | Bill | Passed | Approves an amendment to the Montbello Family Health Clinic agreement to ratify, identify the sources of funding, state the full amount of funds the City provided for the project ($2,559,000)and to modify the term through December 31, 2013 (ENVHL-201208303-01). (Health, Safety, Education & Services) Approves an amendment to the Montbello Family Health Clinic agreement to ratify, identify the sources of funding, state the full amount of funds the City provided for the project ($2,559,000)and to modify the term through December 31, 2013 (ENVHL-201208303-01). The last regularly scheduled Council meeting within the 30-day review period is on ???. The Committee approved filing this bill at its meeting on 11-5-13. | passed | Pass |
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13-0811
| 4 | | Bill | Passed | Approves a funding agreement from January 1, 2014 through December 31, 2028 for the South Westside Clinic to better serve health needs. The City has committed to partially funding this project from Denver Better Bonds and from the City’s general fund (Capital Improvement Fund) in the amount of $14,650,000 (ENVHL-201313523-00). (Health, Safety, Education & Services) Approves a funding agreement from January 1, 2014 through December 31, 2028 for the South Westside Clinic to better serve health needs. The City has committed to partially funding this project from Denver Better Bonds and from the City’s general fund (Capital Improvement Fund) in the amount of $14,650,000 (ENVHL-201313523-00). The last regularly scheduled Council meeting within the 30-day review period is on ???. The Committee approved filing this bill at its meeting on 11-5-13. | passed | Pass |
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13-0813
| 4 | | Bill | Passed | Approves amending the contract with Denver Municipal Defenders, P.C. to add one year through December 31, 2014, and to add $209,220.36 for legal representation of indigent defendants charged with municipal offenses and who face the possibility of a jail sentence. (Health, Safety, Education & Services) Approves amending the contract with Denver Municipal Defenders, P.C. to add one year through December 31, 2014 and to add $209,220.36 for legal representation of indigent defendants charged with municipal offenses and who face the possibility of a jail sentence. The last regularly scheduled Council meeting within the 30-day review period is on ???. The Committee approved filing this bill on consent on 11-7-13. | passed | Pass |
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13-0814
| 4 | | Bill | Passed | Approves a contract with the Law Offices of Frank Moya for one year through December 31, 2014, in the amount of $525,000, for legal representation of indigent defendants charged with municipal offenses and who face the possibility of a jail sentence (201313489). (Health, Safety, Education & Services) Approves a contract with the Law Offices of Frank Moya for one year through December 31, 2014 in the amount of $525,000 for legal representation of indigent defendants charged with municipal offenses and who face the possibility of a jail sentence (201313489). The last regularly scheduled Council meeting within the 30-day review period is on ???. The Committee approved filing this bill on consent on 11-7-13. | passed | Pass |
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13-0818
| 4 | | Bill | Passed | A bill for an ordinance making appropriations to pay the expenses of conducting the public business for the year 2014 and for the purposes required by the Charter and by other law.
(GOVERNMENT & FINANCE) Appropriates the 2014 City budget as required by the Charter (commonly referred to as the Long Bill). The Committee approved filing this bill by consent on 11-7-13. | passed | Pass |
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13-0819
| 4 | | Bill | Passed | Approves an amendment to the Hope Communities, Inc. loan to provide affordable housing in Denver to modify the existing current outstanding debt totaling $270,557 by modifying the payment schedule, extending the maturity date through December 2019, and waiving late fees (GE7Y042). (HEALTH SAFETY EDUCATION AND SERVICES) Approves an amendment to the Hope Communities, Inc. loan to provide affordable housing in Denver to modify the existing current outstanding debt totaling $270,557 by modifying the payment schedule, extending the maturity date through December 2019, and waiving late fees (GE7Y042). The last regularly scheduled Council meeting within the 30-day review period is on ???. The Committee approved filing this bill at its meeting on 11-5-13. | passed | Pass |
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13-0820
| 4 | | Bill | Passed | Approves an amendment to the loan with Hope Communities, Inc. (Minute Spot LLC) to modify the current outstanding debt totaling $730,868, by modifying the payment to offer a two year deferral of payments and interest accrual as well as modify the maturity date to be July 1, 2032.(GE0Y094). (HEALTH SAFETY EDUCATION AND SERVICES) Approves an amendment to the loan with Hope Communities, Inc. (Minute Spot LLC) to modify the current outstanding debt totaling $730,868, by modifying the payment to offer a two year deferral of payments and interest accrual as well as modify the maturity date to be July 1, 2032.(GE0Y094). The last regularly scheduled Council meeting within the 30-day review period is on ???. The Committee approved filing this bill at its meeting on 11-5-13. | passed | Pass |
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13-0821
| 4 | | Bill | Passed | Approves an amendment to the loan contract with Hope Communities, Inc. to modify the payment schedule for a $92,000 cash flow loan to provide affordable housing in Denver (GE49003). (HEALTH SAFETY EDUCATION AND SERVICES) Approves an amendment to the loan contract with Hope Communities, Inc. to modify the payment schedule for a $92,000 cash flow loan to provide affordable housing in Denver (GE49003 The last regularly scheduled Council meeting within the 30-day review period is on ???. The Committee approved filing this bill at its meeting on 11-5-13. | passed | Pass |
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13-0822
| 4 | | Bill | Passed | Approves an amendment to the Hope Communities, Inc. doing business as Fern Hall, LLC loan contract to modify the agreements repayment structure to be monthly principal and interest payments to be fully repaid in July of 2038 (OEDEV-GE09000-02). (HEALTH SAFETY EDUCATION AND SERVICES) Approves an amendment to the Hope Communities, Inc. doing business as Fern Hall, LLC loan contract to modify the agreements repayment structure to be monthly principal and interest payments to be fully repaid in July of 2038 (OEDEV-GE09000-02). The last regularly scheduled Council meeting within the 30-day review period is on ???. The Committee approved filing this bill at its meeting on 11-5-13. | passed | Pass |
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13-0823
| 4 | | Bill | Passed | Extends the Minority Women and Business Enterprise (MWBE) and Small Business Enterprise Ordinances (SBE) for an additional three (3) months through April 1, 2014. (BUSINESS, WORKFORCE & SUSTAINABILITY) Extends the sunset on the the Minority Women and Business Enterprise (MWBE)and Small Business Enterprise (SBE) programs from January 1, 2014 to April 1, 2014. The Committee approved filing this bill by consent on 11-7-13. | amended | Pass |
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13-0823
| 4 | | Bill | Passed | Extends the Minority Women and Business Enterprise (MWBE) and Small Business Enterprise Ordinances (SBE) for an additional three (3) months through April 1, 2014. (BUSINESS, WORKFORCE & SUSTAINABILITY) Extends the sunset on the the Minority Women and Business Enterprise (MWBE)and Small Business Enterprise (SBE) programs from January 1, 2014 to April 1, 2014. The Committee approved filing this bill by consent on 11-7-13. | ordered published as amended | Pass |
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13-0829
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and NPL Construction, Co. dba Northern Barricade Co., for barricades and traffic control services.
(GOVERNMENT & FINANCE) Approves an up to three-year, $2,000,000 Master Purchase Order with Northern Barricade Co. for barricades and traffic control devices and services (0794A0113). The last regularly scheduled Council meeting within the 30-day review period is on 12-9-13. The Committee approved filing this bill by consent on 11-7-13. | passed | Pass |
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13-0830
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and RDP Barricade Co. LLC dba Colorado Barricade Co., for barricades and traffic control services.
(GOVERNMENT & FINANCE) Approves an up to three-year $650,000 Master Purchase Order with Colorado Barricade Co. for barricades and traffic control devices and services (0794A0213). The last regularly scheduled Council meeting within the 30-day review period is on 12-9-13. The Committee approved filing this bill by consent on 11-7-13. | passed | Pass |
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13-0837
| 3 | | Bill | Passed | Amends the Housing First grant award from the U.S. Department of Housing and Urban Development in the amount of $1,369,223 for a contract period through March 31, 2014. This is a Continuum of Care Consolidation Agreement between the United States Department of Housing and Urban Development (HUD) and the Denver Department of Human Services that historically funds several Continuum of Care projects (SOCSV-201311488-1). (HEALTH, SAFETY, EDUCATION & SERVICES) Amends the Housing First grant award from the U.S. Department of Housing and Urban Development in the amount of $1,369,223 for a contract period through March 31, 2014. This is a Continuum of Care Consolidation Agreement and the Denver Department of Human Services that historically funds several Continuum of Care projects (SOCSV-201311488-1). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 11-14-13. | ordered published | Pass |
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13-0838
| 3 | | Bill | Passed | A bill for an ordinance making a supplemental appropriation from the General Contingency Fund to the Department of Environmental Health.
(GOVERNMENT & FINANCE) Approves a $400,000 supplemental appropriation for the Department of Environmental Health. The Committee approved filing this bill by consent on 11-14-13. | ordered published | Pass |
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13-0841
| 3 | | Bill | Passed | Amends the contract with Groundwork Denver to extend the term through December 31, 2014, and to add $250,000 for a total contract of $500,000 to provide energy efficient and weatherization upgrades with a focus on Green and Healthy Homes to 190 of Denver’s income-qualified and Spanish-speaking residents (OEDEV-201208026-00). (Health, Safety, Education & Services) Amends the contract with Groundwork Denver to extend the term through December 31, 2014 and to add $250,000 for a total contract of $500,000 to provide energy efficient and weatherization upgrades with a focus on Green and Healthy Homes, to 190 of Denver’s income-qualified and Spanish-speaking residents (OEDEV-201208026-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 11-14-13. | ordered published | Pass |
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13-0844
| 3 | | Bill | Passed | Amends the contract with Energy Outreach Colorado to extend the contract through December 31, 2014, and to add funding in the amount of $325,000 for a total contract of $650,000 to provide energy efficiency services to income-qualified multi-family residential units in the City and County of Denver (OEDEV-201208044-00). (Health, Safety, Education & Services) Amends the contract with Energy Outreach Colorado to extend the contract through December 31, 2014, and to add funding in the amount of $325,000 for a total contract of $650,000 to provide energy efficiency services to income-qualified multi-family residential units in the City and County of Denver (OEDEV-201208044-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 11-14-13. | ordered published | Pass |
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13-0845
| 3 | | Bill | Passed | Amends the contract with Energy Outreach Colorado to add $600,000 for a total contract of $1,200,000 and to extend the contract through December 31, 2014, to provide energy efficiency services to nonprofit facilities serving low-income residents in the City and County of Denver (OEDEV-201208043-00). (Health, Safety, Education & Services) Amends the contract with Energy Outreach Colorado to add $600,000 for a total contract of $1.2 million and to extend the contract through December 31, 2014 to provide energy efficiency services to nonprofit facilities serving low-income residents in the City and County of Denver (OEDEV-201208043-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 11-14-13. | approved | |
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13-0846
| 3 | | Resolution | Adopted | Grants a revocable permit to Balfour Senior Care to encroach into the right-of-way with transformer and connection cabinet at 15th and Little Raven in Council District 9. (Land Use, Transportation & Infrastructure) Grants a revocable permit to Balfour Senior Care to encroach into the right of way with transformer and connection cabinet at 15th and Little Raven in Council District 9. The Committee approved filing this resolution by consent on 11-14-13. | adopted en bloc | Pass |
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13-0847
| 3 | | Resolution | Adopted | Grants a revocable permit to Denver Bike Sharing to encroach into the right-of-way with a bicycle docking station, matchstick bollards, and concrete wheel stops at 1095 Delaware St. in Council District 10. (Land Use, Transportation & Infrastructure) Grants a revocable permit to Denver Bike Sharing to encroach into the right-of-way with a bicycle docking station, matchstick bollards, and concrete wheel stops at 1095 Delaware St. in Council District 10. The Committee approved filing this resolution by consent on 11-14-13. | adopted en bloc | Pass |
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13-0864
| 3 | | Bill | Passed | A bill for an ordinance repealing section 38-176 concerning law enforcement priorities in regard to certain marijuana offenses. (AMENDMENT 64) The Committee approved filing this bill at its meeting on 11-12-13. | ordered published | Pass |
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13-0864
| 4 | | Bill | Passed | A bill for an ordinance repealing section 38-176 concerning law enforcement priorities in regard to certain marijuana offenses. (AMENDMENT 64) The Committee approved filing this bill at its meeting on 11-12-13. | approved | |
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13-0842
| 3 | | Bill | Passed | Amends the contract with Year One, doing business as Mile High Youth Corps, to extend the contract through December 31, 2014, and to add $225,000 for a total contract of $550,000 to provide energy efficiency services to income-qualified residents in the City and County of Denver (OEDEV-201208025-00). (Health, Safety, Education & Services) Amends the contract with Year One doing business as Mile High Youth Corps to extend the contract through December 31, 2014 and to add $225,000 for a total contract of $550,000 to provide energy efficiency services to income-qualified residents in the City and County of Denver (OEDEV-201208025-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 11-14-13. | ordered published | Pass |
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HIST-0575
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
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13-0903
| 1 | | Proclamation | Adopted | A proclamation celebrating the Denver kick-off of the seventh annual “Buy Local Week” from November 29-December 6th, 2013, as part of the ongoing Buy Local campaign to encourage the support of local businesses. | adopted | Pass |
Action details
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