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13-0753
| 2 | | Resolution | Adopted | Approves the Mayoral appointments of T. Marshal Seufert and John "Jay" Flynn to the Denver Community Corrections Board for terms effective immediately and expiring June 30, 2017, or until a successor is duly appointed. (HSES) Approves the Mayoral appointments of T. Marshal Seufert and John "Jay" Flynn to the Denver Community Corrections Board for terms effective immediately and expiring June 30, 2017 or unti a successor is duly appointed. The Committee approved filing this resolution by consent on 10-31-13. | No Action | |
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13-0754
| 2 | | Bill | Passed | Approves a 10-year Memorandum of Understanding through December 31, 2021 between the Denver Public Library and the Denver Public Library Friends Foundation to promote the interests of the library including managing endowments for the benefit of the library (BOOKS-201103349-00). (HEALTH SAFETY EDUCATION AND SERVICES) Approves a 10-year Memorandum of Understanding through December 31, 2021 between the Denver Public Library and the Denver Public Library Friends Foundation to promote the interests of the library including managing endowments for the benefit of the library (BOOKS-201103349-00). The last regularly scheduled Council meeting within the 30-day review period is on ???. The Committee approved filing this bill at its meeting on 10-29-13. | No Action | |
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13-0755
| 2 | | Bill | Passed | Approves a four-year contract with Westover Controls Corp. through December 31, 2018 in the amount of $550,000 for the automation system for environmental controls and for security controls including the card access system and closed circuit television system at the Denver Central Library (BOOKS-201312115-00). (Health, Safety, Education & Services) Approves a four-year contract with Westover Controls Corp. through December 31, 2018 in the amount of $550,000 for the automation system for environmental controls and for security controls including the card access system and closed circuit television system at the Denver Central Library (BOOKS-201312115-00). 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. | No Action | |
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13-0757
| 2 | | 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. | No Action | |
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13-0758
| 2 | | Bill | Passed | A bill for an Ordinance approving a proposed First Amendment to User Agreement between the City and County of Denver and Denver Cutthroats LLC.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an amendment to the user agreement with the Denver Cutthroats, LLC, regarding game day fees and expenses for year two and year three of the term and the ticket rebate schedule (201102885). The last regularly scheduled Council meeting within the 30-day review period is on 12-2-13. The Committee approved filing this bill at its meeting on 10-30-13. | No Action | |
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13-0759
| 2 | | 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. | No Action | |
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13-0760
| 2 | | Bill | Passed | A bill for an ordinance approving an Operating Plan and Budget for 2014 for the Cherry Creek North Business Improvement District.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an Operating Plan and Budget for 2014 for the Cherry Creek North Business Improvement District. The Committee approved filing this bill by consent on 11-31-13. | No Action | |
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13-0761
| 2 | | Bill | Passed | A bill for an ordinance approving an Operating Plan and Budget for 2014 for the Cherry Creek Subarea Business Improvement District.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an Operating Plan and Budget for 2014 for the Cherry Creek Subarea Business Improvement District. The Committee approved filing this bill by consent on 11-31-13. | No Action | |
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13-0762
| 2 | | Bill | Passed | A bill for an ordinance approving an Operating Plan and Budget for 2014 for the Bluebird Business Improvement District.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an Operating Plan and Budget for 2014 for the Bluebird Business Improvement District. The Committee approved filing this bill by consent on 11-31-13. | No Action | |
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13-0763
| 2 | | Bill | Passed | A bill for an ordinance approving an Operating Plan and Budget for 2014 for the Colfax Business Improvement District.
(BUSINESS, WORKFORCE & SUSTAINABILITY) The City Council approves the budget for the upcoming year. The ordinance represents the City’s approval for the expenditures necessary to execute the responsibilities of the district as well as the imposition of a mill levy necessary to generate sufficient revenue to pay the district’s expenses.The Colfax Business Improvement District is located in central Denver from Broadway Avenue to the east alley of Josephine Street - 14th Avenue and from 16th Avenue. The district was created to provide a mechanism to strengthen the business environment of the east Colfax corridor through advertising and promoting of the businesses within the BID boundaries. The District also provides services such as streetscape maintenance and trash receptacles. The District only includes commercial property and funds its operations by imposing a mill levy on commercial property owners and collection of the specific ownership tax. The Committee ap | No Action | |
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13-0764
| 2 | | Bill | Passed | A bill for an ordinance approving an Operating Plan and Budget for 2014 for the West Colfax Business Improvement District.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an Operating Plan and Budget for 2014 for the West Colfax Business Improvement District. The Committee approved filing this bill by consent on 11-31-13. | No Action | |
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13-0765
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Loan Agreement between the City and County of Denver, Chestnut & 18th, L.P. and Integral Development, LLC, to ensure the development of affordable housing near the Denver Union Station project. (HEALTH SAFETY EDUCATION AND SERVICES) Approves a loan request of $950,000 from the Housing Inclusionary Program funds to 18th & Chestnut, L.P., a Georgia limited partnership, to facilitate the creation of 68 units of affordable housing in Council District 9. The last regularly scheduled Council meeting within the 30-day review period is on 11-25-13. The Committee approved filing this bill at its meeting on 10-29-13. | No Action | |
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13-0766
| 2 | | Bill | Passed | A bill for an ordinance approving an Operating Plan and Budget for 2014 for the Downtown Denver Business Improvement District.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an Operating Plan and Budget for 2014 for the Downtown Denver Business Improvement District. The Committee approved filing this bill by consent on 11-31-13. | No Action | |
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13-0767
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Loan Agreement between the City and County of Denver and Chestnut & 18th, L.P., to ensure the development of affordable housing near the Denver Union Station project.
(HEALTH SAFETY EDUCATION AND SERVICES) Approves a loan request of $2,500,000 from the General Fund Contingency to 18th & Chestnut, L.P., a Georgia limited partnership, to facilitate the creation of 68 units of affordable housing in Council District 9. The last regularly scheduled Council meeting within the 30-day review period is on 11-25-13. The Committee approved filing this bill at its meeting on 10-29-13. | No Action | |
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13-0768
| 2 | | Bill | Passed | Approves a companion appropriation ordinance for the City's contribution of $2,500,000 to support the loan agreement between the City and 18th & Chestnut, L.P., a Georgia limited partnership, for 68 affordable housing units at the Chestnut development located in the Denver Union Station development area in Council District 9. (Health, Safety, Education & Services) Approves a companion appropriation ordinance for the City's contribution of $2,500,000 to support the loan agreement between the City and 18th & Chestnut, L.P., a Georgia limited partnership, for 68 affordable housing units at the Chestnut development located in the Denver Union Station development area in Council District 9. The last regularly scheduled Council meeting within the 30-day review period is on ???. The Committee approved filing this bill at its meeting on 10-29-13. | No Action | |
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13-0769
| 2 | | Bill | Passed | A bill for an ordinance approving an Operating Plan and Budget for 2014 for the Federal Boulevard Business Improvement District.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an Operating Plan and Budget for 2014 for the Federal Blvd Business Improvement District. The Committee approved filing this bill by consent on 11-31-13. | No Action | |
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13-0770
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase and Sale Agreement between the City and County of Denver and Housing Authority of the City and County of Denver, to sell property located at 2506 West 14thAvenue.
(GOVERNMENT & FINANCE) Approves the sale of 2506 West Colfax Avenue, City-owned surplus land and vacant building, to Denver Housing Authority for mixed-use development in accordance with the Decatur-Federal Station Plan in Council District 9. The last regularly scheduled Council meeting within the 30-day review period is on 12-2-13. The Committee approved filing this bill by consent on 11-31-13. | No Action | |
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13-0772
| 2 | | Bill | Passed | A bill for an ordinance approving an Operating Plan and Budget for 2014 for the Old South Gaylord Business Improvement District.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an Operating Plan and Budget for 2014 for the Old South Gaylord Business Improvement District. The Committee approved filing this bill by consent on 11-31-13. | No Action | |
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13-0773
| 2 | | Bill | Passed | A bill for an ordinance making supplemental appropriations from the General Contingency Fund to Departments and making an appropriation in the General Contingency Fund.
. (GOVERNMENT & FINANCE) Approves year-end adjustments and supplemental appropriations for the General Fund Contingency, Undersheriff, Department of Parks and Recreation, Community Planning and Development, Excise & Licenses, Office of the Independent Monitor and the Board of Adjustment for Zoning Appeals The Committee approved filing this bill at its meeting on 11-30-13. | No Action | |
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13-0774
| 2 | | Bill | Passed | A bill for an ordinance approving an Operating Plan and Budget for 2014 for the 9TH Avenue Business Improvement District.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an Operating Plan and Budget for 2014 for the 9th Avenue Business Improvement District. The Committee approved filing this bill by consent on 11-31-13. | No Action | |
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13-0775
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Standard Specialty Retail Concession Space Agreement between the City and County of Denver and Avila Retail Development & Management, LLC concerning a concession at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a new airport concession agreement with Avila Retail Development & Management, LLC (Connections) with an annual maximum annual guaranteed revenue of $115,726.00 or a percentage of compensation of 15%, whichever is greater (PLANE-201311248). The last regularly scheduled Council meeting within the 30-day review period is on 12-2-13. The Committee approved filing this bill at its meeting on 10-30-13. | No Action | |
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13-0776
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Standard Specialty Retail Concession Space Agreement between the City and County of Denver and Avila Retail Development & Management, LLC concerning a concession at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a new airport concession agreement for 7 years with Avila Retail Development & Management, LLC (Mosaic Fine Arts and Craft Gallery) with an annual maximum annual guarantee of $127,445.00 or a percentage of compensation as follows: Yearrs 1-2, 10% and 3-7, 14%. (PLANE-201311252). The last regularly scheduled Council meeting within the 30-day review period is on 12-2-13. The Committee approved filing this bill at its meeting on 10-30-13. | No Action | |
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13-0777
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Standard Food and Beverage Concession Space Agreement between the City and County of Denver and CI/EL-ROI RMCF, JV concerning a concession at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a new airport concession agreement for 7 years with CI/EL-ROI RMCF, JV ( Rocky Mountain Chocolate Factory) with an annual maximum guarantee of $168,273.00 or 13% of compensation, whichever is greater (PLANE-201311261-00). The last regularly scheduled Council meeting within the 30-day review period is on 12-2-13. The Committee approved filing this bill at its meeting on 10-30-13. | No Action | |
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13-0778
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Standard Specialty Retail Concession Space Agreement between the City and County of Denver and Avila Retail Development & Management, LLC concerning a concession at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a new airport concession agreement for 7 years with Avila Retail Development and Management, LLC (Greetings from Colorado) with an annual maximum annual guarantee of $148,413.00 or a percentage of compensation as follows: Years 1-2, 10% and 3-7, 14%, whichever is greater (PLANE-201311246). The last regularly scheduled Council meeting within the 30-day review period is on 12-2-13. The Committee approved filing this bill at its meeting on 10-30-13. | No Action | |
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13-0779
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Standard Specialty Retail Concession Space Agreement between the City and County of Denver and Avila Retail Development & Management, LLC concerning a concession at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a new airport concession agreement for 7 years with Avila Retail Development and Management, LLC (Out West) with an annual maximum guarantee of $163,372.00 or a percentage of compensation as follows: Years 1-2, 10% and 3-7, 14%, whichever is greater (PLANE-201311250).This Concession Agreement comes within the special circumstances described in Executive Order 8B. Contracts that require a concessionaire to make significant capital investment to meet the City’s needs, like some concession agreements. The agreement contains an annual MAG of $163,372.00 or a percentage of compensation of Yrs 1-2, 10%; Yrs 3-7, 14%, whichever is greater. It will require a $312,840.00 capital investment and a mid-term refurbishment of $62,568.00. The term is 7 Years in order for the concessionaire to amortize the inve | No Action | |
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13-0780
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Standard Specialty Retail Concession Space Agreement between the City and County of Denver and InMotion DEN-B, LLC concerning a concession at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a new airport concession agreement for 5 years with InMotion DEN-B, LLC (InMotion Entertainment) with an annual maximum guarantee of $118,965.00 or a percentage of compensation as follows: Years 1-2, 10% and 3-5, 14%, whichever is greater (PLANE-201311264) The last regularly scheduled Council meeting within the 30-day review period is on 12-2-13. The Committee approved filing this bill at its meeting on 10-30-13. | No Action | |
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13-0781
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Standard Food and Beverage Concession Space Agreement between the City and County of Denver and Quiz-DIA, LLC concerning a concession at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a new airport concession agreement for 7 years with Quiz-DIA, with an annual maximum guarantee of $718,442.00 or a 15% percentage of compensation for food and 18% for alcohol, whichever is greater (PLANE-201311283). The last regularly scheduled Council meeting within the 30-day review period is on 12-2-13. The Committee approved filing this bill at its meeting on 10-30-13. | No Action | |
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13-0782
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Standard Specialty Retail Concession Space Agreement between the City and County of Denver and WDFG SPI DEN Retail, LLC concerning a concession at Denver International Airport
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a new airport concession agreement for 7 years with WDFG SPI DEN RETAIL, LLC (Spirit of the Red Horse) with an annual maximum annual guaranteed payment of $149,360.00 or a percentage of compensation as follows: Years 1-2, 10%; 3-7, 14%, whichever is greater (PLANE-201311258. The last regularly scheduled Council meeting within the 30-day review period is on 12-2-13. The Committee approved filing this bill at its meeting on 10-30-13. | No Action | |
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13-0783
| 2 | | 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. | No Action | |
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13-0784
| 2 | | 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. | No Action | |
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13-0785
| 2 | | 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. | No Action | |
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13-0786
| 2 | | 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. | No Action | |
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13-0787
| 2 | | Bill | Passed | Approves a funding agreement with Friends of Levitt Pavilion Denver and Mortimer & Mimi Levitt Foundation in the amount of $2 million regarding the Levitt Pavilion at Ruby Hill Park in Council District 7, which will define funding timing and responsibilities. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Approves a funding agreement with Friends of Levitt Pavilion Denver and Mortimer & Mimi Levitt Foundation in the amount of $2 million regarding the Levitt Pavilion at Ruby Hill Park in Council District 7, which will define funding timing and responsibilities. The last regularly scheduled Council meeting within the 30-day review period is on - -13. The Committee approved filing this bill at its meeting on 10-29-13. | No Action | |
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13-0788
| 2 | | Bill | Passed | Approves a Cooperative Agreement with Friends of Levitt Pavilion Denver, Mortimer & Mimi Levitt Foundation, and Levitt Pavilions setting forth the roles and responsibilities of all parties with regards to the operation and maintenance of the proposed Levitt Pavilion. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Approves a Cooperative Agreement with Friends of Levitt Pavilion Denver, Mortimer & Mimi Levitt Foundation, and Levitt Pavilions setting forth the roles and responsibilities of all parties with regards to the operation and maintenance of the proposed Levitt Pavilion. The last regularly scheduled Council meeting within the 30-day review period is on - -13. The Committee approved filing this bill at its meeting on 10-29-13. | No Action | |
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13-0789
| 2 | | Bill | Passed | Approves a revocable agreement with the Denver Nordic Ski Association to manage a Nordic Ski course at Wellshire Golf course as weather permits during snow events in Council District 4. (Land Use, Transportation & Infrastructure) Approves a revocable agreement with the Denver Nordic Ski Association to manage a Nordic Ski course at Wellshire Golf course as weather permits during snow events in Council District 4. The Committee approved filing this resolution by consent on 10-31-13. | No Action | |
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13-0790
| 2 | | Bill | Passed | Approves the assessments for the costs related to constructing improvements within the South Broadway Streetscape (Iowa Avenue to Wesley Avenue) Local Improvement District in Council District 7. (Land Use, Transportation & Infrastructure) Approves the assessments for the costs related to constructing improvements within the South Broadway Streetscape (Iowa Avenue to Wesley Avenue) Local Improvement District in Council District 7. The Committee approved filing this bill by consent on 10-31-13. | No Action | |
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13-0791
| 2 | | Bill | Passed | Approves the 2014 annual costs of the continuing care, operation, repair, maintenance and replacement of the Welton Street Pedestrian Mall Local Maintenance District in Council District 8. (Land Use, Transportation & Infrastructure) Approves the 2014 annual costs of the continuing care, operation, repair, maintenance and replacement of the Welton Street Pedestrian Mall Local Maintenance District in Council District 8. The Committee approved filing this bill by consent on 10-31-13. | No Action | |
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13-0792
| 2 | | Bill | Passed | Approves the 2014 annual costs of the continuing care, operation, repair, maintenance and replacement of the St. Luke’s Pedestrian Mall Local Maintenance District in Council District 8. (Land Use, Transportation & Infrastructure) Approves the 2014 annual costs of the continuing care, operation, repair, maintenance and replacement of the St. Luke’s Pedestrian Mall Local Maintenance District in Council District 8. The Committee approved filing this bill by consent on 10-31-13. | No Action | |
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13-0793
| 2 | | Bill | Passed | Approves the 2014 annual costs of the continuing care, operation, repair, maintenance and replacement of the Delgany Street Pedestrian Mall Local Maintenance District in Council District 9. (Land Use, Transportation & Infrastructure) Approves the 2014 annual costs of the continuing care, operation, repair, maintenance and replacement of the Delgany Street Pedestrian Mall Local Maintenance District in Council District 9. The Committee approved filing this bill by consent on 10-31-13. | No Action | |
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13-0794
| 2 | | Bill | Passed | Approves the 2014 annual costs of the continuing care, operation, repair, maintenance and replacement of the Tennyson Street II Pedestrian Mall Local Maintenance District in Council District 1. (Land Use, Transportation & Infrastructure) Approves the 2014 annual costs of the continuing care, operation, repair, maintenance and replacement of the Tennyson Street II Pedestrian Mall Local Maintenance District in Council District 1. The Committee approved filing this resolution by consent on 10-31-13. | No Action | |
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13-0795
| 2 | | Bill | Passed | Approves the 2014 annual costs of the continuing care, operation, repair, maintenance and replacement of the 32nd and Lowell Pedestrian Mall Local Maintenance District in Council District 1. (Land Use, Transportation & Infrastructure) Approves the 2014 annual costs of the continuing care, operation, repair, maintenance and replacement of the 32nd and Lowell Pedestrian Mall Local Maintenance District in Council District 1. The Committee approved filing this bill by consent on 10-31-13. | No Action | |
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13-0796
| 2 | | Bill | Passed | Approves the 2014 annual costs of the continuing care, operation, repair, maintenance and replacement of the Phase II Broadway Pedestrian Mall Local Maintenance District in Council District 7. (Land Use, Transportation & Infrastructure) Approves the 2014 annual costs of the continuing care, operation, repair, maintenance and replacement of the Phase II Broadway Pedestrian Mall Local Maintenance District in Council District 7. The Committee approved filing this resolution by consent on 10-31-13. | No Action | |
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13-0797
| 2 | | Bill | Passed | Approves the 2014 annual costs of the continuing care, operation, repair, maintenance and replacement of the Broadway Viaduct Pedestrian Mall Local Maintenance District in Council Districts 8 and 9. (Land Use, Transportation & Infrastructure) Approves the 2014 annual costs of the continuing care, operation, repair, maintenance and replacement of the Broadway Viaduct Pedestrian Mall Local Maintenance District in Council Districts 8 and 9. The Committee approved filing this bill by consent on 10-31-13. | No Action | |
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13-0798
| 2 | | Bill | Passed | Approves the 2014 annual costs of the continuing care, operation, repair, maintenance and replacement of the 22nd Street and Park Avenue West Pedestrian Mall Local Maintenance District in Council Districts 8 and 9. (Land Use, Transportation & Infrastructure) Approves the 2014 annual costs of the continuing care, operation, repair, maintenance and replacement of the 22nd Street and Park Avenue West Pedestrian Mall Local Maintenance District in Council Districts 8 and 9. The Committee approved filing this bill by consent on 10-31-13. | No Action | |
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13-0799
| 2 | | Bill | Passed | Approves the 2014 annual costs of the continuing care, operation, repair, maintenance and replacement of the Consolidated Morrison Road Pedestrian Mall Local Maintenance District in Council District 3. (Land Use, Transportation & Infrastructure) Approves the 2014 annual costs of the continuing care, operation, repair, maintenance and replacement of the Consolidated Morrison Road Pedestrian Mall Local Maintenance District in Council District 3. The Committee approved filing this bill by consent on 10-31-13. | No Action | |
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13-0800
| 2 | | Bill | Passed | Approves the 2014 annual costs of the continuing care, operation, repair, maintenance and replacement of the South Broadway Streetscape (Wesley Avenue to Yale Avenue) Local Maintenance District in Council District 7. (Land Use, Transportation & Infrastructure) Approves the 2014 annual costs of the continuing care, operation, repair, maintenance and replacement of the South Broadway Streetscape (Wesley Avenue to Yale Avenue) Local Maintenance District in Council District 7. The Committee approved filing this resolution by consent on 10-31-13. | No Action | |
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13-0801
| 2 | | Bill | Passed | Approves the 2014 annual costs of the continuing care, operation, repair, maintenance and replacement of the South Broadway Streetscape (Iowa Avenue to Wesley Avenue) Local Maintenance District in Council District 7. (Land Use, Transportation & Infrastructure) Approves the 2014 annual costs of the continuing care, operation, repair, maintenance and replacement of the South Broadway Streetscape (Iowa Avenue to Wesley Avenue) Local Maintenance District in Council District 7. The Committee approved filing this resolution by consent on 10-31-13. | No Action | |
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13-0806
| 2 | | Resolution | Adopted | Approves the intent of the City and County of Denver to apply for an additional $80,000,000 of the 2013 statewide Private Activity Bonds to issue housing revenue bonds or mortgage credit certificates to provide financing of residential facilities for low and middle-income families or persons; prescribing certain terms and conditions of such bonds; and containing other provisions relating to the proposed issuance of such bonds. (Health, Safety, Education & Services) Approves the intent of the City and County of Denver to apply for an additional $80 million of the 2013 statewide Private Activity Bonds to issue housing revenue bonds or mortgage credit certificates to provide financing of residential facilities for low and middle-income families or persons; prescribing certain terms and conditions of such bonds; and containing other provisions relating to the proposed issuance of such bonds. | No Action | |
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13-0805
| 2 | | Bill | Passed | Approves revoking Resolution No. 13-0394 and vacating the air space of right-of-way beginning at approximately 12' above grade with a maximum height of approximately 65’ and extended out 8' in front of 1201 and 1221 Broadway in Council District 10. (Land Use, Transportation & Infrastructure) Approves revoking Resolution No. 13-0394 and vacating the air space of right of way beginning at approximately 12' above grade with a maximum height of approximately 65’ and extended out 8' in front of 1201 and 1221 Broadway in Council District 10. 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. | No Action | |
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13-0804
| 2 | | Bill | Passed | Approves a third amendment to the Infrastructure and Open Space Agreement with The Central Platte Valley Metropolitan District (District) and the Denver Union Station Project Authority (DUSPA), which modifies the District’s requirements for maintenance of 17th Street (XC81378-03). (Land Use, Transportation & Infrastructure) Approves a third amendment to the Infrastructure and Open Space Agreement with The Central Platte Valley Metropolitan District (District) and the Denver Union Station Project Authority (DUSPA), which modifies the District’s requirements for maintenance of 17th Street (XC81378-03). 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. | No Action | |
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13-0803
| 2 | | 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. | No Action | |
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