|
13-0501
| 45 | | 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 | |
Action details
|
Not available
|
|
14-0036
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Second Amendatory Agreement between the City and County of Denver and The Active Network, Inc., to update the Scope of Work.
(GOVERNMENT & FINANCE) Corrects the previously approved $1,900,722 contract with Active Network, Inc. through August 2018 by adding information on the scope of work for the City software used for receiving payments on the web, internet and at cashiers’ desk (CE05035). | ordered published | Pass |
Action details
|
Not available
|
|
14-0398
| 9 | | Bill | Passed | A bill for an ordinance amending the Denver Zoning Code to allow fresh produce and cottage food sales as a home occupation. (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Approves a text amendment to the Denver Zoning Code to allow fresh produce and cottage food sales as a home occupation. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 5-13-14. | approved | |
Action details
|
Not available
|
|
14-0416
| 4 | | Bill | Passed | Amends a contract with Huitt-Zollars, Inc. to add $219,014 for a contract total of $1,095,023.36 for design and construction services at 4th Avenue and University Boulevard (CE91238-2). (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Amends a contract with Huitt-Zollars, Inc. to add $219,014 for a contract total of $1,095,023.36 for design and construction services at 4th Avenue and University Boulevard (CE91238-2). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 5-15-14. | passed | Pass |
Action details
|
Not available
|
|
14-0432
| 4 | | Bill | Passed | Approves a two-year contract with Silva Construction, Inc. for on-call critical concrete repairs throughout the City for an amount not to exceed $3 million (201416339). (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Approves a two-year contract with Silva Construction, Inc. for on-call critical concrete repairs throughout the City for an amount not to exceed $3 million (201416339). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 5-22-14. | passed | Pass |
Action details
|
Not available
|
|
14-0433
| 4 | | Bill | Passed | Approves a two-year contract with Fasick Concrete, Inc. for on-call critical concrete repairs throughout the City for an amount not to exceed $3 million (201415398). (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Approves a two-year contract with Fasick Concrete, Inc. for on-call critical concrete repairs throughout the City for an amount not to exceed $3 million (201415398). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 5-22-14. | passed | Pass |
Action details
|
Not available
|
|
14-0434
| 4 | | Bill | Passed | Approves a two-year contract with Keene Concrete, Inc. for on-call critical concrete repairs throughout the City for an amount not to exceed $3 million (201416341). (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Approves a two-year contract with Keene Concrete, Inc. for on-call critical concrete repairs throughout the City for an amount not to exceed $3 million (201416341). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 5-22-14. | passed | Pass |
Action details
|
Not available
|
|
14-0443
| 7 | | Resolution | Adopted | Approves the Mayoral reappointment of Lori Mack to the Denver Office of Strategic Partnerships Commission for a term effective immediately and expiring 4-20-16, or until a successor is duly appointed. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves the Mayoral reappointment of Lori Mack to the Denver Office of Strategic Partnerships Commission for a term effective immediately and expiring 4-20-16, or until a successor is duly appointed. The Committee approved filing this resolution by consent on 5-29-14. | approved | |
Action details
|
Not available
|
|
14-0456
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and Skillsoft Corporation to extend the contract for two years and add additional funds.
(GOVERNMENT & FINANCE) Adds $575,986.86 and two years to the existing contract with Skillsoft through 5-29-16 to continue providing services and support for City University (CSAHR-201310840-01). The last regularly scheduled Council meeting within the 30-day review period is on 7-21-14. The Committee approved filing this bill by consent on 5-29-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0466
| 5 | | Resolution | Adopted | Sets a public hearing regarding the service plans for the formation and establishment of Globeville Commerce Center Metropolitan District #1 and Globeville Commerce Center Metropolitan District #2. (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Sets a public hearing regarding the service plans for the formation and establishment of Globeville Commerce Center Metropolitan District #1 and Globeville Commerce Center Metropolitan District #2. The Committee approved filing this resolution by consent on 6-5-14. | approved | |
Action details
|
Not available
|
|
14-0469
| 5 | | Resolution | Adopted | A resolution to set a public hearing relating to approval of an amendment to the Welton Corridor Urban Redevelopment Plan Urban Renewal Plan. (HEALTH SAFETY EDUCATION AND SERVICES) Sets a public hearing for 7-14-14 before City Council in order to approve an amendment to the Welton Corridor Urban Redevelopment Plan for the 2300 Welton Project in Council District 8. The Committee approved filing this bill at its meeting on 6-3-14. | approved | |
Action details
|
Not available
|
|
14-0470
| 4 | | Bill | Passed | INFORMATION ONLY: Approves a Cooperation Agreement between the City and County of Denver and the Denver Urban Renewal Authority for the 2300 Welton Project to establish, among other matters, the parameters for tax increment financing with incremental property taxes in Council District 8. (HEALTH SAFETY EDUCATION AND SERVICES) Approves a Cooperation Agreement between the City and County of Denver and the Denver Urban Renewal Authority for the 2300 Welton Project to establish, among other matters, the parameters for tax increment financing with incremental property taxes in Council District 8. The last reguarly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill at its meeting on 6-3-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0471
| 4 | | Bill | Passed | INFORMATION ONLY: Approves an amendment to the Welton Corridor Urban Redevelopment Plan for the 2300 Welton Project to establish a Property Tax Increment Area to support the Project in Council District 8. (HEALTH SAFETY EDUCATION AND SERVICES) The last reguarly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill at its meeting on 6-3-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0472
| 4 | | Bill | Passed | Revises Ordinance No. 73, Series of 2013 to delete the Shared Parking Project for the Denver Museum of Nature and Science and Denver Zoo at a cost of $4,400,000 and add the following projects: (1) Denver Museum of Nature and Science Discovery Zone and Rocky Mountain Science Collections projects at $2,200,000.00 and (2) Denver Zoo Large Carnivore Holding Building at $2,200,000.00, totaling $4,400,000 and reduce the Ordinance Amount of the completed Westwood Child Care and Development Center from $2,686,000.00 to $2,421,850.00 and apply the savings of $264,150 to Neighborhood House Child Care and Development Centers, resulting in a change from $794,000.00 to $1,058,150.00. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Revises Ordinance No. 73, Series of 2013 to delete the Shared Parking Project for the Denver Museum of Nature and Science and Denver Zoo at a cost of $4,400,000 and add the following projects: (1) Denver Museum of Nature and Science Discovery Zone and Rocky Mountain Science Collections projects at $2,200,000.00 and (2) Denver Zoo Large Carnivore Holding Building at $2,200, | passed | Pass |
Action details
|
Not available
|
|
14-0479
| 4 | | Bill | Passed | Relinquishes easements at 2150 W. Wesley Avenue in Council District 7 for lot redevelopment by the University of Denver. (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Relinquishes easements at 2150 W. Wesley Avenue in Council District 7 for lot redevelopment by the University of Denver. The Committee approved filing this resolution by consent on 6-12-14. | passed | Pass |
Action details
|
Not available
|
|
14-0480
| 4 | | Bill | Passed | Amends Ordinance No. 455, Series of 2008, to expand allowable expenditures and sources of revenue for the Summit Lake Park Collections Special Revenue Fund. (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Amends Ordinance No. 455, Series of 2008, to expand allowable expenditures and sources of revenue for the Summit Lake Park Collections Special Revenue Fund. The Committee approved filing this bill by consent on 6-12-14. | passed | Pass |
Action details
|
Not available
|
|
14-0483
| 4 | | Bill | Passed | Amends a contract with Correctional Management, Inc. to add $540,000 for a contract total of $4,577,743.81 for residential community corrections services provided in fiscal year 2013-2014 (2013-11697-01). (HEALTH, SAFETY, EDUCATION & SERVICES) Amends a contract with Correctional Management, Inc. to add $540,000 for a contract total of $4,577,743.81 for residential community corrections services provided in FY13-14 (2013-11697-01). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 6-12-14. | passed | Pass |
Action details
|
Not available
|
|
14-0489
| 4 | | Bill | Passed | Relinquishes a hard surface utility easement created by a vacation of land at 2420 17th Street located in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Relinquishes a hard surface utility easement created by a vacation of land at 2420 17th Street located in Council District 9. The Committee approved filing this bill by consent on 6-12-14. | passed | Pass |
Action details
|
Not available
|
|
14-0490
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Donation and Waiver Agreement between the City and County of Denver and Christopher M. Lavery, providing for the donation of a work of art consisting of a steel and plastic sculpture and related components. (BUSINESS, WORKFORCE & SUSTAINABILITY) Accepts a donation to the City of Denver of artwork titled “Cloudscape” from artist Christopher Lavery to be installed at The Children’s Museum of Denver (MOACF- 201414781). The last reguarly scheduled Council meeting within the 30-day review period is on 7-14-14. The Committee approved filing this bill by consent on 6-12-14. | passed | Pass |
Action details
|
Not available
|
|
14-0491
| 4 | | Bill | Passed | A bill for an ordinance making an appropriation from the General Fund to the General Contingency and making supplemental appropriations from the General Contingency Fund to various departments.
(GOVERNMENT & FINANCE) Adds $3,357,400 in sales taxes on retail marijuana to the 2014 budget and approves related agency supplementals for enforcement and regulation. The last regularly scheduled Council meeting within the 30-day review period is on 7-14-14. The Committee approved filing this bill at its meeting on 6-11-14. | passed | Pass |
Action details
|
Not available
|
|
14-0497
| 5 | | Bill | Passed | Approves a contract with ThyssenKrupp Elevator for $31,640,400.00 through 8/31/2017 for maintenance and repair of conveyance equipment at Denver International Airport (201415671-00). (BUSINESS, WORKFORCE & SUSTAINABILITY) The last regularly scheduled Council meeting within the 30-day review period is on --14. The Committee approved filing this bill at its meeting on 6-11-14. | passed | Pass |
Action details
|
Not available
|
|
14-0499
| 3 | | Resolution | Adopted | Dedicates a parcel of City-owned land as part of the public right-of-way of South University Boulevard at Alameda Avenue in Council District 6. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates a parcel of City-owned land as part of the public right-of-way of South University Boulevard at Alameda Avenue in Council District 6. The Committee approved filing this resolution by consent on 6-19-14. | adopted en bloc | Pass |
Action details
|
Not available
|
|
14-0501
| 3 | | Resolution | Adopted | A resolution approving the Mayor’s appointment to the West Colfax Business Improvement District.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves the Mayoral appointment of Louanna Romero to the West Colfax Business Improvement District for a term effective immediately and expiring on 10-3-15. The Committee approved filing this resolution by consent on 6-19-14. | adopted en bloc | Pass |
Action details
|
Not available
|
|
14-0502
| 3 | | Bill | Passed | Approves the Service Plan for the formation and establishment of the GCC (Globeville Commerce Center) Metropolitan District No.1 northwest of Washington Street and 51st Avenue in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the Service Plan for the formation and establishment of the GCC (Globeville Commerce Center) Metropolitan District No.1 northwest of Washington Street and 51st Avenue in Council District 9. The Committee approved filing this bill at its meeting on 6-17-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0506
| 3 | | Bill | Passed | Relinquishes certain easements established in 1971 to accommodate redevelopment at 380 South Monroe Street in Council District 10. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Relinquishes certain easements established in 1971 to accommodate redevelopment at 380 South Monroe Street in Council District 10. The Committee approved filing this bill by consent on 6-19-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0507
| 3 | | Bill | Passed | Dedicates a parcel of land as part of the public right-of-way of Walnut Street near 5th Street for development of the Auraria parking garage in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates a parcel of land as part of the public right-of-way of Walnut Street near 5th Street for development of the Auraria parking garage in Council District 9. The Committee approved filing this resolution by consent on 6-19-13. | adopted en bloc | Pass |
Action details
|
Not available
|
|
14-0508
| 3 | | Resolution | Adopted | Dedicates a parcel of City-owned land as part of the public right-of-way of South Steele Street near its intersection with Alameda Avenue in Council District 6. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates a parcel of City-owned land as part of the public right-of-way of South Steele Street near its intersection with Alameda Avenue in Council District 6. The Committee approved filing this resolution by consent on 6-19-14. | adopted en bloc | Pass |
Action details
|
Not available
|
|
14-0509
| 3 | | Bill | Passed | Vacates the northern section of the alley behind 1090 Osage Street to accommodate redevelopment in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Vacates the northern section of the alley behind 1090 Osage Street to accommodate redevelopment in Council District 9. The Committee approved filing this bill by consent on 6-19-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0510
| 3 | | Resolution | Adopted | Approves a $1,774,116 contract with Trans-West Truck for purchase of four Freightliner Sewer Jet trucks and four Freightliner Catch Basin Cleaner trucks (PWOPS00000010914). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $1,774,116 contract with Trans-West Truck for purchase of four Freightliner Sewer Jet trucks and four Freightliner Catch Basin Cleaner trucks (PWOPS00000010914). The last regularly scheduled Council meeting within the 30-day review period is on 7-14-14. The Committee approved filing this bill by consent on 6-19-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0514
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Fourth Amendment and Modification Agreement between the City and County of Denver and NEWSED Community Development Corporation, Inc., to change the parcel serving as collateral.
(GOVERNMENT & FINANCE) Amends a loan agreement with NEWSED to change the parcel serving as collateral to facilitate the redevelopment of a project at 1029 Santa Fe Drive in Council District 9 (GE2Y004). The last reguarly scheduled Council meeting within the 30-day review period is on 7-21-14. The Committee approved filing this bill by consent on 6-19-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0488
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Assumption and Modification Agreement between the City and County of Denver and 2201 Arapahoe, LLC, to modify the terms of the agreement. (BUSINESS WORKFORCE AND SUSTAINABILITY) Amends a loan agreement with 2201 Arapahoe, LLC as follows: 1) Extend maturity date from 10 to 20 years to match Small Business Administration financing requirement amortized; 2) Increase monthly principal and interest payments; 3) Change borrower’s name from 2201 Arapahoe, LLC to 3403 Brighton, LLC; 4) Add 2201 Arapahoe, LLC as a corporate guarantor and 5) Redefine collateralized property (OED201312579-01). The last regularly scheduled Council meeting within the 30-day review period is on 7-14-14. The Committee approved filing this at its meeting on 6-11-14. | passed | Pass |
Action details
|
Not available
|
|
14-0516
| 3 | | Bill | Passed | Approves an access license in perpetuity to the owner of property surrounded by O’Fallon Park and only accessible by a gravel drive from Myers Gulch Road through the park in Jefferson County. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves an access license in perpetuity to the owner of property surrounded by O’Fallon Park and only accessible by a gravel drive from Myers Gulch Road through the park in Jefferson County. The Committee approved filing this bill by consent on 6-19-14. | ordered published | Pass |
Action details
|
Not available
|
|
HIST-0680
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
Action details
|
Not available
|