|
13-0501
| 34 | | 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
|
|
13-0956
| 8 | | Bill | Passed | A bill for an ordinance changing the zoning classification for 7800 East 53rd Place, 8130 East 56th Avenue and 8900 East 56th Avenue.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning classification from M-RH-3/OS-B (Master Planned context, Row House, 3 stories max./Open Space context, recreation) to M-RX-5 (Mater Planned context, Residential Mixed Use, 5 stories max.) for property located at approximately 7800 E. 53rd Pl. and 8130 and 8900 E. 56th Ave. in Council District 11. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 12-10-13. | approved | |
Action details
|
Not available
|
|
13-1005
| 3 | | Bill | Passed | Approve a loan agreement with the Denver Housing Authority to provide an $800,000.00 performance loan for the construction of a 77 unit mixed–income rental housing project (Mariposa Phase IV). Eighteen of the units will be replacement public housing Units; 34 units will be affordable for households with incomes between 50% and 60% of the Area Median Income (AMI); and 24 units will be market rate units. (HEALTH SAFETY EDUCATION AND SERVICES) Approves a loan agreement with the Denver Housing Authority to provide an $800,000.00 performance loan for the construction of a 77 unit mixed–income rental housing project (Mariposa Phase IV). Eighteen of the units will be replacement public housing Units; 34 units will be affordable for households with incomes between 50% and 60% of the Area Median Income (AMI); and 24 units will be market rate units. The last regularly scheduled Council meeting within the 30-day review period is on ???. The Committee approved filing this bill at its meeting on 1-7-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0090
| 3 | | Bill | Passed | Approves an eighth amendment to the agreement with Mental Health Center of Denver in the amount of $90,000 through December 19, 2014 to provide intensive treatment services (CE-71064 (8). Approves an eighth amendment to the agreement with Mental Health Center of Denver in the amount of $90,000.00 through December 31, 2014 to provide intensive treatment services (CE-71064 (8). | ordered published | Pass |
Action details
|
Not available
|
|
14-0091
| 4 | | Bill | Passed | Approves a sixth amendment to the agreement with the Colorado Coalition for the Homeless in the amount of $144,000 through December 31, 2014 to provide Assertive Community Treatment “ACT” services to mentally ill-homeless persons in the Court to Community intervention program (CE-70053 (7). (Health, Safety, Education & Services) Approves a sixth amendment to the agreement with the Colorado Coalition for the Homeless in the amount of $144,000.00 through December 31, 2014 to provide Assertive Community Treatment “ACT” services to mentally ill-homeless persons in the Court to Community intervention program (CE-70053 (7). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 2-13-14. | passed | Pass |
Action details
|
Not available
|
|
14-0140
| 4 | | Bill | Passed | Approves a contract with Third Way Center, Inc. in the amount of $1,162,434 to provide placement and case management services to children in out of home care (2012-05750-01). (Health, Safety, Education & Services) Approves a contract with Third Way Center, Inc. in the amount of $1,162,434.17 to provide placement and case management services to children in out of home care (2012-05750-01). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 2-27-14. | passed | Pass |
Action details
|
Not available
|
|
14-0144
| 3 | | Bill | Passed | Approves an amendment to the on-call agreement with Anderson Hallas Architects to extend existing architectural and technical on-call services for an additional 24 months and to increase the on call task order capacity from $480,000 to $960,000 (201205581). (Health, Safety, Education & Services) Approves an amendment to the on-call agreement with Anderson Hallas Architects to extend existing architectural and technical on-call services for an additional 24 months and to increase the on call task order capacity from $480,000 to $960,000 (201205581). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 3-6-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0153
| 6 | | Bill | Passed | Approves a rezoning of 2157 Downing Street from PUD 96 to U-MX-3 in Council District 8. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Approves a rezoning of 2157 Downing Street from PUD 96 to U-MX-3 in Council District 8. The Committee approved filing this bill at its meeting on 3-11-14. | approved | |
Action details
|
Not available
|
|
14-0154
| 5 | | Bill | Passed | Approves a rezoning of 3226 W. 19th Avenue from P.U.D 81 to G-MU-3 in Council District 1. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Approves a rezoning of 3226 W. 19th Avenue from P.U.D 81 to G-MU-3 in Council District 1. The Committee approved filing this bill at its meeting on 3-11-14. | approved | |
Action details
|
Not available
|
|
14-0155
| 5 | | Bill | Passed | Approves a rezoning of 1205-1275 Osage Street from R-MU-20 w Waivers (2008-106) to C-MX-5 in Council District 9. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Approves a rezoning of 1205-1275 Osage Street from R-MU-20 w Waivers (2008-106) to C-MX-5 in Council District 9. The Committee approved filing this bill at its meeting on 3-11-14. | approved | |
Action details
|
Not available
|
|
14-0167
| 3 | | Bill | Passed | Amends the Stapleton Development Agreement between Forest City Enterprises, Inc. and the City & County of Denver to provide an added level of flexibility for current Stapleton homeowners by providing alternative options at the time of resale and expanding the buyer pool for existing Stapleton affordable units in Council District 11. (Health, Safety, Education & Services) Amends the Stapleton Development Agreement between Forest City Enterprises, Inc. and the City & County of Denver to provide an added level of flexibility for current Stapleton homeowners by providing alternative options at the time of resale and expanding the buyer pool for existing Stapleton affordable units in Council District 11. 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 3-11-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0188
| 4 | | Bill | Passed | Approves a contract with El Pueblo Boys & Girls Ranch, Inc. in the amount of $2,143,215 through June 30, 2015 to provide placements and case management services to children in and out of home care through child welfare (2012-05738-02). (Health, Safety, Education & Services) Approves a contract with El Pueblo Boys & Girls Ranch, Inc. in the amount of $2,143,215 through June 30, 2015 to provide placements and case management services to children in and out of home care through child welfare (2012-05738-02). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 3-13-14. | passed | Pass |
Action details
|
Not available
|
|
14-0199
| 3 | | Bill | Passed | Approves the rezoning of 12 South Garfield Street from PUD #583 to G-RH-3 in Council District 10. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Approves the rezoning of 12 South Garfield Street from PUD #583 with waivers to G-RH-3 in Council District 10. The Committee approved filing this bill at its meeting on 3-25-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0201
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Fifth Amendatory Agreement between the City and County of Denver and Marsh USA, Inc., to provide insurance brokerage and risk management consulting services.
(GOVERNMENT & FINANCE) Adds $70,000 and one additional year to the existing contract with Marsh USA through 3-31-15 (for a new total of $564,000) for City property and liability insurance brokerage services and risk management consulting services (CE02088-05). The last regularly scheduled Council meeting within the 30-day review period is on 4-28-14. The Committee approved filing this bill by consent on 3-20-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0202
| 4 | | Bill | Passed | Vacates right of way for the section of Beekman Place west of Nepal Street in Council District 11. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Vacates right of way for the section of Beekman Place west of Nepal Street in Council District 11. The Committee approved filing this bill by consent on 3-20-14. | passed | Pass |
Action details
|
Not available
|
|
14-0203
| 4 | | Bill | Passed | Vacates Green Valley Ranch Filing 35, Tract U (at Beekman Place and Nepal Street) in Council District 11. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Vacates Green Valley Ranch Filing 35, Tract U (at Beekman Place and Nepal Street) in Council District 11. The Committee approved filing this bill by consent on 3-20-14. | passed | Pass |
Action details
|
Not available
|
|
14-0204
| 4 | | Bill | Passed | Vacates 6 inches of right-of-way at 136 Elati Street and 440 and 444 W. 2nd Avenue in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Vacates 6 inches of right-of-way at 136 Elati Street and 440 and 444 W. 2nd Avenue in Council District 9. The Committee approved filing this bill by consent on 3-20-14. | passed | Pass |
Action details
|
Not available
|
|
14-0212
| 4 | | Bill | Passed | Amends the on-call agreement with Shannon & Wilson, Inc. for geotechnical professional services to extend the term through 9-30-15 and to increase the on-call task order capacity from $480,000 to $960,000. (OC01282). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the on-call agreement with Shannon & Wilson, Inc. for geotechnical professional services to extend the term through 9-30-15 and to increase the on-call task order capacity from $480,000 to $960,000. (OC01282). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 3-20-14. | passed | Pass |
Action details
|
Not available
|
|
14-0214
| 4 | | Bill | Passed | Amends the on-call agreement with Kumar & Associates for geotechnical professional services to extend the term through 9-30-15 and to increase the on-call task order capacity from $480,000 to $960,000 (OC01281). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the on-call agreement with Kumar & Associates for geotechnical professional services to extend the term through 9-30-15 and to increase the on-call task order capacity from $480,000 to $960,000 (OC01281). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 3-20-14. | passed | Pass |
Action details
|
Not available
|
|
14-0215
| 4 | | Bill | Passed | Amends the on-call agreement with CTC-Geotek, Inc. for geotechnical professional services to extend the term through 9-30-15 and to increase the on-call task order capacity from $480,000 to $960,000 (OC01280). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the on-call agreement with CTC-Geotek, Inc. for geotechnical professional services to extend the term through 9-30-15 and to increase the on-call task order capacity from $480,000 to $960,000 (OC01280). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 3-20-14. | passed | Pass |
Action details
|
Not available
|
|
14-0216
| 3 | | Bill | Passed | Amends the on-call agreement with David Owen Tryba Architects for architectural and technical services to extend the term through 6-11-16 and to increase the on-call task order capacity from $480,000 to $960,000 (201205956). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the on-call agreement with David Owen Tryba Architects for architectural and technical services to extend the term through 6-11-16 and to increase the on-call task order capacity from $480,000 to $960,000 (201205956). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 3-20-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0217
| 3 | | Bill | Passed | Amends the on-call agreement with Slaterpaull Architects, Inc. for architectural and technical services to extend the term through 7-22-16 and to increase the on-call task order capacity from $480,000 to $960,000 (201205622). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the on-call agreement with Slaterpaull Architects, Inc. for architectural and technical services to extend the term through 7-22-16 and to increase the on-call task order capacity from $480,000 to $960,000 (201205622). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 3-20-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0218
| 3 | | Bill | Passed | Amends the on-call agreement with Roth Sheppard Architects, LLP for architectural and technical services to extend the term through 6-17-16 and to increase the on-call task order capacity from $480,000 to $960,000 (201205621). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the on-call agreement with Roth Sheppard Architects, LLP. for architectural and technical services to extend the term through 6-17-16 and to increase the on-call task order capacity from $480,000 to $960,000 (201205621). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 3-20-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0219
| 3 | | Bill | Passed | Amends the on-call agreement with Humphries Poli Architects, PC for architectural and technical services to extend the term through 6-17-16 and to increase the on-call task order capacity from $480,000 to $960,000 (201205957). (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Amends the on-call agreement with Humphries Poli Architects, PC for architectural and technical services to extend the term through 6-17-16 and to increase the on-call task order capacity from $480,000 to $960,000 (201205957). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 3-20-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0220
| 3 | | Bill | Passed | Amends the on-call agreement with Page Southerland Page, LLP for architectural and technical services to extend term through 6-17-16 and to increase the on-call task order capacity from $480,000 to $960,000 (201205623). (LAND USE, TRANSPORATION & INFRASTRUCTURE) Amends the on-call agreement with Page Southerland Page, LLP for architectural and technical services to extend term through 6-17-16 and to increase the on-call task order capacity from $480,000 to $960,000 (201205623). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 3-20-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0221
| 4 | | Bill | Passed | Appropriates $869,000 from the fund balance in the Developmental Disabilities Special Revenue Fund (13304) to increase appropriations based on December’s forecast of 2014 property tax revenue. This transaction is related to the Rocky Mountain Human Services contract (formerly known as Denver Options) for services provided to the developmentally disabled. (HEALTH, SAFETY, EDUCATION & SERVICES) Appropriates $869,000 from the fund balance in the Developmental Disabilities Special Revenue Fund (13304) to increase appropriations based on December’s forecast of 2014 property tax revenue. This transaction is related to the Rocky Mountain Human Services contract (formerly known as Denver Options) for services provided to the developmentally disabled. The Committee approved filing this bill by consent on 3-20-14. | passed | Pass |
Action details
|
Not available
|
|
14-0222
| 4 | | Bill | Passed | Approves creating a fund in the Human Services Special Revenue Fund that will be a non-lapsing, cash-basis special revenue fund to help restrict and account for the receipt of the funds and expenditure of savings for child welfare services, in accordance with statute. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves creating a fund in the Human Services Special Revenue Fund that will be a non-lapsing, cash-basis special revenue fund to help restrict and account for the receipt of the funds and expenditure of savings for child welfare services, in accordance with statute. The Committee approved filing this bill by consent on 3-20-14. | passed | Pass |
Action details
|
Not available
|
|
14-0224
| 4 | | Bill | Passed | Amends an Intergovernmental Agreement with the City of Aurora to extend and ratify the joint operation of the Rocky Mountain Fire Academy (RMFA) through 12-31-15 (RC6X005-6). (HEALTH, SAFETY, EDUCATION & SERVICES) Amends an Intergovernmental Agreement with the City of Aurora to extend and ratify the joint operation of the Rocky Mountain Fire Academy (RMFA) through 12-31-15 (RC6X005-6). | passed | Pass |
Action details
|
Not available
|
|
14-0226
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Bruel & Kjaer EMS, Inc. concerning consultant services at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $2,406,230 contract through 4-3-19 with Bruel & Kjaer EMS, Inc. for technical support and maintenance services for the Airport Noise and Operations Management System at Denver International Airport (201414840). The last regularly scheduled Council meeting within the 30-day review period is on 4-21-14. The Committee approved filing this bill by consent on 3-20-14. | passed | Pass |
Action details
|
Not available
|
|
14-0227
| 4 | | Bill | Passed | Approves a contract extension through 5-21-14 with Denver Housing Authority to administer $750,000 in Housing & Urban Development (HUD) Community Challenge Planning Grant – Housing Development Assistance Funds, to be used for affordable housing development (201102160). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a contract extension through 5-21-14 with Denver Housing Authority to administer $750,000 in Housing & Urban Development (HUD) Community Challenge Planning Grant – Housing Development Assistance Funds, to be used for affordable housing development (201102160). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 3-20-14. | passed | Pass |
Action details
|
Not available
|
|
14-0229
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and O.J. Watson Company, Inc., to procure twenty Monroe Snow Plows and one Schwarze Sweeper financed through a lease purchase agreement.
(GOVERNMENT & FINANCE) Approves a contract with O.J. Watson Company, Inc. to obtain twenty (20) Monroe RDS/FD/ASP and Snow Plows System and one (1) Schwarze M600TECO Sweeper Installed on Autocar ACMD42 (201414666) for $2,228,085 financed through a lease purchase agreement. The last regularly scheduled meeting within the 30-day review period is on 4-28-14. The Committee approved filing this bill at its meeting on 3-19-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0230
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Wagner Equipment Co., to procure two Caterpillar 160 M2 Road Graders financed through a lease purchase agreement.
(GOVERNMENT & FINANCE) Approves a contract with Wagner Equipment Co. to obtain two (2) Caterpillar 160 M2 Road Graders (201414656) for $597,129 financed through a lease purchase agreement. The last regularly scheduled meeting within the 30-day review period is on 4-28-14. The Committee approved filing this bill at its meeting on 3-19-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0231
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Transwest Freightliner, LLC, to procure three Freightliner Coronado SD Tractor Trucks and twenty Freightliner 114 SD Cab and Chassis financed through a lease purchase agreement.
(GOVERNMENT & FINANCE) Approves a contract with Transwest Freightliner, LLC to obtain three (3) Freightliner Coronado SD Tractor Trucks and twenty (20) Freightliner 114 SD Cab and Chassis (201414679) for $2,836,996 financed through a lease purchase agreement. The last regularly scheduled meeting within the 30-day review period is on 4-28-14. The Committee approved filing this bill at its meeting on 3-19-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0232
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Spradley/Barr Ford, Inc., to procure fifty-five Police Interceptors financed through a lease purchase agreement.
(GOVERNMENT & FINANCE) Approves a contract with Spradley/Barr Ford, Inc. to obtain fifty-five (55) Ford Interceptor Patrol cars (201414680) for $1,720,125 financed through a lease purchase agreement. The last regularly scheduled meeting within the 30-day review period is on 4-28-14. The Committee approved filing this bill at its meeting on 3-19-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0233
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Rush Truck Centers of Colorado, Inc., to procure forty-two Peterbilt Cab and Chassis financed through a lease purchase agreement.
(GOVERNMENT & FINANCE) Approves a contract with Rush Truck Centers of Colorado, Inc. to obtain forty-two (42) Peterbilt Cab and Chassis (201414664) for $10,601,433.24 financed through a lease purchase agreement. The last regularly scheduled meeting within the 30-day review period is on 4-28-14. The Committee approved filing this bill at its meeting on 3-19-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0234
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Power Equipment Company, to procure two Volvo L-150G Wheel Loaders financed through a lease purchase agreement.
(GOVERNMENT & FINANCE) Approves a contract with Power Equipment Company to obtain two (2) Volvo L-150G Wheel Loaders (201414681) for $662,616 financed through a lease purchase agreement. The last regularly scheduled meeting within the 30-day review period is on 4-28-14. The Committee approved filing this bill at its meeting on 3-19-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0235
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Colorado Kenworth, Inc., to procure one Kenworth K270 Loadmaster Elite Rear Loader Refuse Truck financed through a lease purchase agreement.
(GOVERNMENT & FINANCE) Approves a contract with Colorado Kenworth, Inc. to obtain one (1) Kenworth K270 Loadmaster Elite Rear Loader Refuse Truck (201414665) for $116,616.90 financed through a lease purchase agreement. The last regularly scheduled meeting within the 30-day review period is on 4-28-14. The Committee approved filing this bill at its meeting on 3-19-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0236
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Equipment Lease Purchase Agreement between the City and County of Denver and JPMorgan Chase Bank, N.A., to purchase Public Works and Safety fleet vehicles.
(GOVERNMENT & FINANCE) Authorizes the Manager of Finance to provide financing through a capital lease purchase transaction on behalf of Public Works to acquire fleet totaling an amount not to exceed $18,763,065. The last regularly scheduled Council meeting within the 30-day review period is on 4-21-14. The Committee approved filing this bill at its meeting on 3-19-14. | passed | Pass |
Action details
|
Not available
|
|
14-0239
| 3 | | Resolution | Adopted | Dedicates a parcel of land as part of the public right-of-way of Navajo Street at its intersection with 33rd Avenue in Council District 9. (LAND USE, TRANSPORATION & INFRASTRUCTURE) Dedicates a parcel of land as part of the public right-of-way of Navajo Street at its intersection with 33rd Avenue in Council District 9. The Committee approved filing this resolution by consent on 3-27-14. | adopted en bloc | Pass |
Action details
|
Not available
|
|
14-0240
| 3 | | Resolution | Adopted | Dedicates a parcel of land as part of the public right-of-way of Tejon Street at its intersection with 33rd Avenue in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates a parcel of land as part of the public right-of-way of Tejon Street at its intersection with 33rd Avenue in Council District 9. The Committee approved filing this resolution by consent on 3-27-14. | adopted en bloc | Pass |
Action details
|
Not available
|
|
14-0241
| 3 | | Resolution | Adopted | Dedicates a parcel of land as public alley right-of-way near the intersection of 35th Avenue and Tejon Street in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates a parcel of land as public alley right-of-way near the intersection of 35th Avenue and Tejon Street in Council District 9. The Committee approved filing this resolution by consent on 3-27-14. | adopted en bloc | Pass |
Action details
|
Not available
|
|
14-0242
| 3 | | Bill | Passed | A bill for an ordinance authorizing the purchase of capital equipment from the Planned Fleet Replacement Fund.
(GOVERNMENT & FINANCE ) Approves the purchase of one $74,700 bucket truck for the Denver Police Department's HALO program financed through the Planned Fleet Replacement Fund. The Committee approved filing this bill by consent on 3-27-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0243
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Reimbursement Agreement between the City and County of Denver and Southwest Airlines Co. related to Southwest’s purchase of five jet bridges at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $2 million contract with Southwest Airlines Company to execute a Reimbursement Agreement for Southwest’s purchase of five (5) jet bridges for the Concourse C West 5 gate expansion project at Denver International Airport (PLANE-201415038-00). The last regularly scheduled Council meeting within the 30-day review period is on 4-28-14. The Committee approved filing this bill by consent on 3-27-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0244
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Prophet Brand Strategy, Inc. related to professional consulting services at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $1.8 million, one-year contract with Prophet Brand Strategies for customer segmentation information, brand positioning, and other predictive analytics at Denver International Airport (201414903). The last regularly scheduled Council meeting within the 30-day review period is on 4-28-14. The Committee approved filing this bill at its meeting on 3-26-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0245
| 4 | | Bill | Passed | Approves a rezoning of 2420-2490 S. University Boulevard from G-MX-3 (General Urban Mixed Use Three Story) to G-RX-5 (General Urban Residential Mixed Use Five Story) in Council District 6. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Approve the rezoning of 2420-2490 S. University Boulevard from G-MX-3 (General Urban Mixed Use Three Story) to G-RX-5 (General Urban Residential Mixed Use Five Story) 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 3-25-14. | approved | |
Action details
|
Not available
|
|
HIST-0634
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
Action details
|
Not available
|
|
14-0247
| 1 | | Proclamation | Adopted | A proclamation concerning the reconstruction of Interstate 70 through Northeast Denver. A proclamation concerning the reconstruction of I-70 East Steele/Vasquez Interchange Configuration through Northeast Denver.
| adopted | Pass |
Action details
|
Not available
|
|
14-0247
| 1 | | Proclamation | Adopted | A proclamation concerning the reconstruction of Interstate 70 through Northeast Denver. A proclamation concerning the reconstruction of I-70 East Steele/Vasquez Interchange Configuration through Northeast Denver.
| postponed | Fail |
Action details
|
Not available
|
|
14-0275
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement for professional consulting services between the City and County of Denver and Parsons Brinkerhoff, Inc., for the National Western Stock Show Complex and Coliseum Master Plan. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Approves a contract with Parsons Brinkerhoff, Inc. in the amount of $745,819.57 for professional consulting services for the National Western Stock Show Complex and Coliseum (“National Western Center”) Master Plan. The last regularly scheduled Council meeting within the 30-day review period is on 4-28-14. The Committee approved filing this bill at its meeting on 4-1-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0246
| 1 | | Proclamation | Adopted | A proclamation recognizing April 2014 as "Fair Housing Month". A proclamation proclaiming Apil 2014 as "Fair Housing Month". | adopted | Pass |
Action details
|
Not available
|
|
14-0288
| 1 | | Proclamation | Adopted | A proclamation recognizing the 10th Annual Doors OPEN Denver event on April 12 and 13. | adopted | Pass |
Action details
|
Not available
|