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13-0501
| 14 | | 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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13-0663
| 5 | | Bill | Passed | Changes the zoning classification of 850 Kalamath from PUD (Planned Unit Development) #582 to G-MU-3 (General Urban Context, Multi-Unit, 3 stories) in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning classification of 850 Kalamath from PUD (Planned Unit Development) #582 to G-MU-3 (General Urban Context, Multi-Unit, 3 stories) in Council District 9. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 10-8-13. | passed | Pass |
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13-0709
| 3 | | 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. | ordered published | Pass |
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13-0724
| 3 | | 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. | ordered published | Pass |
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13-0728
| 6 | | 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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13-0735
| 4 | | 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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13-0754
| 4 | | 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. | passed | Pass |
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13-0755
| 4 | | 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. | passed | Pass |
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13-0757
| 4 | | 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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13-0758
| 4 | | 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. | passed | Pass |
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HIST-0562
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
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13-0760
| 4 | | 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. | passed | Pass |
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13-0761
| 4 | | 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. | passed | Pass |
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13-0762
| 4 | | 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. | passed | Pass |
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13-0763
| 4 | | 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 | passed | Pass |
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13-0764
| 4 | | 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. | passed | Pass |
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13-0766
| 4 | | 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. | passed | Pass |
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13-0768
| 4 | | 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. | passed | Pass |
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13-0769
| 4 | | 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. | passed | Pass |
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13-0770
| 4 | | 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. | passed | Pass |
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13-0772
| 4 | | 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. | passed | Pass |
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13-0773
| 4 | | 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. | passed | Pass |
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13-0774
| 4 | | 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. | passed | Pass |
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13-0775
| 4 | | 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. | passed | Pass |
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13-0776
| 4 | | 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. | passed | Pass |
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13-0777
| 4 | | 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. | passed | Pass |
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13-0778
| 4 | | 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. | passed | Pass |
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13-0779
| 4 | | 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 | passed | Pass |
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13-0780
| 4 | | 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. | passed | Pass |
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13-0781
| 4 | | 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. | passed | Pass |
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13-0782
| 4 | | 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. | passed | Pass |
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13-0787
| 4 | | 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. | passed | Pass |
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13-0788
| 4 | | 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. | passed | Pass |
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13-0789
| 4 | | 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. | passed | Pass |
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13-0790
| 4 | | 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. | passed | Pass |
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13-0791
| 4 | | 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. | passed | Pass |
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13-0792
| 4 | | 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. | passed | Pass |
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13-0793
| 4 | | 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. | passed | Pass |
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13-0794
| 4 | | 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. | passed | Pass |
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13-0795
| 4 | | 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. | passed | Pass |
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13-0796
| 4 | | 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. | passed | Pass |
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13-0797
| 4 | | 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. | passed | Pass |
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13-0798
| 4 | | 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. | passed | Pass |
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13-0799
| 4 | | 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. | passed | Pass |
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13-0800
| 4 | | 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. | passed | Pass |
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13-0801
| 4 | | 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. | passed | Pass |
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13-0803
| 3 | | 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. | ordered published | Pass |
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13-0804
| 4 | | 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. | passed | Pass |
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13-0805
| 4 | | 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. | passed | Pass |
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13-0808
| 3 | | Resolution | Adopted | Approves the Mayoral appointment of Alexis Menocal Harrigan to the Denver Latino Commission effective immediately and expiring on January 1, 2015, or until a successor is duly appointed. (Health, Safety, Education & Services) Approves the Mayoral appointment of Alexis Menocal Harrigan to the Denver Latino Commission effective immediately and expiring on January 1, 2015 or until a successor is duly appointed. The Committee approved filing this bill by consent on 11-7-13. | adopted en bloc | Pass |
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13-0809
| 3 | | 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. | ordered published | Pass |
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13-0810
| 3 | | 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. | ordered published | Pass |
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13-0811
| 3 | | 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. | ordered published | Pass |
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13-0813
| 3 | | 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. | ordered published | Pass |
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13-0814
| 3 | | 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. | ordered published | Pass |
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13-0818
| 3 | | 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. | ordered published | Pass |
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13-0819
| 3 | | 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. | ordered published | Pass |
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13-0820
| 3 | | 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. | ordered published | Pass |
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13-0821
| 3 | | 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. | ordered published | Pass |
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13-0822
| 3 | | 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. | ordered published | Pass |
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13-0823
| 3 | | 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 | Pass |
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13-0829
| 3 | | 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. | ordered published | Pass |
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13-0830
| 3 | | 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. | ordered published | Pass |
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13-0833
| 3 | | Resolution | Adopted | Approves a levy upon all taxable property within the City and County of Denver taxes for the year 2013, to be collected in 2014, for purposes authorized by law. (GOVERNMENT & FINANCE) Approves the annual City Property Tax Mill Levy upon all taxable property within the City and County of Denver taxes for the year 2013 to be collected in 2014 for purposes authorized by law. The Committee approved filing this bill by consent on 11-14-13. | adopted en bloc | Pass |
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13-0855
| 1 | | Proclamation | Adopted | A proclamation encouraging healthy opportunities and choices for members of the Denver community. | adopted | Pass |
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