|
13-0501
| 36 | | 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
|
|
14-0153
| 4 | | 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. | passed | Pass |
Action details
|
Not available
|
|
14-0154
| 7 | | 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
| 7 | | 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
|
|
14-0189
| 4 | | Bill | Passed | Approves a contract with Savio House in the amount of $3,581,306 through June 30, 2015 to provide placements and case management services to children in and out of home care through child welfare (2012-05743-02). (Health, Safety, Education & Services) Approves a contract with Savio House in the amount of $3,581,306through June 30, 2015 to provide placements and case management services to children in and out of home care through child welfare (2012-05743-02). 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
|
|
14-0190
| 4 | | Bill | Passed | Approves a contract with Tennyson Center for Children in the amount of $1,240,536 through June 30, 2015 to provide placements and case management services to children in and out of home care through child welfare (2012-05751-02). (Health, Safety, Education & Services) Approves a contract with Tennyson Center for Children in the amount of $1,240,536 through June 30, 2015 to provide placements and case management services to children in and out of home care through child welfare (2012-05751-02). 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
|
|
14-0191
| 4 | | Bill | Passed | Approves a contract with Families First, Inc. in the amount of $859,628 through June 30, 2015 to provide placements and case management services to children in and out of home care through child welfare (2012-06214-02). (Health, Safety, Education & Services) Approves a contract with Families First, Inc. in the amount of $859,628 through June 30, 2015 to provide placements and case management services to children in and out of home care through child welfare (2012-06214-02). 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
|
|
14-0193
| 3 | | Bill | Passed | Approves a contract with Cornell Corrections of California, Inc. in the amount of $541,296 through June 30, 2015 to provide placements and case management services to children in and out of home care through child welfare (2012-05752-02). (Health, Safety, Education & Services) Approves a contract with Cornell Corrections of California, Inc. in the amount of $541,296 through June 30, 2015 to provide placements and case management services to children in and out of home care through child welfare (2012-05752-02). 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. | ordered published | Pass |
Action details
|
Not available
|
|
14-0194
| 3 | | Bill | Passed | Approves a third amendment to the contract with the Colorado Coalition for the Homeless to add $182,000 for a contract total of $1,274,131 through December 31, 2014 to provide 40 transitional housing units and case management services to chronic and episodic homeless persons with incomes between 0-30% Area Median Incomes (AMI) (CE11116-03). (Health, Safety, Education & Services) Approves a third amendment to the contract with the Colorado Coalition for the Homeless to add $182,000 for a contract total of $1,274,131 through December 31, 2014 to provide 40 transitional housing units and case management services to chronic and episodic homeless persons with incomes between 0-30% Area Median Incomes (AMI) (CE11116-03). 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. | ordered published | Pass |
Action details
|
Not available
|
|
14-0199
| 6 | | 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. | approved | |
Action details
|
Not available
|
|
14-0213
| 3 | | Bill | Passed | Amends the on-call agreement with Professional Service Industries, 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 (OC01283). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the on-call agreement with Professional Service Industries, 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 (OC01283). 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
|
|
14-0245
| 7 | | 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
|
|
14-0249
| 4 | | Bill | Passed | Adds $300,000 and extends the term for the existing contract with The Western Stock Show Association (Association) to pay the Association for parking fees collected by the City on a small piece of Association property adjacent to the Coliseum (CE85029). (BUSINESS, WORKFORCE & SUSTAINABILITY) Adds $300,000 and extends the term for the existing contract with The Western Stock Show Association (Association) to pay the Association for parking fees collected by the City on a small piece of Association property adjacent to the Coliseum (CE85029). The last regularly scheduled Council meeting within the 30-day review period is on 5-5-14. The Committee approved filing this bill by consent on 4-3-14. | passed | Pass |
Action details
|
Not available
|
|
14-0250
| 3 | | 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 the property located at 2506 West Colfax Avenue, a/k/a 2506
West 14th Avenue.
(GOVERNMENT & FINANCE) Approves a purchase and sale agreement between the City & County of Denver and the Housing Authority of the City & County of Denver for the sale of 2506 West 14th Avenue for $470,000 in Council District 9. The last regularly scheduled Council meeting within the 30-day review period is on 5-12-14. The Committee approved filing this bill by consent on 4-3-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0251
| 3 | | 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 the property located at 2534 West Colfax Avenue, a/k/a 2534
West 14th Avenue.
(GOVERNMENT & FINANCE) Approves a purchase and sale agreement between the City & County of Denver and the Housing Authority of the City & County of Denver for the sale of 2534 West Colfax Avenue for $875,000 in Council District 9. The last regularly scheduled Council meeting within the 30-day review period is on 5-12-14. The Committee approved filing this bill by consent on 4-3-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0252
| 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 the property located at 944 Osage Street.
(GOVERNMENT & FINANCE) Approves a purchase and sale agreement between the City & County of Denver and the Housing Authority of the City & County of Denver for the sale of 944 Osage Street for $10 in Council District 9. The last regularly scheduled Council meeting within the 30-day review period is on 5-5-14. The Committee approved filing this bill by consent on 4-3-14. | passed | Pass |
Action details
|
Not available
|
|
14-0253
| 4 | | Bill | Passed | Amends the Denver Revised Municipal Code Section 24-189 to clarify where human remains may be buried or deposited in the City & County of Denver. (HEALTH, SAFETY, EDUCATION & SERVICES) Amends the Denver Revised Municipal Code Section 24-189 to clarify where human remains may be buried or deposited in the City & County of Denver. The Committee approved filing this bill by consent on 4-3-14. | passed | Pass |
Action details
|
Not available
|
|
14-0254
| 4 | | Bill | Passed | Approves a contract with Trans West Truck in the amount of $789,588 to purchase six Freightliner Coronado SD semi-truck tractors as part of planned fleet replacement (PWOPS0000010282). Approves a contract with Trans West Truck in the amount of $789,588 to purchase six Freightliner Coronado SD semi-truck tractors as part of planned fleet replacement (PWOPS0000010282). | passed | Pass |
Action details
|
Not available
|
|
14-0264
| 4 | | Bill | Passed | Relinquishes the easements established in Ordinance No. 347, Series of 1974 (alley) and Ordinance No. 319, Series of 1963 (Birch Street), for use as part of the proposed development at 8th, 9th, Clermont, and Birch streets in Council District 5. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Relinquishes the easements established in Ordinance No. 347, Series of 1974 (alley) and Ordinance No. 319, Series of 1963 (Birch Street), for use as part of the proposed development at 8th, 9th, Clermont, and Birch streets in Council District 5. The Committee approved filing this bill by consent on 4-3-14. | passed | Pass |
Action details
|
Not available
|
|
14-0265
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Second Amendatory Agreement between the City and County of Denver and Environmental Systems Research Institute, Inc., to provide software licensing, maintenance, professional services and training.
(GOVERNMENT & FINANCE) Adds three years and $832,005 to the contract with Environmental Systems Research Institute, Inc. (for a contract total of $2,174,305) for continued software licensing, maintenance, professional services, and training on products used by the City GIS program (EAPPS/CE84013). The last regularly scheduled Council meeting within the 30-day review period is on 5-5-14. The Committee approved filing this bill by consent on 4-3-14. | passed | Pass |
Action details
|
Not available
|
|
14-0267
| 4 | | Bill | Passed | Approves the rezoning of 4300 East Warren Avenue and 4275 East Iliff Avenue from PUD 205 to G-MU-3 in Council District 6. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Approves the rezoning of 4300 East Warren Avenue and 4275 East Iliff Avenue from PUD 205 to G-MU-3 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 4-1-14. | approved | |
Action details
|
Not available
|
|
14-0269
| 4 | | Bill | Passed | Vacates the entire alley bounded by 36th, Blake, Walnut, and Downing streets in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Vacates the entire alley bounded by 36th, Blake, Walnut, and Downing streets in Council District 9. The Committee approved filing this bill by consent on 4-3-14. | passed | Pass |
Action details
|
Not available
|
|
14-0274
| 4 | | Resolution | Adopted | A bill for an ordinance approving a proposed Contract between the City and County of Denver and Sturgeon Electric Company, Inc., related to runway lighting rehabilitation at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a 15-month, $7,904,081.77 contract with Sturgeon Electric Company, Inc. for the Runway 8-26 Complex Lighting Rehabilitation Project if an Airport Improvement Program (AIP) grant is received. The last regularly scheduled Council meeting within the 30-day review period is on 5-5-14. The Committee approved filing this bill by consent on 4-3-14. | passed | Pass |
Action details
|
Not available
|
|
HIST-0636
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
Action details
|
Not available
|
|
14-0278
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Donation of Copyright Agreement between the City and County of Denver and Sandra Still-Campbell, to transfer her share of copyright in the works to do with the Clyfford Still Collection to the City.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves the donation by Sandra Still Campbell of her share of the copyright interest in the Clyfford Still artworks (THTRS-201310701). The Committee approved filing this bill by consent on 4-10-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0279
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Donation of Copyright Agreement between the City and County of Denver and Diane Still-Knox, to transfer her share copyright in the works to do with the Clyfford Still Collection to the City.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves the donation by Diane Still Knox of her share of the copyright interest in the Clyfford Still artworks (THTRS-201310700). The Committee approved filing this bill by consent on 4-10-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0290
| 3 | | Bill | Passed | Approves the appropriation of the 2014 funding from the Emergency Solution Grant (ESG) award based on the Letter of Intent provided by the U.S. Department of Housing and Urban Development in the amount of $507,785 through 06-30-2015. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves the appropriation of the 2014 funding from the Emergency Solution Grant (ESG) award based on the Letter of Intent provided by the U.S. Department of Housing and Urban Development in the amount of $507,785 through 6-30-15. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 4-10-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0291
| 3 | | Resolution | Adopted | Dedicates a parcel of land as public right-of-way as a public alley located between West Colfax Avenue, West 16th Avenue, Winona Court, and Vrain Street in Council District 1. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates a parcel of land as a public right of way as public alley located between West Colfax Avenue, West 16th Avenue, Winona Court, and Vrain Street in Council District 1. The Committee approved filing this resolution by consent on 4-10-14. | adopted en bloc | Pass |
Action details
|
Not available
|
|
14-0292
| 3 | | Resolution | Adopted | Dedicates a parcel of land as public right-of-way as a public alley bounded by West 22nd Avenue, West 21st Avenue, Decatur Street, and Eliot Street in Council District 1. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates a parcel of land as public right-of-way as a public alley bounded by West 22nd Avenue, West 21st Avenue, Decatur Street, and Eliot Street in Council District 1. The Committee approved filing this resolution by consent on 4-10-14. | adopted en bloc | Pass |
Action details
|
Not available
|
|
14-0293
| 3 | | Bill | Passed | Vacates a portion of the alley running north and south, between Clay Street, Bryant Street, West 23rd Avenue and West 24th Avenue with reservations in Council District 1. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Vacates a portion of the alley running north and south, between Clay Street, Bryant Street, West 23rd Avenue and West 24th Avenue with reservations in Council District 1. The Committee approved filing this bill by consent on 4-10-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0294
| 3 | | Bill | Passed | Vacates the west half of the east/west alley bounded by Colfax Avenue, 14th Avenue, Downing Street, and Corona Street with reservations in Council District 10. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Vacates the west half of the east/west alley bounded by Colfax Avenue, 14th Avenue, Downing Street, and Corona Street with reservations in Council District 10. The Committee approved filing this bill by consent on 4-10-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0295
| 3 | | Bill | Passed | Approves a Master Purchase Order with Pete Lien and Sons in the amount of $1.5 million to purchase hydrated lime used by the asphalt plant (0812A0414). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a Master Purchase Order with Pete Lien and Sons in the amount of $1.5 million to purchase hydrated lime used by the asphalt plant (0812A0414). The Committee approved filing this bill by consent on 4-10-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0296
| 3 | | Bill | Passed | Approves a Master Purchase Order with Cobitco Incorporated in the amount of $1.5 million to purchase tack oil used by the patch trucks (0812A0214). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a Master Purchase Order with Cobitco Incorporated in the amount of $1.5 million to purchase tack oil used by the patch trucks (0812A0214). The Committee approved filing this bill by consent on 4-10-14. | ordered published as amended | Pass |
Action details
|
Not available
|
|
14-0297
| 3 | | Bill | Passed | Approves the Master Purchase Order with Aggregate Industries and Sons in the amount of $10 million to purchase aggregates used by the asphalt plant (0812A0114). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the Master Purchase Order with Aggregate Industries and Sons in the amount of $10 million to purchase aggregates used by the asphalt plant (0812A0114). The Committee approved filing this bill by consent on 4-10-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0298
| 3 | | Bill | Passed | Approves the Master Purchase Order with Jebro Incorporated in the amount of $10 million to purchase asphalt binders used by the asphalt plant (0782A0114). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the Master Purchase Order with Jebro Incorporated in the amount of $10 million to purchase asphalt binders used by the asphalt plant (0782A0114). The Committee approved filing this bill by consent on 4-10-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0299
| 3 | | Resolution | Adopted | A resolution approving the Mayor’s appointment to the Federal Boulevard Business Improvement District Board of Directors.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves the Mayoral appointment of Terry Kurz to the Federal Boulevard Business Improvement District Board of Directors for a term effective immediately and expiring 12-31-16. The Committee approved filing this resolution by consent on 4-10-14. | adopted en bloc | Pass |
Action details
|
Not available
|
|
14-0300
| 3 | | Bill | Passed | Approves a grant agreement with the Denver Rescue Mission in the amount of $4,889,739 for construction of the Lawrence Street Community Center, related to the downtown increment financing project. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Approves a grant agreement with the Denver Rescue Mission in the amount of $4,889,739 for construction of the Lawrence Street Community Center, related to the downtown increment financing project. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this at its meeting on 4-8-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0301
| 3 | | Bill | Passed | Approves a grant agreement in the amount of $3,666,000 from Denver Urban Renewal Authority tax increment financing to the Denver Rescue Mission for purchase of properties located at 2222 and 2232 Lawrence Street for the purpose of constructing the Lawrence Street Community Center, related to the downtown increment financing project. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Approves a grant agreement in the amount of $3,666,000 from Denver Urban Renewal Authority tax increment financing to the Denver Rescue Mission for purchase of properties located at 2222 and 2232 Lawrence Street for the purpose of constructing the Lawrence Street Community Center, related to the downtown increment financing project. The last regularly scheduled Council meeting within the 30-day review period is on ???. The Committee approved filing this bill at its meeting on 4-8-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0260
| 3 | | Resolution | Adopted | Approves an Intergovernmental Agreement between Regional Transportation District and the City & County of Denver in the amount of $1,329,833 in local match funds for the 16th Street Mall Reconstruction Project (PWTRN-201414870-00). (Land Use, Transportation & Infrastructure) Approves an Intergovernmental Agreement between Regional Transportation District and the City & County of Denver in the amount of $1,329,833 in local match funds for the 16th Street Mall Reconstruction Project (PWTRN-201414870-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 4-3-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0261
| 3 | | Resolution | Adopted | Approves an Intergovernmental Agreement between Regional Transportation District and the City & County of Denver in the amount of up to $300,000 annually for a contract maximum of $3,000,000 over 10 years for reimbursement of 30% of RTD’s costs for transit lane paver maintenance on the 16th Street Mall (PWTRN-201414871-00). (Land Use, Transportation & Infrastructure) Approves an Intergovernmental Agreement between Regional Transportation District and the City & County of Denver in the amount of up to $300,000 annually for a contract maximum of $3,000,000 over 10 years for reimbursement of 30% of RTD’s costs for transit lane paver maintenance on the 16th Street Mall (PWTRN-201414871-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 4-3-14. | ordered published | Pass |
Action details
|
Not available
|
|
14-0363
| 1 | | Resolution | Adopted | A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Fifty Thousand Dollars ($50,000.00), payable to Gaura Ferrer and Ross Ziev, P.C., in full payment and satisfaction of all claims in Case No. 2012CV5411, in the Denver District Court. (HEALTH, SAFETY, EDUCATION & SERVICES) Settles a claim involving the Sheriff's Department. This resolution was approved for filing at the Mayor-Council meeting on 4-15-14. | adopted en bloc | Pass |
Action details
|
Not available
|
|
14-0364
| 1 | | Proclamation | Adopted | A proclamation celebrating the 44th Annual Earth Day in 2014. | adopted | Pass |
Action details
|
Not available
|
|
14-0366
| 1 | | Proclamation | Adopted | A proclamation in recognition of Día del Niño, April 27, 2014. | adopted | Pass |
Action details
|
Not available
|