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13-0501
| 44 | | 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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14-0396
| 4 | | Bill | Passed | A bill for an ordinance repealing and reenacting Sections 15-16 and 15-17 of the Revised Municipal Code to update the precinct plans and remove obsolete precincts for city council districts.
(GOVERNMENT & FINANCE) Revises the Denver Municipal Code regarding certain precinct boundaries. The Committee approved filing this bill at its meeting on 6-4-14. | passed | Pass |
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14-0398
| 8 | | Bill | Passed | A bill for an ordinance amending the Denver Zoning Code to allow fresh produce and cottage food sales as a home occupation. (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Approves a text amendment to the Denver Zoning Code to allow fresh produce and cottage food sales as a home occupation. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 5-13-14. | approved | |
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14-0416
| 3 | | Bill | Passed | Amends a contract with Huitt-Zollars, Inc. to add $219,014 for a contract total of $1,095,023.36 for design and construction services at 4th Avenue and University Boulevard (CE91238-2). (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Amends a contract with Huitt-Zollars, Inc. to add $219,014 for a contract total of $1,095,023.36 for design and construction services at 4th Avenue and University Boulevard (CE91238-2). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 5-15-14. | ordered published | Pass |
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14-0432
| 3 | | Bill | Passed | Approves a two-year contract with Silva Construction, Inc. for on-call critical concrete repairs throughout the City for an amount not to exceed $3 million (201416339). (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Approves a two-year contract with Silva Construction, Inc. for on-call critical concrete repairs throughout the City for an amount not to exceed $3 million (201416339). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 5-22-14. | ordered published | Pass |
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14-0433
| 3 | | Bill | Passed | Approves a two-year contract with Fasick Concrete, Inc. for on-call critical concrete repairs throughout the City for an amount not to exceed $3 million (201415398). (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Approves a two-year contract with Fasick Concrete, Inc. for on-call critical concrete repairs throughout the City for an amount not to exceed $3 million (201415398). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 5-22-14. | ordered published | Pass |
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14-0434
| 3 | | Bill | Passed | Approves a two-year contract with Keene Concrete, Inc. for on-call critical concrete repairs throughout the City for an amount not to exceed $3 million (201416341). (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Approves a two-year contract with Keene Concrete, Inc. for on-call critical concrete repairs throughout the City for an amount not to exceed $3 million (201416341). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 5-22-14. | ordered published | Pass |
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14-0440
| 4 | | Bill | Passed | A bill for an ordinance making supplemental appropriations from the General Contingency Fund to Police and Sheriff departments.
(GOVERNMENT & FINANCE) Approves a supplemental appropriation of $1.8 million from the General Fund 2014 Contingency Fund for the Denver Police and Sheriff departments to increase the security presence on the 16th Street Mall, LoDo and the Ballpark neighborhood. The Committee approved filing this bill at its meeting on 6-4-14. | passed | Pass |
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14-0443
| 6 | | Resolution | Adopted | Approves the Mayoral reappointment of Lori Mack to the Denver Office of Strategic Partnerships Commission for a term effective immediately and expiring 4-20-16, or until a successor is duly appointed. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves the Mayoral reappointment of Lori Mack to the Denver Office of Strategic Partnerships Commission for a term effective immediately and expiring 4-20-16, or until a successor is duly appointed. The Committee approved filing this resolution by consent on 5-29-14. | approved | |
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14-0448
| 4 | | Bill | Passed | Approves a contract with Denver Public Schools (School District Number One) in the amount of $1,722,046.48 through 6-30-15 to provide direct Head Start services (MOEAI 201416452). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a contract with Denver Public Schools (School District Number One) in the amount of $1,722,046.48 through 6-30-15 to provide direct Head Start services (MOEAI 201416452). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 5-29-14. | passed | Pass |
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14-0461
| 4 | | Bill | Passed | A bill for an Ordinance approving a Lease Agreement with Denver Housing Authority, for Neighborhood House (within La Alma-Lincoln Park) at 1265 Mariposa Street.
(GOVERNMENT & FINANCE) Approves a lease agreement with the Denver Housing Authority to lease space at Neighborhood House located at 1265 Mariposa Street through 7-31-19 for one dollar ($1) annually (FINAN-201416419-00). The last regularly scheduled Council meeting within the 30-day review period is on 6-30-14. The Committee approved filing this bill by consent on 5-29-14. | passed | Pass |
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14-0464
| 4 | | Bill | Passed | A bill for an ordinance authorizing expenditures in the Economic Opportunity Special Revenue Fund for the "Temporary Assistance for Needy Families (TANF) Case Management, Employment, and Training FY14-15" program.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Authorizes the expenditure of $7.3 million in federal funds for case management in the Temporary Assistance for Needy Families (TANF) Employment and Training Program through 6-30-15. The Committee approved filing this bill by consent on 6-5-14. | passed | Pass |
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14-0466
| 4 | | Resolution | Adopted | Sets a public hearing regarding the service plans for the formation and establishment of Globeville Commerce Center Metropolitan District #1 and Globeville Commerce Center Metropolitan District #2. (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Sets a public hearing regarding the service plans for the formation and establishment of Globeville Commerce Center Metropolitan District #1 and Globeville Commerce Center Metropolitan District #2. The Committee approved filing this resolution by consent on 6-5-14. | approved | |
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14-0468
| 4 | | Bill | Passed | Accepts the Continuum of Care (CoC) Housing First grant award from the U.S. Department of Housing and Urban Development (HUD) in the amount of $1,991,880 for the term 4-1-14 through 3-31-15 to provide rental assistance for 240 housing units to members of the chronically homeless population. (HEALTH, SAFETY, EDUCATION & SERVICES) Accepts the Continuum of Care (CoC) Housing First grant award from the U.S. Department of Housing and Urban Development (HUD) in the amount of $1,991,880 for the term 4-1-14 through 3-31-15 to provide rental assistance for 240 housing units to members of the chronically homeless population. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 6-5-14. | passed | Pass |
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14-0469
| 4 | | Resolution | Adopted | A resolution to set a public hearing relating to approval of an amendment to the Welton Corridor Urban Redevelopment Plan Urban Renewal Plan. (HEALTH SAFETY EDUCATION AND SERVICES) Sets a public hearing for 7-14-14 before City Council in order to approve an amendment to the Welton Corridor Urban Redevelopment Plan for the 2300 Welton Project in Council District 8. The Committee approved filing this bill at its meeting on 6-3-14. | approved | |
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14-0472
| 3 | | Bill | Passed | Revises Ordinance No. 73, Series of 2013 to delete the Shared Parking Project for the Denver Museum of Nature and Science and Denver Zoo at a cost of $4,400,000 and add the following projects: (1) Denver Museum of Nature and Science Discovery Zone and Rocky Mountain Science Collections projects at $2,200,000.00 and (2) Denver Zoo Large Carnivore Holding Building at $2,200,000.00, totaling $4,400,000 and reduce the Ordinance Amount of the completed Westwood Child Care and Development Center from $2,686,000.00 to $2,421,850.00 and apply the savings of $264,150 to Neighborhood House Child Care and Development Centers, resulting in a change from $794,000.00 to $1,058,150.00. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Revises Ordinance No. 73, Series of 2013 to delete the Shared Parking Project for the Denver Museum of Nature and Science and Denver Zoo at a cost of $4,400,000 and add the following projects: (1) Denver Museum of Nature and Science Discovery Zone and Rocky Mountain Science Collections projects at $2,200,000.00 and (2) Denver Zoo Large Carnivore Holding Building at $2,200, | ordered published | Pass |
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14-0476
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Volunteers of America Colorado Branch, to acquire land for an early childhood education center.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $620,000 contract with Volunteers of America - Colorado Branch to acquire land for an early childhood education center at 5000 W. Alameda Ave. in the Westwood neighborhood, located in Council District 3. The last regularly scheduled Council meeting within the 30-day review period is on 6-30-14. The Committee approved filing this bill by consent on 6-5-14. | passed | Pass |
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14-0479
| 3 | | Bill | Passed | Relinquishes easements at 2150 W. Wesley Avenue in Council District 7 for lot redevelopment by the University of Denver. (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Relinquishes easements at 2150 W. Wesley Avenue in Council District 7 for lot redevelopment by the University of Denver. The Committee approved filing this resolution by consent on 6-12-14. | ordered published | Pass |
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14-0480
| 3 | | Bill | Passed | Amends Ordinance No. 455, Series of 2008, to expand allowable expenditures and sources of revenue for the Summit Lake Park Collections Special Revenue Fund. (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Amends Ordinance No. 455, Series of 2008, to expand allowable expenditures and sources of revenue for the Summit Lake Park Collections Special Revenue Fund. The Committee approved filing this bill by consent on 6-12-14. | ordered published | Pass |
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14-0481
| 3 | | Resolution | Adopted | Dedicates a parcel of land as public right-of-way as West 11th Ave. located near the intersection of 10th and Sheridan Blvd. in Council District 3. (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Dedicates a parcel of land as public right-of-way as West 11th Ave. located near the intersection of 10th and Sheridan Blvd. in Council District 3. The Committee approved filing this resolution by consent on 6-12-14. | adopted en bloc | Pass |
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14-0483
| 3 | | Bill | Passed | Amends a contract with Correctional Management, Inc. to add $540,000 for a contract total of $4,577,743.81 for residential community corrections services provided in fiscal year 2013-2014 (2013-11697-01). (HEALTH, SAFETY, EDUCATION & SERVICES) Amends a contract with Correctional Management, Inc. to add $540,000 for a contract total of $4,577,743.81 for residential community corrections services provided in FY13-14 (2013-11697-01). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 6-12-14. | ordered published | Pass |
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14-0487
| 3 | | Resolution | Adopted | Grants a revocable permit, subject to certain terms and conditions, to Auraria Higher Education to encroach into the right-of-way with 10" and 8" PVC private sanitary sewer lines at Shoshone Street and West 14th Avenue located in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Grants a revocable permit, subject to certain terms and conditions, to Auraria Higher Education to encroach into the right-of-way with 10" and 8" PVC private sanitary sewer lines at Shoshone Street and West 14th Avenue located in Council District 9. The Committee approved filing this resolution by consent on 6-12-14. | adopted en bloc | Pass |
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14-0489
| 3 | | Bill | Passed | Relinquishes a hard surface utility easement created by a vacation of land at 2420 17th Street located in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Relinquishes a hard surface utility easement created by a vacation of land at 2420 17th Street located in Council District 9. The Committee approved filing this bill by consent on 6-12-14. | ordered published | Pass |
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14-0490
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Donation and Waiver Agreement between the City and County of Denver and Christopher M. Lavery, providing for the donation of a work of art consisting of a steel and plastic sculpture and related components. (BUSINESS, WORKFORCE & SUSTAINABILITY) Accepts a donation to the City of Denver of artwork titled “Cloudscape” from artist Christopher Lavery to be installed at The Children’s Museum of Denver (MOACF- 201414781). The last reguarly scheduled Council meeting within the 30-day review period is on 7-14-14. The Committee approved filing this bill by consent on 6-12-14. | ordered published | Pass |
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14-0491
| 3 | | Bill | Passed | A bill for an ordinance making an appropriation from the General Fund to the General Contingency and making supplemental appropriations from the General Contingency Fund to various departments.
(GOVERNMENT & FINANCE) Adds $3,357,400 in sales taxes on retail marijuana to the 2014 budget and approves related agency supplementals for enforcement and regulation. The last regularly scheduled Council meeting within the 30-day review period is on 7-14-14. The Committee approved filing this bill at its meeting on 6-11-14. | ordered published | Pass |
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14-0492
| 3 | | Resolution | Adopted | Dedicates a City-owned parcel of land as public right-of-way as East Alameda Avenue located near the intersection of Alameda Avenue and South Steele Street in Council District 6. (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Dedicates a City-owned parcel of land as public right-of-way as East Alameda Avenue located near the intersection of Alameda Avenue and South Steele Street in Council District 6. The Committee approved filing this resolution by consent on 6-12-14. | adopted en bloc | Pass |
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14-0497
| 4 | | Bill | Passed | Approves a contract with ThyssenKrupp Elevator for $31,640,400.00 through 8/31/2017 for maintenance and repair of conveyance equipment at Denver International Airport (201415671-00). (BUSINESS, WORKFORCE & SUSTAINABILITY) The last regularly scheduled Council meeting within the 30-day review period is on --14. The Committee approved filing this bill at its meeting on 6-11-14. | ordered published | Pass |
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HIST-0671
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
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14-0498
| 1 | | Proclamation | Adopted | A proclamation in recognition of Dale Coski upon the occasion of her retirement. A proclamation in recognition of Dale Coski upon the occasion of her retirement. | adopted | Pass |
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14-0488
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Assumption and Modification Agreement between the City and County of Denver and 2201 Arapahoe, LLC, to modify the terms of the agreement. (BUSINESS WORKFORCE AND SUSTAINABILITY) Amends a loan agreement with 2201 Arapahoe, LLC as follows: 1) Extend maturity date from 10 to 20 years to match Small Business Administration financing requirement amortized; 2) Increase monthly principal and interest payments; 3) Change borrower’s name from 2201 Arapahoe, LLC to 3403 Brighton, LLC; 4) Add 2201 Arapahoe, LLC as a corporate guarantor and 5) Redefine collateralized property (OED201312579-01). The last regularly scheduled Council meeting within the 30-day review period is on 7-14-14. The Committee approved filing this at its meeting on 6-11-14. | ordered published | Pass |
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14-0527
| 1 | | Proclamation | Adopted | A proclamation designating the week of June 23 through June 27 as “Bike Week” and Wednesday, June 25, as “Bike to Work Day” in Denver.
| adopted | Pass |
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