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Meeting date/time:
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8/27/2024
10:30 AM
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Minutes status:
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Final
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Meeting location:
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City & County Building, Council Committee Room, Room 391
1437 Bannock Street
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24-1106
| 1 | | Bill | Passed | A bill for an ordinance approving the Amended and Restated 2300 Welton Street Property Tax Increment Area Cooperation Agreement between the City and County of Denver and Denver Urban Renewal Authority for the Welton Corridor Urban Redevelopment Area, to establish, among other matters, the parameters for tax increment financing with property tax increment.
Approves the Amended and Restated 2300 Welton Street Property Tax Increment Area Cooperation Agreement between the City and County of Denver and the Denver Urban Renewal Authority for the Welton Corridor Urban Redevelopment Area to establish, among other matters, the parameters for tax increment financing with property tax increment, in Council District 9 (201417030-00/FINAN-202475615). The last regularly scheduled Council meeting within the 30-day review period is on 10-7-2024. The Committee approved filing this item at its meeting on 8-27-2024. | approved for filing | Pass |
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Video
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24-1107
| 1 | | Bill | Passed | A bill for an ordinance approving a Cooperation Agreement between the City and County of Denver and Denver Urban Renewal Authority for the 29th and Welton Property Tax Increment Area and Sales Tax Increment Area, to establish, among other matters, the parameters for tax increment financing with incremental property and sales taxes.
Approves a Cooperation Agreement between the City and County of Denver and the Denver Urban Renewal Authority for the 29th and Welton Property Tax Increment Area and Sales Tax Increment Area to establish, among other matters, the parameters for tax increment financing with incremental property and sales taxes, in Council District 9 (FINAN-202475614). The last regularly scheduled Council meeting within the 30-day review period is on 10-7-2024. The Committee approved filing this item at its meeting on 8-27-2024. | approved for filing | Pass |
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24-1108
| 1 | | Bill | Passed | A bill for an ordinance approving an amendment to the Welton Corridor Urban Redevelopment Plan for the 29th and Welton Street Project and authorizing the creation of the 29th and Welton Street Property Tax and Sales Tax Increment Areas.
Approves an amendment to the Welton Corridor Urban Redevelopment Plan for the 29th and Welton Project and authorizing the creation of the 29th and Welton property tax and sales tax increment areas, in Council District 9. The Committee approved filing this item at its meeting on 8-27-2024. | approved for filing | Pass |
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24-1109
| 1 | | Presentation | Presentation | Executive Session | Entered Into Executive Session | Pass |
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24-1088
| 1 | | Bill | Approval Review | A resolution approving the Mayor’s appointments and reappointments to the Denver Commission on Cultural Affairs.
Approves the Mayoral reappointments and appointments to the Commission on Cultural Affairs: reappointments of Ricard Acosta, Aisha Ahmad-Post, Sarah Hogan, Dan Manzanares and Paola Correa-Nava, and appointments of David Olguin, Nikki Swarm, Alisha Sweeney, Will Holden and William Browning, all for terms of 9-01-2024 through 8-31-2027 or until successors are duly appointed. The Committee approved filing this item at its meeting on 8-27-2024. | approved by consent | |
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24-1089
| 1 | | Bill | Passed | A bill for an ordinance modifying Article VI, Chapter 18 of the Revised Municipal Code of Denver entitled Insurance Program, to implement 2025 employee benefit changes that both adds a new “Preferred Provider Organization” insurance plan and allows employees until December 31 of each year to earn wellness incentive.
Modifies Article VI, Chapter 18 of the Revised Municipal Code of Denver entitled Insurance Program, to implement 2025 employee benefit change that both adds a new “Preferred Provider Organization” insurance plan and allows employees until 12-31 of each year to earn wellness incentive. The Committee approved filing this item at its meeting on 8-27-2024. | approved by consent | Pass |
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24-1090
| 1 | | Bill | Passed | A bill for an ordinance amending the classification and pay plan for employees in the Career Service and for certain employees not in the Career Service.
Approves Classification Notice #1824, amending the classification and pay plan with the annual market analysis pay table adjustments by adjusting the city’s pay tables and ranges, abolishing pay grades and adjusting pay grades for classifications that fall into those grades. The Committee approved filing this item at its meeting on 8-27-2024. | approved by consent | Pass |
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24-1097
| 1 | | Resolution | Adopted | A resolution approving a proposed amendment to master purchase order with Genuine Parts Company, to add time and funds for the continued purchase of aftermarket auto parts in support of fleet vehicles, citywide.
Amends a master purchase order with Genuine Parts Co., doing business as NAPA Denver, adding $1,250,000 for a new total of $3,250,000 and adding one year for a new ending date of 5-19-2026 for the continued purchase of aftermarket auto parts in support of fleet vehicles, citywide (SC-00006079). The last regularly scheduled Council meeting within the 30-day review period is on 9-30-2024. The Committee approved filing this item at its meeting on 8-27-2024. | approved by consent | Pass |
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24-1098
| 1 | | Resolution | Adopted | A resolution approving a proposed amendment to master purchase order with Stone Security, LLC, to add time and funds for IP security camera installation and maintenance, citywide.
Amends a master purchase order with Stone Security LLC by adding $1,000,000 for a new total of $8,000,000 and one year for a new ending date of 9-30-2025 for IP security camera installation and maintenance, citywide (SC-00005193). The last regularly scheduled Council meeting within the 30-day review period is on 9-30-2024. The Committee approved filing this item at its meeting on 8-27-2024. | approved by consent | Pass |
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24-1099
| 1 | | Resolution | Adopted | A resolution approving a proposed Amendatory Revocable License between the City and County of Denver and Housing Authority of the City and County of Denver to continue the use of city-owned vacant lots located at 2597 and 2519 West 11th Avenue for parking and staging during construction related to DHA’s affordable housing project.
Amends a temporary revocable license with the Housing Authority of the City and County of Denver (DHA) by adding twenty seven months for a new ending date of 12-31-2025 to continue the use of city-owned vacant lots located at 2597 & 2519 West 11th Avenue for parking and staging during construction related to DHA’s affordable housing project, in Council District 3 (FINAN-202159474/FINAN-202472096). No change to license amount. The last regularly scheduled Council meeting within the 30-day review period is on 9-30-2024. The Committee approved filing this item at its meeting on 8-27-2024. | approved by consent | Pass |
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24-1100
| 1 | | Resolution | Adopted | A resolution to set a public hearing before City Council for the approval of the respective First Amendments to the First Amended and Restated Service Plans for the West Globeville Metropolitan District No. 1 and West Globeville Metropolitan District No. 2 on September 30, 2024.
Sets a public hearing before City Council on September 30, 2024, for the approval of the First Amendment to the First Amended and Related Service Plans for the West Globeville Metropolitan District No. 1 and West Globeville Metropolitan District No. 2, in Council District 9. The Committee approved filing this item at its meeting on 8-27-2024. | approved by consent | Pass |
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24-1101
| 1 | | Bill | Passed | A bill for an ordinance establishing a new Fund in the Grants and Other Money Projects Fund Series for the “Mile High Flood District Green Infrastructure Guidelines IGA” program and authorizing appropriations in the new fund.
Establishes the “Mile High Flood District Green Infrastructure Guideline IGA” (38435) Fund within the Grant and Other Money Projects Fund Series and approves an appropriation in said for the reimbursement of $100,000 from the Mile High Flood District for work completed on a city-sponsored project to update the Ultra Urban Green Infrastructure Guidelines. The Committee approved filing this item at its meeting on 8-27-2024. | approved by consent | Pass |
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24-1102
| 1 | | Bill | Passed | A bill for an ordinance authorizing an appropriation in the General Fund to make a cash transfer to and appropriation in the Liability Claims Special Revenue Fund.
Authorizes an appropriation of $3,500,517 from General Fund Reserves to make a cash transfer to and an appropriation in the Liability Claims Special Revenue Fund. The Committee approved filing this item at its meeting on 8-27-2024. | approved by consent | Pass |
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