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13-0501
| 20 | | 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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13-0589
| 7 | | Bill | Passed | Amends Chapter 59-2 to assure continuation of certain building and bulk plane limitations when land subject to Former Chapter 59 zoning is mapped next to lower-density "protected districts" under the Denver Zoning Code. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends Chapter 59-2 to assure continuation of certain building and bulk plane limitations when land subject to Former Chapter 59 zoning is mapped next to lower-density "protected districts" under the Denver Zoning Code. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 9-17-13. | approved | |
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13-0757
| 12 | | 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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13-0812
| 3 | | Bill | Passed | Approves a contract amendment for $2,108,367 using American Recovery and Reinvestment Act (ARRA) grant funds for Populus, LLC which will provide loan program advising, customer support, data management, work flow management, energy advising, energy advisor training, and other project management support for the Denver Energy Challenge Program (ENVHL-201204731-00). (Health, Safety, Education & Services) Approves a contract amendment for $2,108,367 using ARRA grant funds for Populus, LLC which will provide loan program advising, customer support, data management, work flow management, energy advising, energy advisor training, and other project management support for the Denver Energy Challenge Program (ENVHL-201204731-00). 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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13-0826
| 5 | | Bill | Passed | Approves a fifth amendment to the Xerox State and Local Solutions, Inc. contract to add one year through December 31, 2014, and to add $150,000 for the continuance of the Automated Photo Red Light Program (CE-01061-05). (Health, Safety, Education & Services) Approves a fifth amendment to the Xerox State and Local Solutions, Inc. contract to add one year through December 31, 2014 and to add $150,000 for the continuance of the Automated Photo Red Light Program (CE-01061-05). 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. | passed | Pass |
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13-0827
| 5 | | Bill | Passed | Amends the contract with the Colorado Nonprofit Development Center to add one year through December 31, 2014 and to add $543,283.50 to support jail to community reentry services (SAFTY-201208794-01). (Health, Safety, Education & Services) Amends the contract with the Colorado Nonprofit Development Center to add one year through December 31, 2014 and to add $543,283.50 to support jail to community reentry services (SAFTY-201208794-01). 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. | passed | Pass |
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13-0835
| 3 | | Bill | Passed | Amends the contract with Denver Rescue Mission to add $175,200 bringing the contract total to $963,600 to provide shelter and case management for 300 adults who were discharged from hospital settings (CE04013-03).
(Health, Safety, Education & Services) Amends the contract with Denver Rescue Mission to add $175,200 bringing the contract total to $963,600 to provide shelter and case management for 300 adults who were discharged from hospital settings (CE04013-03). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 11-14-13. | ordered published | Pass |
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13-0852
| 3 | | Bill | Passed | Adds $1,573,768.07 to the contract with Kronos (for a total contract of $4,108,464.39) for additional maintenance services including police and fire (CE82121). (GOVERNMENT & FINANCE) Add $1,573,768.07 to the contract with Kronos (for a total contract of $4,108,464.39) for additional maintenance services including police and fire (CE82121). 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 11-14-13. | ordered published | Pass |
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13-0858
| 3 | | Bill | Passed | Amends the contract with Rocky Mountain Youth Housing program under Urban Peak Denver by adding $256,280 for a total of $512,560 and extending the term for an additional year through December 31, 2014, to provide 10 housing units and case management services for homeless youth in transition from foster care (SOCSV 2013-09749 - 02). (Health, Safety, Education & Services) Amends the contract with Rocky Mountain Youth Housing program under Urban Peak Denver by adding $256,280 for a total of $512,560 and extending the term for an additional year through December 31, 2014 to provide 10 housing units and case management services for homeless youth in transition from foster care (SOCSV 2013-09749 - 02). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 11-21-13. | ordered published | Pass |
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13-0859
| 3 | | Bill | Passed | Amends the contract with Warren Village to add $177,500 for a total of $710,000 through December 31, 2014, to provide housing and supportive services to homeless women and single parent families through the Warren Village First Step Program (SOCSV-CE11117-03). (Health, Safety, Education & Services) Amends the contract with Warren Village to add $177,500 for a total of $710,000 through December 31, 2014 to provide housing and supportive services to homeless women and single parent families through the Warren Village First Step Program (SOCSV-CE11117-03). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 11-21-13. | ordered published | Pass |
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13-0861
| 3 | | Bill | Passed | Amends DRMC chapter 53 articles II,III, IV, V, VI, VII and VIII (taxation section) containing confidentiality provisions that limit access to account specific tax information to the Manager of Finance and employees. The ordinance change allows the Manager of Finance to approve access to the confidential information on a limited basis. (GOVERNMENT & FINANCE) Currently, the DRMC chapter 53 articles II,III, IV, V, VI, VII and VIII (taxation section) contain confidentiality provisions that limit access to account specific tax information to the Manager of Finance and his/her employees. In order to allow for the efficient operation of projects (OED, Excise & License, etc.) and complying with performance audits conducted by the Auditor’s Office the Treasury Division is seeking an ordinance change that will allow the Manager of Finance to approve access to the confidential information on a limited basis BUT REQUIRES the requesting Department head to request, in writing, access to the information and the request must specify the staff members that will review the information. Thes | ordered published | Pass |
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13-0862
| 5 | | Bill | Passed | Changes the zoning classification from R-MU-30 with waivers (former code Residential Mixed Use, higher density) to G-MU-3 (General Urban Context, Multi-Unit, max. 3 stories) for property located at 3099 Arapahoe Street in Council District 8. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning classification from R-MU-30 with waivers (former code Residential Mixed Use, higher density) to G-MU-3 (General Urban Context, Multi-Unit, max. 3 stories) for property located at 3099 Arapahoe Street in Council District 8. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 12-3-13. | approved | |
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13-0866
| 3 | | Bill | Passed | Approves a 3-year, $1,500,000 contract with Engineering Economics, Inc. for on-call energy management services including energy audits, retro-commissioning, facility condition assessments, and technical support (GENRL-201313747-00). (GOVERNMENT & FINANCE) Approves a 3-year, $1,500,000 contract with Engineering Economics, Inc. for on-call energy management services including energy audits, retro-commissioning, facility condition assessments, and technical support (GENRL-201313747-00). The last regularly scheduled Council meeting within the 30-day review period is on 12-23-13. The Committee approved filing this bill by consent on 11-21-13. | ordered published | Pass |
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13-0850
| 3 | | Bill | Passed | Adds $2 million for a total contract amount of $4,529,578.85 to the existing contract with Accela contract to replace the PILAR and Excise & License applications (CE06026). (GOVERNMENT & FINANCE) Adds $2 million for a total contract amount of $4,529,578.85 to the existing contract with Accela contract to replace the PILAR and Excise & License applications (CE06026). 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 12-11-13. | ordered published | Pass |
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13-0882
| 3 | | Bill | Passed | Approves a one-year, $1,200,000 contract with AEG Live-Rocky Mountains to promote events a Denver Arts & Venues through December 2014 (THTRS-201313532). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a one-year, $1,200,000 contract with AEG Live-Rocky Mountains to promote events a Denver Arts & Venues through December 2014 (THTRS-201313532). The last regularly scheduled Council meeting within the 30-day review period is on 1-6-14. The Committee approved filing this bill at its meeting on 12-4-13. | ordered published | Pass |
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13-0883
| 3 | | Bill | Passed | Approves a one-year, $225,000 contract with Bill Bass Concerts, Inc. to promote events at Denver Arts & Venues through December 2014. (THTRS-201313560). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a one-year, $225,000 contract with Bill Bass Concerts, Inc. to promote events at Denver Arts & Venues through December 2014. (THTRS-201313560). The last regularly scheduled Council meeting within the 30-day review period is on 1-6-14. The Committee approved filing this bill at its meeting on 12-4-13. | ordered published | Pass |
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13-0884
| 3 | | Bill | Passed | Approves a one-year, $50,000 contract with Dan Steinberg Presents LLC to promote events at Denver Arts & Venues through December 2014. (THTRS-201313563). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a one-year, $50,000 contract with Dan Steinberg Presents LLC to promote events at Denver Arts & Venues through December 2014. (THTRS-201313563). The last regularly scheduled Council meeting within the 30-day review period is on 1-6-14. The Committee approved filing this bill at its meeting on 12-4-13. | ordered published | Pass |
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13-0885
| 3 | | Bill | Passed | Approves a one-year, $500,000 contract with Live Nation Worldwide to promote events at Denver Arts & Venues through December 2014. (THTRS-201313558). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a one-year, $500,000 contract with Live Nation Worldwide to promote events at Denver Arts & Venues through December 2014. (THTRS-201313558). The last regularly scheduled Council meeting within the 30-day review period is on 1-6-14. The Committee approved filing this bill at its meeting on 12-4-13. | ordered published | Pass |
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13-0887
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and The Superlative Group, Inc., to provide sponsorship sales and related services.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a contract with The Superlative Group, Inc. through August 31, 2016 to sell an estimated up to $30,000,000 in sponsorship opportunities for Arts & Venues Denver with the contractor paid via an annual $75,000 professional services fee plus a percentage of the sponsorships sold (THTRS-201312921). Total contract is estimated at up to $7,725,000. The last regularly scheduled Council meeting within the 30-day review period is on 1-6-14. The Committee approved filing this bill at its meeting on 12-4-13. | passed | Pass |
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13-0895
| 3 | | Bill | Passed | Amends the Hotel Management Agreement (CE0A072) between the City and Westin DIA Operator, LLC at Denver International Airport to update contractual deadlines and revise a restrictive covenant. (BUSINESS, WORKFORCE & SUSTAINABILITY) Amends the Hotel Management Agreement (CE0A072) between the City and Westin DIA Operator, LLC at Denver International Airport to update contractual deadlines and revise a restrictive covenant. The last regularly scheduled Council meeting within the 30-day review period is on 1-6-14. The Committee approved filing this bill at its meeting on 12-4-13. | ordered published | Pass |
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13-0896
| 5 | | Bill | Passed | Approves an expansion of the Metro Mortgage Assistance Plus Program to appropriate a supplemental amount of $350,000 to the Down Payment Assistance Special Revenue Fund (11860-2550000) from General Fund Contingency as an administrative mechanism for the financial transactions related to this program. (GOVERNMENT & FINANCE) Approves an expansion of the Metro Mortgage Assistance Plus Program to appropriate a supplemental amount of $350,000 to the Down Payment Assistance Special Revenue Fund (11860-2550000) from General Fund Contingency as an administrative mechanism for the financial transactions related to this program. The Committee approved filing this bill at its meeting on 12-4-13. | passed | Pass |
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13-0897
| 5 | | Bill | Passed | Approves a Metro Mortgage Assistance Plus Program special revenue fund accounting true-up, to rescind $400,000 of 2013 Department of Finance operational budget savings and reappropriate that amount to the “Metro Mortgage Assistance Plus Program” special revenue fund (11860-2550000) as an administrative mechanism for the financial transactions related to this program. (GOVERNMENT & FINANCE) Approves a Metro Mortgage Assistance Plus Program special revenue fund accounting true-up, to rescind $400,000 of 2013 Department of Finance operational budget savings and reappropriate that amount to the “Metro Mortgage Assistance Plus Program” special revenue fund (11860-2550000) as an administrative mechanism for the financial transactions related to this program. The Committee approved filing this bill at its meeting on 12-4-13. | passed | Pass |
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13-0902
| 3 | | Bill | Passed | Extends the contract with Global Tel*Link for inmate phone services at the Denver Jail for three months through January 31, 2014, to accommodate a transition to a new phone provider (RC85012). (GOVERNMENT & FINANCE) Extends the contract with Global Tel*Link for inmate phone services at the Denver Jail for three months through January 31, 2014 to accommodate a transition to a new phone provider (RC85012). The last regularly scheduled Council meeting within the 30-day review period is on 12-23-13. The Committee approved filing this bill by consent on 11-27-13. | ordered published | Pass |
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13-0917
| 5 | | Bill | Passed | Adds the classifications of Application Architect I (815-I) and Application Architect II (816-I) to the Classification and Pay Plan for city employees. (GOVERNMENT & FINANCE) Adds the classifications of Application Architect I (815-I) and Application Architect II (816-I) to the Classification and Pay Plan for city employees. The Committee approved filing this bill by consent on 12-5-13. | passed | Pass |
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13-0918
| 5 | | Bill | Passed | Changes the pay grades for Surveying Technician, Associate Surveying Technician, and Senior Surveying Technician in the Classification and Pay Plan for city employees. (GOVERNMENT & FINANCE) Changes the pay grades for Surveying Technician, Associate Surveying Technician, and Senior Surveying Technician in the Classification and Pay Plan for city employees. The Committee approved filing this bill by consent on 12-5-13. | passed | Pass |
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13-0919
| 5 | | Bill | Passed | Changes the titles and pay grades of Tree Trimmer (611-J) to Arborist Technician I (614-J) and Senior Tree Trimmer (612-J) to Arborist Technician II (616-J) in the Classification and Pay Plan for city employees. (GOVERNMENT & FINANCE) Changes the titles and pay grades of Tree Trimmer (611-J) to Arborist Technician I (614-J) and Senior Tree Trimmer (612-J) to Arborist Technician II (616-J) in the Classification and Pay Plan for city employees. The Committee approved filing this bill by consent on 12-5-13. | passed | Pass |
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13-0920
| 5 | | Bill | Passed | Approves an up to $10,463,000 contract with Delta Dental of Colorado for dental insurance in 2013 to eligible city employees and classified members of the police and fire departments (CSAHR-201310007-00). (GOVERNMENT & FINANCE) Approves an up to $10,463,000 contract with Delta Dental of Colorado for dental insurance in 2013 to eligible city employees and classified members of the police and fire departments (CSAHR-201310007-00). The last regularly scheduled Council meeting within the 30-day review period is on 12-23-13. The Committee approved filing this bill by consent on 12-5-13. | passed | Pass |
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13-0921
| 5 | | Bill | Passed | Approves an up to $4,500,000 contract with Denver Health Medical Plan, Inc. for medical insurance in 2013 for eligible city employees (CSAHR-201310658-00). (GOVERNMENT & FINANCE) Approves an up to $4,500,000 contract with Denver Health Medical Plan, Inc. for medical insurance in 2013 for eligible city employees (CSAHR-201310658-00). The last regularly scheduled Council meeting within the 30-day review period is on 12-23-13. The Committee approved filing this bill by consent on 12-5-13. | passed | Pass |
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13-0922
| 5 | | Bill | Passed | Approves an up to $57,000,000 contract with Kaiser Foundation Health Plan of Colorado for medical insurance coverage in 2013 for eligible city employees (CSAHR-201309503-00). (GOVERNMENT & FINANCE) Approves an up to $57,000,000 contract with Kaiser Foundation Health Plan of Colorado for medical insurance coverage in 2013 for eligible city employees (CSAHR-201309503-00). The last regularly scheduled Council meeting within the 30-day review period is on 12-23-13. The Committee approved filing this bill by consent on 12-5-13. | passed | Pass |
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13-0923
| 5 | | Bill | Passed | Approves an up to $14,300,000 contract with Kaiser Foundation Health Plan of Colorado for medical insurance coverage in 2013 to eligible employees of the Denver Fire Department (CSAHR-201309544-00). (GOVERNMENT & FINANCE) Approves an up to $14,300,000 contract with Kaiser Foundation Health Plan of Colorado for medical insurance coverage in 2013 to eligible employees of the Denver Fire Department (CSAHR-201309544-00). The last regularly scheduled Council meeting within the 30-day review period is on 12-23-13. The Committee approved filing this bill by consent on 12-5-13. | passed | Pass |
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13-0924
| 5 | | Bill | Passed | Approves an up to $11,800,000 contract with Kaiser Foundation Health Plan of Colorado to provide medical insurance coverage in 2013 to eligible employees of the Denver Police Department (CSAHR-201309545-00). (GOVERNMENT & FINANCE) Approves an up to $11,800,000 contract with Kaiser Foundation Health Plan of Colorado to provide medical insurance coverage in 2013 to eligible employees of the Denver Police Department (CSAHR-201309545-00). The last regularly scheduled Council meeting within the 30-day review period is on 12-23-13. The Committee approved filing this bill by consent on 12-5-13. | passed | Pass |
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13-0925
| 5 | | Bill | Passed | Approves an up to $1,804,000 contract with Standard Insurance Company to provide term life insurance in 2013 to eligible city employees (CSAHR-201310011-00). (GOVERNMENT & FINANCE) Approves an up to $1,804,000 contract with Standard Insurance Company to provide term life insurance in 2013 to eligible city employees (CSAHR-201310011-00). The last regularly scheduled Council meeting within the 30-day review period is on 12-23-13. The Committee approved filing this bill by consent on 12-5-13. | passed | Pass |
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13-0926
| 5 | | Bill | Passed | Approves an up to $2,310,000 contract with Standard Insurance Company to provide term short-term disability insurance in 2013 to eligible city employees (CSAHR-201310012-00). (GOVERNMENT & FINANCE) Approves an up to $2,310,000 contract with Standard Insurance Company to provide term short-term disability insurance in 2013 to eligible city employees (CSAHR-201310012-00). The last regularly scheduled Council meeting within the 30-day review period is on 12-23-13. The Committee approved filing this bill by consent on 12-5-13. | passed | Pass |
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13-0927
| 5 | | Bill | Passed | Approves an up to $41,000,000 contract with United Healthcare Insurance Company to provide medical insurance coverage in 2013 to eligible city employees and eligible employees of the Denver Police Department (CSAHR-201310004-00). (GOVERNMENT & FINANCE) Approves an up to $41,000,000 contract with United Healthcare Insurance Company to provide medical insurance coverage in 2013 to eligible city employees and eligible employees of the Denver Police Department (CSAHR-201310004-00). The last regularly scheduled Council meeting within the 30-day review period is on 12-23-13. The Committee approved filing this bill by consent on 12-5-13. | passed | Pass |
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13-0928
| 5 | | Bill | Passed | Approves an up to $747,000 contract with Standard Insurance Company to provide long-term disability insurance in 2013 to eligible city employees (CSAHR-201310017-00). (GOVERNMENT & FINANCE) Approves an up to $747,000 contract with Standard Insurance Company to provide long-term disability insurance in 2013 to eligible city employees (CSAHR-201310017-00). The last regularly scheduled Council meeting within the 30-day review period is on 12-23-13. The Committee approved filing this bill by consent on 12-5-13. | passed | Pass |
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13-0931
| 5 | | Bill | Passed | Accepts the annual federal Victim of Crime Act (VOCA) grant from the Colorado Division of Criminal Justice to augment the state funds available to the Crime Victim Compensation Program in the 2nd Judicial District in the amount of $1,500,000 (201314089). (Health, Safety, Education & Services) Accepts the annual federal Victim of Crime Act (VOCA) grant from the Colorado Division of Criminal Justice to augment the state funds available to the Crime Victim Compensation Program in the 2nd Judicial District in the the amount of $1.5 million (201314089). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 12-5-13. | passed | Pass |
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13-0932
| 3 | | Bill | Passed | Adds 16 months and $2,500,000 to the contract with CH2M Hill Engineers for planning services in support of the Airport City Denver initiative (201208805). (GOVERNMENT & FINANCE) Adds 16 months and $2,500,000 to the contract with CH2M Hill Engineers for planning services in support of the Airport City Denver initiative (201208805). The last regularly scheduled Council meeting within the 30-day review period is on 12-23-13. The Committee approved filing this bill by consent on 12-5-13. | ordered published | Pass |
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13-0933
| 5 | | Bill | Passed | Approves a three-year up to $1,000,000 contract with Wells Anderson & Race, LLC to provide on-call special legal counsel and services (201313861-00). (GOVERNMENT & FINANCE) Approves a three-year up to $1,000,000.00 contract with Wells Anderson & Race, LLC, to provide on-call special legal counsel and services (201313861-00). The last regularly scheduled Council meeting within the 30-day review period is on 12-23-13. The Committee approved filing this bill by consent on 12-5-13. | passed | Pass |
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13-0934
| 5 | | Bill | Passed | Approves a three-year up to $1,000,000 contract with Hall & Evans, LLC to provide on-call special legal counsel and services (201313859-00). (GOVERNMENT & FINANCE) Approve a proposed Agreement between the City and County of Denver and Hall & Evans, LLC, to provide outside legal counsel services. The last regularly scheduled Council meeting within the 30-day review period is on 12-23-13. The Committee approved filing this bill by consent on 12-5-13. | passed | Pass |
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13-0935
| 5 | | Bill | Passed | Approves a three-year up to $1,000,000 contract with Senter, Goldfard & Rice, LLC to provide on-call special legal counsel and services (201313803-00). (GOVERNMENT & FINANCE) Approves a three-year up to $1,000,000.00 contract with Senter, Goldfard & Rice, LLC, to provide on-call special legal counsel and services (201313803-00). The last regularly scheduled Council meeting within the 30-day review period is on 12-23-13. The Committee approved filing this bill by consent on 12-5-13. | passed | Pass |
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13-0938
| 5 | | Bill | Passed | Authorizes closing special revenue funds that are no longer being used and that have a zero cash balance. (GOVERNMENT & FINANCE) Authorizes closing special revenue funds that are no longer being used and that have a zero cash balance. The Committee approved filing this bill by consent on 12-5-13. | passed | Pass |
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13-0939
| 5 | | Bill | Passed | Approves year-end adjustments and supplemental appropriations for 2013, primarily for technology upgrades. (GOVERNMENT & FINANCE) Approves year-end adjustments and supplemental appropriations for 2013, primarily for technology upgrades. The Committee approved filing this bill by consent on 12-5-13. | passed | Pass |
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13-0940
| 5 | | Bill | Passed | Appropriates $889,649 in Winter Park Parks and Recreation Capital Fund due to receipt of 2013 Revenue Based Annual Payment per the terms of the existing Winter Park Lease and Operating Agreement. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Appropriates $889,649 in Winter Park Parks and Recreation Capital Fund due to receipt of 2013 Revenue Based Annual Payment per the terms of the existing Winter Park Lease and Operating Agreement. The Committee approved filing this bill at its meeting on 12-3-13. | passed | Pass |
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13-0941
| 5 | | Bill | Passed | Grants an easement from the City and County of Denver to DAM Office, LLC to locate certain electrical equipment related to the construction of the new Denver Art Museum offices on Bannock Street. (GOVERNMENT & FINANCE) Grants an easement from the City and County of Denver to DAM Office LLC to locate certain electrical equipment related to the construction of the new Denver Art Museum offices on Bannock Street. The Committee approved filing this bill by consent on 12-5-13. | passed | Pass |
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13-0942
| 3 | | Bill | Passed | Grants a license (Park Hill Golf Course -Dahlia Street Underground Electric Line) between The George W. Clayton Trust, The City and County of Denver, and Public Service Company for property located at Park Hill Golf Course. (GOVERNMENT & FINANCE) Grants a license (Park Hill Golf Course -Dahlia Street Underground Electric Line) between The George W. Clayton Trust, The City and County of Denver and Public Service Company for property located at Park Hill Golf Course. The Committee approved filing this bill by consent on 12-5-13. | ordered published | Pass |
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13-0943
| 6 | | Bill | Passed | Approves a five-year up to $50,000,000 master purchase order with CenterPoint Energy Services, Inc. for natural gas transport for city buildings (0366A0113). (GOVERNMENT & FINANCE) Approves a five-year up to $50 million master purchase order with CenterPoint Energy Services, Inc. for natural gas transport for city buildings (0366A0113). The last regularly scheduled Council meeting within the 30-day review period is on 12-23-13. The Committee approved filing this bill by consent on 12-5-13. | passed | Pass |
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13-0951
| 3 | | Resolution | Adopted | Approves the Mayoral appointments of Thomas Case, Cec Ortiz, Mayra Rosa, Maureen Spiegleman, Beverly Marcus Sunshine, and Janine Vanderburg to the Denver Commission on Aging for terms effective immediately and expiring August 31, 2015, or until a successor is duly appointed. (Health, Safety, Education & Services) Approves the Mayoral appointments of Thomas Case, Cec Ortiz, Mayra Rosa, Maureen Spiegleman, Beverly Marcus Sunshine, and Janine Vanderburg to the Denver Commission on Aging for terms effective immediately and expiring August 31, 2015 or until a successor is duly appointed. The Committee approved filing this bill by consent on 12-12-13. | adopted en bloc | Pass |
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13-0952
| 3 | | Bill | Passed | Grants the authority to acquire through negotiated purchase or condemnation of certain Temporary Construction Easements and Permanent Easement interests from property owners as part of the Public Infrastructure (38th and Blake Station) Transit-Oriented Development (TOD)-Blake Street Bridge in Council District 9. Public Infrastructure (38th and Blake Station) TOD-Blake Street Bridge
Ordinance Request
This project will replace the bridge at the above site which will improve vehicular safety and pedestrian access along the Blake near the new RTD Lightail Station for the East Line.
This project will require the acquisition through a negotiated purchase or condemnation of Temporary Construction Easements and Permanent Easement interests from five (5) owners.
Property acquisition will begin in January of 2014
Public Works anticipates a starting date for construction in July of 2015.
| ordered published | Pass |
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13-0955
| 3 | | Bill | Passed | Terminates Ordinance No. 349, Series of 1979, and grants a new Ordinance to UBS Global Asset Management, which will include the improvements and area of the old encroachments of a drive-through canopy, as well as the new encroachments of a glass and metal curtain wall along 17th St. and Welton St. in Council District 8. To terminate Ordinance #349, Series of 1979, and grant a new Ordinance with the old items on the 1979 Ordinance and the new items listed above | ordered published | Pass |
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13-0957
| 3 | | Bill | Passed | Approves an Airport Use and Facilities Lease Agreement with Aerovias de Mexico S.A. de C.V. (Aero Mexico) for use of facilities at Denver International Airport to support the airline's operations. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an Airport Use and Facilities Lease Agreement with Aerovias de Mexico S.A. de C.V. (Aero Mexico) for use of facilities at Denver International Airport to support the airlines operations. (201209281). The last regularly scheduled Council meeting within the 30-day review period is on ???. The Committee approved filing this bill | approved | |
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13-0959
| 3 | | Resolution | Adopted | Grants a revocable permit to Manuel Rocha to encroach into the right-of-way with a porch, ramp, foundation, and a portion of the structure at 1629 Bruce Randolph Ave. in Council District 8. Request for a resolution for a porch, ramp, foundation, and a portion of the structure. | adopted en bloc | Pass |
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13-0960
| 3 | | Resolution | Adopted | Declares the intent of the City and County of Denver to issue an amount not to exceed $23,000,000 of Multifamily Housing Revenue Bonds (Private Activity Bonds) for the 2300 Welton Street Apartment project in Council District 8. (Health, Safety, Education & Services) Declares the intent of the City and County of Denver to issue an amount not to exceed $23,000,000 of Multifamily Housing Revenue Bonds (Private Activity Bonds) for the 2300 Welton Street Apartment project in Council District 8. The Committee approved filing this bill by consent on 12-12-13. | adopted en bloc | Pass |
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13-0961
| 6 | | Bill | Passed | Brooks: Decriminalizes possession by minors (AMENDMENT 64) Decriminalizes possession of marijuana for people under the age of 21. The Committee approved filing this bill at its meeting on 12-9-13. | passed | Pass |
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13-0963
| 6 | | Bill | Passed | Ortega: Prohibits display of marijuana within 1000 feet of any school (AMENDMENT 64) The Committee approved filing this bill at its meeting on 12-9-13. | passed | Pass |
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HIST-0586
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
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13-0974
| 3 | | Bill | Passed | A bill for an ordinance relinquishing a portion of the easement reserved in Ordinance No. 38, Series of 1939, located at 458 Eudora Street. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Relinquishes a portion of the easement established in Ordinance No. 38, Series of 1939, at 458 Eudora in Council District 5. This bill was filed by Councilwoman Susman. | passed | Pass |
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13-0985
| 1 | | Resolution | Adopted | A resolution levying upon all taxable property within the City and County of Denver taxes for the year 2013 for purposes authorized by law for School District No. 1 in the City and County of Denver, State of Colorado. (GOVERNMENT & FINANCE) Levies upon all taxable property within the City and County of Denver taxes for the year 2013 for purposes authorized by law for School District No. 1 in the City and County of Denver, State of Colorado. Councilwoman Faatz approved filing this resolution. | adopted en bloc | Pass |
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13-0990
| 1 | | Resolution | Adopted | A resolution levying taxes for the year 2013 upon all taxable property within special districts within the City and County of Denver for purposes authorized by law for special districts. (GOVERNMENT & FINANCE) Levies taxes for the year 2013 upon all taxable property within special districts within the City and County of Denver for purposes authorized by law for special districts. Councilwoman Faatz approved filing this resolution. | adopted en bloc | Pass |
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