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13-0501
| 29 | | 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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14-0004
| 4 | | Bill | Passed | Approves a second amendment to the Bluff Mercy, LLC contract to add $331,192 for a total contract amount of $935,778 to establish 31 subsidized housing units including case management services for residents of Bluff Mercy, LLC (SOCSV-2011-03957-02). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a second amendment to the Bluff Mercy, LLC contract to add $331,192 for a total contract amount of $935,778 to establish 31 subsidized housing units including case management services for residents of Bluff Mercy, LLC (SOCSV-2011-03957-02). The last regularly scheduled Council meeting within the 30-day review period is on The Committee approved filing this bill by consent on 1-9-14. | passed | Pass |
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14-0005
| 3 | | Bill | Passed | Approves a contract with the Mental Health Center of Denver in the amount of $830,000 paid from mill levy funding to provide housing and treatment services for 75 chronically homeless individuals with co-occurring serious mental illness and substance abuse disorders (SOCSV-2013-14438). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a contract with the Mental Health Center of Denver in the amount of $830,000 paid from mill levy funding to provide housing and treatment services for 75 chronically homeless individuals with co-occurring serious mental illness and substance use disorders (SOCSV-2013-14438). The last reguarly scheduled Council meeting within the 30-day review period is on ????? The Committee approved filing this bill by consent on 1-9-14. | ordered published | Pass |
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14-0014
| 3 | | Bill | Passed | Amends the on-call contract with Parsons Commercial Technology Group to increase the contract capacity from $42,000,000 to $48,000,000 and establishes June 1, 2015, as the cutoff for any additional change orders for wastewater work, including Hampden Heights Outfall and Cherry Creek North Outfall Project (part of University and Josephine reconstruction) in Council Districts 4, 6 and 10. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the contract with Parsons Commercial Technology Group to increase the maximum from $42 million to $48 million and establish a contract term end date of June 1, 2015, for the University and Josephine Reconstruction and Cherry Creek North Outfall Project in Council District 10. The last reguarly scheduled Council meeting within the 30-day review period is on 2-20-14. The Committee approved filing this bill by consent on 1-16-14. | ordered published | Pass |
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14-0032
| 3 | | Bill | Passed | Approves a contract with the Colorado Coalition for the Homeless in the amount of $1,000,000, paid through mill levy funding, for the contract term through December 31, 2014, to provide outreach services to homeless youth and adults (SOCSV-2013-14442-00). (Health, Safety, Education & Services) Approves a contract with the Colorado Coalition for the Homeless in the amount of $1,000,000.00, paid through mill levy funding, for the contract term through December 31, 2014, to provide outreach services to homeless youth and adults (SOCSV-2013-14442-00) . The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 1-30-14. | ordered published | Pass |
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14-0034
| 7 | | Bill | Passed | Changes the zoning classification from B-4 with waivers and Use Overlays 1 and 2 (Former code, relatively high density mixed use and overlays allowing billboards and adult businesses) to C-MX-8 and C-MX-12 (Urban Center context, Mixed Use, 8 and 12 stories maximum) for property at 351 S. Jackson in Council District 10. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 1-28-14. | approved | |
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14-0035
| 7 | | Bill | Passed | Changes the zoning classification from B-A-3 (Former code, large-lot commercial) to C-MX-3 and C-MX-12 (Urban Center context, Mixed Use, 3 and 12 stories maximum) for property at 1465 S. Colorado Boulevard in Council District 6. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning classification from B-A-3 (Former code, large-lot commercial) to C-MX-3 and C-MX-12 (Urban Center context, Mixed Use, 3 and 12 stories maximum) for property at 1465 S. Colorado Boulevard 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 1-28-14. | approved | |
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14-0056
| 5 | | Bill | Passed | Adds $2.5 million to the on-call contract with BIAS (for a total contract amount of $ 3,000,000) for design, implementation and maintenance of additional information technology solutions as needed through 12/31/2014. (201312974). Amends the contract with BIAS for $3,000,000.00 in order to provide services for design, implementation and maintenance of IT solutions around Oracle’s Identity Management, Service Oriented Architecture (SOA) and Business Intelligence/Data Warehouse technologies (201312974). | passed | Pass |
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14-0073
| 4 | | Bill | Passed | Authorizes the expenditure of $250,000 in unanticipated savings in the 2013 Clerk and Recorder budget and $50,000 from the Electronic Filing Technology Special Revenue Fund for the next phase of the Records Conversion Project (CLERK-201396003-03). Authorizes expenditure of $250,000 in unanticipated savings in the 2013 Clerk and Recorder budget and $50,000 from the Electronic Filing Technology Special Revenue Fund for the next phase of the Records Conversion Project (CLERK-201396003-03). | passed | Pass |
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14-0075
| 4 | | Bill | Passed | Proposal to reduce the length of medical marijuana business licenses from two to one year to conform with state law. a) Presentation. b) Fifteen (15) minutes of public comment on proposals. Two minutes per speaker and equal opportunity for opposing perspectives as determined by the Committee Chair. Individuals wishing to speak must sign up in the Council Conference room (3rd Floor City & County Building, Rm. 391) beginning 30 minutes prior to the Committee’s scheduled start time of 1:30 pm. Sign up ends at 1:15 pm. The order of speakers is determined by the Committee Chair. c) Discussion/Action. Revises Section 24-513 of the Denver Revised Municipal Code to change the length of time of medical marijuana licenses issued by the Department of Excise & Licensing to be one year. | passed | Pass |
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14-0076
| 4 | | Bill | Passed | Approves a contract with AAKD, LLC d/b/a Villa Pizza for $320,989.00 Annual MAG or percentage compensation, whichever is greater for a 7 year concession agreement at Denver International Airport (PLANE-213011244-00). Approves a contract with AAKD, LLC d/b/a Villa Pizza for $320,989.00 Annual MAG or percentage compensation, whichever is greater for a 7 year concession agreeement at Denver International Airport (PLANE-213011244-00). | passed | Pass |
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14-0077
| 4 | | Bill | Passed | Approves a contract with McDonald's USA, LLC d/b/a McDonald's for $713,634.00 Annual MAG or percentage compensation, whichever is greater for a 7 year concession agreement at Denver International Airport (PLANE-201311272). Approves a contract with McDonald's USA, LLC d/b/a McDonald's for $713,634.00 Annual MAG or percentage compensation, whichever is greater for a 7 year concession agreeement at Denver International Airport (PLANE-201311272). | passed | Pass |
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14-0078
| 4 | | Bill | Passed | Approves a contract with McDonald's USA, LLC d/b/a McDonald's for $734,039.00 Annual MAG or percentage compensation, whichever is greater for a 7 year concession agreement at Denver International Airport (PLANE-201311268). Approves a contract with McDonald's USA, LLC d/b/a McDondald's for $734,039.00 Annual MAG or percentage compensation, whichever is greater for a 7 year concession agreeement at Denver International Airport (PLANE-201311268). | passed | Pass |
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14-0079
| 4 | | Bill | Passed | Approves a contract with Rosmik, Inc. d/b/a McDonald's for $756,806.00 Annual MAG or percentage compensation, whichever is greater for a 7 year concession agreement at Denver International Airport (PLANE-201311278). Approves a contract with Rosmik, Inc. d/b/a McDonald's for $756,806.00 Annual MAG or percentage compensation, whichever is greater for a 7 year concession agreeement at Denver International Airport (PLANE-201311278). | passed | Pass |
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14-0080
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and J&B Aviation Services related to a change in company ownership to GSE Holding, Inc., dba J&B Aviation Services, for City purchases of passenger bridge components at Denver International Airport.
(GOVERNMENT & FINANCE) Replaces an existing Master Purchase Order (0335A0611) for passenger bridge components for Denver International Airport to reflect a change in company ownership to GSE Holdings, Inc. dba J&B Aviation Services (MPO 0335A0113). The last regularly scheduled Council meeting within the 30-day review period is on 3-24-14. The Committee approved filing this bill by consent on 2-13-14. | ordered published | Pass |
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14-0081
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and OJ Watson Equipment Company, Inc. concerning the purchase of two snow blowers for Denver International Airport.
(GOVERNMENT & FINANCE) Approves a $1,301,582.60 Purchase Order with OJ Watson to procure two (2) OshKosh Blowers at Denver International Airport (PO PLANE 14887). The last regularly scheduled Council meeting within the 30-day review period is on 3-24-14. The Committee approved filing this bill by consent on 2-13-14. | ordered published | Pass |
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14-0082
| 4 | | Bill | Passed | Approves the $611,988.63 annual maintenance and support renewal payment to Oracle America for PeopleSoft Enterprises from March 20, 2014 through March 19, 2015 (EAPPS0000003722). Provides payment to Oracle America for PeopleSoft Enterprises in the amount of $611,988.63 for the annual maintenance and support renewal (EAPPS0000003722). | passed | Pass |
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14-0083
| 4 | | Bill | Passed | Relinquishes certain easements established in Ordinance No. 303, Series of 1969, located at East 16th Avenue and Milwaukee Street in Council District 8. Relinquishes certain easements established in Ordinance No. 303, Series 1969 located at East 16th Avenue & Milwaukee Streets in Council District 8. The Committee approved filing this resolution by consent on 2-14-13. | passed | Pass |
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14-0086
| 4 | | Bill | Passed | Establishes a capital grant fund and appropriates $1,650,000 to be received under an Intergovernmental Agreement from the Colorado Department of Transportation (CDOT) for the Safety Hazard Elimination (SHE) and the Funding Advancement for Surface Transportation & Economic Recovery (FASTER) programs for 2014 Traffic Signal Upgrades (PWADM-201314346-00). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Establishes a capital grant fund and appropriates $1,650,000 to be received under an Intergovernmental Agreement from the Colorado Department of Transportation (CDOT) for the Safety Hazard Elimination (SHE) and the Funding Advancement for Surface Transportation & Economic Recovery (FASTER) programs for 2014 Traffic Signal Upgrades (PWADM-201314346-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 2-13-14. | passed | Pass |
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14-0087
| 4 | | Bill | Passed | Approves a Master Purchase Order with A&E Tire, Inc. to provide new tires for City vehicles for a maximum amount of $2,000,000 through March 31, 2014 with two potential renewals (MPO 5652S0313). Approves a Master Purchase Order with A&E Tire, Inc. to provide new tires for City vehicles for a maximum amount of $2 million through March 31, 2014 with two potential renewals (MPO 5652S0313) The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 2-13-14. | passed | Pass |
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14-0088
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and Colorado Paint Company, related to traffic and airfield marking paint at Denver International Airport.
(GOVERNMENT & FINANCE) Approves a $3 million Master Purchase Order with Colorado Paint Company II, Inc. to provide street marking paint for Public Works and Denver International Airport (MPO 5953M0113). The last regularly scheduled Council meeting within the 30-day review period is on 3-24-14. The Committee approved filing this bill by consent on 2-13-14. | ordered published | Pass |
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14-0092
| 4 | | Bill | Passed | Approves the purchase of nine Elgin Pelican 3-axle street sweepers in the amount of $1,571,040 from Faris Machinery for Street Maintenance (PWOPS0000009789). Approves the purchase of nine Elgin Pelican 3-axle street sweepers in the amount of $1,571,040.00 from Faris Machinery for Street Maintenance (PWOPS0000009789). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 2-13-14. | passed | Pass |
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14-0093
| 4 | | Bill | Passed | Extends the lease contract with Colorado Outward Bound School (COBS) to utilize the facility at Camp Rollandet through September 28, 2016, at no additional cost (201102078). Extends the lease contract with Colorado Outward Bound School (COBS) to utilize the facility at Camp Rollandet through September 28, 2016 at no additional cost (201102078). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 2-13-14. | passed | Pass |
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14-0098
| 3 | | Resolution | Adopted | Approves the Mayoral appointment of Sabrina Coleman to the Denver Women’s Commission for a term effective immediately and expiring June 30, 2015, or until a successor is duly appointed. (Health, Safety, Education & Services) Approves the Mayoral appointment of Sabrina Coleman to the Denver Women’s Commission for a term effective immediately and expiring June 30, 2015 or until a successor is duly appointed. The Committee approved filing this bill by consent on 2-20-14. | adopted en bloc | Pass |
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14-0099
| 3 | | Resolution | Adopted | Approves the Mayoral appointment of Terencia Beauvais-Nikl to the Denver Commission for People with Disabilities for a term effective immediately and expiring September 30, 2015, or until a successor is duly appointed. (Health, Safety, Education & Services) Approves the Mayoral appointment of Terencia Beauvais-Nikl to the Denver Commission for People with Disabilities for a term effective immediately and expiring September 30, 2015 or until a successor is duly appointed. The Committee approved filing this bill by consent on 2-20-14. | adopted en bloc | Pass |
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14-0100
| 3 | | Resolution | Adopted | Approves the Mayoral reappointments of Katherine Agathon and Hyun Sun Coates; and the appointments of Taryn Campbell, William Chan, Junko Kim, and Clarence Low to the Denver Asian Pacific-American Commission for terms effective immediately and expiring January 22, 2016, or until a successor is duly appointed. (Health, Safety, Education & Services) Approves the Mayoral reappointments of Katherine Agathon and Hyun Sun Coates and the appointments of Taryn Campbell, William Chan, Junko Kim and Clarence Low to the Denver Asian Pacific-American Commission for terms effective immediately and expiring January 22, 2016 or until a successor is duly appointed. The Committee approved filing this bill by consent on 2-20-14. | adopted en bloc | Pass |
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14-0102
| 4 | | Bill | Passed | Amends the Denver Zoning Code per an “omnibus” package of substantive, clarifying and corrective changes through the entirety of the code. Amends the Denver Zoning Code per an “omnibus” package of substantive, clarifying and corrective changes through the entirety of the code. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 2-18-14. | approved | |
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14-0104
| 3 | | Bill | Passed | Approves a contract in the amount of $1,800,000 with BI, Inc. through January 31, 2017, to provide electronic monitoring services and equipment necessary to monitor offenders under the supervision of the Electronic Monitoring Program (2013-14300). (Health, Safety, Education & Services) Approves a contract in the amount of $1,800,000 with BI, Inc. through January 31, 2017 to provide electronic monitoring services and equipment necessary to monitor offenders under supervision under the Electronic Monitoring Program (2013-14300). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 2-20-14. | ordered published | Pass |
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14-0105
| 3 | | Resolution | Adopted | Grants a revocable permit to Lowry Community Master Association to encroach into the public right-of-way with a fence, masonry walls, entry monument signs and a sanitary sewer at various locations throughout the Lowry development area in Council District 5. Grants a revocable permit to Lowry Community Master Association to encroach into the public right-of-way with a fence, masonry walls, entry monument signs and a sanitary sewer at various locations throughout the Lowry development area in Council District 5. The Committee approved filing this resolution by consent on 2-20-14. | adopted en bloc | Pass |
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14-0106
| 3 | | Resolution | Adopted | Dedicates land as public right-of-way of Monroe Street at its intersection with Colfax as part of the Bluebird Center project in Council District 8. Dedicates land as public right-of-way of Monroe Street at its intersection with Colfax as part of the Bluebird Center project in Council District 8. The Committee approved filing this resolution by consent on 2-20-14. | adopted en bloc | Pass |
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14-0107
| 3 | | Resolution | Adopted | Dedicates vacant City-owned land as part of the public right-of-way of S. Niagara near its intersection with E. Tennessee in Council District 6. Dedicates vacant City-owned land as part of the public right-of-way of S. Niagara near its intersection with E. Tennessee in Council District 6. The Committee approved filing this resolution by consent on 2-20-14. | adopted en bloc | Pass |
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14-0108
| 3 | | Resolution | Adopted | Dedicates vacant City-owned land as part of the public alley right-of-way between W. 38th and W. 39th avenues and Mariposa and Lipan streets in Council District 1. Dedicates vacant City-owned land as part of the public alley right-of-way between W. 38th and W. 39th avenues and Mariposa and Lipan streets in Council District 1. The Committee approved filing this resolution by consent on 2-20-14. | adopted en bloc | Pass |
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14-0109
| 3 | | Resolution | Adopted | Dedicates vacant City-owned land as part of the public right-of-way of W. Quincy at its intersection with Pierce in Council District 2. Dedicates vacant City-owned land as part of the public right-of-way of W. Quincy at its intersection with Pierce in Council District 2. The Committee approved filing this resolution by consent on 2-20-14. | adopted en bloc | Pass |
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14-0110
| 3 | | Resolution | Adopted | Dedicates vacant City-owned land as part of the public right-of-way of S. Franklin at its intersection with Buchtel Boulevard in Council District 6. Dedicates vacant City-owned land as part of the public right-of-way of S. Franklin at its intersection with Buchtel Boulevard in Council District 6. The Committee approved filing this resolution by consent on 2-20-14. | adopted en bloc | Pass |
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14-0111
| 3 | | Resolution | Adopted | Dedicates vacant City-owned land as public alley right-of-way between 21st, 22nd, California and Stout streets as part of the Stout Street Health Center and Renaissance Stout Street Lofts development project in Council District 8. Dedicates a parcel as public alley right-of-way between 21st, 22nd, California and Stout streets as part of the Stout Street health Center and Renaissance Stout Street Loftsdevelopment project in Council District 8. The Committee approved filing this resolution by consent on 2-20-14. | adopted en bloc | Pass |
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14-0112
| 3 | | Resolution | Adopted | Dedicates vacant City-owned land as a public alley right-of-way between Broadway, Lincoln, 2nd Avenue, and 3rd Avenue in Council District 7. Dedicates vacant City-owned land as public alley right-of-way between Broadway, Lincoln, and 2nd and 3rd avenues in Council District 7. The Committee approved filing this resolution by consent on 2-20-14. | adopted en bloc | Pass |
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14-0113
| 3 | | Bill | Passed | Approves a $110,000 purchase of a compact track loader and associated forestry equipment for Denver Mountain Parks with grant funds received from the State Department of Natural Resources specifically for this purchase (15301/7011101/R3019WILDFIRE14). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $110,000 purchase of a compact track loader and associated forestry equipment for Denver Mountain Parks with grant funds received from the State Department of Natural Resources specifically for this purchase (15301/7011101/R3019WILDFIRE14). The Committee approved filing this bill by consent on 2-20-14. | ordered published | Pass |
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14-0115
| 3 | | Bill | Passed | Changes the zoning classification from OS-A (Open Space context, Public Parks) to S-MX-3 (Suburban context, Mixed Use, 3-story max.) of 7155 E. 36th Ave. Rear to conform to adjacent zoning in Council District 11. Changes the zoning classification from OS-A (Open Space context, Public Parks) to S-MX-3 (Suburban context, Mixed Use, 3-story max.) of 7155 E. 36th Ave. Rear to conform to adjacent zoning in Council District 11. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 2-18-14. | ordered published | Pass |
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14-0116
| 3 | | Bill | Passed | A bill for an ordinance concerning TABOR emergency reserves, and in connection therewith amending Section 20-22 of the Denver Revise Municipal Code to allow for the designation of the value of City-owned property to fulfill all or a portion of the constitutional reserve requirement; transferring monies from the TABOR Amendment Reserve and appropriating these monies for the Central Denver Recreation Center; and amending the components of the City’s TABOR emergency reserve for fiscal year 2014.
(GOVERNMENT & FINANCE ) Amends Section 20-22 of the Denver Revise Municipal Code to allow for the designation of the value of City-owned property to fulfill all or a portion of the constitutional reserve requirement; transferring monies from the TABOR Amendment Reserve in the amount of $21.6 million and appropriating these monies for the Central Denver Recreation Center located in Council District 10; and amending the components of the City’s TABOR emergency reserve for fiscal year 2014. The Committee approved filing this bill at its meeting on 2-19-14. | ordered published | Pass |
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14-0117
| 3 | | Bill | Passed | Amends the Intergovernmental Agreement with Denver High Point at Denver International Airport Metropolitan District to provide for reimbursements to the City for improvements made and to allow the District to issue notes for future reimbursements. Amends the Intergovernmental Agreement with Denver High Point at Denver International Airport Metropolitan District to provide for reimbursements to the City for improvements made and to allow the District to issue notes for future reimbursements. The last reguarly scheduled Council meeting within the 30-day review period is on 3-24-14. The Committee approved filing this bill by consent on 2-20-14. | ordered published | Pass |
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14-0119
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Marken PPE Restoration, for cleaning and repair of firefighter gear.
(GOVERNMENT & FINANCE) Approves a $900,000 contract with Marken PPE Restoration for cleaning and repair of turnout gear for the Denver Fire Department (FIRE_GEAR_CLEAN0774A0113). The last regularly scheduled Council meeting within the 30-day review period is on 3-24-14. The Committee approved filing this bill by consent on 2-20-14. | ordered published | Pass |
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14-0121
| 3 | | 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.
(GOVERNMENT & FINANCE) Changes the Classification and Pay Plan by adding the Classification of Deputy Executive Director of Aviation (823-A). The Committee approved filing this bill by consent on 2-20-14. | ordered published | Pass |
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14-0123
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Oliver Wyman, Inc. related to consulting services at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $2,000,000 contract with Oliver Wyman for analytical and strategic planning consultation for revenue development and process improvement at Denver International Airport (201312664). The last regularly scheduled Council meeting within the 30-day review period is on 3-24-14. The Committee approved filing this bill by consent on 2-20-14. | ordered published | Pass |
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14-0124
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Ricondo & Associates, Inc. related to consulting services at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $1,000,000 contact with Ricondo and Associates for analytical and strategic planning consultation for revenue development and process improvement at Denver International Airport (201414687). The last regularly scheduled Council meeting within the 30-day review period is on 3-24-14. The Committee approved filing this bill by consent on 2-20-14. | ordered published | Pass |
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14-0125
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed On-Call Services Agreement between the City and County of Denver and Matco Well Service Inc., related to services for oil and gas wells at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $2,000,000 contract with MATCO Well Service, Inc. for oil field rig work at Denver International Airport (201312659). The last regularly scheduled Council meeting within the 30-day review period is on 3-24-14. The Committee approved filing this bill by consent on 2-20-14. | ordered published | Pass |
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14-0127
| 3 | | Bill | Passed | Approves the City Council 2013 year-end budget reconciliation by transferring $165,386 of City Council budget savings to City Council Special Revenue Funds, transferring $25,427 of City Council budget savings to other city funds for various projects, and giving back $41,573 of budget savings to the City’s General Fund. Approves the City Council 2013 year-end budget reconciliation by transferring $165,386 of City Council budget savings to City Council Special Revenue Funds, transferring $25,427 of City Council budget savings to other city funds for various projects, and giving back $41,573 of budget savings to the City’s General Fund.
| passed | Pass |
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14-0130
| 3 | | Bill | Passed | Extends for one year, through April 16, 2015, and adds $1,321, 631, for a new total of $2,000,000, the on-call contract with Hallmark, Inc. for repairs to bridges, culverts, and other infrastructure as needed City-wide. | ordered published | Pass |
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HIST-0619
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
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14-0176
| 1 | | Proclamation | Adopted | A proclamation recognizing the Denver Women Commission’s unveiling of their year-long assessment: Windows into Denver’s Women and Girls. A proclamation recognizing the Denver Women Commission’s unveiling of their year-long assessment: Windows into Denver’s Women and Girls. | adopted | Pass |
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14-0178
| 1 | | Proclamation | Adopted | A proclamation endorsing IMAGINE 2020: Denver’s Cultural Plan A proclamation endorsing IMAGINE 2020: Denver’s Cultural Plan | adopted | Pass |
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