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13-0501
| 31 | | 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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13-0860
| 3 | | Bill | Passed | Amends the contract with Colorado Coalition for the Homeless due to a change of Exhibit C which is the revenue grant attachment. The revenue grant attachment was changed as a result of Federal grantor, U.S. Department of Housing and Urban Development (HUD), consolidating multiple Continuum of Care grants under the Housing First Program (SOCSV-2013-11408-01). (Health, Safety, Education & Services) Amends the contract with Colorado Coalition for the Homeless due to a change of Exhibit C which is the revenue grant attachment. The revenue grant attachment was changed as a result of Federal grantor, HUD (U.S. Department of Housing and Urban Development), consolidating multiple Continuum of Care grants under the Housing First Program (SOCSV-2013-11408-01). 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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13-0899
| 4 | | Bill | Passed | Amends the contract with Standard Parking Corporation for management services for City-owned parking lots to add two new lots (1395 and 1309 Elati Street) and increase the contract amount by $125,000 for a new total of $598,792 in expenditure with anticipated revenues of $3,100,000 from the facilities during the contract term (201206764-01). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the contract with Standard Parking Corporation for management services for City-owned parking lots to add two new lots (1395 and 1309 Elati Street) and increase the contract amount by $125,000 for new total of $598,792 in expenditure with anticipated revenues of $3.1 million from the facilities during the contract term (201206764-01). 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 11-28-13. | passed | Pass |
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13-0956
| 4 | | Bill | Passed | A bill for an ordinance changing the zoning classification for 7800 East 53rd Place, 8130 East 56th Avenue and 8900 East 56th Avenue.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning classification from M-RH-3/OS-B (Master Planned context, Row House, 3 stories max./Open Space context, recreation) to M-RX-5 (Mater Planned context, Residential Mixed Use, 5 stories max.) for property located at approximately 7800 E. 53rd Pl. and 8130 and 8900 E. 56th Ave. 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 12-10-13. | ordered published | Pass |
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14-0008
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and Lifelong Adult Education Services, Inc., to add additional funds.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Adds $666,574 to the existing contract with Lifelong Adult Education Services Inc. for additional services to 61 more customers in the Adult Basic Skills/Lower Level Literacy program. (OEDEV-201311707-01). The last regularly scheduled Council meeting within the 30-day review period is on 4-7-14. The Committee approved filing this bill by consent on 1-16-14. | ordered published | Pass |
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14-0013
| 3 | | Bill | Passed | Amends the contract with Xerox State & Local Solutions to provide parking management information systems and citation issuance to increase the maximum from $20,000,000 to $22,700,000 through Dec. 31, 2014 (CE75006-6). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the contract with Xerox State & Local Solutions to provide parking management information systems and citation issuance to increase the maximum from $20 million to $22.7 million through Dec. 31, 2014. 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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14-0055
| 4 | | Bill | Passed | BR14-0055: Proposal to increase salaries of the eleven appointed Charter officers retroactive to January 1, 2014. 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 10:30 am. Sign up ends at 10:15 am. The order of speakers is determined by the Committee Chair. c) Discussion/Action. Approves salaries of the eleven appointed Charter officers retroactive to January 1, 2014. The Committee approved filing this bill at its meeting on 2-26-14. | passed | Pass |
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14-0101
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and Savio House to provide treatment services through the Core Services Program.
(Health, Safety, Education & Services) Adds $1,400,000 in mill levy and state funds to the contract with Savio House for home based, multi systemic therapy, functional family therapy, sexual abuse treatment, direct link, substance abuse, day treatment, and mental health services to children and familiesin the Child Welfare program. (SOCSV-2013-12827-01). The last regularly scheduled Council meeting within the 30-day review period is on 4-7-14. The Committee approved filing this bill by consent on 2-20-14. | ordered published | Pass |
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14-0102
| 7 | | 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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14-0114
| 4 | | Bill | Passed | A bill for an ordinance approving a Purchase and Sale Agreement between the City and County of Denver and Sau V. Nguyen and Hanh B. Nguyen for 86 Federal Boulevard.
Approves the $84,700 sale of a 7,150 square-foot vacant parcel at 86 Federal to the adjacent property owner in Council District 3. The Committee approved filing this bill by consent on 2-20-14. | passed | Pass |
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14-0115
| 6 | | 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. | approved | |
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14-0120
| 4 | | Bill | Passed | Approves an agreement with the Colorado Coalition for the Homeless in the amount of $550,000 to provide rental assistance and security deposits for homeless individuals and families through March 31, 2015 (OEDEV-201414764-00). (Health, Safety, Education & Services) Approves an agreement with the Colorado Coalition for the Homeless in the amount of $550,000 to provide rental assistance and security deposits for homeless individuals and families through March 31, 2015(OEDEV-201414764-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 2-20-14. | passed | Pass |
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14-0122
| 4 | | Bill | Passed | Approves a $1,424,013 contract with Ayuda Companies for renovation of the spotlight booth and concession stands at Red Rocks. Approves a $1,424,013 contract with Ayuda Companies for renovation of the spotlight booth and concession stands at Red Rocks. 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. | passed | Pass |
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14-0129
| 4 | | Bill | Passed | Relinquishes portions of the easements established in 1914 in the area bounded by Walnut, Larimer, 5th and 7th streets in Council District 9. Relinquishes portions of the easements established in 1914 in the area bounded by Walnut, Larimer, 5th and 7th streets in Council District 9. The Committee approved filing this bill by consent on 2-20-14. | passed | Pass |
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14-0133
| 4 | | Bill | Passed | A bill for an ordinance amending Article I, Chapter 53 (Taxation and Miscellaneous Revenue) of the Revised Municipal Code, to authorize the collection of past due finds, debts, fees, or dishonored bank drafts and other negotiable instruments in any court of competent jurisdiction.
(GOVERNMENT & FINANCE) Revises the Denver Revised Municipal Code (Sec. 53-4(a)) to allow collection lawsuits to be filed in “any court of competent jurisdiction” to accommodate collections for citations issued in mountain parks. The Committee approved filing this bill by consent on 2-27-14. | passed | Pass |
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14-0134
| 4 | | Bill | Passed | Approves a $3,525,000 revenue agreement allowing Wellshire, LLC to operate golf concessions through 2042, with a manager’s option to extend two additional 10-year terms, at Wellshire Golf Course in Council District 4. Approves a $3,525,000 revenue agreement allowing Wellshire LLC to operate golf concessions through 2042, with a manager’s option to extend two additional 10-year terms, at Wellshire Golf Course in Council District 4. The last reguarly scheduled Council meeting within the 30-day review period is on 4-3-14. The Committee approved filing this bill by consent on 2-27-14. | passed | Pass |
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14-0135
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Kone Inc. for maintenance on City elevators.
(GOVERNMENT & FINANCE) Approves a five-year $2,000,000 contract with Kone, Inc. for preventive maintenance and repair services on City elevators, escalators, wheelchair lifts, platform lifts and dumbwaiters (GENRL-201414653-00). The last regularly scheduled Council meeting within the 30-day review period is on 4-1-14. The Committee approved filing this bill by consent on 2-17-14. | passed | Pass |
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14-0136
| 4 | | Bill | Passed | A bill for an ordinance approving a Third Amendatory Agreement between the City and County of Denver and the Denver Regional Council of Governments to provide GIS data.
(GOVERNMENT & FINANCE) Adds $481,768 and 3 years (for a total contract of $921,525 through 12/31/2017) to the current contract with Denver Regional Council of Governments (DRCOG) for aerial photography, topography, and elevation data (CE83038-03). The last regularly scheduled Council meeting within the 30-day review period is on 4-1-14. The Committee approved filing this bill by consent on 2-24-14. | passed | Pass |
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14-0137
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and Bayaud Enterprises, Inc., to increase the total amount of compensation.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Adds $23,023 to an existing contract with Bayaud Enterprises, Inc. to cover an increase in records fees for Social Security Insurance (SSI) and Social Security Disability Insurance (SSDI) and to add one temporary full time employee (OEDEV-201300000-01). The last regularly scheduled Council meeting within the 30-day review period is on 4-1-14. The Committee approved filing this bill by consent on 2-27-14. | passed | Pass |
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14-0138
| 4 | | Bill | Passed | Approves a $1,759,572 purchase of two Pierce Velocity Pumpers and one Pierce Arial Ladder truck from Pierce Manufacturing for the Fire Department (PWOPS0000009790). Approves a $1,759,572 purchase of two Pierce Velocity Pumpers and one Pierce Arial Ladder truck from Pierce Manufacturing for the Fire Department (PWOPS0000009790). The last reguarly scheduled Council meeting within the 30-day review period is on 4-3-14. The Committee approved filing this bill by consent on 2-27-14. | passed | Pass |
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14-0139
| 4 | | Bill | Passed | Corrects a scrivener's error by changing "South Newport Street" to "South Newport Way" on the plat for Belleview Station Filing No. 4 in Council District 4. Corrects a scrivener's error by changing "South Newport Street" to "South Newport Way" on the plat for Belleview Station Filing No. 4 in Council District 4. The Committee approved filing this bill by consent on 2-27-14. | passed | Pass |
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14-0141
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and Kids Crossing to provide Out-Of-Home Placement Services for youth in the custody of the department.
(HEALTH, SAFETY, EDUCATION & SERVICES) Approves a $2,830,545.06 contract with KIDS CROSSING for placement and case management services for children in out of home care (2012-07596-01). The last regularly scheduled Council meeting within the 30-day review period is on 4-7-14. The Committee approved filing this bill by consent on 2-27-14. | ordered published | Pass |
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14-0142
| 4 | | Bill | Passed | Approves a cash transfer in the amount of $1,151,166 from the Environmental Services Hazardous Substance Response Fund (78310) to the Environmental Maintenance Fund (78200). It also approves a cash transfer in the amount of $274,098 from the Environmental Services Hazardous Substance Response Fund (78310) to the Environmental Services Operating Fund (78100) for continued repayment of funds that were expended to advance the cleanup of the Denver Radium Streets Superfund site. (Health, Safety, Education & Services) Approves a cash transfer in the amount of $1,151,166.00 from the Environmental Services Hazardous Substance Response Fund (78310) to the Environmental Maintenance Fund (78200). It also approves a cash transfer in the amount of $274,098.00 from the Environmental Services Hazardous Substance Response Fund (78310) to the Environmental Services Operating Fund (78100) for continued repayment of funds that were expended to advance the cleanup of the Denver Radium Streets Superfund site. The Committee approved filing this bill by consent on 2-27-14. | passed | Pass |
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14-0145
| 3 | | Bill | Passed | A bill for an ordinance to rescind and reappropriate in the Capital Improvement program and make an appropriation from capital improvement fund contingency.
(GOVERNMENT & FINANCE) Rescinds and reappropriates $1,423,932 in unused capital improvement funds from the 2014 Capital Improvement Program budget and appropriates $250,000 from capital improvement fund contingency for the Housing & Urban Development (HUD) Choice Planning Local Match. The Committee approved filing this bill by consent on 3-6-14. | ordered published | Pass |
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14-0146
| 3 | | Bill | Passed | Approves a third amendment to the contract with Fourth Quarters, LLLP to add $130,000 for a total contract amount of $584,457 for rent subsidies, case management, and supportive services for primarily chronically homeless veterans who are residing in the Fourth Quarter housing project (CE01075-03). (Health, Safety, Education & Services) Approves a third amendment to the contract with Fourth Quarters, LLLP to add $130,000 for a total contract amount of $584,457 for rent subsidies, case management, and supportive services for primarily chronically homeless veterans who are residing in the Fourth Quarter housing project (CE01075-03). The last regularly scheduled Council meeting within the 30-day review period is on. The Committee approved filing this bill by consent on 3-6-14. | ordered published | Pass |
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14-0147
| 3 | | Resolution | Adopted | Dedicates a parcel of land as public right of way as public alley bounded by Steele Street, Adams Street, 1st Avenue, and Ellsworth Avenue in Council District 10. (Land Use, Transportation & Infrastructure) Dedicates a parcel of land as public right of way as public alley bounded by Steele Street, Adams Street, 1st Avenue, and Ellsworth Avenue in Council District 10. The Committee approved filing this bill by consent on 3-6-14. | adopted en bloc | Pass |
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14-0148
| 3 | | Resolution | Adopted | Dedicates City owned land as South Colorado Boulevard located at South Colorado Boulevard, Evans Avenue to Warren Avenue in Council District 6. (Land Use, Transportation & Infrastructure) Dedicates City owned land as South Colorado Boulevard located at South Colorado Boulevard, Evans Avenue to Warren Avenue in Council District 6. The Committee approved filing this bill by consent on 3-6-14. | adopted en bloc | Pass |
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14-0149
| 3 | | Resolution | Adopted | Dedicates City owned land as West Alameda located near the intersection of West Alameda and South Federal in Council District 3. (Land Use, Transportation & Infrastructure) Dedicates City owned land as West Alameda located near the intersection of West Alameda and South Federal in Council District 3. The Committee approved filing this bill by consent on 3-6-14. | adopted en bloc | Pass |
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14-0150
| 3 | | Resolution | Adopted | Dedicates City owned land as Alameda Avenue located near the intersection of Alameda Avenue and South Colorado Boulevard and Alameda Avenue and South Garfield Street in Council District 10. (Land Use, Transportation & Infrastructure) Dedicates City owned land as Alameda Avenue located near the intersection of Alameda Avenue and South Colorado Boulevard and Alameda Avenue and South Garfield Street in Council District 10. The Committee approved filing this bill by consent on 3-6-14. | adopted en bloc | Pass |
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14-0151
| 3 | | Resolution | Adopted | Dedicates City owned land as Ulster Street located near the intersection of 39th Avenue and Ulster Street in Council District 11. (Land Use, Transportation & Infrastructure) Dedicates City owned land as Ulster Street located near the intersection of 39th Avenue and Ulster Street in Council District 11. The Committee approved filing this bill by consent on 3-6-14. | adopted en bloc | Pass |
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14-0152
| 3 | | Bill | Passed | A bill for an ordinance amending Ordinance No. 358, Series of 2002, concerning the “Environmental Health Donations” fund in the Health Special Revenue Fund.
(GOVERNMENT & FINANCE) Creates a special revenue fund (14702) exclusively for donations to Animal Care and Control. The Committee approved filing this bill by consent on 3-6-14. | ordered published | Pass |
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14-0156
| 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) Adds Staff Data Architect (624-I), Associate Data Architect (813-I) and Senior Data Architect (815-I) to the City employee Classification and Pay Plan. The Committee approved filing this bill by consent on 3-6-14. | ordered published | Pass |
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14-0157
| 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) Increases the pay grade for the Electronic Systems Technician from 619-J to 621-J in the City employee Classification and Pay Plan. The Committee approved filing this bill by consent on 3-6-14. | ordered published | Pass |
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14-0158
| 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) Adds Traffic Operations Technician I (613-J) and Traffic Operations Technician II (615-J) to the City employee Classification and Pay Plan. The Committee approved filing this bill by consent on 3-6-14. | ordered published | Pass |
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14-0159
| 3 | | Bill | Passed | Accepts partial Formula & MAI Ryan White HIV/AIDS Treatment Extension Act of 2009 Part A funds in the amount of $2,167,248 for the Denver Metropolitan Area from the Health Resources & Services Administration (HRSA) to provide services to persons living with HIV/AIDS in the Denver Metropolitan Area (ENVHL-201414965-00). (Health, Safety, Education & Services) Accepts partial Formula & MAI Ryan White HIV/AIDS Treatment Extension Act of 2009 Part A funds in the amount of $2,167,248 for the Denver Metropolitan Area from the Health Resources & Services Administration (HRSA) to provide services to persons living with HIV/AIDS in the Denver Metropolitan Area (ENVHL-201414965-00). The last regularly scheduled Council meeting within the 30-day review period is on 4-7-14. The Committee approved filing this bill by consent on 3-6-14. | ordered published | Pass |
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14-0163
| 3 | | Bill | Passed | Approves a contract with Colorado Nonprofit Development Center (fiscal agent for the City for Ryan White CARE Act Part A funding) in the amount of $20,000 to assist the Denver Office of HIV Resources (DOHR) in processing reimbursement billings as verified and approved by the Denver Office of HIV Resources (201205236-02). (Health, Safety, Education & Services) Approves a contract with Colorado Nonprofit Development Center (fiscal agent for the City for Ryan White CARE Act Part A funding) in the amount of $20,000 to assist the Denver Office of HIV Resources (DOHR) in processing reimbursement billings as verified and approved by the Denver Office of HIV Resources (201205236-02). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 3-6-14. | ordered published | Pass |
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14-0164
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Second Amendment to Agreement between the City and County of Denver and Sogeti USA, LLC related to on-call technology systems support services at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Adds $2,750,000 and two years to an existing contract with Sogeti, USA (for total of $4,500,000) for on-call technical systems support filling staffing needs at Denver International Airport (201102355-02). The last regularly scheduled Council meeting within the 30-day review period is on 4-7-14. The Committee approved filing this bill by consent on 3-5-14. | ordered published | Pass |
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14-0165
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Third Amendment to Agreement between the City and County of Denver and Long View Systems Corporation (USA) related to on-call technology systems support services at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Adds $2,000,000 and two years to the existing contract with Longview Systems Corp USA (for a total of $3,500,000) for on-call technical systems support filling staffing needs at Denver International Airport (201100110-03). The last regularly scheduled Council meeting within the 30-day review period is on 4-7-14. The Committee approved filing this bill by consent on 3-5-14. | ordered published | Pass |
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14-0166
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Second Amendment to Agreement between the City and County of Denver and Dataman USA, LLC related to on-call technology systems support services at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Adds $300,000 and two years (for a total amount of $900,000) to the existing contract with DatamanUSA, LLC for on-call technical systems support filling staffing needs at Denver International Airport (CE07006-02). The last regularly scheduled Council meeting within the 30-day review period is on 4-7-14. The Committee approved filing this bill by consent on 3-5-14. | ordered published | Pass |
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14-0168
| 3 | | Bill | Passed | Approves a Maintenance Agreement between the City and General Services Administration for the United States of America (GSA) to occupy and maintain City owned land located at 13th & Speer Boulevard in Council District 10 for the Federal Cesar Chavez Building. (Land Use, Transportation & Infrastructure) Approves a maintenance agreement between the City and General Services Administration for the United States of America (GSA) to occupy and maintain City owned land located at 13th & Speer Boulevard in Council District 10 for the Federal Cesar Chavez Building. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 3-6-14. | ordered published | Pass |
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14-0169
| 3 | | Resolution | Adopted | Approves City encroachment into the right-of-way with steps and railings, ramps and a 63’ concrete seat wall at Speer Boulevard near Larimer Square in Council District 9. (Land Use, Transportation & Infrastructure) Approves City encroachment into the right-of-way with steps and railings, ramps and a 63’ concrete seat wall at Speer Boulevard near Larimer Square in Council District 9. The Committee approved filing this bill by consent on 3-6-14. | adopted en bloc | Pass |
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14-0170
| 3 | | Bill | Passed | Vacates the alley bounded by 16th Street and Kensing Court and between Boulder Street and Hirshorn Park in Council District 9. (Land Use, Transportation & Infrastructure) Vacates the alley bounded by 16th Street and Kensing Court and between Boulder Street and Hirshorn Park in Council District 9. The Committee approved filing this bill by consent on 3-6-14. | ordered published | Pass |
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14-0171
| 3 | | Bill | Passed | Vacates Kensing Court between Boulder Street and Hirshorn Park for redevelopment in Council District 9. (Land Use, Transportation & Infrastructure) Vacates Kensing Court between Boulder Street and Hirshorn Park for redevelopment in Council District 9. The Committee approved filing this bill by consent on 3-6-14. | ordered published | Pass |
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14-0172
| 3 | | Bill | Passed | Conveys City owned land previously deeded for right of way located at 47th & High Street back to Odyssey I, LLC and Elyria School, LLC. (Land Use, Transportation & Infrastructure) Conveys City owned land previously deeded for right of way located at 47th & High Street back to Odyssey I, LLC and Elyria School, LLC. The Committee approved filing this bill by consent on 3-6-14. | ordered published | Pass |
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14-0173
| 3 | | Bill | Passed | Dedicates a parcel of land as public right of way as a public alley bounded by West 36th Avenue, Bryant Street, West 35th Avenue, and Alcott Street in Council District 9. (Land Use, Transportation & Infrastructure) Dedicates a parcel of land as public right of way as a public alley bounded by West 36th Avenue, Bryant Street, West 35th Avenue, and Alcott Street in Council District 9. The Committee approved filing this bill by consent on 3-6-14. | adopted en bloc | Pass |
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14-0174
| 3 | | Bill | Passed | Approves the purchase of 39 Police Interceptors from Spradley Barr Ford Mercury in the amount of $1,219,725 (PWOPS0000010042). (Land Use, Transportation & Infrastructure) Approves the purchase of 39 Police Interceptors from Spradley Barr Ford Mercury in the amount of $1,219,725 (PWOPS0000010042). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 3-6-14. | ordered published | Pass |
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14-0175
| 3 | | Resolution | Adopted | Approves the Mayoral appointments of Monika Celado-Stenger, Tony Encinias, Omar Gudino, Chris Gutierrez, Teri Padilla and Angela Urrego to the Denver Latino Commission for terms effective immediately and expiring on January 1, 2016 or until a successor is duly appointed. (Health, Safety, Education & Services) Approves the Mayoral appointments of Monika Celado-Stenger, Tony Encinias, Omar Gudino, Chris Gutierrez, Teri Padilla and Angela Urrego to the Denver Latino Commission for terms effective immediately and expiring on January 1, 2016 or until a successor is duly appointed. The Committee approved filing this bill by consent on 3-6-14. | adopted en bloc | Pass |
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14-0177
| 3 | | Resolution | Adopted | Approves the nomination of Desiree Salas-Shelton to the Head Start Policy Council as City Council's community representative experienced in fundraising for a one-year term ending March 10, 2015. Approves the nomination of Desiree Salas-Shelton to the Head Start Policy Council as City Council's community representative experienced in fundraising for a one-year term ending March 10, 2015. | adopted en bloc | Pass |
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HIST-0627
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
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14-0237
| 1 | | Proclamation | Adopted | A proclamation recognizing the 40th Annual Denver March Pow Wow.
| adopted | Pass |
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