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13-0501
| 50 | | 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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14-0463
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and Securus Technologies, Inc., to reduce the current commission rate amount paid by Securus Technologies, Inc., to the City and County of Denver.
(GOVERNMENT & FINANCE) Reduces the current commission rate amount paid to Securus from $60,000 to $52,000 to reflect a change in Federal Communications Commission regulated charges for interstate calls in the inmate phone system (TECHS-201312032-00). The last regularly scheduled Council meeting within the 30-day review period is on 8-25-14. The Committee approved filing this bill by consent on 5-29-14. | ordered published | Pass |
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14-0504
| 7 | | Bill | Passed | Changes the zoning from C-MX-5 (Urban Center context; Mixed Use; 5 stories max.) to C-MX-8 (Urban Center context; Mixed Use; 8 stories max.) of property at 3300 East 1st Avenue in Council District 10. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning from C-MX-5 (Urban Center context; Mixed Use; 5 stories max.) to C-MX-8 (Urban Center context; Mixed Use; 8 stories max.) of property at 3300 East 1st Avenue in Council District 10. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 6-24-14. | approved | |
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14-0505
| 4 | | Bill | Passed | Approves a contract with the Colorado Coalition for the Homeless to use $1,958,065.20 in HUD grant money to provide 240 units of tenant-based rental assistance to chronically homeless individuals with substance abuse dependencies (SOCSV-2014-16718). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a contract with the Colorado Coalition for the Homeless to use $1,958,065.20 in HUD grant money to provide 240 units of tenant-based rental assistance to chronically homeless individuals with substance abuse dependencies (SOCSV-2014-16718). The Committee approved filing this resolution by consent on 6-19-14. | passed | Pass |
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14-0521
| 3 | | Resolution | Adopted | Approves the Mayoral appointment of Neil Peck to the Career Service Board for a term expiring on September 16, 2015. (TECHNOLOGY & GOVERNANCE) Approves the Mayoral appointment of Neil Peck to the Career Service Board for a term effective immediately and expiring on 9-16-15. The Committee approved filing this resolution at its meeting on 7-29-14. | adopted en bloc | Pass |
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14-0522
| 6 | | Bill | Passed | Changes the zoning from O-1 (Former Code) to U-SU-A with waivers (Urban Context, Single Unit, lot size 3,000 sf min.) of property at 6801 East First Avenue (Buckley Annex) in Council District 5. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning from O-1 (Former Code) to U-SU-A with waivers (Urban Context, Single Unit, lot size 3,000 sf min.) of property at 6801 East First Avenue in Council District 5. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 6-24-14. | approved | |
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14-0523
| 6 | | Bill | Passed | Changes the zoning from O-1 (Former Code) to U-SU-B with waivers (Urban Context, Single Unit, lot size 3,000 sf min.) of property at 7000-7300 proposed Archer Place located in Council District 5. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning from O-1 (Former Code) to U-SU-B with waivers (Urban Context, Single Unit, lot size 3,000 sf min.) of property at 7000-7300 proposed Archer Place located in Council District 5. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 6-24-14. | approved | |
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14-0524
| 6 | | Bill | Passed | Changes the zoning from O-1 (Former Code) to G-RH-3 (General Urban context, Row House) with waivers of property at 6700-7398 and 6701-7399 Lowry Boulevard and 6701-7399 Archer Place in Council District 5. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning from O-1 (Former Code) to G-RH-3 (General Urban context, Row House) with waivers of property at 6700-7398 and 6701-7399 Lowry Boulevard and 6701-7399 Archer Place in Council District 5. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 6-24-14. | approved | |
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14-0552
| 4 | | Bill | Passed | Approves a $5,365,501 contract with the University of Colorado Health Sciences Center -Addiction Research and Treatment Services Peer I and Haven for community corrections services through 6-30-15 (2014-16271). | passed | Pass |
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14-0571
| 4 | | Bill | Passed | Amends the Park Central Concession License to reflect a change in ownership of the building from WSC 1515 Arapahoe Investors V, LLC to TR Park Central, LLC in Skyline Park in Council District 8 (RC70014). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the Park Central Concession License to reflect a change in ownership of the building from WSC 1515 Arapahoe Investors V, LLC to TR Park Central, LLC in Skyline Park in Council District 8 (RC70014). The last reguarly scheduled Council meeting within the 30-day review period is on 8-18-14. The Committee approved filing this bill by consent on 7-17-14. | passed | Pass |
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14-0574
| 4 | | Bill | Passed | A bill for an ordinance extending the existing .12 percent sales and use tax (the “Denver Preschool Tax”) through December 31, 2026 and increasing the rate to .15 percent, dedicating the revenue derived from the tax to fund the Denver Preschool Program, subject to the approval of the voters at a special municipal election to be conducted in coordination with the state general election on November 4, 2014; and making certain changes to the Denver Preschool Program.
(GOVERNMENT & FINANCE) Asks voters to reauthorize the Denver Preschool Program for 10 years, increase the sales and use tax supporting the program by .03 percent, and approve specified programmatic changes. The last reguarly scheduled Council meeting within the 30-day review period is on 8-25-14. The Committee approved filing this bill by consent on 7-17-14. | passed | Pass |
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14-0586
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Henry Schein, Inc., for the procurement of safety and first aid supplies.
(GOVERNMENT & FINANCE) Approves an $800,000 Master Purchase Order with Henry Schein, Inc. for the City’s regular procurement of safety and first aid supplies through 06-30-15 (0069A0411). The last reguarly scheduled Council meeting within the 30-day review period is on 8-25-14. The Committee approved filing this bill by consent on 7-24-14. | passed | Pass |
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14-0587
| 4 | | Bill | Passed | A bill for an ordinance approving an Amendatory Contract between the City and County of Denver and Ferkam, Inc., d/b/a Extreme Towing and Recovery, for citywide towing services.
(GOVERNMENT & FINANCE) Adds $1.75 million to the current contract with Extreme Towing and Recovery and extends it through July 31, 2015 (for a total amount not to exceed $6.25 million) for towing services for Police, Sheriff, Right-of-Way Enforcement, or other City agencies as requested (201100630). The last reguarly scheduled Council meeting within the 30-day review period is on 8-25-14. The Committee approved filing this bill by consent on 7-24-14. | passed | Pass |
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14-0590
| 4 | | Bill | Passed | Appropriates the remaining twenty percent, or $573,930, of the Federal Head Start grant to operate the Denver Great Kids Head Start program through 6-30-15. | passed | Pass |
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14-0592
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and MorningPride Manufacturing LLC dba Honeywell First Responder Products, for Bunker Gear for the Denver Fire Department.
(GOVERNMENT & FINANCE) Approves a $1 million agreement with Honeywell First Responder Products through 6-8-16 for turnout coats and pants (Bunker Gear) for the Denver Fire Department (FIRE_BUNKERGEAR0297A0114). The last reguarly scheduled Council meeting within the 30-day review period is on 8-25-14. The Committee approved filing this bill by consent on 7-24-14. | passed | Pass |
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14-0593
| 3 | | Bill | Passed | Approves the Funding and Assignment Agreement with the Denver Zoo for $2.2 million to fund the zoo’s new Large Carnivore Holding Building and public viewing areas (201417204). | ordered published | Pass |
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14-0594
| 3 | | Bill | Passed | Approves a Funding and Assignment Agreement with the Denver Museum of Nature & Science for $2.2 million to fund the Discovery Zone build-out and installation of the Rocky Mountains Collections Facilities (201417203). | ordered published | Pass |
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14-0595
| 4 | | Bill | Passed | Approves a supplemental appropriation of $114,730 from the General Fund 2014 Contingency Fund for expenditures related to creating the Office of Municipal Public Defender. | passed | Pass |
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14-0599
| 4 | | Bill | Passed | Approves a contract with Colorado Coalition for the Homeless for $1.2 million in HOME funds for the construction and permanent financing of Renaissance at North Colorado Station located at 3975 Colorado Boulevard located in Council District 8 (201416398). | passed | Pass |
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14-0602
| 4 | | Resolution | Adopted | A resolution setting a public hearing relating to the creation of the Fax-Mayfair Business Improvement District and approval of the District’s 2015 Operating Plan and Budget.
(BUSINESS DEVELOPMENT COMMITTEE) Sets a public hearing before City Council on 8-18-14 to create the Fax-Mayfair Business Improvement District. The Committee approved filing this resolution by consent on 7-24-14. | approved | |
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14-0603
| 4 | | Resolution | Adopted | A resolution to set a public hearing relating to the creation of the Santa Fe Business Improvement District and approval of the District’s 2015 Operating Plan and Budget.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Sets a public hearing before City Council on the creation of the Santa Fe Business Improvement District on 8-18-14. The Committee approved filing this resolution by consent on 7-24-14. | approved | |
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14-0597
| 3 | | Bill | Passed | Approves a contract with St. Charles Holding Company, LLC to utilize $2 million of the City's Federal Community Development Block Grant funds for 21 years to acquire 4.4 acres of land for construction of 185 affordable housing units on property known as 4406-4407 and 4325-4404 Morrison Road in the Westwood neighborhood in Council District 3. (SAFETY & WELLBEING) Approves a contract with St. Charles Holding Company, LLC to utilize $2 million of the City's Federal Community Development Block Grant funds for 21 years to acquire 4.4 acres of land for construction of 185 affordable housing units on property known as 4406-4407 and 4325-4404 Morrison Road in the Westwood neighborhood in Council District 3. The last regularly scheduled Council meeting within the 30-day review period is on 8-22-14. The Committee approved filing this bill at its meeting on 8-5-14. | ordered published | Pass |
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14-0612
| 3 | | Bill | Passed | A bill for an ordinance creating and establishing the Fax-Mayfair Business Improvement District, appointing the initial members of the Board of Directors of the District, and approving the Initial Operating Plan and preliminary 2014-15 budget therefor. (BUSINESS DEVELOPMENT COMMITTEE) Creates and establishes the Fax-Mayfair Business Improvement District, appoints the initial members of the Board of Directors of the District, and approves the initial Operating Plan and preliminary 2015 budget. The Committee approved filing this bill at its meeting on 8-5-14. | ordered published | Pass |
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14-0613
| 3 | | Bill | Passed | A bill for an ordinance creating and establishing the Santa Fe Business Improvement District, appointing the initial members of the Board of Directors of the District, and approving the Initial Operating Plan and 2015 budget therefor. (BUSINESS DEVELOPMENT COMMITTEE) Creates and establishes the Santa Fe Business Improvement District, appoints the initial members of the Board of Directors of the District, and approves the initial Operating Plan and preliminary 2015 budget. The Committee approved filing this bill at its meeting on 8-5-14. | ordered published | Pass |
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14-0614
| 3 | | Bill | Passed | A bill for an ordinance dissolving the Santa Fe Drive Pedestrian Mall A Local Maintenance District and directing that the remaining funds thereof, after payment of expenses, be paid to and used by the Santa Fe Business Improvement District within the property formerly within said local maintenance district. (BUSINESS DEVELOPMENT) Approves the dissolution of the Santa Fe Drive Pedestrian Mall A, referred to as the Santa Fe Drive Local Maintenance District (LMD) A, to facilitate the creation of the Santa Fe Business Improvement District. The Committee approved filing this bill at its meeting on 8-5-14. | ordered published | Pass |
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14-0615
| 3 | | Bill | Passed | A bill for an ordinance dissolving the Santa Fe Drive Pedestrian Mall B Local Maintenance District and directing that the remaining funds thereof, after payment of expenses, be paid to and used by the Santa Fe Business Improvement District within the property formerly within said local maintenance district. (BUSINESS DEVELOPMENT COMMITTEE) Approves the dissolution of the Santa Fe Drive Pedestrian Mall B, referred to as the Santa Fe Drive Local Maintenance District (LMD) B, to facilitate the creation of the Santa Fe Business Improvement District. The Committee approved filing this bill at its meeting on 8-5-14. | ordered published | Pass |
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14-0628
| 3 | | Resolution | Adopted | Approves Council's appointment of Feven Netsanet and Adriana Magaña and reappointment of Genevieve Kline to the Human Services Citizen Review Panel for terms ending 9-12-16. (SAFETY & WELLBEING) Approves Council's appointment of Feven Netsanet and Adriana Magaña and reappointment of Genevieve Kline to the Human Services Citizen Review Panel for terms ending 9-12-16. The Committee approved filing this resolution by consent on 8-21-14. | adopted en bloc | Pass |
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14-0617
| 1 | | Bill | Passed | Amends a trail easement agreement for the High Line Canal Trail in Green Valley Ranch in Council District 11 to allow construction of a new road and related relocation of an existing public trail with responsibility for funding and constructing the new trail transferred from the City to the developer (XC80898). | ordered published | Pass |
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14-0611
| 1 | | Bill | Passed | Approves a $599,296 purchase order with ARCONAS Corporation for seating at Denver International Airport as part of the Concourse C Expansion (PLANE 15656). (FINANCE & SERVICES) Approves a $599,296 purchase order with ARCONAS Corporation for seating at Denver International Airport as part of the Concourse C Expansion (PLANE 15656). The last reguarly scheduled Council meeting within the 30-day review period is on 9-??-14. The Committee approved filing this bill by consent on 7-31-14. | ordered published | Pass |
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HIST-0694
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
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14-0648
| 1 | | Proclamation | Adopted | A proclamation recognizing Saturday, August 16, 2014 as Chef’s Appreciation Day.
A proclamation recognizing Saturday, August 16, 2014 as Chef’s Appreciation Day.
| adopted | Pass |
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14-0649
| 1 | | Proclamation | Adopted | A proclamation in recognition of Detective Richard Schneider, DPD Badge 85024, upon the occasion of his retirement.
A proclamation in recognition of Detective Rick Schneider on the occasion of his retirement. | adopted | Pass |
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