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13-0501
| 19 | | 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
| 6 | | 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
| 11 | | 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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13-0802
| 7 | | Bill | Passed | Approves an Intergovernmental Agreement with the Regional Transportation District (RTD) for the North Metro Corridor which will construct commuter rail from Denver Union Station to 162nd. This contract only includes the Denver portion DUS-York in Council District 9. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Approves an Intergovernmental Agreement with the Regional Transportation District (RTD) for the North Metro Corridor which will construct commuter rail from Denver Union Station to 162nd. This contract only includes the Denver portion DUS-York in Council District 9. The Committee approved filing this bill at its meeting on 11-5-13. | passed | Pass |
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13-0815
| 6 | | Bill | Passed | A bill for an ordinance approving a Fifth Amendatory Agreement between Health Systems International, LLC f/k/a IMED, LLC and the City and County of Denver.
(GOVERNMENT & FINANCE) Approves a one-year, $650,000 contract with HSI, Health System International, for pharmacy benefit management services for the Denver workers’ compensation program through December 31, 2014 (CE05007). 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 11-7-13. | passed | Pass |
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13-0826
| 4 | | 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. | approved | |
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13-0827
| 4 | | 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. | approved | |
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13-0831
| 6 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and Woolpert, Inc., to extend the term.
(GOVERNMENT & FINANCE) Approves a one-year no-cost extension of the contract with Woolpert, Inc. for on-call professional services (201102807-01). The last regularly scheduled Council meeting is on 12-23-13. The Committee approved filing this bill by consent on 11-7-13. | passed | Pass |
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13-0839
| 6 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and PMAM Corporation, to increase the maximum contract amount.
(GOVERNMENT & FINANCE) Amends the Department of Excise and Licenses Alarm Management contract to increase the payment cap by $204,000 to allow payments to be made through the end of the contract period (CE05013-00). 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 11-14-13 | passed | Pass |
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13-0849
| 6 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and DLT Solutions, LLC, to extend the term and include other contract language.
(GOVERNMENT & FINANCE) Adds six months and $1,310,896 to the contract with DLT Solutions, LLC for maintenance on Oracle Global Customer Support (GCSTECHS-CE95019-01). 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 11-14-13. | passed | Pass |
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13-0853
| 6 | | Bill | Passed | Adds three years and $1,611,693.20 to the contract with Tyler Technologies for maintenance and support for the Assessor and Treasurer systems (CE62074). (GOVERNMENT & FINANCE) Add three years and $1,611,693.20 to the contract with Tyler Technologies for maintenance and support for the Assessor and Treasurer systems (CE62074). 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 11-14-13. | passed | Pass |
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13-0862
| 4 | | 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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13-0863
| 6 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and Woolpert, Inc., to extend the term.
(GOVERNMENT & FINANCE) Adds $280,000 and one year to the contract with Chandler Asset Management bringing the total contract from July 28, 2009 through December 31, 2014 to $1,420,000 to maintain advisory and investment management services for the City portfolio (CE90484). 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 1`1-14-13. | passed | Pass |
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13-0886
| 6 | | Bill | Passed | A bill for an ordinance approving a proposed Second Amendatory Agreement between the City and County of Denver and West Metro Fire Protection District to provide emergency medical services during events at Red Rocks Amphitheatre.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Increases the contract with West Metro Fire Protection District by $145,000 to $635,000.00 for fire protection, emergency medical, rescue, and ambulance services when requested for events at Red Rocks Amphitheatre (CE03034) through the current contract expiring on April 30, 2014. 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. | passed | Pass |
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13-0887
| 3 | | 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. | approved | |
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13-0889
| 6 | | Bill | Passed | Amends the contract with Integral Recoveries, Inc. to add $830,000 for a total contract amount of $2,080,000 for the purpose of collecting delinquent fines and fees for County Court (2012-04950-02). (Health, Safety, Education & Services) Amends contract with Integral Recoveries, Inc. to add $830,000 for a total contract amount of $2,080,000 for the purpose of collecting delinquent fines and fees for County Court. (2012-04950-02). The last regularly scheduled Council meeting within the 30-day review period is on - -13. The Committee approved filing this bill by consent on 11-28-13. | passed | Pass |
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13-0890
| 6 | | Bill | Passed | Approves a 5-year contract with the Court Child Care Center, doing business as Denver Warm Welcome Court Child Care Center, for a total contract of $1,080,492.88 for lease of premises and provision of child care services for Denver County Court (201312192-00). (Health, Safety, Education & Services) Approves a 5-year contract with Court Child Care Center doing business as Denver Warm Welcome Court Child Care Center for a total contract of $1,080,492.88 for lease of premises and provision of child care services for Denver County Court (201312192-00). The last regularly scheduled Council meeting within the 30-day review period is on - -13. The Committee approved filing this bill by consent on 11-28-13. | passed | Pass |
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13-0891
| 6 | | Bill | Passed | A bill for an ordinance authorizing expenditures from the Dental Self-Insurance Fund.
(GOVERNMENT & FINANCE) Appropriates $10,408,789.88 for the 2014 Self-Insured Dental Fund with the City paying 68% or ($7,089,065.14) and employees 32% ($3,319,724.74) of the total. The Committee approved filing this bill by consent on 11-27-13. | passed | Pass |
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13-0892
| 6 | | Bill | Passed | A bill for an ordinance authorizing expenditures in the Employees Voluntary Salary Redirection Plan Special Trust Fund for Uninsured Medical Expense, Dependent Care Expense, and Qualified Parking Expense.
(GOVERNMENT & FINANCE) Approves $6,517,713.48 in spending authority for the 2014 Flexible Spending programs for city employees including Dependent Care ($1,204,516.80), Qualified Parking ($183,400.80) and Health Savings Account Programs ($5,129,795.88). The Committee approved filing this bill by consent on 11-27-13. | passed | Pass |
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13-0893
| 6 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Ricondo & Associates, Inc. related to on-call airside planning services at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a three-year, $1,000,000 contract with Ricondo and Associates for on-call professional aviation related planning studies and analysis for Denver International Airport (201310079). 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. | passed | Pass |
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13-0894
| 6 | | Bill | Passed | A bill for an ordinance approving a proposed Fourth Amendatory Agreement between the City and County of Denver and DHL Express (USA), Inc. related to leased space at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY ) Amends the existing airport use and cargo support facilities lease agreement between Denver International Airport and DHL Express (USA) to change the aircraft parking position in one of the ramp areas (PLANE –AC2X022-04). 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. | passed | Pass |
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13-0896
| 4 | | 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. | rules of procedure suspended to allow late filing | Pass |
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13-0897
| 4 | | 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. | rules of procedure suspended to allow late filing | Pass |
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13-0901
| 6 | | Bill | Passed | Revokes Ordinance No. 92, Series of 2003, granting a revocable permit to the Regional Transportation District to encroach into the public right-of-way with various improvements north of 16th Street west of Wynkoop since all encroachments have been removed from the area for redevelopment in Council District 9. Revokes Ordinance #92, Series of 2003, granting a revocable permit to the Regional Transportation District to encroach into the public right-of-way with various improvements north of 16th Street west of Wynkoop since all encroachments have been removed from the area for redevelopment in Council District 9. | passed | Pass |
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13-0917
| 4 | | 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. | approved | |
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13-0918
| 4 | | 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. | approved | |
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13-0919
| 4 | | 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. | approved | |
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13-0920
| 4 | | 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. | approved | |
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13-0921
| 4 | | 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. | approved | |
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13-0922
| 4 | | 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. | approved | |
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13-0923
| 4 | | 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. | approved | |
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13-0924
| 4 | | 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. | approved | |
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13-0925
| 4 | | 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. | approved | |
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13-0926
| 4 | | 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. | approved | |
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13-0927
| 4 | | 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. | approved | |
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13-0928
| 4 | | 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. | approved | |
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13-0929
| 4 | | Resolution | Adopted | Approves the Mayoral appointments of Olga Garcia and Christopher Conner to the Human Rights & Community Relations (HR/CR) Advisory Committee for terms effective immediately and expiring on April 1, 2015, or until a successor is duly appointed. (Health, Safety, Education & Services) Approves the Mayoral appointments of Olga Garcia and Christopher Conner to the Human Rights & Community Relations (HR/CR) Advisory Committee for terms effective immediately and expiring on April 1, 2015 or until a successor is duly appointed. The Committee approved filing this resolution by consent on 12-5-13. | adopted en bloc | Pass |
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13-0930
| 4 | | Resolution | Adopted | Approves the Mayoral appointment of Erin Stremming to the Denver Community Corrections Board for a term effective immediately and expiring on June 30, 2017, or until a successor is duly appointed. (Health, Safety, Education & Services) Approves the Mayoral appointment of Erin Stremming to the Denver Community Corrections Board for a term effective immediately and expiring on June 30, 2017 or until a successor is duly appointed. The Committee approved filing this resolution by consent on 12-5-13. | adopted en bloc | Pass |
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13-0931
| 4 | | 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. | approved | |
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13-0933
| 4 | | 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. | approved | |
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13-0934
| 4 | | 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. | approved | |
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13-0935
| 4 | | 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. | approved | |
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13-0938
| 4 | | 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. | approved | |
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13-0939
| 4 | | 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. | approved | |
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13-0940
| 4 | | 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. | approved | |
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13-0941
| 4 | | 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. | approved | |
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13-0943
| 5 | | 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. | approved | |
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13-0944
| 4 | | Resolution | Adopted | Grants a revocable permit to Seed Acquisitions, LLC to encroach into the public right-of-way with a building foundation wall for underground parking garage and several sets of stairs at 1510 Market St. in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to Seed Acquisitions, LLC, to encroach into the public right-of-way with building foundation wall for underground parking garage and several sets of stairs at 1510 Market St. in Council District 9. The Committee approved filing this resolution by consent on 12-5-13. | adopted en bloc | Pass |
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13-0945
| 4 | | Bill | Passed | Grants a revocable permit to Colorado Ballet to encroach into the public right-of-way with 5 window canopies, a projecting window, and a projecting roof at 1075 Santa Fe Dr. for development in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to Colorado Ballet to encroach into the public right-of-way with 5 window canopies, a projecting window, and a projecting roof at 1075 Santa Fe Dr. for development in Council District 9. The Committee approved filing this resolution by consent on 12-5-13. | adopted en bloc | Pass |
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13-0946
| 4 | | Resolution | Adopted | Accepts and approves the final plat for Stapleton Filing No. 46, a 1.7-acre site for residential and open space area at Northfield Blvd. and Central Park Blvd. in Council District 11. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Accepts and approves the final plat for Stapleton Filing No. 46, a 1.7-acre site for residential and open space area at Northfield Blvd. and Central Park Blvd. in Council District 11. The Committee approved filing this resolution by consent on 12-5-13. | adopted en bloc | Pass |
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13-0947
| 4 | | Resolution | Adopted | Dedicates a parcel of land as publically right-of-way between Broadway and Lincoln, and 8th and 9th avenues in Council District 10. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates a parcel of land as publicalley right-of-way between Broadway and Lincoln and 8th and 9th avenues for redevelopment in Council District 10. The Committee approved filing this resolution by consent on 12-5-13. | adopted en bloc | Pass |
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13-0948
| 4 | | Resolution | Adopted | Dedicates a parcel of land as part of the public right-of-way of Huron St. at its intersection with West 29th Ave. for redevelopment in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates a parcel of land as part of the public right-of-way of Huron St. at its intersection with West 29th Ave. for redevelopment in Council District 9. The Committee approved filing this resolution by consent on 12-5-13. | adopted en bloc | Pass |
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13-0954
| 4 | | Resolution | Adopted | Corrects the date on Resolution No. 59, Series of 2013, adopted Oct. 17, 2013, approving a revocable permit for 1550 W 17th Ave. in Council District 8. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Corrects the date on Resolution No. 59, Series of 2013, adopted Oct. 17, 2013, approving a revocable permit for 1550 W 17th Ave. in Council District 8. This resolution was filed by Councilwoman Robb. | adopted en bloc | Pass |
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13-0961
| 4 | | 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. | approved | |
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13-0961
| 5 | | 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. | ordered published | Pass |
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13-0963
| 4 | | 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. | approved | |
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13-0963
| 5 | | 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. | ordered published | Fail |
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13-0964
| 2 | | Proclamation | Adopted | A proclamation celebrating Homma Sensei’s 50 years of Aikido practice and 35 years of service to the Denver community.
| adopted | Pass |
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13-0974
| 2 | | 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. | approved | |
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