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13-0501
| 41 | | 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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14-0228
| 3 | | Bill | Passed | Approves a contract extension through 5-21-14 with Urban Land Conservancy to administer $750,000 in Housing & Urban Development (HUD) Community Challenge Planning Grant – Housing Development Assistance Funds - to be used for affordable housing development (201102158). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a contract extension through 5-21-14 with Urban Land Conservancy to administer $750,000 in Housing & Urban Development (HUD) Community Challenge Planning Grant – Housing Development Assistance Funds - to be used for affordable housing development (201102158). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 3-20-14. | ordered published | Pass |
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14-0266
| 5 | | Bill | Passed | Approves a rezoning of portions of 2800, 2900 and 3000 blocks of Welton Street from C-MX-3 to C-MX-5 in Council District 8. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Approves a rezoning of portions of 2800, 2900 and 3000 blocks of Welton Street from C-MX-3 to C-MX-5 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 4-1-14. | passed | Pass |
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14-0287
| 4 | | Bill | Passed | Approves a contract with Frontier Family Services in the amount of $551,956.31 through 6-30-15 to provide placements and case management services to children in and out of home care (2012-07597-02). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a contract with Frontier Family Services in the amount of $551,956.31 through 6-30-15 to provide placements and case management services to children in and out of home care (2012-07597-02). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 4-10-14. | passed | Pass |
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14-0304
| 5 | | Bill | Passed | Approves a rezoning of 2000 East 28th Avenue from PUD #572 to new PUD under Former Chapter 59 in Council District 8. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Approves a rezoning of 2000 East 28th Avenue from PUD #572 to new PUD under Former Chapter 59 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 4-22-14. | passed | Pass |
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14-0305
| 5 | | Bill | Passed | Approves a rezoning of 3600 East Alameda from B-4 with Waivers UO-1, UO-2 to C-MX-5 and C-MX-8 in Council District 10. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Approves a rezoning of 3600 East Alameda from B-4 with Waivers UO-1, UO-2 to C-MX-5 and C-MX-8 in Council District 10. The Committee approved filing this bill at its meeting on 4-22-14. | passed | Pass |
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14-0315
| 4 | | Bill | Passed | Approves an Intergovernmental Agreement between the City & County of Denver (CCD) and the Colorado Department of Transportation (CDOT) in the amount $103 million for the US 6 Bridges Project, which will reconstruct US 6 between I-25 and Knox in Council Districts 3 and 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves an Intergovernmental Agreement between the City & County of Denver (CCD) and the Colorado Department of Transportation (CDOT) in the amount $103 million for the US 6 Bridges Project, which will reconstruct US 6 between I-25 and Knox in Council Districts 3 and 9. | passed | Pass |
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14-0323
| 4 | | Bill | Passed | Authorizes early termination of the Continental Hangar Lease Agreement with United Airlines for additional revenue of $9,690,677 paid by United allowing the facility to be leased to another tenant at Denver International Airport (AC 2X025-01). (BUSINESS, WORKFORCE & SUSTAINABILITY) Authorizes early termination of the Continental Hangar Lease Agreement with United Airlines for additional revenue of $9,690,677 paid by United allowing the facility to be leased to another tenant at Denver International Airport (AC 2X025-01). | passed | Pass |
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14-0357
| 3 | | Bill | Passed | Amends a contract with AECOM Technical Services, Inc. to add $180,555 for a total maximum contract amount of $2,021,384 for professional design services for the pedestrian bridge as part of the public infrastructure (38th & Blake Station) Transit-Oriented Development (TOD) improvements in Council District 8. (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Amends a contract with AECOM Technical Services Inc. to add $180,555 for a total maximum contract amount of $2,021,384 for professional design services for the pedestrian bridge as part of the public infrastructure (38th & Blake Station) Transit-Oriented Development (TOD) improvements in Council District 8. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 4-24-14. | ordered published | Pass |
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14-0360
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Fourth Amendatory Agreement by and between the City and County of Denver and Dynamic Imaging Services, Inc., to add additional funds and to extend the contract
(GOVERNMENT & FINANCE) Adds $184,602.44 to and extends the current contract with Dynamic Imaging LLC through 12-31-17 (total contract $683,602.44) for maintenance and support of the PictureLink/Mugshot system used by the Denver Police Department, Denver Sheriff Department, ID Bureau, District Attorney and County Courts (CE64037). The last regularly scheduled Council meeting within the 30-day review period is on 5-12-14. The Committee approved filing this bill by consent on 7-24-14. | passed | Pass |
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14-0361
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Second Amendatory Agreement by and between the City and County of Denver and DLT Solutions, LLC, to add additional funds and to extend the contract.
(GOVERNMENT & FINANCE) Adds $851,152 to and extends the current contract with DLT Solutions through 5-21-17 (total contract amount of $2,162,048) for maintenance of Oracle Global Customer Support (TECHS-CE95019-02). The last regularly scheduled Council meeting within the 30-day review period is on 5-12-14. The Committee approved filing this bill by consent on 7-24-14. | passed | Pass |
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14-0370
| 4 | | Bill | Passed | Approves a rezoning of 8175 Lowry Boulevard from B-3 with waivers to C-MX-3 in Council District 5. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Approves a rezoning of 8175 Lowry Boulevard from B-3 with waivers (Commercial Retail) to Urban Center Mixed-Use three stories (C-MX-3) 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 5-6-14. | approved | |
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14-0372
| 3 | | Bill | Passed | Extends an existing revenue contract with Running Creek Ranch Company through 6-01-17 for lease of City-owned land near the Denver Arapahoe Disposal Site (DADS) landfill for the purpose of grazing livestock (ENVHL-201101017-01). (HEALTH, SAFETY, EDUCATION & SERVICES) Extends an existing revenue contract with Running Creek Ranch Company through 6-01-17 for lease of City-owned land near the Denver Arapahoe Disposal Site (DADS) landfill for the purpose of grazing livestock (ENVHL-201101017-01). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 5-1-14. | ordered published | Pass |
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14-0392
| 3 | | Bill | Passed | Amends a contract with Westover Corporation to extend the term through 10-01-14 and to add $292,579 for a total contract amount of $690,580.05 for upgrades to the Denver Art Museum’s camera and network infrastructure system (201311717). (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Amends a contract with Westover Corporation to extend the term through 10-01-14 and add $292,579 for a total contract amount of $690,580.05 for upgrades to the Denver Art Museum’s camera and network infrastructure system (201311717). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 5-1-14. | ordered published | Pass |
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14-0395
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Intergovernmental Agreement between the City and County of Denver and Adams County Communication Center, Inc., to install wireless data network at Denver Fire Stations.
(GOVERNMENT & FINANCE) Approves an intergovernmental agreement with Adams County Communications Center (9-1-1) to install equipment for their Public Safety wireless data network at three Denver fire stations. The Committee approved filing this bill by consent on 6-23-14. | ordered published as amended | Pass |
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14-0398
| 4 | | Bill | Passed | A bill for an ordinance amending the Denver Zoning Code to allow fresh produce and cottage food sales as a home occupation. (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Approves a text amendment to the Denver Zoning Code to allow fresh produce and cottage food sales as a home occupation. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 5-13-14. | approved | |
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14-0400
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Contract between the City and County of Denver and Interstate Highway Construction, Inc. for runway pavement rehabilitation at Denver International Airport. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $7,190,097.60 contract with Interstate Highway Construction, Inc. for the Runway 7-25 Complex Pavement Rehabilitation project at Denver International Airport (201314357). The last regularly scheduled Council meeting within the 30-day review period is on 6-9-14. The Committee approved filing this bill at its meeting on 5-14-14. | passed | Pass |
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14-0401
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed First Amendment to Agreement between the City and County of Denver and Waste Management of Colorado, Inc. related to trash hauling and recycling services at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Extends through 8/31/2015 and adds $1 million to the current contract with Waste Management for a new contract total of $4.4 million for trash and recycling services at Denver International Airport (CE96014-01). The last regularly scheduled Council meeting within the 30-day review period is on 6-23-14. The Committee approved filing this bill at its meeting on 5-14-14. | ordered published | Pass |
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14-0402
| 4 | | Bill | Passed | Approves a lease agreement through 12-31-16 with Republic Airlines, Inc. for use of facilities at Denver International Airport to support commercial flight operations (PLANE-201314559-00). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a lease agreement through 12-31-16 with Republic Airlines, Inc. for use of facilities at Denver International Airport to support commercial flight operations (PLANE-201314559-00). The last regularly scheduled Council meeting within the 30-day review period is on 5--14. The Committee approved filing this bill by consent on 5-8-14. | passed | Pass |
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14-0407
| 4 | | Resolution | Adopted | Relinquishes a portion of an easement at North Ivy Street north of 8th Avenue in Council District 5. (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Relinquishes a portion of an easement at North Ivy Street north of 8th Avenue in Council District 5. The Committee approved filing this resolution by consent on 5-8-14. | passed | Pass |
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14-0408
| 4 | | Resolution | Adopted | Vacates a portion of right-of-way adjacent to 4451, 4455, and 4471 Cahita Court with reservation in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Vacates a portion of right-of-way adjacent to 4451, 4455, and 4471 Cahita Court with reservation in Council District 9. The Committee approved filing this resolution by consent on 5-8-14. | passed | Pass |
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14-0409
| 4 | | Bill | Passed | Approves a three-year $586,449 contract with Ultra Electronic Airport Systems, Inc. to replace the existing gate management system at Denver International Airport (201208409). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a three-year $586,449 contract with Ultra Electronic Airport Systems, Inc. to replace the existing gate management system at Denver International Airport (201208409). The last regularly scheduled Council meeting within the 30-day review period is on 5--14. The Committee approved filing this bill by consent on 5-8-14. | passed | Pass |
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14-0410
| 4 | | Bill | Passed | Approves a no-cost extension of the contract with Premisys Support Group, Inc. for two years (through 5-1-16) to provide on-call services for design, documentation, and inspection of voice and data networks at Denver International Airport (CE15005). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a no-cost extension of the contract with Premisys Support Group, Inc. for two years (through 5-1-16) to provide on-call services for design, documentation, and inspection of voice and data networks at Denver International Airport (CE15005). | passed | Pass |
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14-0411
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Airline Support Facilities Lease Agreement between the City and County of Denver and Frontier Airlines, Inc., related to leased space at Denver International Airport. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a five-year $12,392,000 lease agreement with Frontier Airlines, Inc. to use former Continental hangar facility at Denver International Airport (201311728-00). The last reguarly scheduled Council meeting within the 30-day review period is on 6-9-14. The Committee approved filing this bill at its meeting on 5-14-14. | passed | Pass |
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HIST-0651
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
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14-0371
| 4 | | Bill | Passed | Approves a rezoning of 5141 Chambers Road from PUD #561 to S-CC-3 in Council District 11. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Approves a rezoning of 5141 Chambers Road from PUD #561 to Suburban Commercial Corridor three stories (S-CC-3) 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 5-6-14. | approved | |
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14-0413
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and Schur Success Auction Services, to extend the term and increase the compensation.
(GOVERNMENT & FINANCE) Adds $525,000 to the contract with Schur Success Auction and Appraisal (for a contract total of $1,000,000) for vehicle auctioneering services (CE12022). The last regularly scheduled Council meeting within the 30-day review period is on 6-23-14. The Committee approved filing this bill by consent on 5-15-14. | ordered published | Pass |
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14-0414
| 3 | | Bill | Passed | Approves a license agreement with El Jebel Shrine Association for use of the paved driveway at Willis Case Golf Course to access their adjacent property. (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Approves a license agreement with El Jebel Shrine Association for use of the paved driveway at Willis Case Golf Course to access their adjacent property. The Committee approved filing this bill by consent on 5-15-14. | ordered published | Pass |
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14-0415
| 3 | | Bill | Passed | Approves a contract with Summit Services, Inc. for $1,083,402 through 10-31-16 for City-wide maintenance of landscape medians (PARKS-201415856-0000). (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Approves a contract with Summit Services, Inc. for $1,083,402 through 10-31-16 for City-wide maintenance of landscape medians (PARKS-201415856-0000). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 5-15-14. | ordered published | Pass |
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14-0417
| 3 | | Resolution | Adopted | Dedicates a parcel of land as West Floyd Avenue near the intersection on West Floyd Avenue and South Ingalls Street in Council District 2. (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Dedicates a parcel of land as West Floyd Avenue near the intersection on West Floyd Avenue and South Ingalls Street in Council District 2. The Committee approved filing this resolution by consent on 5-15-14. | adopted en bloc | Pass |
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14-0418
| 3 | | Resolution | Adopted | Grants a revocable permit, subject to certain terms and conditions, to SSP Colfax Marketplace, LLC, their successors and assigns, to encroach into the right-of-way with balconies, cantilevered building, awnings, and signage at 1020 E Colfax Ave in Council District 10. (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Grants a revocable permit, subject to certain terms and conditions, to SSP Colfax Marketplace, LLC, their successors and assigns, to encroach into the right-of-way with balconies, cantilevered building, awnings, and signage at 1020 E Colfax Ave in Council District 10. The Committee approved filing this resolution by consent on 5-15-14. | adopted en bloc | Pass |
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14-0420
| 3 | | Bill | Passed | Appropriates $350,000 in Colorado Department of Transportation (CDOT) grant funding based on a letter of intent and authorizes purchase of capital equipment from the Denver Police Department Special Revenue Fund budget. (HEALTH, SAFETY, EDUCATION & SERVICES) Appropriates $350,000 in Colorado Department of Transportation (CDOT) grant funding based on a letter of intent and authorizes purchase of capital equipment from the Denver Police Department Special Revenue Fund budget. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 5-15-14. | ordered published | Pass |
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14-0421
| 3 | | Resolution | Adopted | Approves the subdivision plat for Lowry Filing No. 26 located between 11th Avenue, Yosemite Street, and Lowry Blvd. in Council District 5. (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Approves the subdivision plat for Lowry Filing No. 26 located between 11th Avenue, Yosemite Street, and Lowry Blvd. in Council District 5. The Committee approved filing this bill by consent on 5-15-14. | adopted en bloc | Pass |
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14-0422
| 3 | | Bill | Passed | A bill for an ordinance authorizing purchase of capital equipment from the Capital Improvement fund.
(GOVERNMENT & FINANCE) Authorizes a $223,391.39 capital purchase of storage area network equipment from World Wide Technologies, Inc. to increase data storage capacity. The last regularly scheduled Council meeting within the 30-day review period is on 6-23-14. The Committee approved filing this bill by consent on 5-15-14. | ordered published | Pass |
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14-0425
| 3 | | Bill | Passed | A bill for an ordinance authorizing the issuance of the “City and County of Denver, Colorado, General Obligation Better Denver Bonds (Denver Mini-Bond Program), Series 2014A” and the “City and County of Denver, Colorado, General Obligation Better Denver Bonds, Series 2014B”, for the purpose of financing and defraying the cost of acquiring, constructing, installing and improving various civic facilities, together with all necessary, incidental or appurtenant properties, facilities, equipment and costs; providing for the levy of general ad valorem taxes to pay the principal of and interest on the bonds; authorizing the execution of certain agreements and providing other details in connection therewith; ratifying action previously taken relating thereto; providing other matters relating thereto; and making other provisions relating thereto.
(GOVERNMENT & FINANCE) Authorizes the issuance of up to $12 million in 2014 City & County of Denver General Obligation fixed rate, tax-exempt Mini-Bonds sold in $500 denominations to fund Better Denver Bond Program projects identified by the | ordered published | Pass |
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14-0426
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Staples Advantage for the purchase of janitorial products.
(GOVERNMENT AND FINANCE) Approves a $6 million master purchase order with Staples Advantage through 2-1-16 for purchase of janitorial products for City agencies (5954L0112). The last reguarly scheduled Council meeting within the 30-day review period is on 6-23-14. The Committee approved filing this bill by consent on 5-22-14. | ordered published | Pass |
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14-0427
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Flint Trading, Inc., for pavement marking tape.
(GOVERNMENT AND FINANCE) Approves a $2 million master purchase order with Flint Trading, Inc. through 12-31-16 for street pavement marking tape (5609M0314). The last reguarly scheduled Council meeting within the 30-day review period is on 6-23 -14. The Committee approved filing this bill by consent on 5-22-14. | ordered published | Pass |
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14-0429
| 3 | | Bill | Passed | Grants a license agreement through 3-21-16 with NewsBank to market and distribute items from the Rocky Mountain News archive owned by the Denver Public Library (201415446). This is a revenue contract. (HEALTH, SAFETY, EDUCATION & SERVICES) Grants a license agreement through 3-21-16 with NewsBank to market and distribute items from the Rocky Mountain News archive owned by the Denver Public Library (201415446). This is a revenue contract. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 5-22-14. | ordered published | Pass |
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14-0430
| 3 | | Resolution | Adopted | Approves the Mayoral reappointments of Sam Cole, Robert Dorshimer, John Kelly, Cris Sandoval, Catherine Shea, Darrell Vigil, and the appointments of Brian Brant, Arash Jahanian, Ryan King, Rachel Pater, Leah Pryor-Lease, and Jules Tybor to the Denver Gay Lesbian Bi-Sexual Transgender (GLBT) Commission for terms effective immediately and expiring 5-1-16, or until a successor is duly appointed. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves the Mayoral reappointments of Sam Cole, Robert Dorshimer, John Kelly, Cris Sandoval, Catherine Shea, Darrell Vigil, and the appointments of Brian Brant, Arash Jahanian, Ryan King, Rachel Pater, Leah Pryor-Lease, and Jules Tybor to the Denver Gay Lesbian Bi-Sexual Transgender (GLBT) Commission for terms effective immediately and expiring 5-1-16, or until a successor is duly appointed. The Committee approved filing this resolution by consent on 5-22-14. | adopted en bloc | Pass |
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14-0431
| 3 | | Bill | Passed | Approves a contract with Rush Truck Centers of Colorado for purchase of two barrel loader trash trucks in the amount of $557,017.70 (PWOPS0000010586). (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Approves a contract with Rush Truck Centers of Colorado for purchase of two barrel loader trash trucks in the amount of $557,017.70 (PWOPS0000010586). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 5-22-14. | ordered published | Pass |
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14-0435
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed First Amendment to Agreement between the City and County of Denver and Prospect International Airport Services, Inc. related to leased space at Denver International Airport.
(BUSINESS, WORKFORCE AND SUSTAINABILITY) Adds $4,360 annually to the current lease agreement with Prospect International Airport Services, Inc. for additional office space at Denver International Airport to support wheel chair operations through 10-15-16.(201309825-01). The last regularly scheduled Council meeting within the 30-day review period is on 6-23-14. The Committee approved filing this bill by consent on 5-22-14. | ordered published | Pass |
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14-0436
| 3 | | Resolution | Adopted | Dedicates a parcel of land as public right-of-way as a public alley bounded by Alcott Street, Bryant Street, West 43rd Avenue, and West 44th Avenue in Council District 1. (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Dedicates a parcel of land as public right-of-way as a public alley bounded by Alcott Street, Bryant Street, West 43rd Avenue, and West 44th Avenue in Council District 1. The Committee approved filing this resolution by consent on 5-22-14. | adopted en bloc | Pass |
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14-0437
| 3 | | Bill | Passed | Amends a loan agreement with Urban Land Conservancy to increase existing principle of $475,000 by $275,000 in IHO funds for a new amount of $750,000 and to extend maturity date and modify repayment schedule for an affordable housing project located at 40th and Colorado known as Park Hill Village West development in Council District 8 (OEDEV-201208979). (HEALTH SAFETY EDUCATION AND SERVICES) Amends a loan agreement with Urban Land Conservancy to increase existing principle of $475,000 by $275,000 in IHO funds for a new amount of $750,000 and to extend maturity date and modify repayment schedule for an affordable housing project located at 40th and Colorado known as Park Hill Village West development in Council District 8 (OEDEV-201208979). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this at its meeting on 5-20-14. | ordered published | Pass |
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14-0438
| 3 | | Bill | Passed | A bill for an ordinance authorizing the purchase of capital equipment from the Golf Enterprise Fund.
(GOVERNMENT AND FINANCE) Authorizes a $61,202 purchase of a bobcat loader through the recently approved lease/purchase agreement from the Golf Enterprise Fund. The last reguarly scheduled Council meeting within the 30-day review period is on 6-23-14. The Committee approved filing this bill by consent on 5-22-14. | ordered published | Pass |
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14-0439
| 3 | | Bill | Passed | Authorizes the issuance and sale of an amount not to exceed $18,000,000 of City and County of Denver, Colorado Multifamily Housing Revenue Bonds Series 2014 for the purpose of financing the acquisition, construction and equipping of the Park Hill Village West multifamily rental housing project at 4175 Albion Street in Council District 8. (HEALTH SAFETY EDUCATION AND SERVICES) Authorizes the issuance and sale of an amount not to exceed $18,000,000 of City and County of Denver, Colorado Multifamily Housing Revenue Bonds Series 2014 for the purpose of financing the acquisition, construction and equipping of the Park Hill Village West multifamily rental housing project at 4175 Albion Street in Council District 8. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this at its meeting on 5-20-14. | ordered published | Pass |
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14-0449
| 1 | | Proclamation | Adopted | A proclamation honoring Philip S. Mehler, MD, FACP, FAED on the occasion of his retirement. A proclamation honoring Philip S. Mehler, MD, FACP, FAED on the occasion of his retirement. | adopted | Pass |
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HIST-0668
| 1 | | Historical | Passed | A letter dated May 22, 2014, from Cary Kennedy, Chief Financial Officer, Manager of Finance, notifying City Council of the Department of Finance’s intent to issue City and County of Denver, Colorado, General Obligation Better Denver Bonds, Series 2014A-B, in a principal amount not to exceed $12 million for the purpose of funding capital improvements authorized pursuant to the Better Denver Bond program and paying costs of issuance expenses. | approved | |
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14-0477
| 1 | | Proclamation | Adopted | A proclamation recognizing the 80th anniversary of Southeast Denver’s Bonnie Brae Tavern. | adopted | Pass |
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