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11-0283
| 12 | | Bill | Passed | Vacates a small portion of Forest St., which is not being used as a street, between 43rd Ave. and railroad right-of-way in Council District 11. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Vacate a small portion of Forest St., which is not being used as a street, between 43rd Ave. and railroad right-of-way. The Committee approved filing this bill by consent on 6-16-11. | approved | |
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11-0377
| 4 | | Bill | Passed | A bill for an ordinance approving a three (3) year lease of city-owned land to Running Creek Ranch for grazing livestock. (HEALTH, SAFETY, EDUCATION & SERVICES) Lease city-owned land for $16,000 for three years to Running Creek Ranch for grazing livestock. The last regularly scheduled Council meeting within the 30-day period is on 9-19-11. The Committee approved filing this bill by consent on 5-26-11. | passed | Pass |
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11-0543
| 4 | | 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) Approves classification notice #1343 regarding pay grade changes for Utility Worker, Senior Utility Worker, Equipment Operator, Parking Meter Collector, and Horticultural Worker and the abolishment of two operator positions - Semi Tractor Trailer Operator and Tow Truck Operator. The Committee approved filing this bill by consent on 8-18-11. | passed | Pass |
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11-0558
| 4 | | Bill | Passed | Corrects a language error regarding allowed heights in the ordinance adopting zoning on the property at 5200 Federal in Council District 1. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Corrects a language error regarding allowed heights in the ordinance adpoting zoning on property at 5200 Federal in Council District 1. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill by consent on 8-4-11. | passed | Pass |
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11-0581
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Denver Options, Inc., to provide employment and training services for an estimated 945 TANF participants. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a 12-month, $929,570 contract between the Office of Economic Development and Denver Options to provide employment and training services for an estimated 945 TANF participants. The last regularly scheduled Council meeting within the 30-day review period is on 9-19-11. The Committee approved filing this bill by consent on 8-18-11. | passed | Pass |
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11-0582
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and School District No. 1 in the City and County of Denver and the State of Colorado, acting by and through, Emily Griffith Opportunity School, to provide vocational training and job placement assistance to TANF participants.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a 12 month, $671,558 contract between the Office of Economic Development and Denver Public Schools Emily Griffith Technical Center to provide vocational training and job placement assistance to TANF participants. The last regularly scheduled Council meeting within the 30-day review period is on 10-03-11. The Committee approved filing this bill by consent on 8-18-11. | ordered published | Pass |
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11-0583
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Lease Agreement between the City and County of Denver and ICLEILocal Governments for Sustainability, USA, Inc. for 80 square feet of office space in lieu of membership fees and benefits. (Health, Safety, Education & Services) Authorizes the Department of Environmental Health to lease 80 square feet of office space to the International Council for Local Environmental Initiatives (ICLEILocal) Governments for Sustainability in lieu of membership and services from ICLEILOCAL services. The last regularly scheduled Council meeting within the 30-day review period is on 9-19-11. The Committee approved filing this bill by consent on 8-18-11. | passed | Pass |
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11-0587
| 4 | | Bill | Passed | Approves the assessments based on the 2012 budget for the 15th Street local maintenance district in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the 2012 assessments for the 15th Street local maintenance district in Council District 9. Council sat as the Board of Equalization on August 29, 2011. The Committee approved filing this bill by consent on 8-18-11. | ordered published | Pass |
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11-0588
| 4 | | Bill | Passed | Approves the assessments based on the 2012 budget for the 20th Street local maintenance district in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the 2012 assessments for the 20th Street local maintenance district in Council District 9. Council sat as the Board of Equalization on August 29, 2011. The Committee approved filing this bill by consent on 8-18-11. | ordered published | Pass |
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11-0589
| 4 | | Bill | Passed | Approves the assessments based on the 2012 budget for the Consolidated Larimer Street local maintenance district in Council District 9.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the 2012 assessments for the Consolidated Larimer Street local maintenance district in Counci District 9. Council sat as the Board of Equalization on August 29, 2011. The Committee approved filing this bill by consent on 8-18-11. | ordered published | Pass |
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11-0590
| 4 | | Bill | Passed | Approves the assessments based on the 2012 budget for Santa Fe A local maintenance district in Council District 9.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the 2012 assessments for the Santa Fe A local maintenance district. Council sat as the Board of Equalization on August 29, 2011. The Committee approved filing this bill by consent on 8-18-11. | ordered published | Pass |
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11-0591
| 4 | | Bill | Passed | Approves the assessments based on the 2012 budget for the Santa Fe B local maintenance district in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the assessments for the Santa Fe B local maintenance district in Council District 9. Council sat as the Board of Equalization on August 29, 2011. The Committee approved filing this bill by consent on 8-18-11. | ordered published | Pass |
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11-0592
| 4 | | Bill | Passed | Approves the assessments based on the 2012 budget for the Santa Fe C local maintenance district in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the assessments for the Santa Fe C local maintenance district in Council District 9. Council sat as the Board of Equalization on August 29, 2011. The Committee approved filing this bill by consent on 8-18-11. | ordered published | Pass |
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11-0593
| 4 | | Bill | Passed | Approves the assessments based on the 2012 budget for the Welton Street local maintenance district in Council District 8. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the assessments for the Welton Street local maintenance district in Council District 8. Council sat as the Board of Equalization on August 29, 2011. The Committee approved filing this bill by consent on 8-18-11. | ordered published | Pass |
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11-0594
| 4 | | Bill | Passed | Approves the assessments based on the 2012 budget for the South Downing Street local maintenance district in Council District 7. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the assessments for the South Downing Street local maintenance district in Council District 7. Council sat as the Board of Equalization on August 29, 2011. The Committee approved filing this bill by consent on 8-18-11. | ordered published | Pass |
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11-0595
| 4 | | Bill | Passed | Approves the assessments based on the 2012 budget for the West 38th Avenue Phase I local maintenance district in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the assessments for the West 38th Avenue Phase I local maintenance district in Council District 9. Council sat as the Board of Equalization scheduled for August 29, 2011. The Committee approved filing this bill by consent on 8-18-11. | ordered published | Pass |
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11-0596
| 3 | | Bill | Passed | A bill for an ordinance amending Article I and Article II of Chapter 32, sections 32-5, 32-7 and 32-93, Denver Revised Municipal Code concerning licensing fees for medical marijuana businesses.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Authorizes the Director of Excise and Licenses to defer payment of an application fee in certain cases where the applicant has previously paid such fees and to defer payment of the second year's licensing fee until year two of the two-year license. The Committee approved filing this bill at its meeting on 8-17-11. | passed | Pass |
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11-0597
| 4 | | Bill | Passed | Approves the assessments based on the 2012 budget for the 44th Avenue & Eliot Street local maintenance district in Council District 1. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the assessments for the 44th Avenue & Eliot Street local maintenance district in Council District 1. Council sat as the Board of Equalization on August 29, 2011. The Committee approved filing this bill by consent on 8-18-11. | ordered published | Pass |
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11-0598
| 4 | | Bill | Passed | Approves the assessments based on the 2012 budget for the West 32nd Avenue local maintenance district in Council District 1. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the assessments based on the 2012 budget for the West 32nd Avenue local maintenance district in Council District 1. Council sat as the Board of Equalization on August 29, 2011. The Committee approved filing this bill by consent on 8-18-11. | ordered published | Pass |
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11-0599
| 4 | | Bill | Passed | Approves a $602,140 contract with T2 Construction for irrigation improvements at Swansea Park, a Better Denver Bond project, in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $602,140 contract with T2 Construction for irrigation improvements at Swansea Park, a Better Denver Bond project, in Council District 9. The last regularly scheduled Council meeting within the 30-day review period is on 9-12-11. The Committee approved filing this bill by consent on 8-18-11. | passed | Pass |
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11-0602
| 3 | | Bill | Passed | Accepts the FY 11-12 Incident Management Team pilot project grant award of $250,000 from FEMA for the Office of Emergency Management to provide regional training and exercise funds for Incident Management Teams. (HEALTH, SAFETY, EDUCATION & SERVICES) Accepts the FY 11-12 Incident Management Team pilot project grant award of $250,000 from FEMA for the Office of Emergency Management to provide regional training and exercise funds for Incident Management Teams. The Committee approved filing this bill by consent on 8-25-11. | ordered published | Pass |
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11-0605
| 3 | | Bill | Passed | Amends the Zoning Map to rezone property at 3155 E 1st Ave. from PUD #151 to C-CCN in Council District 10.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the Zoning Map to rezone property at 3155 E 1st Ave. from PUD #151 to C-CCN in Council District 10. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 8-23-11. | ordered published | Pass |
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11-0605
| 3 | | Bill | Passed | Amends the Zoning Map to rezone property at 3155 E 1st Ave. from PUD #151 to C-CCN in Council District 10.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the Zoning Map to rezone property at 3155 E 1st Ave. from PUD #151 to C-CCN in Council District 10. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 8-23-11. | ordered published | Pass |
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11-0606
| 3 | | Bill | Passed | Amends the Zoning Map to rezone property at 75 Adams Street from PUD #304 to C-MX-8 in Council District 10. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the Zoning Map to rezone property at 75 Adams Street from PUD #304 to C-MX-8 in Council District 10. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 8-23-11. | ordered published | Pass |
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11-0607
| 3 | | Bill | Passed | A bill for an ordinance concerning the Airport Facilities of the City and County of Denver; authorizing the issuance of the "City and County of Denver, Colorado, for and on behalf of its Department of Aviation, Airport System Revenue Bonds, Series 2011D" in the maximum aggregate principal amount of $610,000,000 for the purposes of paying the costs of the 2011D Refunding Project, and providing other details in connection therewith; providing the amount, terms and other details of such bonds; authorizing the execution of certain related agreements; ratifying action previously taken; providing for other related matters; and providing the effective date of this ordinance.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Authorizes the Manager of Finance to issue for the City and County of Denver, for and on behalf of its Department of Aviation, Airport Revenue Refunding Bonds, Series 2011D in an amount not to exceed $610 million for the purpose of refunding outstanding Series 1998, 2001, and 2002 Airport Revenue bonds. The Committee approved filing this bill by consent on 8-25-11. | ordered published | Pass |
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11-0608
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Fourth Amendatory Agreement between the City and County of Denver and Community Mediation Concepts, to provide mediation services for City agencies.
(GOVERNMENT & FINANCE) Extends for one year the contract with Community Mediation Concepts to provide mediation services for City agencies for $8,291.67 per month while an RFP is conducted for a new contract for the citywide services. The last regularly scheduled Council meeting within the 30-day review period is on 10-03-11. The Committee approved filing this bill by consent on 8-25-11. | ordered published | Pass |
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11-0609
| 3 | | Bill | Passed | Abill for an ordinance approving a proposed First Amendatory to Agreement between Airport and Aviation Professionals, Inc. and the City and County of Denver related to services as an Airline Liaison Office at Denver International Airport.
(BUSINESS, WORKFORCE, AND SUSTAINABILITY) Approves a $575,000 contract amendment with Airport and Aviation Professionals, Inc to extend the contract for two years for services as an Airline Liaison Office, representing the airlines’ collective views while facilitating the airline/airport relationship as a business partnership. The last regularly scheduled Council meeting within the 30-day review period is on 10-03-11> The Committee approved filing this bill by consent on 8-25-11. | ordered published | Pass |
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11-0614
| 3 | | Resolution | Adopted | A resolution declaring the intent of the City and County of Denver, Colorado to issue housing revenue bonds or mortgage credit certificates to provide financing of residential facilities for low- and middle-income families or persons; prescribing certain terms and conditions of such bonds; and containing other provisions relating to the proposed issuance of such bonds.
(BUSINESS, WORKFORCE, AND SUSTAINABILTY) Authorizes the City to roll-over to future years its 2011 Private Activity Bond allocation of $29,385,875 from the Colorado’s Department of Local Affairs. The Committee approved filing this resolution by consent on 8-25-11. | adopted en bloc | Pass |
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11-0615
| 3 | | Resolution | Adopted | Approves the following mayoral re-appointments and new appointments to the Denver Gay, Lesbian, Bisexual & Transgender (GLBT) Commissionfor a term effective immediately and expiring May 1, 2013: Re-appointments: Rachel Chaparro, Erin Iwata, Erica Johnson, Santiago Lopez, Patrick Oakes and Dorelle Raab-Peters; and new appointments: Charlene Byron, Rene Hickman, Michael Nicoletti, David Remson, David Sevick and Mark Valentine. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves the following mayoral re-appointments and new appointments to the Denver Denver Gay, Lesbian, Bisexual & Transgender (GLBT) Commissionfor a term effective immediately and expiring May 1, 2013: Re-appointments: Rachel Chaparro, Erin Iwata, Erica Johnson, Santiago Lopez, Patrick Oakes and Dorelle Raab-Peters; and new appointments: Charlen Byron, Rene Hickman, Michael Nicoletti, David Remson, David Sevick and Mark Valentine. The Committee approved filing this resolution by consent on 8-25-11. | adopted en bloc | Pass |
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11-0616
| 3 | | Resolution | Adopted | Grants a revocable permit to DaVita, Inc. to encroach into the public right-of-way with a permanent roof structure overhang at 2000 16th Street in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to DaVita, Inc. to encroach into the public right-of-way with a permanent roof structure overhang at 2000 16th Street in Council District 9. The Committee approved filing this resolution by consent on 8-25-11. | adopted en bloc | Pass |
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11-0622
| 3 | | Bill | Passed | Approves the Department of Parks and Recreation 3-year lease of the Camp Rollandet building at 5161 Sheridan to Outward Bound Inc. for $36,000. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the Department of Parks and Recreation 3-year lease of the Camp Rollandet building at 5161 Sheridan to Outward Bound Inc. for $36,000. The last regularly scheduled Council meeting within the 30-day review period is on 10-3-11. The Committee approved filing this bill at its meeting on 8-30-11. | ordered published | Pass |
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11-0623
| 3 | | Bill | Passed | A bill for an ordinance to correct a transcription error contained in the City Clerk Filing Number for Ordinance No. 274, Series of 2011, approving a proposed Seventh Amendment to Agreement between the City and County of Denver and Mission Yogurt, Inc.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Amends the existing agreement (seventh amendment) AC 45002-07 between the City and County of Denver and Mission Yogurt, Inc dba Itza Wrap! Itza Bowl to correct an error in the previously approved bill. The last regularly scheduled Council meeting within the 30-day review period is on 10-03-11. The Committee approved filing this bill by consent on 9-1-11. | ordered published | Pass |
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11-0624
| 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) Creates a new Aviation Security Technician class to replace Operations Assistant at Denver International Airport (DIA) that more accurately describes the functions of the position and establishes better education and experience criteria for recruitment and selection. There is no budget impact because incumbents are within the recommended pay range. The Committee approved filing this bill by consent on 9-1-11. | ordered published | Pass |
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11-0625
| 3 | | Bill | Passed | Approves an Intergovernmental Agreement with the Colorado Department of Transportation to receive and expend $501,000 for construction of a pedestrian bridge over the 38th Ave. underpass in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves an Intergovernmental Agreement with the Colorado Department of Transportation to receive and expend $501,000 for construction of a pedestrian bridge over the 38th Ave. underpass in Council District 9. The last regularly scheduled Council meeting within the 30-day review period is on 10-3-11. The Committee approved filing this bill by consent on 9-1-11. | ordered published | Pass |
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11-0626
| 3 | | Bill | Passed | A bill for an Ordinance authorizing the execution of a First Amendment to Tax Regulatory Agreement relating to Highlands Garden Village Apartments.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Modify the tax regulatory agreement regarding $6,615,000 in private activity bonds (PAB) issued to construct Highland Garden Village Apartments in the old Elitch Gardens amusement park site to replace AMI Capitol, Inc with Beerkadia Mortgage Company as the first mortgage holder. The Committee approved filing this bill by consent on 9-1-11. | ordered published | Pass |
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11-0635
| 3 | | Resolution | Adopted | Approves mayoral appointment of Andrew Johnston, Denver Finance Dept., to the Metropolitan Wastewater Reclamation District Board of Directors for a term effective immediately and expiring June 30, 2013. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves mayoral appointment of Andrew Johnston, Denver Finance Dept., to the Metropolitan Wastewater Reclamation District Board of Directors for a term effective immediately and expiring June 30, 2013. The Committee approved filing this bill by resolution on 9-1-11. | adopted en bloc | Pass |
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11-0636
| 3 | | Resolution | Adopted | Approves the mayoral appointment of James Crowe to the Denver Health and Hospital Board of Directors for a term effective immediately and expiring June 30, 2012. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves the mayoral appointment of James Crowe to the Denver Health and Hospital Board of Directors for a term effective immediately and expiring June 30, 2012. The committee approved filing this bill by consent on 9-1-11. | adopted en bloc | Pass |
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11-0632
| 3 | | Bill | Passed | Authorizes the Department of Human Services to accept a grant of $478,176 from the U.S. Department of Housing and Urban Development for the Shelter Plus Care-Scattered Sites program. This Ordinance will authorize the acceptance of the 2011-2012 funding for the Shelter Plus Care-Scattered Sites grant which provides 49 units of tenant based rental assistance to help chronically homeless individuals with mental illnesses obtain and remain in housing. The award amount is $478,176 and runs December 1, 2011 through November 30, 2012. The Shelter Plus Care-Scattered Sites grant is annual funding exceeding the total amount of $500,000 for two years | ordered published | Pass |
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11-0619
| 1 | | Proclamation | Adopted | A proclamation supporting the Denver Region’s application to the U.S. Department of Housing and Urban Development’s Sustainable Communities Regional Planning Grant Program. | adopted | Pass |
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11-0620
| 3 | | Bill | Passed | Amends the contract with The Durrant Group to add $177,122.00 for additional design services for the new Police Crime Lab, a Better Denver Bond Project in Council District 10. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the contract with The Durrant Group to add $177,122.00 for additional design services for the new Police Crime Lab, a Better Denver Bond Project in Council District 10. The last regularly scheduled Council meeting within the 30-day review period is on 10-3-1. The Committee approved filing this bill by consent on 9-1-11. | ordered published | Pass |
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11-0662
| 1 | | Bill | Passed | A bill for an ordinance concerning the Airport Facilities of the City and County of Denver; authorizing the issuance of the "City and County of Denver, Colorado, for and on behalf of its Department of Aviation, Airport System Revenue Bonds, Series 2011B" in the maximum aggregate principal amount of $500,000,000 for the purposes of paying the costs of the 2011B Refunding Project, and providing other details in connection therewith; providing the amount, terms and other details of such bonds; authorizing the execution of certain related agreements; ratifying action previously taken; providing for other related matters; and providing the effective date of this ordinance.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Authorizes the Manager of Finance to issue for the City and County of Denver, for and on behalf of its Department of Aviation, Airport Revenue Refunding Bonds, Series 2011B in an amount not to exceed $500 million for the purpose of refunding outstanding Series 1998, 2001, and 2002 Airport Revenue bonds. The last regularly scheduled Council meeting within the 30-day review per | ordered published | Pass |
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11-0663
| 1 | | Bill | Passed | A bill for an ordinance concerning the Airport Facilities of the City and County of Denver; authorizing the issuance of the "City and County of Denver, Colorado, for and on behalf of its Department of Aviation, Airport System Revenue Bonds, Series 2011C" in the maximum aggregate principal amount of $380,000,000 for the purposes of paying the costs of the 2011C Refunding Project, and providing other details in connection therewith; providing the amount, terms and other details of such bonds; authorizing the execution of certain related agreements; ratifying action previously taken; providing for other related matters; and providing the effective date of this ordinance.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Authorizes the Manager of Finance to issue for the City and County of Denver, for and on behalf of its Department of Aviation, Airport Revenue Refunding Bonds, Series 2011C in an amount not to exceed $380 million for the purpose of refunding outstanding Series 1998, 2001, and 2002 Airport Revenue bonds. The last regularly scheduled Council meeting within the 30-day review per | ordered published | Pass |
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