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13-0501
| 63 | | 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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14-0711
| 5 | | Bill | Passed | Amends the Denver Revised Municipal Code Section 38-177 to make it unlawful to produce marijuana concentrate by any means except by water-based or food-based extraction methods outside of a licensed facility. (SAFETY & WELLBEING) Amends the Denver Revised Municipal Code Section 38-177 to make it unlawful to produce marijuana concentrate by any means except by water-based or food-based extraction methods outside of a licensed facility. The Committee approved filing this bill at its meeting on 9-16-14. | passed | Pass |
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14-0787
| 4 | | Bill | Passed | Approves an agreement with the Mile High Transit Oriented Development (TOD) Fund to transfer the City’s current investment of $2.5 million in the Denver TOD Fund to the Mile High TOD Fund for a period of 10 years for the acquisition of properties within a 7-county area that are in proximity to public transit for the development of income-restricted residential housing and mixed use space. (SAFETY & WELL-BEING) Approves an agreement with the Mile High Transit Oriented Development (TOD) Fund to transfer the City’s current investment of $2.5 million in the Denver TOD Fund to the Mile High TOD Fund for a period of 10 years for the acquisition of properties within a 7-county area that are in proximity to public transit for the development of income-restricted residential housing and mixed use space. The Committee approved filing this resolution by consent on 9-18-14. | passed | Pass |
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14-0807
| 4 | | Bill | Passed | A bill for an Ordinance approving a proposed Parking Garage Lease and Management Agreement between the City and County of Denver and SP Plus Corporation.
(FINANCE & SERVICES) Approves leasing the property known as Market Street Station at 1601 Market Street to Standard Parking through 12-31-15 for use as a public parking garage with specified lease and parking revenues to the city. The last regularly scheduled Council meeting within the 30-day review period is on 11-24-14. The Committee approved filing this bill at its meeting on 10-21-14. | passed | Pass |
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14-0808
| 4 | | Bill | Passed | A bill for an Ordinance approving a Third Amendment to Green Valley Ranch North Development Agreement with HC Development & Management Services, Inc., Town Center Metropolitan District and Ebert Metropolitan District.
(INFRASTRUCTURE & CULTURE) Amends the Development Agreement (Green Valley Ranch North) with HC Development and Management Services Inc., Town Center Metropolitan District, and Ebert Metropolitan District to calculate the remaining financial obligations of Parks and Recreation under the City Funding Plan, provide for the transfer to the City of certain properties primarily related to Town Center Park, First Creek Park and the First Creek Trail Corridor, and specify funding responsibilities for development of these properties and the High Line Trail Corridor (PARKS-XC34006-03). The last reguarly scheduled Council meeting within the 30-day review period is on 11-24-14. The Committee approved filing this bill at its meeting on 10-22-14. | passed | Pass |
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14-0813
| 6 | | Bill | Passed | Rezones property at 2298 Clay Street from G-MU-3 UO-3 to U-MX-2x, in Council District 1. (NEIGHBORHOODS & PLANNING) Rezones property at 2298 Clay Street from G-MU-3 UO-3 to U-MX-2x, in Council District 1. The Committee approved filing this bill at its meeting on 10-15-14. | approved | |
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14-0816
| 4 | | Bill | Passed | Amends a contract with Synthesis for placement and case management services to update rates for the vendor and add Health Insurance Portability Accountability Act (HIPAA) language (2012-07557-03). (SAFETY & WELLBEING) Amends a contract with Synthesis for placement and case management services to update rates for the vendor and add Health Insurance Portability Accountability Act (HIPAA) language (2012-07557-03). The last regularly scheduled Council meeting within the 30-day review period is on 11-3-14. The Committee approved filing this bill by consent on 10-2-14. | passed | Pass |
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14-0820
| 4 | | Bill | Passed | Amends a contract with Denver Area Youth Services for placement and case management services to update rates for the vendor and add Health Insurance Portability Accountability Act (HIPAA) language (2012-05817-03). (SAFETY & WELLBEING) Amends a contract with Denver Area Youth Services for placement and case management services to update rates for the vendor and add Health Insurance Portability Accountability Act (HIPAA) language (2012-05817-03). The last regularly scheduled Council meeting within the 30-day review period is on 11-3-14. The Committee approved filing this bill by consent on 10-2-14. | passed | Pass |
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14-0822
| 7 | | Bill | Passed | Rezones property at 3301-3411 West Nevada Place from Urban Edge, Mixed Use, 3 stories, Use Overlay allowing adult businesses and billboards (E-MX-3 UO-1, UO-2) to Urban Edge, Residential Mixed Use, 5 stories, Use Overlay allowing adult businesses (E-RX-5 UO-1) in Council District 3. (NEIGHBORHOODS & PLANNING) Rezones property at 3301-3411 West Nevada Place from Urban Edge, Mixed Use, 3 stories, Use Overlay allowing adult businesses and billboards (E-MX-3 UO-1, UO-2) to Urban Edge, Residential Mixed Use, 5 stories, Use Overlay allowing adult businesses (E-RX-5 UO-1) in Council District 3. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 10-15-14. | approved | |
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14-0826
| 4 | | Bill | Passed | A bill for an ordinance approving and providing for the execution of a proposed amendment to the Intergovernmental Agreement between the City and County of Denver and the Colorado Department of Transportation concerning the "Peoria Grade Separation, DRCOG Contribution" project and the funding therefor.
(INFRASTRUCTURE & CULTURE) Adds $3,593,604 in Federal Section 130 Rail Safety Funds to the intergovernmental agreement with the Colorado Department of Transportation for the Peoria Design-Build Project to construct a grade separation on Peoria Street over the Union Pacific Railroad tracks and the Regional Transportation District’s East Corridor Line, and redistributes project funding in different years. The last regularly scheduled Council meeting within the 30-day review period is on 11-24-14. The Committee approved filing this bill by consent on 10-2-14. | passed | Pass |
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14-0831
| 5 | | Resolution | Adopted | Add $350,000 to the contract with Lakeview Renovations, Inc., doing business as North American Property Services, Inc. (for a new maximum contract amount of $12,495,304.00) for janitorial services through the end of the current contract term on 12-31-14. (CE05006-04). (FINANCE & SERVICES) Adrienne Benavidez, Executive Director, and James Williamson, Facilities Management Director, General Services Administration The Committee approved filing this bill by consent on 10-7-14. | passed | Pass |
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14-0838
| 4 | | Bill | Passed | A bill for an Ordinance approving a Purchase and Sale Agreement with the Trust For Public Land for the purchase of a 5.5 acre parcel of land at 12680 Albrook Drive
(INFRASTRUCTURE & CULTURE) Approves the purchase of a 5.5 acre parcel of land at 12680 Albrook Drive at a cost of $170,000 and in cooperation with Trust for Public Lands and Environmental Learning for Kids, to provide a site for environmental education, stewardship of natural resources and training in leadership and service, in Council District 11. The last reguarly scheduled Council meeting within the 30-day review period is on 11-24-14. The Committee approved filing this bill at its meeting on 10-22-14. | passed | Pass |
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14-0839
| 4 | | Bill | Passed | A bill for an ordinance making appropriations from the State Conservation Trust Fund projects.
(INFRASTRUCTURE & CULTURE) Approves the appropriation of $170,000 from State Conservation Trust Fund (SCTF) contingency to support the acquisition of the Montbello Open Space at 12680 Albrook Drive in partnership with the Trust for Public Land (TPL) and Environmental Learning for Kids (ELK) to develop an environmental learning center to be operated by ELK. The Committee approved filing this bill at its meeting on 10-22-14. | passed | Pass |
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14-0840
| 4 | | Bill | Passed | Abill for an Ordinance approving a Lease Agreement and Assignment Agreement with Environmental Learning For Kids for the lease and development of a 5.5 acre parcel of land at 12680 Albrook Drive.
(INFRASTRUCTURE & CULTURE) Approves leasing a 5 acre parcel of land at 12680 Albrook Drive for 50 years to Environmental Learning for Kids, to provide a site for environmental education, stewardship of natural resources and training in leadership and service. The agreement provides for the construction of an education center, storage building(s) and appropriate appurtenances. The last reguarly scheduled Council meeting within the 30-day review period is on 11-24-14. The Committee approved filing this bill at its meeting on 10-22-14. | passed | Pass |
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14-0841
| 7 | | Bill | Passed | Rezones property located at 6900-7100 East 1st Avenue from a limited use list including living, commercial and some industrial uses (O-1) to General Urban, Row House, 3 stories (G-RH-3) in Council District 5. (NEIGHBORHOODS AND PLANNING) Rezones property located at 6900-7100 East 1st Avenue from a limited use list including living, commercial and some industrial uses (O-1) to General Urban, Row House, 3 stories (G-RH-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 10-15-14. | approved | |
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14-0858
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and EnviroTech Services, Inc., for de-icing materials for Public Works and Denver International Airport.
(FINANCE & SERVICES) Approves a one-year up to $15 million master purchase order with EnviroTech Services, Inc. for de-icing materials for Public Works and Denver International Airport (5923G0113). The last reguarly scheduled Council meeting within the 30-day review period is on 11-24-14. The Committee approved filing this bill by consent on 10-23-14. | passed | Pass |
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14-0861
| 4 | | Bill | Passed | A bill for an ordinance approving the Golden Triangle Neighborhood Plan, which plan shall become a part of the Comprehensive Plan for the City and County of Denver pursuant to the provisions of Section 12-61 of the Denver Revised Municipal Code. (NEIGHBORHOODS & PLANNING) Approves the adoption of the Golden Triangle Neighborhood Plan as a supplement to the City’s Comprehensive Plan. The Committee approved filing this bill at its meeting on 10-29-14. | passed | Pass |
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14-0864
| 4 | | Bill | Passed | Approves a 10 year lease with Downtown Denver Events, Inc. for a portion of 1245 Champa Street where tenant will pay $1 in rent annually and utilities, janitorial, and operating costs for an innovation center, in Council District 8. (BUSINESS DEVELOPMENT COMMITTEE) Approves a 10 year lease with Downtown Denver Events, Inc. for a portion of 1245 Champa Street where tenant will pay $1 in rent annually and utilities, janitorial, and operating costs for an innovation center, 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 10-22-14. | passed | Pass |
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14-0871
| 3 | | Bill | Passed | A bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance and replacement of the South Broadway Streetscape (Wesley Avenue to Yale Avenue) Local Maintenance District upon the real property, exclusive of improvements thereon, benefited.
(INFRASTRUCTURE & CULTURE) Approves the 2015 annual costs of the continuing care, operation, repair, maintenance, and replacement of the South Broadway Streetscape Local Maintenance District in Council District 7. The Committee approved filing this bill by consent on 10-23-14. | ordered published | Pass |
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14-0872
| 3 | | Bill | Passed | A bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance and replacement of the South Broadway Streetscape (Iowa Avenue to Wesley Avenue) Local Maintenance District upon the real property, exclusive of improvements thereon, benefited.
(INFRASTRUCTURE & CULTURE) Approves the 2015 annual costs of the continuing care, operation, repair, maintenance, and replacement of the South Broadway Streetscape (Iowa Avenue to Wesley Avenue) Local Maintenance District in Council District 7. The Committee approved filing this bill by consent on 10-23-14. | ordered published | Pass |
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14-0873
| 3 | | Bill | Passed | A bill for ordinance assessing the annual costs of the continuing care, operation, repair, maintenance and replacement of the 20th Street Pedestrian Mall Local Maintenance District upon the real property, exclusive of improvements thereon, benefited.
(INFRASTRUCTURE & CULTURE) Approves the 2015 annual costs of the continuing care, operation, repair, maintenance, and replacement of the 20th Street Pedestrian Mall Local Maintenance District in Council District 9. The Committee approved filing this bill by consent on 10-23-14. | ordered published | Pass |
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14-0874
| 3 | | Bill | Passed | A bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance and replacement of the St. Luke’s Pedestrian Mall Local Maintenance District upon the real property, exclusive of improvements thereon, benefited.
(INFRASTRUCTURE & CULTURE) Approves the 2015 annual costs of the continuing care, operation, repair, maintenance, and replacement of the St. Luke’s Pedestrian Mall Local Maintenance District in Council District 8. The Committee approved filing this bill by consent on 10-23-14. | ordered published | Pass |
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14-0875
| 3 | | Bill | Passed | A bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance and replacement of the South Downing Street Pedestrian Mall Local Maintenance District upon the real property, exclusive of improvements thereon, benefited.
(INFRASTRUCTURE & CULTURE) Approves the 2015 annual costs of the continuing care, operation, repair, maintenance, and replacement of the South Downing Street Pedestrian Mall Local Maintenance District in Council District 7. The Committee approved filing this bill by consent on 10-23-14. | ordered published | Pass |
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14-0876
| 3 | | Bill | Passed | A bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance and replacement of the Tennyson II Street Pedestrian Mall Local Maintenance District upon the real property, exclusive of improvements thereon, benefited.
(INFRASTRUCTURE & CULTURE) Approves the 2015 annual costs of the continuing care, operation, repair, maintenance, and replacement of the Tennyson Street II Pedestrian Mall Local Maintenance District in Council District 1. The Committee approved filing this bill by consent on 10-23-14. | ordered published | Pass |
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14-0877
| 3 | | Bill | Passed | A bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance and replacement of the Phase II West 38th Avenue Pedestrian Mall Local Maintenance District upon the real property, exclusive of improvements thereon, benefited.
(INFRASTRUCTURE & CULTURE) Approves the 2015 annual costs of the continuing care, operation, repair, maintenance, and replacement of the Phase II West 38th Avenue Pedestrian Mall Local Maintenance District in Council Districts 1 and 9. The Committee approved filing this bill by consent on 10-23-14. | ordered published | Pass |
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14-0878
| 3 | | Bill | Passed | A bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance and replacement of the Consolidated Morrison Road Pedestrian Mall Local Maintenance District upon the real property, exclusive of improvements thereon, benefited
(INFRASTRUCTURE & CULTURE) Approves the 2015 annual costs of the continuing care, operation, repair, maintenance, and replacement of the Consolidated Morrison Road Pedestrian Mall Local Maintenance District in Council District 3. The Committee approved filing this bill by consent on 10-23-14. | ordered published | Pass |
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14-0879
| 3 | | Bill | Passed | A bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance and replacement of the South Broadway Streetscape (Arizona Avenue to Iowa Avenue) Local Maintenance District upon the real property, exclusive of improvements thereon, benefited.
(INFRASTRUCTURE & CULTURE) Approves the 2015 annual costs of the continuing care, operation, repair, maintenance, and replacement of the South Broadway Streetscape Local Maintenance District (Arizona Avenue to Iowa Avenue) in Council District 7. The Committee approved filing this bill by consent on 10-23-14. | ordered published | Pass |
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14-0880
| 4 | | Bill | Passed | A bill for an ordinance approving an Amendatory Agreement with Stantec Consulting Services, Inc. for retiming of traffic signals.
(INFRASTRUCTURE & CULTURE) Adds $229,001 to the existing contract with Stantec Consulting Services, Inc. (for a new contract amount $950,315), and extends the term one year (for a new end date of 12-2015) for signal retiming of an additional 127 traffic signals (201312883). The last reguarly scheduled Council meeting within the 30-day review period is on 11-24-14. The Committee approved filing this bill by consent on 10-23-14. | passed | Pass |
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14-0881
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Intergovernmental Agreement between the City and County of Denver and the Regional Transportation District, relating to the 35th Street Pedestrian Bridge and relocation of the UPRR Yard Office.
(INFRASTRUCTURE & CULTURE) Approves an intergovernmental agreement with the Regional Transportation District (RTD) for the construction of the 35th Street pedestrian bridge over the East Corridor Rail and the acquisition of land for the relocation of the Union Pacific Railroad Yard Office, and appropriates $1,350,000 of RTD funding for construction of the pedestrian bridge in Council District 9. The Committee approved filing this bill at its meeting on 10-29-14. | ordered published | Pass |
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14-0884
| 4 | | Bill | Passed | A bill for an ordinance discontinuing the use of the pilot alternative property tax valuation protest and appeal procedure established in HB13-1113.
(FINANCE & SERVICES) Discontinues the use of the pilot alternative property tax valuation protest and appeal procedure established in HB13-1113. The Committee approved filing this bill by consent on 10-23-14. | passed | Pass |
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14-0887
| 4 | | Bill | Passed | Amends the Classification and Pay Plan by abolishing 55 unused and vacant classifications per Classification Notice No. 1417 published on 9-4-14. (TECHNOLOGY & GOVERNANCE) Amends the Classification and Pay Plan by abolishing 55 unused and vacant classifications per Classification Notice No. 1417 published on 9-4-14. The Committee approved filing this bill by consent on 10-23-14. | passed | Pass |
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14-0888
| 4 | | Bill | Passed | Amends the Classification and Pay Plan by adding the classification of Law Clerk at pay grade 813-L ($67,240 - $107,584) per Classification Notice No. 1418 published on 9-17-14. (TECHNOLOGY & GOVERNANCE) Amends the Classification and Pay Plan by adding the classification of Law Clerk at pay grade 813-L ($67,240 - $107,584) per Classification Notice No. 1418 published on 9-17-14. The Committee approved filing this bill by consent on 10-23-14. | passed | Pass |
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14-0889
| 4 | | Bill | Passed | Amends the Classification and Pay Plan by adding the classification of Lead National Crime Information Center Agent at pay grade 616-N ($39,757 – $58,045), created as a civilian position in the Police Department, per Classification Notice No. 1419 published on 9-17-14. (TECHNOLOGY & GOVERNANCE) Amends the Classification and Pay Plan by adding the classification of Lead National Crime Information Center Agent at pay grade 616-N ($39,757 – $58,045), created as a civilian position in the Police Department, per Classification Notice No. 1419 published on 9-17-14. The Committee approved filing this bill by consent on 10-23-14. | passed | Pass |
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14-0892
| 4 | | Resolution | Adopted | A resolution to set a public hearing relating to the approval of an amendment to the 9th and Colorado Urban Redevelopment Plan including the creation of the 9th Avenue Project and the creation of the 9th Avenue Tax Increment Area.
(FINANCE & SERVICES) Sets a public hearing before City Council relating to approval of an amendment to the 9th & Colorado Urban Redevelopment Plan for the 9th Avenue Project in Council Districts 5 and 10. The Committee approved filing this bill by consent on 10-23-14. | approved | |
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14-0894
| 4 | | Resolution | Adopted | A resolution to set a public hearing on the service plans for the formation and establishment of three Title 32 Districts: 9th Avenue Metropolitan District No. 1, 9th Avenue Metropolitan District No. 2 and 9th Avenue Metropolitan District No. 3.
(FINANCE & SERVICES) Sets a public hearing on the Service Plans for the formation and establishment of three (3) Title 32 districts: 9th Avenue Metropolitan District No. 1 (the Coordinating District); 9th Avenue Metropolitan District No. 2 and 9th Avenue Metropolitan District No. 3 (the Financing Districts located in Council Districts 5 and 10. The Committee approved filing this resolution by consent on 10-23-14. | approved | |
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14-0895
| 4 | | Bill | Passed | A bill for an ordinance vacating South York Street between East Iiff Avenue and East Wesley Avenue, with reservations.
(INFRASTRUCTURE & CULTURE) Vacates South York Street, between East Iliff Avenue and East Wesley Avenue, with reservations, in Council District 7. The Committee approved filing this bill by consent on 10-23-14. | passed | Pass |
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14-0896
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and AXS Digital, LLC, to provide ticketing sales and related services.
(INFRASTRUCTURE & CULTURE) Approves a five-year ticketing services agreement with AXS Digital, LLC for an estimated net revenue of $4,721,800.00 to provide ticket services for City-owned and operated venues and will provide box office operations, staffing, sales of tickets, online and mobile applications for sales, reporting, marketing and other activities related to the operation of selling tickets, promoting shows and promoting venues (THTRS-201415955-00). The last reguarly scheduled Council meeting within the 30-day review period is on 12-1-14. The Committee approved filing this bill at its meeting on 10-29-14. | ordered published | Pass |
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14-0897
| 4 | | Bill | Passed | A bill for an ordinance relinquishing the easement reserved in Ordinance No. 215, Series of 1956 at 1144 15th Street.
(INFRASTRUCTURE & CULTURE) Relinquishes an easement at 1144 15th Street, located in Council District 8. The Committee approved filing this bill by consent on 10-23-14. | passed | Pass |
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14-0900
| 4 | | Bill | Passed | A bill for an ordinance relinquishing two easements at 19th Street and Chestnut Place. (INFRASTRUCTURE & CULTURE) Relinquishes two easements at 19th Street and Chestnut Place for overall lot redevelopment in Council District 9. The Committee approved filing this bill by consent on 10-23-14. | passed | Pass |
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14-0901
| 3 | | Bill | Passed | Approves the Operating Plan and Budget for 2015 for the Old South Gaylord Business Improvement District in Council District 6. (BUSINESS DEVELOPMENT COMMITTEE) Approves the Operating Plan and Budget for 2015 for the Old South Gaylord Business Improvement District in Council District 6. The Committee approved filing this bill by consent on 10-30-14. | ordered published | Pass |
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14-0902
| 3 | | Bill | Passed | Approves the Operating Plan and Budget for 2015 for the Cherry Creek Subarea Business Improvement District in Council District 9. (BUSINESS DEVELOPMENT COMMITTEE) Approves the Operating Plan and Budget for 2015 for the Cherry Creek Subarea Business Improvement District in Council District 9. The Committee approved filing this bill by consent on 10-30-14. | ordered published | Pass |
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14-0903
| 3 | | Bill | Passed | Approves the Operating Plan and Budget for 2015 for the Cherry Creek North Business Improvement District in Council District 10. (BUSINESS DEVELOPMENT) Approves the Operating Plan and Budget for 2015 for the Cherry Creek North Business Improvement District in Council District 10. The Committee approved filing this bill at its meeting on 10-28-14. | ordered published | Pass |
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14-0904
| 3 | | Bill | Passed | Approves the Operating Plan and Budget for 2015 for the West Colfax Business Improvement District in Council District 1. (BUSINESS DEVELOPMENT COMMITTEE) Approves the Operating Plan and Budget for 2015 for the West Colfax Business Improvement District in Council District 1. The Committee approved filing this bill by consent on 10-30-14. | ordered published | Pass |
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14-0905
| 3 | | Bill | Passed | Approves the Operating Plan and Budget for 2015 for the 9th Avenue Business Improvement District in Council Districts 5 and 10. (BUSINESS DEVELOPMENT COMMITTEE) Approves the Operating Plan and Budget for 2015 for the 9th Avenue Business Improvement District in Council Districts 5 and 10. The Committee approved filing this bill by consent on 10-30-14. | ordered published | Pass |
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14-0906
| 3 | | Bill | Passed | Approves an Operating Plan and Budget for 2015 for the Bluebird Business Improvement District in Council District 8. (BUSINESS DEVELOPMENT COMMITTEE) Approves the Operating Plan and Budget for 2015 for the Bluebird Business Improvement District in Council District 8. The Committee approved filing this bill by consent on 10-30-14. | ordered published | Pass |
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14-0907
| 3 | | Bill | Passed | Approves the Operating Plan and Budget for 2015 for the Federal Boulevard Business Improvement District in Council District 1. (BUSINESS DEVELOPMENT COMMITTEE) Approves the Operating Plan and Budget for 2015 for the Federal Boulevard Business Improvement District in Council District 1. The Committee approved filing this bill by consent on 10-30-14. | ordered published | Pass |
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14-0908
| 3 | | Bill | Passed | Approves the Operating Plan and Budget for 2015 for the Downtown Denver Business Improvement District in Council District 8. (BUSINESS DEVELOPMENT) Approves the Operating Plan and Budget for 2015 for the Downtown Denver Business Improvement District in Council District 8. The Committee approved filing this bill at its meeting on 10-28-14. | ordered published | Pass |
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14-0909
| 3 | | Bill | Passed | Approves the Operating Plan and Budget for 2015 for the Colfax Business Improvement District in Council District 8. (BUSINESS DEVELOPMENT COMMITTEE) Approves the Operating Plan and Budget for 2015 for the Colfax Business Improvement District in Council District 8. The Committee approved filing this bill by consent on 10-30-14. | ordered published | Pass |
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14-0910
| 3 | | Bill | Passed | A bill for an Ordinance approving a Cooperative Agreement with School District No. 1 in the City and County of Denver for the purpose of developing a sports complex site on trunk open space that the City is acquiring next to the Northfield High School and Paul Sandoval Campus.
(INFRASTRUCTURE & CULTURE) Approves the cooperative agreement with School District No. 1 (Denver Public Schools) which authorizes the development of the Sports Complex Site on DPR Trunk Open Space that adjoins the Northfield High School and Paul Sandoval Campus in Council District 11. The last reguarly scheduled Council meeting within the 30-day review period is on 12-1-14. The Committee approved filing this bill by consent on 10-23-14. | ordered published | Pass |
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14-0911
| 3 | | Bill | Passed | Approves a contract with Capital Hotel Management in the amount of $900,000.00 through 10-31-2017 for the implementation, start-up, and first full year operation of the DIA-Westin Hotel (201414896). (BUSINESS DEVELOPMENT) Approves a contract with Capital Hotel Management in the amount of $900,000.00 through 10-31-2017 for the implementation, start-up, and first full year operation of the DIA-Westin Hotel (201414896). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this at its meeting on 10-28-14. | ordered published | Pass |
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14-0912
| 3 | | Bill | Passed | Approves a contract with Swinerton Builders in the amount of $40,013,129 for the design-build construction of the Mod 4 east parking structure at Denver International Airport (201209030). (BUSINESS DEVELOPMENT COMMITTEE) Approves a contract with Swinerton Builders in the amount of $40,013,129.00 for the design-build construction of the Mod 4 east parking structure at DIA (201209030). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 10-30-14. | ordered published | Pass |
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14-0913
| 3 | | Bill | Passed | Amends a lease agreement with Southwest Airlines Co. to add five new gates and support space, currently under construction in Concourse C, deletes two Concourse A gates and support space, and documents space changes that have taken place since the original agreement was executed. Leased space will increase by approximately 13, 500 sq. ft. and revenue will increase by approximately $2.5 million annually (PLANE-201206586). (BUSINESS DEVELOPMENT COMMITTEE) Amends a lease agreement with Southwest Airlines Co. to add five new gates and support space, currently under construction in Concourse C, deletes two Concourse A gates and support space, and documents space changes that have taken place since the original agreement was executed. Leased space will increase by approximately 13, 500 sq. ft. and revenue will increase by approximately $2.5 million annually (PLANE-201206586). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 10-30-14. | ordered published | Pass |
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14-0914
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Fourth Amendatory Agreement between the City and County of Denver and SMG, for stagehand staffing and payroll services.
(INFRASTRUCTURE & CULTURE) Corrects an agreement with SMG to allow for stagehand staffing and payroll services for an additional three years through 12-31-17, and increases the contract amount by $15 million (for a new contract total for $40 million) (CE93004). The Committee approved filing this bill by consent on 10-23-14. | passed | Pass |
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14-0915
| 4 | | Bill | Passed | A bill for an ordinance making supplemental appropriations from the General Contingency Fund to Departments; authorizing rescissions and supplemental appropriations within the Department of Safety General Fund budgets; authorizing a supplemental appropriation within the Denver Arts and Venues Special Revenue Fund; and authorizing a supplemental appropriation and the purchase of Capital Equipment from the Fleet Internal Service Fund.
(FINANCE & SERVICES) Approves the 2014 supplemental requests for the General Fund, Arts and Venues Special Revenue Fund and the Fleet Internal Service Fund. The Committee approved filing this bill at its meeting on 10-21-14. | passed | Pass |
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14-0916
| 3 | | Bill | Passed | A bill for an ordinance approving three proposed agreements between the City and County of Denver and Union Pacific Railroad Company, relating to the 35th Street Pedestrian Bridge and the relocation of the UPRR 36th Street Yard Office.
). (INFRASTRUCTURE & CULTURE) Approves agreements with Union Pacific Railroad Company (UPRR) to relocate the UPRR yard office onto land acquired from the Regional Transportation District (RTD) and given to UPRR, fund yard office relocation construction in the amount of $188,839 and provide a permanent aerial easement and temporary construction easement over and on UPRR land to construct the 35th St. Pedestrian Bridge in connection with RTD’s East Line construction in the amount of $144,281 (for a total of $333,120 in agreement costs The last regularly scheduled Council meeting within the 30-day review period is on 12-2-14. The Committee approved filing this bill at its meeting on 10-29-14. | ordered published | Pass |
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14-0922
| 3 | | Bill | Passed | Amends the contract with Lutheran Social Services of Colorado for placements and case management services to children in out-of-home care to update rates for the vendor and add Health Insurance Portability and Accountability Act (HIPAA) language with no change in the contract amount (2012-07589-03). (SAFETY & WELL-BEING) Amends the contract with Lutheran Social Services of Colorado for placements and case management services to children in out-of-home care to update rates for the vendor and add Health Insurance Portability and Accountability Act (HIPAA) language with no change in the contract amount (2012-07589-03). The last regularly scheduled Council meeting within the 30-day review period is on 12-1-14. The Committee approved filing this bill by consent on 10-30-14. | ordered published | Pass |
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14-0927
| 3 | | Bill | Passed | Modifies the loan to Sable Ridge Development to: 1) extend its maturity date three years to 1-1-17; 2) provide additional security in the form of a deed of trust on a property located at 15255 E. 40th Ave.; and 3) secure a forward commitment to leave not less than $1 million in the 4203 N. Chambers site for its redevelopment as an affordable apartment community (GE04001). (SAFETY & WELL-BEING) Modifies the loan to Sable Ridge Development to: 1) extend its maturity date three years to 1-1-17; 2) provide additional security in the form of a deed of trust on a property located at 15255 E. 40th Ave.; and 3) secure a forward commitment to leave not less than $1 million in the 4203 N. Chambers site for its redevelopment as an affordable apartment community (GE04001). The last regularly scheduled Council meeting within the 30-day review period is on 12-1-14. The Committee approved filing this bill by consent on 10-30-14. | ordered published | Pass |
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HIST-0745
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
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