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13-0501
| 67 | | 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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14-0511
| 4 | | Bill | Passed | Approves a contract with CenturyLink QCC in the amount of $1,900,000 for a new 911 PBX Phone system, including installation and maintenance of the City’s 911 phone switches and supporting systems (201416764). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a contract with CenturyLink QCC in the amount of $1,900,000 for a new 911 PBX Phone system, including installation and maintenance of the City’s 911 phone switches and supporting systems (201416764). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 6-19-14. | passed | Pass |
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14-0780
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Intergovernmental Agreement (Denver-RTD) between the City and County of Denver and the Regional Transportation District (RTD), relating to the Inca Street Multi-Use Path project and the funding therefor.
(INFRASTRUCTURE & CULTURE) Approves a $1,292,925 intergovernmental agreement with the Regional Transportation District to fund the City’s Inca Street Multiuse Path Project on Inca Street from 38th Avenue to 43rd Avenue in Council District 9. The last regularly scheduled Council meeting within the 30-day review period is on 12-29-14. The Committee approved filing this bill by consent on 9-25-14. | ordered published | Pass |
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14-0800
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and IPS Group, Inc., to increase compensation and extend the term of the contract to operate Denver’s Smart Meters
(INFRASTRUCTURE & CULTURE) Adds $8 million and five years (through 10-31-2019) to the existing contract with IPS Corporation for a total contract of $20 million to operate Denver’s 6,500 Smart Meters (CE95036). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-14. The Committee approved filing this bill at its meeting on 10-6-14. | passed | Pass |
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14-0810
| 4 | | Bill | Passed | Approves an access agreement with Altus Consulting, LLC to conduct environmental cleanup activities at 5440 Roslyn Street in Council District 11 (#ENVHL-201418161-00). | passed | Pass |
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14-0814
| 4 | | Bill | Passed | Amends a contract with Excelsior Youth Centers, Inc. for placement and case management services to update rates for the vendor and add Health Insurance Portability Accountability Act (HIPAA) language (2012-05739-03). (SAFETY & WELLBEING) Amends a contract with Excelsior Youth Centers, Inc. for placement and case management services to update rates for the vendor and add Health Insurance Portability Accountability Act (HIPAA) language (2012-05739-03). 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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14-0821
| 4 | | Bill | Passed | Amends a contract with Tennyson Center for Children at Colorado Christian Home for placement and case management services to update rates for the vendor and add Health Insurance Portability Accountability Act (HIPAA) language (2012-05751-03). (SAFETY & WELLBEING) Amends a contract with Tennyson Center for Children at Colorado Christian Home for placement and case management services to update rates for the vendor and add Health Insurance Portability Accountability Act (HIPAA) language (2012-05751-03). 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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14-0853
| 4 | | Bill | Passed | Approves a $1 million contract with Energy Outreach Colorado, following a competitive Request for Proposals process, for calendar year 2015 to provide energy efficiency services, weatherization upgrades, and education for 14 non-profit facilities and 375 multi-family units that serve low-income Denver residents (HRCRS-201418090-00). (SAFETY & WELLBEING) Approves a $1 million contract with Energy Outreach Colorado, following a competitive Request for Proposals process, for calendar year 2015 to provide energy efficiency services, weatherization upgrades, and education for 14 non-profit facilities and 375 multi-family units that serve low-income Denver residents (HRCRS-201418090-00). The last regularly scheduled Council meeting within the 30-day review period is on 11-10-14. The Committee approved filing this bill by consent on 10-9-14. | passed | Pass |
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14-0865
| 4 | | Bill | Passed | Amends the contract with FAST Enterprise to add one year, through 12-31-15, and add $1,145,000, for a new total of $6,545,000, for maintenance and support of Treasury's GenTax Software used to administer all functions for Sales, Use, Occupational Privilege, Telecommunications Business, Facilities Development Admissions, and Lodgers taxes (CE06001). (TECHNOLOGY & GOVERNANCE) Amends the contract with FAST Enterprise to add one year, through 12-31-15, and add $1,145,000, for a new total of $6,545,000, for maintenance and support of Treasury's GenTax Software used to administer all functions for Sales, Use, Occupational Privilege, Telecommunications Business, Facilities Development Admissions, and Lodgers taxes (CE06001). 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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14-0893
| 4 | | Bill | Passed | A bill for an Ordinance approving the proposed 9th Avenue Tax Increment Area Cooperation Agreement between the City and County of Denver and The Denver Urban Renewal Authority
(FINANCE & SERVICES) Approves a cooperation agreement with the Denver Urban Renewal Authority for the 9th Avenue Redevelopment Area to establish the parameters for tax increment financing with incremental property taxes, located in Council Districts 5 & 10. The Committee approved filing this bill at its meeting on 11-18-14. | postponed | Pass |
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14-0899
| 4 | | Bill | Passed | Amends the contract with Concentra Medical Centers to add $1.4 million, for a new total not to exceed $1.8 million, and add two years, through 12-31-16, to provide primary medical Care for City employees utilizing the Workers Compensation Program (FINAN-201313774-00). (TECHNOLOGY & GOVERNANCE) Amends the contract with Concentra Medical Centers to add $1.4 million, for a new total not to exceed $1.8 million, and add two years, through 12-31-16, to provide primary medical Care for City employees utilizing the Workers Compensation Program (FINAN-201313774-00). 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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14-0918
| 3 | | Bill | Passed | Approves the $1,279,369 maximum contract with Hitachi Data Systems through 9-30-17 for Police HALO video system management, maintenance and expansion (201417115-00). (SAFETY & WELLBEING) Approves the $1,279,369 maximum contract with Hitachi Data Systems through 9-30-17 for Police HALO video system management, maintenance and expansion (201417115-00). The last regularly scheduled Council meeting within the 30-day review period is on 12-1-14. The Committee approved filing this bill at its meeting on 10-28-14. | ordered published | Pass |
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14-0919
| 5 | | Bill | Passed | A bill for an ordinance approving a First Amendment to Funding and Assignment Agreement with the Denver Museum of Nature & Science to correct Exhibit A.
(INFRASTRUCTURE & CULTURE) Amends Exhibit A of the funding and assignment agreement with the Denver Museum of Nature and Science by deleting the shared parking project and replacing it with the Discovery Zone build-out and installation of the Rocky Mountain Collections Facilities. The terms, conditions, and cost of Better Denver Bond funding remain the same (201417203). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-14. The Committee approved filing this bill by consent on 11-6-14. | passed | Pass |
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14-0920
| 3 | | Bill | Passed | Amends the contract with CGL-CPA 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 (2012-05822-03). (SAFETY & WELLBEING) Amends the contract with CGL-CPA 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 (2012-05822-03). 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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14-0943
| 4 | | Bill | Passed | A bill for an ordinance approving an Amendatory Agreement between the City and County of Denver and Waste Management of Colorado, Inc., to extend the term and increase the maximum contract amount of the agreement for disposal of waste material at the Denver Arapahoe Disposal Site.
(INFRASTRUCTURE & CULTURE) Increases the contract cap in the agreement with Waste Management of Colorado by $2.5 million and extends it through 6-30-15 for waste disposal at the Denver Arapahoe Disposal Site (D.A.D.S.) while a new agreement is negotiated (201101165). The last reguarly scheduled Council meeting within the 30-day review period is on 12-22-14. The Committee approved filing this bill by consent on 11-6-14. | postponed | Pass |
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14-0947
| 4 | | Bill | Passed | Approves an Intergovernmental Agreement with the City of Sheridan to provide fire protection services through 12-31-15 with annual revenue of $1,917,792 (FIRES201208809-02). (SAFETY & WELL-BEING) Approves an Intergovernmental Agreement with the City of Sheridan to provide fire protection services through 12-31-15 with annual revenue of $1,917,792 (FIRES201208809-02). The last regularly scheduled Council meeting within the 30-day review period is on 12-15???-14. The Committee approved filing this bill by consent on 11-13-14. | passed | Pass |
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14-0954
| 4 | | Bill | Passed | A bill for an ordinance approving a Fourth Amendment to Stapleton Urban Redevelopment Area Cooperation Agreement between the City and County of Denver and the Denver Urban Renewal Authority.
(FINANCE & SERVICES) Amends the Stapleton Urban Redevelopment Area Cooperation Agreement with the Denver Urban Renewal Authority (DURA), to allow for DURA to enter into a Loan Agreement for a $60 million credit facility, to be repaid from tax increment revenues at Stapleton, and if such revenues are insufficient, the lLoan payments will be made with funds in the City Retained Tax (CRT) Fund. The Committee approved filing this bill at its meeting on 11-4-14. | passed | Pass |
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14-0955
| 4 | | Bill | Passed | A bill for an ordinance authorizing a 2014 City/Authority Services Agreement between the City and County of Denver and Denver Urban Renewal Authority relating to the Stapleton Urban Redevelopment Area.
(FINANCE & SERVICES) Approves a Services Agreement with the Denver Urban Renewal Authority (DURA) to authorize the pledge of funds in the City Retained Tax Fund to be used to cover DURA’s obligations under the Loan Agreement in the event that tax increment revenues at Stapleton are insufficient. The Committee approved filing this bill at its meeting on 11-4-14. | passed | Pass |
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14-0958
| 4 | | Bill | Passed | A bill for an Ordinance approving a proposed Amendatory Agreement between the City and County of Denver and Sprint Nextel Communications, relating to the operation of a distributed antenna system and associated radio frequency equipment at the Colorado Convention Center
(INFRASTRUCTURE & CULTURE) Amends the existing license agreement with Sprint Nextel Communications to allow the company to upgrade its system Distributed Antenna System (DAS) and associated radio frequency equipment at the Colorado Convention Center to support 4G frequencies which results in additonal revenue to the City of $101,183. (RC7A006). The last reguarly scheduled Council meeting within the 30-day review period is on 12-22-14. The Committee approved filing this bill by consent on 11-6-14. | passed | Pass |
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14-0962
| 3 | | Bill | Passed | Approves a text amendment to Article 9, Division 9.4, of the Denver Zoning Code to create the South Sloan’s Lake Design Overlay, DO-5. (NEIGHBORHOODS AND PLANNING) Approves a text amendment to Article 9, Division 9.4, of the Denver Zoning Code to create the South Sloan’s Lake Design Overlay, DO-5. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 11-12-14. | ordered published | Pass |
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14-0968
| 4 | | Bill | Passed | A bill for an ordinance approving and providing for the execution of a proposed grant agreement between the City and County of Denver and the Walton Family Foundation for the purpose of building “Ruby Hill Bike Park” and the funding therefor.
(INFRASTRUCTURE & CULTURE) Establishes a capital grant fund and appropriates a $500,000 grant from the Walton Family Foundation for the purpose of building the Ruby Hill Bike Park, in Council District 7. The last regularly scheduled Council meeting within the 30-day review period is on 12-22-14. The Committee approved filing this bill by consent on 11-20-14. | passed | Pass |
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14-0970
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Krosky Carpet, Inc., for floor coverings and related services.
(FINANCE & SERVICES) The last regularly scheduled Council meeting within the 30-day review period is on 12-22-14. The Committee approved filing this bill by consent on 11-20-14. | passed | Pass |
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14-0972
| 7 | | Bill | Passed | A bill for an ordinance changing the zoning classification for 6200 Leetsdale Drive. (NEIGHBORHOODS AND PLANNING) Approves a map amendment to rezone 6200 Leetsdale Drive from PUD 584 to S-CC-3x (Suburban, Commcercial Corridor, 3 stories) in Council District 6. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 11-12-14. | approved | |
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14-0975
| 4 | | Bill | Passed | A bill for an Ordinance amending Ordinance Number 426, Series of 2007, as amended by Ordinance Number 335, Series of 2009, Ordinance Number 148, Series of 2010, Ordinance Number 11, Series of 2011, Ordinance Number 191, Series of 2011, Ordinance Number 258, Series of 2011, Ordinance Number 630, Series of 2011, Ordinance Number 63, Series of 2013, Ordinance Number 73, Series of 2014, and Ordinance Number 376, Series of 2014 designating the project to be undertaken and funded with the proceeds of the Better Denver bonds.
. (INFRASTRUCTURE & CULTURE) Reallocates funding for Better Denver Bond projects. The Committee approved filing this bill at its meeting on 11-19-14. | passed | Pass |
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14-0976
| 4 | | Bill | Passed | A bill for an ordinance amending Ordinance 275, Series 2012, concerning the “Cash transfer from the Culture and Recreation Special Revenue Fund to the Grant/Other Capital Projects Fund.”
(INFRASTRUCTURE & CULTURE) Approves the permanent annual transfer of surplus fund balance from the Arts and Venues Denver operating special revenue fund (15815) to the Arts & Venues Denver capital grant/other projects fund (38336). The Committee approved filing this bill at its meeting on 11-19-14. | passed | Pass |
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14-0977
| 4 | | Bill | Passed | A bill for an ordinance creating a Fund Number in the Public Health Special Revenue Fund for the “Child Care Facility Inspection” program.
(FINANCE & SERVICES) The last regularly scheduled Council meeting within the 30-day review period is on 12-22-14. The Committee approved filing this bill by consent on 11-20-14. | passed | Pass |
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14-0978
| 4 | | Bill | Passed | A bill for an ordinance amending Ordinance 705, Series 2007, to rename the “Environmental Seed Capital Fund” and expand the fund’s purpose.
(FINANCE & SERVICES) Amends Ordinance 705, Series 2007 by renaming a fund the “Environmental Seed Capital Fund” and expanding its purpose. The last regularly scheduled Council meeting within the 30-day review period is on 12-22-14. The Committee approved filing this bill by consent on 11-20-14. | passed | Pass |
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14-0979
| 4 | | Bill | Passed | A bill for an ordinance amending Ordinance 269, Series 2007, to rename the “Lowry Air Force Base Remediation Fund,” expand the fund’s purpose and expand the fund’s allowable income sources.
(FINANCE & SERVICES) Amends Ordinance 269, Series 2007 by renaming a fund the “Lowry Air Force Base Remediation Fund,” expanding its purpose and allowable income sources. The last regularly scheduled Council meeting within the 30-day review period is on 12-22-14. The Committee approved filing this bill by consent on 11-20-14. | passed | Pass |
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14-0985
| 4 | | Bill | Passed | Authorizes amendments to the Series 2007 G1-G2 Airport System Supplemental Bond Ordinance for the purposes of extending the maturity and deferring principal on the corresponding bonds. (BUSINESS DEVELOPMENT) Authorizes amendments to the Series 2007 G1-G2 Airport System Supplemental Bond Ordinance for the purposes of extending the maturity and deferring principal on the corresponding bonds. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill on consent on 11-13-14. | passed | Pass |
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14-0986
| 4 | | Bill | Passed | Authorizes amendments to the Series 2002 C Airport System Supplemental Bond Ordinance for the purposes of extending the maturity and deferring principal on the corresponding bonds. (BUSINESS DEVELOPMENT) Authorizes amendments to the Series 2002 C Airport System Supplemental Bond Ordinance for the purposes of extending the maturity and deferring principal on the corresponding bonds. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill on consent on 11-13-14. | passed | Pass |
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14-0987
| 4 | | Bill | Passed | Authorizes the issuance of an amount not to exceed $120 million of Series 2014 A DIA refunding bonds for the purpose of refunding a portion of outstanding Series 2007 F1-F4 Airport Bonds to be directly purchased by Bank of America who was selected via a competitive process. (BUSINESS DEVELOPMENT) Authorizes the issuance of an amount not to exceed $120 million of Series 2014 A DIA refunding bonds for the purpose of refunding a portion of outstanding Series 2007 F1-F4 Airport Bonds to be directly purchased by Bank of America who was selected via a competitive process. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill on consent on 11-13-14. | passed | Pass |
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14-0988
| 4 | | Bill | Passed | Authorizes amendments to the Series 2009C Airport System Supplemental Bond Ordinance for the purposes of extending the maturity and deferring principal on the corresponding bonds. (BUSINESS DEVELOPMENT) Authorizes amendments to the Series 2009C Airport System Supplemental Bond Ordinance for the purposes of extending the maturity and deferring principal on the corresponding bonds. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill on consent on 11-13-14. | passed | Pass |
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14-0989
| 4 | | Bill | Passed | Authorizes amendments to the Series 2008 C1-C3 Airport System Supplemental Bond Ordinance for the purposes of extending the maturity and deferring principal on the corresponding bonds. (BUSINESS DEVELOPMENT) Authorizes amendments to the Series 2008 C1-C3 Airport System Supplemental Bond Ordinance for the purposes of extending the maturity and deferring principal on the corresponding bonds. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill on consent on 11-13-14. | passed | Pass |
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14-0990
| 4 | | Bill | Passed | Authorizes amendments to the Series 2008 B Airport System Supplemental Bond Ordinance for the purposes of extending the maturity and deferring principal on the corresponding bonds. (BUSINESS DEVELOPMENT) Authorizes amendments to the Series 2008 B Airport System Supplemental Bond Ordinance for the purposes of extending the maturity and deferring principal on the corresponding bonds. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill on consent on 11-13-14. | passed | Pass |
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14-0991
| 4 | | Bill | Passed | A bill for an ordinance vacating an alley bounded by West 38th Avenue, West Clyde Place, Lowell Boulevard and Julian Street, with reservations.
(INFRASTRUCTURE & CULTURE) Vacates the alley between West 38th Avenue, West Clyde Place, North Lowell Boulevard, and Julian Street, in Council District 1. The Committee approved filing this bill by consent on 11-20-14. | passed | Pass |
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14-0996
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed License for Trademark Use Agreement between the City and County of Denver and Status Seriagraph, Inc., for the purpose of commercial marketing, advertising and promotion in connection with the Red Rocks Amphitheatre logo.
(INFRASTRUCTURE & CULTURE) Approves a licensing agreement with Status Serigraph, Inc. to use the Red Rocks logo for reproduction on Red Rocks apparel and poster art sold online through the Licensee’s online merchandise store in exchange for 10% of the sales proceeds (THTRS-201416931). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-14. The Committee approved filing this bill by consent on 11-20-14. | passed | Pass |
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14-0998
| 4 | | Bill | Passed | Approves a 2015 appropriation in the amount of $10,616,226.77 for the 2015 Self-Insured Dental Fund provided through Delta Dental. (TECHNOLOGY & GOVERNANCE) Approves a 2015 appropriation in the amount of $10,616,226.77 for the 2015 Self-Insured Dental Fund provided through Dental Dental. The Committee approved filing this bill by consent on 11-20-14. | passed | Pass |
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14-0999
| 4 | | Bill | Passed | Authorizes the Office of Human Resources to expend a total of $6,621,373.20 for three employee Flexible Spending Accounts: $5,223,422.40 for Medical Care; $1,174,794 for Dependent Care; and $223,156.80 for the Qualified Parking Program. (TECHNOLOGY & GOVERNANCE) Authorizes the Office of Human Resources to expend a total of $6,621,373.20 for three employee Flexible Spending Accounts: $5,223,422.40 for Medical Care; $1,174,794 for Dependent Care; and $223,156.80 for the Qualified Parking Program. The Committee approved filing this bill by consent on 11-20-14. | passed | Pass |
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14-1002
| 4 | | Bill | Passed | A bill for an ordinance approving an Agreement with Concrete Works of Colorado, Inc. for Phase II of the North University Outfall Project
(INFRASTRUCTURE & CULTURE) Approves a $2,566,489.12 contract with Concrete Works of Colorado for phase II of the North University Outfall, in Council District 10 (201418272). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-14. The Committee approved filing this bill by consent on 11-20-14. | passed | Pass |
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14-1004
| 3 | | Bill | Passed | Amends Chapter 42 of the Denver Revised Municipal Code to establish the 2015-2017 salary and fringe benefits of the command staff for the Police Chief, Deputy Chiefs, Division Chiefs, and Commanders per the Collective Bargaining Agreement. (SAFETY & WELL-BEING) Amends Chapter 42 of the Denver Revised Municipal Code to establish the 2015-2017 salary and fringe benefits of the command staff for the Police Chief, Deputy Chiefs, Division Chiefs, and Commanders per the Collective Bargaining Agreement. The Committee approved filing this bill by consent on 11-27-14. | ordered published | Pass |
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14-1005
| 4 | | Bill | Passed | A bill for an ordinance to appropriate the 2014 Revenue Based Winter Park Parks and Recreation Capital Fund.
(FINANCE & SERVICES) Appropriates $995,089 in Winter Park Parks and Recreation Capital Fund due to receipt of 2014 Revenue Based Annual Payment per the terms of the existing Winter Park Lease and Operating Agreement for the capital repair and rehabilitation of existing park and recreation facilities. The last regularly scheduled Council meeting within the 30-day review period is on 12-22-14. The Committee approved filing this bill by consent on 11-20-14. | passed | Pass |
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14-1006
| 4 | | Bill | Passed | Amends the Classification and Pay Plan by changing the pay grade for the Claims Adjuster I classification from 614-A ($38,574 - $56,318) to 615-A ($40,329 - $58,880) and the Claims Adjuster II classification from 806-A ($44,077 - $70,523) to 807-A ($47,118 - $75,389). (TECHNOLOGY & GOVERNANCE) Amends the Classification and Pay Plan by changing the pay grade for the Claims Adjuster I classification from 614-A ($38,574 - $56,318) to 615-A ($40,329 - $58,880) and the Claims Adjuster II classification from 806-A ($44,077 - $70,523) to 807-A ($47,118 - $75,389). The Committee approved filing this bill by consent on 11-20-14. | passed | Pass |
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14-1009
| 4 | | Resolution | Adopted | A resolution to set a public hearing relating to the approval of an amendment to the Welton Corridor Urban Redevelopment Plan to add the 2460 Welton Street Project and to create the 2460 Welton Street Property Tax Increment Area.
(FINANCE & SERVICES) Sets a public hearing before City Council relating to approval of an amendment to the Welton Corridor Urban Redevelopment Plan for the 2460 Welton Street Project, in Council District 8. The Committee approved filing this resolution by consent on 11-20-14. | approved | |
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14-1010
| 4 | | Resolution | Adopted | A resolution to set a public hearing relating to the approval of an amendment to the Welton Corridor Urban Redevelopment Plan to add the 2801 Welton Street Project and to create the 2801 Welton Street Property Tax Increment Area and the 2801 Welton Street Sales Tax Increment Area.
(FINANCE & SERVICES) Sets a public hearing before City Council relating to approval of an amendment to the Welton Corridor Urban Redevelopment Plan for the 2801 Welton Street Project, in Council District 8. The Committee approved filing this resolution by consent on 11-20-14. | approved | |
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14-1011
| 4 | | Bill | Passed | A bill for an ordinance relinquishing the Deed of Easement granted to the City and County of Denver at University Boulevard and East 1st Avenue.
(INFRASTRUCTURE & CULTURE) Relinquishes an easement for a storm line for the Cherry Creek Street and Drainage Improvements from South University Boulevard and Josephine Street to 6th Avenue, in Council District 10. The Committee approved filing this bill by consent on 11-20-14. | passed | Pass |
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14-1012
| 4 | | Bill | Passed | A bill for an ordinance approving a Second Amendatory Agreement between the City and County of Denver and Brandeberry-McKenna Public Affairs for intergovernmental consultation services.
(FINANCE & SERVICES) Adds $310,000 and two years to the contract with Brandeberry McKenna Public Affairs (for a new contract total of $580,000 and a new end date of 10-31-16) to provide state lobbying and intergovernmental consultant services for the Mayor’s Office, City Council, Denver International Airport and the Clerk & Recorders Office (MAYOR-201208721-02). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-14. The Committee approved filing this bill by consent on 11-20-14. | passed | Pass |
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14-1015
| 4 | | Bill | Passed | A bill for an Ordinance authorizing and approving an amendment to the 9th and Colorado Urban Redevelopment Plan to add the 9th Avenue Project and to Create the 9th Avenue Property Tax Increment Area and the 9th Avenue Sales Tax Increment Area
(FINANCE & SERVICES) Amends the 9th & Colorado Urban Redevelopment Plan for the 9th Avenue Project for the creation of the 9th Avenue Sales and Property Tax Increment Areas. The Committee approved filing this bill at its meeting on 11-18-14. | passed | Pass |
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14-1018
| 3 | | Bill | Passed | Amends a contract with the Colorado Non-profit Development Center to add $549,025 (for a new contract total of $1,550,153.30) and a 1 year extension (for a new end date of 12-31-15) in order to continue jail to community reentry services for incarcerated persons, with services provided by the Community Reentry Project (SAFTY-201208794-03). | ordered published | Pass |
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14-1025
| 2 | | Bill | Passed | Approves an agreement with Urban Drainage Flood Control District and appropriates $750,000 to conduct restorative work to Westerly Creek Greenway between Kelly Dam Road and 14th Avenue in Council District 5 (201417051). | ordered published | Pass |
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14-1026
| 2 | | Bill | Passed | Approves an agreement with Urban Drainage Flood Control District and appropriates $725,000 to improve Weir Gulch between Sheridan Blvd. and Hooker Street in Council District 3 (201418244). | ordered published | Pass |
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14-1027
| 3 | | Resolution | Adopted | Approves the Mayoral Appointment of Stewart Lundy to the Denver African American Commission for a term effective immediately and expiring on 11-26-16, or until a successor is duly appointed. | adopted en bloc | Pass |
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14-1029
| 2 | | Bill | Passed | A bill for an ordinance designating certain properties as being required for public use and authorizing use and acquisition thereof by negotiation or through condemnation proceedings of fee, easement and other interests, including any rights and interests related or appurtenant to properties as needed for the 33rd Street and Festival Area Projects. (NEIGHBORHOODS & PLANNING) Grants authority to the City to acquire though a negotiated purchase or condemnation all or a portion of any property interests in the property generally located at the 3300 block of Brighton Boulevard, extending west to Arkins Court, for the purpose of creating: (1) a new 33rd Street from Brighton Boulevard to Arkins Court, and (2) a “Festival Area” extending north from the proposed 33rd Street to 35th Street. The Committee approved filing this bill on consent on 11-27-14. | ordered published | Pass |
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14-1033
| 3 | | Resolution | Adopted | Approves the Mayoral appointment of Mustafa Al Qaisi, Paul Ameen, Pilar Castro-Reino, Jennifer Gueddiche, Maricruz Herrera, and Karima Osman to Denver Immigrant & Refugee Commission for terms effective immediately and expiring 12-31-16, or until successors are duly appointed. | adopted en bloc | Pass |
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14-1034
| 4 | | Bill | Passed | A bill for an ordinance approving Service Plans for the creation of 9th Avenue Metropolitan District No. 1, 9th Avenue Metropolitan District No. 2 and 9th Avenue Metropolitan District No. 3 relating to the redevelopment project at approximately 9th Avenue and Colorado Boulevard.
(FINANCE & SERVICES) Approves the Service Plans for the formation and establishment of three (3) Title 32 districts: 9th Avenue Metropolitan District No. 1; 9th Avenue Metropolitan District No. 2 and 9th Avenue Metropolitan District No. 3. The boundaries of the districts are east of Colorado Boulevard, north of 8th Avenue, south of 11th Avenue, and west of Bellaire Street. The Committee approved filing this bill by consent on 11-20-14. | passed | Pass |
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HIST-0751
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
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14-1057
| 2 | | Bill | Passed | A bill for an ordinance authorizing a supplemental appropriation from the General Contingency Fund to the Liability Claims Special Revenue Fund. (FINANCE & SERVICES) Authorizes a supplemental appropriation in the amount of $6 million from the General Contingency Fund to the Liability Claims Special Revenue Fund. This bill was approved for filing by Councilwoman Kniech. | passed | Pass |
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14-1081
| 1 | | Resolution | Adopted | A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the total sum of Six Million Dollars ($6,000,000), payable to The Estate of Marvin L. Booker and Roxey A. Walton, as personal representative, in the amount of Four Million Six Hundred Fifty Thousand Dollars ($4,650,000) and to Killmer, Lane & Newman, LLP, in the amount of One Million Three Hundred Fifty Thousand Dollars ($1,350,000) for costs and attorneys fees, by the City and County of Denver, in full payment and satisfaction of all claims in Civil Action No. 11-cv-00645-RBJ-KMT in the United States District Court for the District of Colorado. (SAFETY & WELL-BEING) Settles a claim involving the Denver Sheriff Department. This resolution was approved for filing at the Mayor-Council meeting on 11-25-14. | adopted | Pass |
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HIST-0754
| 1 | | Bill | Passed | The Denver Zoological Foundation's certificate of designation application for a proposed waste to energy system at the Denver Zoo. | approved | |
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14-1084
| 1 | | Proclamation | Adopted | A proclamation honoring NW Denver Resident and Neighborhood Advocate Nettie Moore's 90th Birthday on December 12, 2014.
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