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13-0501
| 43 | | 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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14-0284
| 4 | | Bill | Passed | Approves a contact with Parker Personal Care Homes, Inc. in the amount of $1,214,141.85 through 6-30-15 to provide placements and case management services to children in and out of home care (2012-07560-01). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a contact with Parker Personal Care Homes, Inc. in the amount of $1,214,141.85 through 6-30-15 to provide placements and case management services to children in and out of home care (2012-07560-01). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 4-10-14. | passed | Pass |
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14-0370
| 5 | | Bill | Passed | Approves a rezoning of 8175 Lowry Boulevard from B-3 with waivers to C-MX-3 in Council District 5. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Approves a rezoning of 8175 Lowry Boulevard from B-3 with waivers (Commercial Retail) to Urban Center Mixed-Use three stories (C-MX-3) in Council District 5. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 5-6-14. | passed | Pass |
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14-0396
| 3 | | Bill | Passed | A bill for an ordinance repealing and reenacting Sections 15-16 and 15-17 of the Revised Municipal Code to update the precinct plans and remove obsolete precincts for city council districts.
(GOVERNMENT & FINANCE) Revises the Denver Municipal Code regarding certain precinct boundaries. The Committee approved filing this bill at its meeting on 6-4-14. | ordered published | Pass |
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14-0398
| 5 | | Bill | Passed | A bill for an ordinance amending the Denver Zoning Code to allow fresh produce and cottage food sales as a home occupation. (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Approves a text amendment to the Denver Zoning Code to allow fresh produce and cottage food sales as a home occupation. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 5-13-14. | amended | Pass |
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14-0398
| 5 | | Bill | Passed | A bill for an ordinance amending the Denver Zoning Code to allow fresh produce and cottage food sales as a home occupation. (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Approves a text amendment to the Denver Zoning Code to allow fresh produce and cottage food sales as a home occupation. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 5-13-14. | postponed | Pass |
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14-0399
| 4 | | Bill | Passed | A bill for an ordinance approving the sale of 750 square feet of vacant City-owned land at approximately 3923 Alcott Street to Depot Street Company II, LLC for $5,000.
(GOVERNMENT & FINANCE) Approves the sale of 750 square feet of vacant City-owned land at approximately 3923 Alcott Street to Depot Street II Company for $5,000 in Council District 1. The last regularly scheduled Council meeting within the 30-day review period is on 6-30-14. The Committee approved filing this bill by consent on 5-8-14. | passed | Pass |
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14-0371
| 5 | | Bill | Passed | Approves a rezoning of 5141 Chambers Road from PUD #561 to S-CC-3 in Council District 11. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Approves a rezoning of 5141 Chambers Road from PUD #561 to Suburban Commercial Corridor three stories (S-CC-3) in Council District 11. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 5-6-14. | passed | Pass |
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14-0440
| 3 | | Bill | Passed | A bill for an ordinance making supplemental appropriations from the General Contingency Fund to Police and Sheriff departments.
(GOVERNMENT & FINANCE) Approves a supplemental appropriation of $1.8 million from the General Fund 2014 Contingency Fund for the Denver Police and Sheriff departments to increase the security presence on the 16th Street Mall, LoDo and the Ballpark neighborhood. The Committee approved filing this bill at its meeting on 6-4-14. | ordered published | Pass |
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14-0443
| 4 | | Resolution | Adopted | Approves the Mayoral reappointment of Lori Mack to the Denver Office of Strategic Partnerships Commission for a term effective immediately and expiring 4-20-16, or until a successor is duly appointed. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves the Mayoral reappointment of Lori Mack to the Denver Office of Strategic Partnerships Commission for a term effective immediately and expiring 4-20-16, or until a successor is duly appointed. The Committee approved filing this resolution by consent on 5-29-14. | approved | |
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14-0445
| 4 | | Bill | Passed | Approves a contract with Catholic Charities and Community Services of the Archdiocese of Denver in the amount of $1,510,801.71 through 06-30-15 to provide direct Head Start services (MOEAI 201416449). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a contract with Catholic Charities and Community Services of the Archdiocese of Denver in the amount of $1,510,801.71 through 06-30-15 to provide direct Head Start services (MOEAI 201416449). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 5-29-14. | passed | Pass |
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14-0446
| 4 | | Bill | Passed | Approves a contract with Clayton Early Learning, Trustee, George W. Clayton Trust in the amount of $1,424,824.84 through 6-30-15 to provide direct Head Start services (MOEAI 201416450). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a contract with Clayton Early Learning, Trustee, George W. Clayton Trust in the amount of $1,424,824.84 through 6-30-15 to provide direct Head Start services (MOEAI 201416450). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 5-29-14. | passed | Pass |
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14-0447
| 4 | | Bill | Passed | Approves a contract with Mile High Montessori Early Learning Centers in the amount of $1,682,720.84 through 6-30-15 to provide direct Head Start services (MOEAI 201416453). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a contract with Mile High Montessori Early Learning Centers in the amount of $1,682,720.84 through 6-30-15 to provide direct Head Start services (MOEAI 201416453). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 5-29-14. | passed | Pass |
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14-0448
| 3 | | Bill | Passed | Approves a contract with Denver Public Schools (School District Number One) in the amount of $1,722,046.48 through 6-30-15 to provide direct Head Start services (MOEAI 201416452). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a contract with Denver Public Schools (School District Number One) in the amount of $1,722,046.48 through 6-30-15 to provide direct Head Start services (MOEAI 201416452). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 5-29-14. | ordered published | Pass |
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14-0450
| 4 | | Bill | Passed | Approves an appropriation in the amount of $7,151,421 for 80% funding based on a letter of intent for a total of $8,939,277 from the Federal Head Start grant to operate the Denver Great Kids Head Start program through the Office of Children’s Affairs through 6-30-15. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves an appropriation in the amount of $7,151,421 for 80% funding based on a letter of intent for a total of $8,939,277 from the Federal Head Start grant to operate the Denver Great Kids Head Start program through the Office of Children’s Affairs through 6-30-15. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 5-29-14. | passed | Pass |
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14-0451
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between between the City and County of Denver, and the Colorado Air National Guard concerning usage of ground space while deployed at Denver International Airport during the Spring and Summer of 2014.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $130,580 Airport Joint Use Agreement with the Colorado Air National Guard through 07-31-14 to use ground space and a deicing pad at Denver International Airport (PLANE-201415620-00). The last regularly scheduled Council meeting within the 30-day review period is on 6--14. The Committee approved filing this bill by consent on 5-29-14. | passed | Pass |
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14-0453
| 4 | | Bill | Passed | A bill for an ordinance making an appropriation to the Denver Preschool Program Special Revenue Fund and the means for authorizing expenditures from such fund.
(GOVERNMENT & FINANCE) Appropriates $876,483 to the Denver Preschool Program special revenue fund (11851-2500000) to reconcile the estimated preschool program sales and use tax revenues with the actual revenues received in 2013. The Committee approved filing this bill by consent on 5-29-14. | passed | Pass |
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14-0454
| 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) Adds Leave Administration Specialist (615-A) to the City employee Classification and Pay Plan. The Committee approved filing this bill by consent on 5-29-14. | passed | Pass |
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14-0455
| 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) Adds Park Ranger Supervisor (809-N) to the City employee Classification and Pay Plan and changes the titles for Parks & Recreation Ranger to Park Ranger and Lead Park Ranger (621-N) to Senior Park Ranger (617-N). The Committee approved filing this bill by consent on 5-29-14. | passed | Pass |
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14-0457
| 4 | | Bill | Passed | Approves a contract with Signal Behavioral Health Network in the amount of $1,180,363.43 through 5-30-15 to provide mental health and substance abuse services to families involved with the child welfare system (SOCSV-2014-16373). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a contract with Signal Behavioral Health Network in the amount of $1,180,363.43 through 5-30-15 to provide mental health and substance abuse services to families involved with the child welfare system (SOCSV-2014-16373). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 5-29-14. | passed | Pass |
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14-0458
| 4 | | Bill | Passed | Approves a purchase order with Transwest Truck for $623,265 for three Freightliners for Street Maintenance (PWOPS0000010756). (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Approves a purchase order with Transwest Truck for $623,265 for three Freightliners for Street Maintenance (PWOPS0000010756). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 5-29-14. | passed | Pass |
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14-0461
| 3 | | Bill | Passed | A bill for an Ordinance approving a Lease Agreement with Denver Housing Authority, for Neighborhood House (within La Alma-Lincoln Park) at 1265 Mariposa Street.
(GOVERNMENT & FINANCE) Approves a lease agreement with the Denver Housing Authority to lease space at Neighborhood House located at 1265 Mariposa Street through 7-31-19 for one dollar ($1) annually (FINAN-201416419-00). The last regularly scheduled Council meeting within the 30-day review period is on 6-30-14. The Committee approved filing this bill by consent on 5-29-14. | ordered published | Pass |
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HIST-0665
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
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14-0464
| 3 | | Bill | Passed | A bill for an ordinance authorizing expenditures in the Economic Opportunity Special Revenue Fund for the "Temporary Assistance for Needy Families (TANF) Case Management, Employment, and Training FY14-15" program.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Authorizes the expenditure of $7.3 million in federal funds for case management in the Temporary Assistance for Needy Families (TANF) Employment and Training Program through 6-30-15. The Committee approved filing this bill by consent on 6-5-14. | ordered published | Pass |
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14-0465
| 3 | | Resolution | Adopted | Dedicates a parcel of land located between Downing Street, Corona Street, 14th Avenue, and Downing Street as a public right-of-way as a public alley in Council District 10. (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Dedicates a parcel of land located between Downing Street, Corona Street, 14th Avenue, and Downing Street as a public right-of-way as a public alley in Council District 10. The Committee approved filing this resolution by consent on 6-5-14. | adopted en bloc | Pass |
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14-0466
| 3 | | Resolution | Adopted | Sets a public hearing regarding the service plans for the formation and establishment of Globeville Commerce Center Metropolitan District #1 and Globeville Commerce Center Metropolitan District #2. (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Sets a public hearing regarding the service plans for the formation and establishment of Globeville Commerce Center Metropolitan District #1 and Globeville Commerce Center Metropolitan District #2. The Committee approved filing this resolution by consent on 6-5-14. | adopted en bloc | Pass |
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14-0467
| 3 | | Resolution | Adopted | Grants a revocable Major Encumbrance Permit to Sister of Charity of Leavenworth Health System to encroach into the right-of-way with 25 various types of signs around the Exempla Saint Joseph Heritage Campus from Emerson Street to Franklin Street and 18th Avenue to 21st Avenue in Council District 8. (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Grants a revocable Major Encumbrance Permit to Sister of Charity of Leavenworth Health System to encroach into the right-of-way with 25 various types of signs around the Exempla Saint Joseph Heritage Campus from Emerson Street to Franklin Street and 18th Avenue to 21st Avenue in Council District 8. The Committee approved filing this resolution by consent on 6-5-14. | adopted en bloc | Pass |
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14-0468
| 3 | | Bill | Passed | Accepts the Continuum of Care (CoC) Housing First grant award from the U.S. Department of Housing and Urban Development (HUD) in the amount of $1,991,880 for the term 4-1-14 through 3-31-15 to provide rental assistance for 240 housing units to members of the chronically homeless population. (HEALTH, SAFETY, EDUCATION & SERVICES) Accepts the Continuum of Care (CoC) Housing First grant award from the U.S. Department of Housing and Urban Development (HUD) in the amount of $1,991,880 for the term 4-1-14 through 3-31-15 to provide rental assistance for 240 housing units to members of the chronically homeless population. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 6-5-14. | ordered published | Pass |
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14-0469
| 3 | | Resolution | Adopted | A resolution to set a public hearing relating to approval of an amendment to the Welton Corridor Urban Redevelopment Plan Urban Renewal Plan. (HEALTH SAFETY EDUCATION AND SERVICES) Sets a public hearing for 7-14-14 before City Council in order to approve an amendment to the Welton Corridor Urban Redevelopment Plan for the 2300 Welton Project in Council District 8. The Committee approved filing this bill at its meeting on 6-3-14. | approved | |
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14-0476
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Volunteers of America Colorado Branch, to acquire land for an early childhood education center.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $620,000 contract with Volunteers of America - Colorado Branch to acquire land for an early childhood education center at 5000 W. Alameda Ave. in the Westwood neighborhood, located in Council District 3. The last regularly scheduled Council meeting within the 30-day review period is on 6-30-14. The Committee approved filing this bill by consent on 6-5-14. | ordered published | Pass |
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