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13-0759
| 1 | | Bill | Passed | Approves a contract amendment between Denver School District No. 1 (Denver Public Schools) and the Denver Police Department for School Resource Officers for the 2013-2014 school year in the amount of $642,360 bringing the two-year contract total to $1,278,360 (201209123-01). (Health, Safety, Education & Services) Approves a contract amendment between Denver School District No. 1 (Denver Public Schools) and the Denver Police Department for School Resource Officers for the 2013-2014 school year in the amount of $642,360 bringing the two-year contract total to $1,278,360.00 (201209123-01). The last regulararly scheduled Council meeting within the 30-day reveiw period is on 11- -13. The Committee approved filing this bill by consent on 10-31-13. | approved by consent | |
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13-0760
| 1 | | Bill | Passed | A bill for an ordinance approving an Operating Plan and Budget for 2014 for the Cherry Creek North Business Improvement District.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an Operating Plan and Budget for 2014 for the Cherry Creek North Business Improvement District. The Committee approved filing this bill by consent on 11-31-13. | approved by consent | |
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13-0761
| 1 | | Bill | Passed | A bill for an ordinance approving an Operating Plan and Budget for 2014 for the Cherry Creek Subarea Business Improvement District.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an Operating Plan and Budget for 2014 for the Cherry Creek Subarea Business Improvement District. The Committee approved filing this bill by consent on 11-31-13. | approved by consent | |
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13-0762
| 1 | | Bill | Passed | A bill for an ordinance approving an Operating Plan and Budget for 2014 for the Bluebird Business Improvement District.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an Operating Plan and Budget for 2014 for the Bluebird Business Improvement District. The Committee approved filing this bill by consent on 11-31-13. | approved by consent | |
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13-0763
| 1 | | Bill | Passed | A bill for an ordinance approving an Operating Plan and Budget for 2014 for the Colfax Business Improvement District.
(BUSINESS, WORKFORCE & SUSTAINABILITY) The City Council approves the budget for the upcoming year. The ordinance represents the City’s approval for the expenditures necessary to execute the responsibilities of the district as well as the imposition of a mill levy necessary to generate sufficient revenue to pay the district’s expenses.The Colfax Business Improvement District is located in central Denver from Broadway Avenue to the east alley of Josephine Street - 14th Avenue and from 16th Avenue. The district was created to provide a mechanism to strengthen the business environment of the east Colfax corridor through advertising and promoting of the businesses within the BID boundaries. The District also provides services such as streetscape maintenance and trash receptacles. The District only includes commercial property and funds its operations by imposing a mill levy on commercial property owners and collection of the specific ownership tax. The Committee ap | approved by consent | |
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13-0764
| 1 | | Bill | Passed | A bill for an ordinance approving an Operating Plan and Budget for 2014 for the West Colfax Business Improvement District.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an Operating Plan and Budget for 2014 for the West Colfax Business Improvement District. The Committee approved filing this bill by consent on 11-31-13. | approved by consent | |
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13-0766
| 1 | | Bill | Passed | A bill for an ordinance approving an Operating Plan and Budget for 2014 for the Downtown Denver Business Improvement District.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an Operating Plan and Budget for 2014 for the Downtown Denver Business Improvement District. The Committee approved filing this bill by consent on 11-31-13. | approved by consent | |
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13-0769
| 1 | | Bill | Passed | A bill for an ordinance approving an Operating Plan and Budget for 2014 for the Federal Boulevard Business Improvement District.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an Operating Plan and Budget for 2014 for the Federal Blvd Business Improvement District. The Committee approved filing this bill by consent on 11-31-13. | approved by consent | |
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13-0755
| 1 | | Bill | Passed | Approves a four-year contract with Westover Controls Corp. through December 31, 2018 in the amount of $550,000 for the automation system for environmental controls and for security controls including the card access system and closed circuit television system at the Denver Central Library (BOOKS-201312115-00). (Health, Safety, Education & Services) Approves a four-year contract with Westover Controls Corp. through December 31, 2018 in the amount of $550,000 for the automation system for environmental controls and for security controls including the card access system and closed circuit television system at the Denver Central Library (BOOKS-201312115-00). The last regulararly scheduled Council meeting within the 30-day reveiw period is on 11- -13. The Committee approved filing this bill by consent on 10-31-13. | approved by consent | |
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13-0806
| 1 | | Resolution | Adopted | Approves the intent of the City and County of Denver to apply for an additional $80,000,000 of the 2013 statewide Private Activity Bonds to issue housing revenue bonds or mortgage credit certificates to provide financing of residential facilities for low and middle-income families or persons; prescribing certain terms and conditions of such bonds; and containing other provisions relating to the proposed issuance of such bonds. (Health, Safety, Education & Services) Approves the intent of the City and County of Denver to apply for an additional $80 million of the 2013 statewide Private Activity Bonds to issue housing revenue bonds or mortgage credit certificates to provide financing of residential facilities for low and middle-income families or persons; prescribing certain terms and conditions of such bonds; and containing other provisions relating to the proposed issuance of such bonds. | approved by consent | |
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13-0753
| 1 | | Resolution | Adopted | Approves the Mayoral appointments of T. Marshal Seufert and John "Jay" Flynn to the Denver Community Corrections Board for terms effective immediately and expiring June 30, 2017, or until a successor is duly appointed. (HSES) Approves the Mayoral appointments of T. Marshal Seufert and John "Jay" Flynn to the Denver Community Corrections Board for terms effective immediately and expiring June 30, 2017 or unti a successor is duly appointed. The Committee approved filing this resolution by consent on 10-31-13. | approved by consent | |
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13-0805
| 1 | | Bill | Passed | Approves revoking Resolution No. 13-0394 and vacating the air space of right-of-way beginning at approximately 12' above grade with a maximum height of approximately 65’ and extended out 8' in front of 1201 and 1221 Broadway in Council District 10. (Land Use, Transportation & Infrastructure) Approves revoking Resolution No. 13-0394 and vacating the air space of right of way beginning at approximately 12' above grade with a maximum height of approximately 65’ and extended out 8' in front of 1201 and 1221 Broadway in Council District 10. The last regulararly scheduled Council meeting within the 30-day reveiw period is on 11- -13. The Committee approved filing this bill by consent on 10-31-13. | approved by consent | |
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13-0804
| 1 | | Bill | Passed | Approves a third amendment to the Infrastructure and Open Space Agreement with The Central Platte Valley Metropolitan District (District) and the Denver Union Station Project Authority (DUSPA), which modifies the District’s requirements for maintenance of 17th Street (XC81378-03). (Land Use, Transportation & Infrastructure) Approves a third amendment to the Infrastructure and Open Space Agreement with The Central Platte Valley Metropolitan District (District) and the Denver Union Station Project Authority (DUSPA), which modifies the District’s requirements for maintenance of 17th Street (XC81378-03). The last regulararly scheduled Council meeting within the 30-day reveiw period is on 11- -13. The Committee approved filing this bill by consent on 10-31-13. | approved by consent | |
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13-0803
| 1 | | Bill | Passed | Approves the purchase of two Automated Barrel Loader Trash Trucks, Peterbilt 320 with AMREP Refuse Body for $560,562 for Solid Waste (PWOPS0000009153). (Land Use, Transportation & Infrastructure) Approves the purchase of two Automated Barrel Loader Trash Trucks, Peterbilt 320 with AMREP Refuse Body for $560,562 for Solid Waste (PWOPS0000009153). The last regulararly scheduled Council meeting within the 30-day reveiw period is on 11- -13. The Committee approved filing this bill by consent on 10-31-13. | approved by consent | |
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13-0801
| 1 | | Bill | Passed | Approves the 2014 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. (Land Use, Transportation & Infrastructure) Approves the 2014 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 resolution by consent on 10-31-13. | approved by consent | |
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13-0800
| 1 | | Bill | Passed | Approves the 2014 annual costs of the continuing care, operation, repair, maintenance and replacement of the South Broadway Streetscape (Wesley Avenue to Yale Avenue) Local Maintenance District in Council District 7. (Land Use, Transportation & Infrastructure) Approves the 2014 annual costs of the continuing care, operation, repair, maintenance and replacement of the South Broadway Streetscape (Wesley Avenue to Yale Avenue) Local Maintenance District in Council District 7. The Committee approved filing this resolution by consent on 10-31-13. | approved by consent | |
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13-0799
| 1 | | Bill | Passed | Approves the 2014 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. (Land Use, Transportation & Infrastructure) Approves the 2014 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 10-31-13. | approved by consent | |
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13-0798
| 1 | | Bill | Passed | Approves the 2014 annual costs of the continuing care, operation, repair, maintenance and replacement of the 22nd Street and Park Avenue West Pedestrian Mall Local Maintenance District in Council Districts 8 and 9. (Land Use, Transportation & Infrastructure) Approves the 2014 annual costs of the continuing care, operation, repair, maintenance and replacement of the 22nd Street and Park Avenue West Pedestrian Mall Local Maintenance District in Council Districts 8 and 9. The Committee approved filing this bill by consent on 10-31-13. | approved by consent | |
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13-0797
| 1 | | Bill | Passed | Approves the 2014 annual costs of the continuing care, operation, repair, maintenance and replacement of the Broadway Viaduct Pedestrian Mall Local Maintenance District in Council Districts 8 and 9. (Land Use, Transportation & Infrastructure) Approves the 2014 annual costs of the continuing care, operation, repair, maintenance and replacement of the Broadway Viaduct Pedestrian Mall Local Maintenance District in Council Districts 8 and 9. The Committee approved filing this bill by consent on 10-31-13. | approved by consent | |
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13-0796
| 1 | | Bill | Passed | Approves the 2014 annual costs of the continuing care, operation, repair, maintenance and replacement of the Phase II Broadway Pedestrian Mall Local Maintenance District in Council District 7. (Land Use, Transportation & Infrastructure) Approves the 2014 annual costs of the continuing care, operation, repair, maintenance and replacement of the Phase II Broadway Pedestrian Mall Local Maintenance District in Council District 7. The Committee approved filing this resolution by consent on 10-31-13. | approved by consent | |
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13-0795
| 1 | | Bill | Passed | Approves the 2014 annual costs of the continuing care, operation, repair, maintenance and replacement of the 32nd and Lowell Pedestrian Mall Local Maintenance District in Council District 1. (Land Use, Transportation & Infrastructure) Approves the 2014 annual costs of the continuing care, operation, repair, maintenance and replacement of the 32nd and Lowell Pedestrian Mall Local Maintenance District in Council District 1. The Committee approved filing this bill by consent on 10-31-13. | approved by consent | |
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13-0794
| 1 | | Bill | Passed | Approves the 2014 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. (Land Use, Transportation & Infrastructure) Approves the 2014 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 resolution by consent on 10-31-13. | approved by consent | |
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13-0793
| 1 | | Bill | Passed | Approves the 2014 annual costs of the continuing care, operation, repair, maintenance and replacement of the Delgany Street Pedestrian Mall Local Maintenance District in Council District 9. (Land Use, Transportation & Infrastructure) Approves the 2014 annual costs of the continuing care, operation, repair, maintenance and replacement of the Delgany Street Pedestrian Mall Local Maintenance District in Council District 9. The Committee approved filing this bill by consent on 10-31-13. | approved by consent | |
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13-0792
| 1 | | Bill | Passed | Approves the 2014 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. (Land Use, Transportation & Infrastructure) Approves the 2014 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 10-31-13. | approved by consent | |
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13-0791
| 1 | | Bill | Passed | Approves the 2014 annual costs of the continuing care, operation, repair, maintenance and replacement of the Welton Street Pedestrian Mall Local Maintenance District in Council District 8. (Land Use, Transportation & Infrastructure) Approves the 2014 annual costs of the continuing care, operation, repair, maintenance and replacement of the Welton Street Pedestrian Mall Local Maintenance District in Council District 8. The Committee approved filing this bill by consent on 10-31-13. | approved by consent | |
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13-0790
| 1 | | Bill | Passed | Approves the assessments for the costs related to constructing improvements within the South Broadway Streetscape (Iowa Avenue to Wesley Avenue) Local Improvement District in Council District 7. (Land Use, Transportation & Infrastructure) Approves the assessments for the costs related to constructing improvements within the South Broadway Streetscape (Iowa Avenue to Wesley Avenue) Local Improvement District in Council District 7. The Committee approved filing this bill by consent on 10-31-13. | approved by consent | |
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13-0789
| 1 | | Bill | Passed | Approves a revocable agreement with the Denver Nordic Ski Association to manage a Nordic Ski course at Wellshire Golf course as weather permits during snow events in Council District 4. (Land Use, Transportation & Infrastructure) Approves a revocable agreement with the Denver Nordic Ski Association to manage a Nordic Ski course at Wellshire Golf course as weather permits during snow events in Council District 4. The Committee approved filing this resolution by consent on 10-31-13. | approved by consent | |
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13-0786
| 1 | | Bill | Passed | Amends the School District Number One contract to add $824,773.80 and to extend the contract through June 30, 2014 to provide comprehensive Head Start services to 302 children (MOEAI-201310965-01). (Health, Safety, Education & Services) Amends the School District Number One contract to add $824,773.80 and to extend the contract through June 30, 2014 to provide comprehensive Head Start services to 302 children (MOEAI-201310965-01). The last regulararly scheduled Council meeting within the 30-day reveiw period is on 11- -13. The Committee approved filing this bill by consent on 10-31-13. | approved by consent | |
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13-0785
| 1 | | Bill | Passed | Amends the Catholic Charities and Community Services of the Archdiocese of Denver contract to extend the contract through June 30, 2014 and to add $719,697.30 to provide comprehensive Head Start services to 224 children (MOEAI-201310958-01). (Health, Safety, Education & Services) Amends the Catholic Charities and Community Services of the Archdiocese of Denver contract to extend the contract through June 30, 2014 and to add $719,697.30 to provide comprehensive Head Start services to 224 children (MOEAI-201310958-01). The last regulararly scheduled Council meeting within the 30-day reveiw period is on 11- -13. The Committee approved filing this bill by consent on 10-31-13. | approved by consent | |
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13-0784
| 1 | | Bill | Passed | Amends the Clayton Early Learning, Trustee, George W. Clayton Trust contract to add $676,924.59 and to extend the contract through June 30, 2014 to provide comprehensive Head Start services to 236 children (MOEAI-201310966-01). (Health, Safety, Education & Services) Amends the Clayton Early Learning, Trustee, George W. Clayton Trust contract to add $676,924.59 and to extend the contract through June 30, 2014 to provide comprehensive Head Start services to 236 children (MOEAI-201310966-01). The last regulararly scheduled Council meeting within the 30-day reveiw period is on 11- -13. The Committee approved filing this bill by consent on 10-31-13. | approved by consent | |
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13-0783
| 1 | | Bill | Passed | Amends the Mile High Montessori Early Learning Centers contract to add $800,382.68 and to extend the contract through June 30, 2014 to provide comprehensive Head Start services to 269 children (MOEAI-201310971-01). (Health, Safety, Education & Services) Amends the Mile High Montessori Early Learning Centers contract to add $800,382.68 and to extend the contract through June 30, 2014 to provide comprehensive Head Start services to 269 children (MOEAI-201310971-01). The last regulararly scheduled Council meeting within the 30-day reveiw period is on 11- -13. The Committee approved filing this bill by consent on 10-31-13. | approved by consent | |
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13-0774
| 1 | | Bill | Passed | A bill for an ordinance approving an Operating Plan and Budget for 2014 for the 9TH Avenue Business Improvement District.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an Operating Plan and Budget for 2014 for the 9th Avenue Business Improvement District. The Committee approved filing this bill by consent on 11-31-13. | approved by consent | |
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13-0772
| 1 | | Bill | Passed | A bill for an ordinance approving an Operating Plan and Budget for 2014 for the Old South Gaylord Business Improvement District.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an Operating Plan and Budget for 2014 for the Old South Gaylord Business Improvement District. The Committee approved filing this bill by consent on 11-31-13. | approved by consent | |
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13-0770
| 1 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase and Sale Agreement between the City and County of Denver and Housing Authority of the City and County of Denver, to sell property located at 2506 West 14thAvenue.
(GOVERNMENT & FINANCE) Approves the sale of 2506 West Colfax Avenue, City-owned surplus land and vacant building, to Denver Housing Authority for mixed-use development in accordance with the Decatur-Federal Station Plan in Council District 9. The last regularly scheduled Council meeting within the 30-day review period is on 12-2-13. The Committee approved filing this bill by consent on 11-31-13. | approved by consent | |
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