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15-0625
| 14 | | Bill | Passed | Rezones 3268 West 32nd Avenue from U-SU-A to U-MS-2x in Council District 1. (NEIGHBORHOODS AND PLANNING) Rezones 3268 West 32nd Avenue from U-SU-A (Urban, Single Unit, 3,000 sq. ft. minimum lot size) to U-MS-2x (Urban, Main Street, 2 stories less intense use) in Council District 1. IF ORDERED PUBLISHED, A PUBLIC HEARING WILL BE HELD ON THIS ITEM. REFER TO THE "PENDING" SECTION OF THE FUTURE COUNCIL MEETING AGENDAS FOR THE DATE. The Committee approved filing this bill at its meeting on 9-16-15. | approved | |
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15-0677
| 3 | | Resolution | Adopted | Approves a revenue agreement with Waste Management of Colorado (WM) through 12-31-18 for $300,000 in revenue (a royalty percentage from composting operations) for WM’s operation of a composting facility at the Denver Arapahoe Disposal Site (DADS landfill) (ENVHL-201524286-00). (SAFETY & WELL-BEING) Approves a revenue agreement with Waste Management of Colorado (WM) through 12-31-18 for $300,000 in revenue (a royalty percentage from composting operations) for WM’s operation of a composting facility at the Denver Arapahoe Disposal Site (DADS landfill) (ENVHL-201524286-00). The Committee approved filing this resolution by consent on 10-1-15. | adopted en bloc | Pass |
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15-0775
| 5 | | Bill | Passed | Rezones 2901 North Grove Street, 2921 North Grove Street, 2890 North Hazel Court, and 3120 West 29th Avenue from U-SU-B, U-TU-C to CMP-EI2 in Council District 1. (NEIGHBORHOODS AND PLANNING) Rezones 2901 North Grove Street, 2921 North Grove Street, 2890 North Hazel Court, and 3120 West 29th Avenue from U-SU-B (Urban, Single Unit, 4,500 sq. ft.), U-TU-C (Urban, Two Unit, 5,500 sq. ft.) to CMP-EI2 (Campus, Education Institution, 2 or more restrictive form standards) in Council District 1. The Committee approved filing this bill at its meeting on 10-28-15. | passed | Pass |
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15-0827
| 7 | | Bill | Passed | Rezones 510 E. 51st Avenue, 480 E. 51st Avenue, 4855 Pearl Street, 4871 Pearl Street, and 4877 Pearl Street from I-A UO-2 and I-MX-3, UO-2 to C-MX-5 in Council District 9. (NEIGHBORHOODS AND PLANNING) Rezones 510 E. 51st Avenue, 480 E. 51st Avenue, 4855 Pearl Street, 4871 Pearl Street, and 4877 Pearl Street from I-A, UO-2 (Light Industrial, Billboard Use Overlay) and I-MX-3, UO-2 (Industrial, Mixed Use, 3 stories) to C-MX-5 (Urban Center, Mixed Use, 5 stories) in Council District 9. IF ORDERED PUBLISHED, A PUBLIC HEARING WILL BE HELD ON THIS ITEM. REFER TO THE "PENDING" SECTION OF THE FUTURE COUNCIL MEETING AGENDAS FOR THE DATE. The Committee approved filing this bill at its meeting on 11-4-15. | approved | |
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15-0843
| 3 | | Bill | Passed | Approves an intergovernmental agreement with Denver Water in the amount of $4 million that addresses water usage at Wellshire Golf Course and Harvard Gulch Park and outlines agreements to the Central Control Master Plan and a funding mechanism for recycled water conversion over time. (INFRASTRUCTURE & CULTURE) Approves a $4 million intergovernmental agreement with Denver Water that addresses water usage at Wellshire Golf Course and Harvard Gulch Park and outlines agreements to the Central Control Master Plan and a funding mechanism for recycled water conversion over time. The Committee approved filing this bill at its meeting on 11-17-15. | ordered published | Pass |
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15-0856
| 3 | | Resolution | Adopted | Amends an on-call contract with ET Technologies, Inc. by adding $250,000 for a new contract total of $4 million to provide petroleum storage tank services (above and below ground) to the City (ENVHL-201101761-04). (SAFETY & WELL-BEING) Amends an on-call contract with ET Technologies, Inc. by adding $250,000 for a new contract total of $4 million to provide petroleum storage tank services (ubove and below ground) to the City (ENVHL-201101761-04). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this resolution by consent on 11-12-15. | adopted en bloc | Pass |
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15-0868
| 4 | | Bill | Passed | Approves the sale of city-owned land for $500,000 to Recreation Equipment Inc. (REI) which has been leasing the land at 1416 Platte Street in Council District 1 for parking since 2000. The purchase price is based on an appraisal (FINAN 201523366-00). (FINANCE & SERVICES) Approves the sale of city-owned land for $500,000 to Recreation Equipment Inc. (REI) which has been leasing the land at 1416 Platte Street in Council District 1 for parking since 2000 (FINAN 201523366-00). The last regularly scheduled Council meeting within the 30-day review period is on 12-21-15. The Committee approved filing this bill by consent on 11-19-15. | amended | Pass |
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15-0868
| 4 | | Bill | Passed | Approves the sale of city-owned land for $500,000 to Recreation Equipment Inc. (REI) which has been leasing the land at 1416 Platte Street in Council District 1 for parking since 2000. The purchase price is based on an appraisal (FINAN 201523366-00). (FINANCE & SERVICES) Approves the sale of city-owned land for $500,000 to Recreation Equipment Inc. (REI) which has been leasing the land at 1416 Platte Street in Council District 1 for parking since 2000 (FINAN 201523366-00). The last regularly scheduled Council meeting within the 30-day review period is on 12-21-15. The Committee approved filing this bill by consent on 11-19-15. | ordered published as amended | Pass |
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HIST-0878
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
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15-0870
| 3 | | Resolution | Adopted | Approves the Mayoral reappointments of Allegra “Happy” Haynes and Terry Whitney and the appointment of Eddie Miller to the Stapleton Corporation Board of Directors for terms effective immediately and expiring 6-30-2018, or until successors are duly appointed. | adopted en bloc | Pass |
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15-0874
| 3 | | Resolution | Adopted | Approves a loan agreement with Northeast Denver Housing Center, Inc. (NDHC) in the amount of $785,000 from HOME funds (HUD) to support the construction of 84 affordable housing units at the Northfield at Stapleton Apartments project at 7955 Northfield Boulevard in Council District 8 (OEDEV – 201524304). (SAFETY AND WELL-BEING) Approves a loan agreement with Northeast Denver Housing Center, Inc. (NDHC) in the amount of $785,000 from HOME funds (HUD) to support the construction of 84 affordable housing units at the Northfield at Stapleton Apartments project at 7955 Northfield Boulevard in Council District 8 (OEDEV – 201524304). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this resolution at its meeting on 12-8-15. | adopted | Pass |
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15-0875
| 4 | | Bill | Passed | Authorizes Treasury to collect special assessments on behalf of General Improvement Districts (GIDs) and sets requirements for utilizing the normal ad valorem (property tax) collection process as authorized by the Colorado revised statutes. (FINANCE & SERVICES) Authorizes Treasury to collect special assessments on behalf of General Improvement Districts (GIDs) and sets requirements for utilizing the normal ad valorem (property tax) collection process, as authorized by the Colorado revised statutes The last regularly scheduled Council meeting within the 30-day review period is on 12-21-15. The Committee approved filing this bill by consent on 11-19-15. | passed | Pass |
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15-0883
| 4 | | Bill | Passed | Rescinds $670,974 from completed Public Works facilities projects and re-appropriates it to support identified ADA capital improvements in various city facilities. (FINANCE & SERVICES) Approves the rescission of $670,974 from completed Public Works facilities projects and re-appropriates it to support identified ADA capital improvements in various city facilities. The last regularly scheduled Council meeting within the 30-day review period is on 12-21-15. The Committee approved filing this bill by consent on 11-19-15. | passed | Pass |
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15-0885
| 4 | | Bill | Passed | Rescinds an appropriation from the “General Fund Transfer to the Workers Compensation Internal Service Fund” and makes an appropriation in the General Fund for Worker Compensation billings. (FINANCE & SERVICES) Rescinds an appropriation from the “General Fund Transfer to the Workers Compensation Internal Service Fund” and makes an appropriation in the General Fund for Worker Compensation billings. The last regularly scheduled Council meeting within the 30-day review period is on 12-21-15. The Committee approved filing this bill by consent on 11-19-15. | passed | Pass |
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15-0886
| 4 | | Bill | Passed | Approves an appropriation for the employee Flexible Spending Account for 2016 totaling $3,580,643.86. | passed | Pass |
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15-0887
| 4 | | Bill | Passed | Approves an appropriation for the employee dental premium in the amount of $10,548,286.27 for 2016. | passed | Pass |
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15-0892
| 4 | | Bill | Passed | 1) Proposed CB15-0892 amending sections 48-61 through 48-90 and 32-116 of Chapters 48 and 32 of the Denver Revised Municipal Code to require a license to operate Solid Waste and Recycling hauling activities in Denver: a) Presentation. b) Fifteen (15) minutes of public comment on proposed CB15-0892. Two minutes per speaker and equal opportunity for opposing perspectives as determined by the Committee Chair. Individuals wishing to speak must sign up in the Council Conference room (3rd Floor City & County Building, Rm. 391) beginning 30 minutes prior to the Committee’s scheduled start time of 10:30 am. Sign up ends 15 minutes before the meeting begins at 10:15 am. The order of speakers will be determined by the Committee Chair. c) Action on CB15-0892. | passed | Pass |
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15-0894
| 3 | | Resolution | Adopted | A resolution laying out, opening, and establishing as part of the City street system parcels of land as a public alley and 18th Street at the intersection of 18th Street and Curtis Street.
(INFRASTRUCTURE & CULTURE) Dedicates land as a public alley and 18th Street at the intersection of 18th Street and Curtis Street in Council District 9. The Committee approved filing this resolution by consent on 11-25-15. | adopted en bloc | Pass |
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15-0895
| 3 | | Resolution | Adopted | Amends an agreement with Integral Recoveries, Inc. by adding $820,000 for a new contract total of $3.72 million and to extend the contract one year through 2-3-17 to assist Denver County Court in collecting delinquent fines, costs, and fees (201204950-04). (SAFETY & WELL-BEING) Amends an agreement with Integral Recoveries, Inc. by adding $820,000 for a new contract total of $3.72 million and to extend the contract one year through 2-3-17 to assist Denver County Court in collecting delinquent fines, costs, and fees (201204950-04). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this resolution by consent on 11-25-15. | adopted en bloc | Pass |
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15-0896
| 3 | | Resolution | Adopted | Approves a contract with ShotSpotter, Inc. in the amount of $525,000 for a contract term through 1-7-17 to provide the City with ShotSpotter Flex gunfire location, alert and analysis services and equipment (201525310-00). (SAFETY & WELL-BEING) Approves a contract with ShotSpotter, Inc. in the amount of $525,000 for a contract term through 1-7-17 to provide the City with ShotSpotter Flex gunfire location, alert and analysis services and equipment (201525310-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this resolution by consent on 11-25-15. | adopted en bloc | Pass |
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15-0899
| 3 | | Resolution | Adopted | Approves the Mayoral appointments of Rene Doubleday and Win King to the West Colfax Business Improvement District Board of Directors for terms effective immediately and expiring 10-3-18, or until successors are duly appointed. | adopted en bloc | Pass |
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15-0907
| 3 | | Resolution | Adopted | A resolution laying out, opening and establishing as part of the City street system a parcel of land as a public alley near the intersection of West 43rd Avenue and Tennyson Street
(INFRASTRUCTURE & CULTURE) Dedicates land as public alley at the intersection of West 43rd Avenue and Tennyson Street in Council District 1. The Committee approved filing this resolution by consent on 11-25-15. | adopted en bloc | Pass |
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15-0909
| 3 | | Bill | Passed | A bill for an ordinance approving a loan transfer from the Department of Environmental Health, Environmental Services Enterprise Fund to the General Fund; making an appropriation to transfer funds from the General Fund to the Capital Improvements and Capital Maintenance Fund; and making an appropriation in the Capital Improvements and Capital Maintenance Fund.
(FINANCE & SERVICES) Appropriates and authorizes a $2 million loan transfer in the Department of Environmental Health Environmental Services Enterprise Fund to the General Fund to implement an Energy Performance Contract; appropriates and authorizes $2 million transfer from the General Fund to the Capital Improvement Fund to complete identified energy efficiency improvements in facilities as outlined in the City’s Energy Performance Contract. The Committee approved filing this bill by consent on 11-25-15. | ordered published | Pass |
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15-0910
| 3 | | Resolution | Adopted | A resolution approving a Second Amendment to Lease and Agreement with the State of Colorado, Department of Public Health and Environment regarding 21st Street and Broadway for use as a continuous air monitoring site.
(INFRASTRUCTURE & CULTURE) Extends the $100 per year lease agreement with the Colorado Department of Public Health & Environment through 1-31-26 for use of city property at 2015 Broadway as an air monitoring site (RC79003). The last regularly scheduled Council meeting within the 30-day review period is on 12-28-15. The Committee approved filing this resolution by consent on 11-25-15. | adopted en bloc | Pass |
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15-0913
| 3 | | Bill | Passed | Amends Article V of Chapter 6 of the Denver Revised Municipal Code to extend the time period during which eligibility for a new retail marijuana business license is limited to certain preexisting medical marijuana licensees, and amending Article XII of Chapter 24 of the Denver Revised Municipal Code to impose a moratorium on the issuance of new medical marijuana licenses. | ordered published | Pass |
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15-0957
| 1 | | Resolution | Adopted | A resolution authorizing and approving the expenditure and payment from the appropriation account designated “Liability Claims,” the sum of One Hundred Forty Thousand Dollars ($140,000) payable to Irene Rodriguez and Padilla & Padilla, PLLC, in full payment and satisfaction of all claims in Civil Action No. 2012-cv-01071-PAB-MJW in the District Court for the City and County of Denver. (SAFETY & WELL-BEING) Settles a claim involving the Denver Police Department. This resolution was approved for filing at the Mayor-Council meeting on 12-1-15. | adopted en bloc | Pass |
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