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13-0501
| 12 | | 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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13-0603
| 3 | | Bill | Passed | Approves an Intergovernmental Agreement with the Colorado Department of Transportation specifying conditions and responsibilities for the $103,000,000 U.S. 6 Bridges Project, which will reconstruct US 6 between I-25 and Knox in Council Districts 3 and 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves an Intergovernmental Agreement with the Colorado Department of Transportation specifying conditions and responsibilities for the $103,000,000 U.S. 6 Bridges Project, which will reconstruct US 6 between I-25 and Knox in Council Districts 3 and 9. The last regularly scheduled Council meeting within the 30-day review period is on 10-7-13. The Committee approved filing this bill by consent on 9-5-13. | ordered published | Pass |
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13-0663
| 6 | | Bill | Passed | Changes the zoning classification of 850 Kalamath from PUD (Planned Unit Development) #582 to G-MU-3 (General Urban Context, Multi-Unit, 3 stories) in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning classification of 850 Kalamath from PUD (Planned Unit Development) #582 to G-MU-3 (General Urban Context, Multi-Unit, 3 stories) in Council District 9. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 10-8-13. | approved | |
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13-0673
| 3 | | Bill | Passed | Amends the Professional Design Services contract with OZ Architects to add $85,000, for a new total of $601,675, for additional services related to soils, inspections, and differing site conditions for the Lowry Fire Station in Council District 5 (201100763-1). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the Professional Design Services contract with for OZ Architects to add $85,000, for a new total of $601,675, for additional services related to soils, inspections and differing site conditions for the Lowry Fire Station in Council District 5 (201100763-1). The last regulararly scheduled Council meeting within the 30-day reveiw period is on 10-28-13. The Committee approved filing this bill by consent on 10-3-13. | ordered published | Pass |
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13-0680
| 4 | | Bill | Passed | Approves a Second Intergovernmental Agreement with BMP Metropolitan District No.1 to compensate BMP for management of petroleum-contaminated environmental media associated with the Dakota Outfall Project in Council District 7 (ENVHL-201311760-00). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a Second Intergovernmental Agreement with BMP Metropolitan District No.1 to compensate BMP for management of petroleum-contaminated environmental media associated with the Dakota Outfall Project in Council District 7 (ENVHL-201311760-00). The last reguarly scheduled Council meeting within the 30-day review period is on 11-12-13. The Committee approved filing this bill by consent on 10-10-14. | passed | Pass |
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13-0683
| 4 | | Bill | Passed | Amends the Cooperation Agreement with Denver Urban Renewal Authority (DURA) regarding the Downtown Urban Redevelopment Area to clarify funding for additional projects and to set a date for termination of tax increment and lodger’s tax appropriations. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the Cooperation Agreement with Denver Urban Renewal Authority regarding the Downtown Urban Redevelopment Area to clarify funding for additional projects and to set a date for termination of tax increment and Lldger’s tax appropriations. The Committee approved filing this bill at its meeting on 10-8-13. | passed | Pass |
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13-0684
| 4 | | Bill | Passed | Approves the Downtown Denver Improvements Project Funding Agreement with DURA to fund certain projects to further the objectives of the Downtown Denver Urban Renewal Plan. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the Downtown Denver Improvements Project Funding Agreement with the Denver Urban Renewal Authority to fund certain projects to further the objectives of the Downtown Denver Urban Renewal Plan. The Committee approved filing this bill at its meeting on 10-8-13. | passed | Pass |
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13-0685
| 4 | | Bill | Passed | Establishes a capital grant fund for revenue to further the objectives of the Downtown Urban Renewal Plan. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Establishes a capital grant fund to accompany the amendment to the Downtown Denver Cooperation Agreement and the Downtown Denver Improvements Project Funding Agreement with Denver Urban Renewal Authority to further the objectives of the Downtown Urban Renewal Plan. The Committee approved filing this bill at its meeting on 10-8-13. | passed | Pass |
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13-0687
| 3 | | Bill | Passed | A bill for an ordinance amending the 1963 Retirement Plan with regard to definitions (credited service, deferred member, gross pay, compensation and salary, vest, vesting or vested and re-numbering of Section 18-402); additional powers of the retirement board; eligibility; retirement categories; retirement benefits; joint and survivor benefits; death benefits; purchase of service credits; and the anti-alienation provision.
(GOVERNMENT & FINANCE) Approves amendments to the DERP governing ordinance in order to remove obsolete language, clarify the intent of certain existing language, and bring existing Code language into precise conformance with various long-standing administrative practices of the Plan. None of the proposed amendments affect the calculation of benefits, the cost of contributions to the plan, or any current retiree, beneficiary, current City or Denver Health employee or sponsoring employer. participants' . | ordered published | Pass |
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13-0688
| 3 | | Bill | Passed | A bill for an ordinance amending the 1963 Retirement Plan with regard to the actuarially required contribution
(GOVERNMENT & FINANCE) Re-sets the total Actuarially Required Contribution (ARC) rate for the Denver Employees Retirement Plan (DERP) to 18.5% of pay for 2014, from the current rate of 18.0% with the with the employees contributing an additional 0.3% and the employer contributing an additional 0.2%. The Committee approved filing this bill at its meeting on 10-16-13. | ordered published | Pass |
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13-0699
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Avaya Inc. related to Avaya telephone system software maintenance and support services at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a three-year, $1,000,000 contract with Avaya, Inc. for maintenance support for hardware and software of the proprietary Avaya Communication Manager telephone system at Denver International Airport (201206342). The last regularly scheduled Council meeting within the 30-day review period is on 11-18-13. The Committee approved filing this bill by consent on 10-17-13. | passed | Pass |
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13-0700
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Standard Food Court Concession Space Agreement between the City and County of Denver and Taste Denver, LLC concerning a concession at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a 7-year food court concession space agreement with Tastes Denver, LLC (Modmarket) at Denver International Airport that includes a $170,000 maximum annual guaranteed revenue to the airport (PLANE201311489-00). | passed | Pass |
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13-0706
| 3 | | Bill | Passed | Approves the purchase of a fire education mobile safety trailer in an amount not to exceed $100,000 from 2013 appropriated funds. This trailer will replace the original trailer donated by former Councilwoman Cathy Reynolds. (Health, Safety, Education & Services) Approves the purchase of a fire education mobile safety trailer in an amount not to exceed $100,000 from 2013 appropriated funds. This trailer will replace the original trailer donated by former Councilwoman Cathy Reynolds. The last regularly scheduled Council meeting within the 30-day review period is on --- 13. The Committee approved filing this bill by consent on 10-17-13. | ordered published | Pass |
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13-0707
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Denver Distributors, Inc., to procure various electrical supplies.
(GOVERNMENT & FINANCE) Approves a four and one-half year, $3,000,000 master purchase order with Denver Distributors for various electrical supplies on an as needed basis (0014A0113). The last regularly scheduled Council meeting within the 30-day review period is on 11-18-13. The Committee approved filing this bill by consent on 10-17-13. | passed | Pass |
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13-0708
| 4 | | Bill | Passed | Amends Article V of Chapter 56 of the Revised Municipal Code pertaining to floodplain management. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends our floodplain ordinance to meet both the national Flood Insruance Program's and the State's minimum requirements for Regulatory Floodplains in Colorado, to reflect current practice, and to provide an additional level of safety to structures built in the regulatory floodplains. The Committee approved filing this bill at its meeting on 10-15-13. | passed | Pass |
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13-0710
| 4 | | Bill | Passed | Adds $2,300,000 from Urban Drainage and Flood Control District and $884,000 from Denver, for a new total of $12,323,000 for Drainage and Flood Control Improvements for 40th Street Outfall, 40th Avenue to South Platte River in Council District 9 (CE90764-4). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Adds $2,300,000 from Urban Drainage and Flood Control District and $884,000 from Denver, for a new total of $12,323,000 for Drainage and Flood Control Improvements for 40th Street Outfall, 40th Avenue to South Platte River in Council District 9 (CE90764-4). The last reguarly scheduled Council meeting within the 30-day review period is on 11-18-13. The Committee approved filing this bill by consent on 10-17-13. | passed | Pass |
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13-0711
| 4 | | Bill | Passed | Vacates a small portion of Hazel Court between W. 6th and W. 8th avenues, which is not being used and into which existing homes encroach, in Council District 3. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Vacates, at the requestof adjacent property owners, a small portion of Hazel Court between W. 6th and W. 8th avenues, which is not being used and into which existing homes encroach, in Council District 3. The Committee approved filing this bill by consent on 10-17-13. | passed | Pass |
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13-0713
| 4 | | Bill | Passed | Approves the 2014 annual costs of the continuing care, operation, repair, maintenance, and replacement of the Phase II West 38th Avenue Pedestrian Mall Local Maintenance District. Assessing ordinance to approve the 2014 annual costs for the following local maintenance district included in the Board of Equalization scheduled for October 21, 2013:
Local Maintenance District 2014 Budget Budget Change From 2013 to 2014 Council District
Phase II West 38th Avenue Pedestrian Mall $9,000 No Change 1 & 9
| passed | Pass |
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13-0714
| 4 | | Bill | Passed | Approves the 2014 annual costs of the continuing care, operation, repair, maintenance, and replacement of the Broadway Pedestrian Mall A Local Maintenance District. Assessing ordinance to approve the 2014 annual costs for the following local maintenance district included in the Board of Equalization scheduled for October 21, 2013:
Local Maintenance District 2014 Budget Budget Change From 2013 to 2014 Council District
Broadway Pedestrian Mall A $49,000 11% Decrease 7 & 9
| passed | Pass |
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13-0715
| 4 | | Bill | Passed | Approves the 2014 annual costs of the continuing care, operation, repair, maintenance, and replacement of the Broadway Pedestrian Mall B Local Maintenance District. Assessing ordinance to approve the 2014 annual costs for the following local maintenance district included in the Board of Equalization scheduled for October 21, 2013:
Local Maintenance District 2014 Budget Budget Change From 2013 to 2014 Council District
Broadway Pedestrian Mall B $72,300 No Change|910|
| passed | Pass |
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13-0716
| 4 | | Bill | Passed | Approves the 2014 annual costs of the continuing care, operation, repair, maintenance, and replacement of the South Broadway Streetscape (Arizona Avenue to Iowa Avenue) Local Maintenance District. Assessing ordinance to approve the 2014 annual costs for the following local maintenance district included in the Board of Equalization scheduled for October 21, 2013:
Local Maintenance District 2014 Budget Budget Change From 2013 to 2014 Council District
South Broadway Streetscape (Arizona Avenue to Iowa Avenue) $59,000 No Change|910| | passed | Pass |
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13-0717
| 4 | | Bill | Passed | Approves the 2014 annual costs of the continuing care, operation, repair, maintenance, and replacement of the Tennyson Streetscape (Portions of West 38th Avenue to West 44th Avenue) Local Maintenance District. Assessing ordinance to approve the 2014 annual costs for the following local maintenance district included in the Board of Equalization scheduled for October 21, 2013:
Local Maintenance District 2014 Budget Budget Change From 2013 to 2014 Council District
Tennyson Streetscape (Portions of West 38th Avenue to West 44th Avenue) $49,000* 4% Increase|910|
*This district has a reduced assessment that equals $40,000 for 2014 since there are sufficient reserves held by the district to cover a portion of the proposed 2014 budget.
| passed | Pass |
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13-0718
| 4 | | Bill | Passed | Approves the 2014 annual costs of the continuing care, operation, repair, maintenance, and replacement of the 15th Street Pedestrian Mall Local Maintenance District. Assessing ordinance to approve the 2014 annual costs for the following local maintenance district included in the Board of Equalization scheduled for October 21, 2013:
Local Maintenance District 2014 Budget Budget Change From 2013 to 2014 Council District
15th Street Pedestrian Mall $26,684.62 No Change 9
| passed | Pass |
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13-0719
| 4 | | Bill | Passed | Approves the 2014 annual costs of the continuing care, operation, repair, maintenance, and replacement of the South Downing Street Pedestrian Mall Local Maintenance District. Assessing ordinance to approve the 2014 annual costs for the following local maintenance district included in the Board of Equalization scheduled for October 21, 2013:
Local Maintenance District 2014 Budget Budget Change From 2013 to 2014 Council District
South Downing Street Pedestrian Mall $16,730 14% Increase*|910|
*The 2013 budget increase is due to the need to build adequate reserves.
| passed | Pass |
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13-0720
| 4 | | Bill | Passed | Approves the 2014 annual costs of the continuing care, operation, repair, maintenance, and replacement of the West 38th Avenue Phase I Pedestrian Mall Local Maintenance District. Assessing ordinance to approve the 2014 annual costs for the following local maintenance district included in the Board of Equalization scheduled for October 21, 2013:
Local Maintenance District 2014 Budget Budget Change From 2013 to 2014 Council District
West 38th Avenue Phase I Pedestrian Mall $11,200* 26% Increase** 9
*This district has a zero assessment for 2014 since there are sufficient reserves held by this district to cover the entire proposed 2014 budget.**The 2014 budget increase is due to:
1. Increased cost of: sidewalk cleanup; utilities, holiday light installation, administration
2. Replacing two trees and additional pruning
3. Pedestrian lights:bulb replacement and globe replacement
| passed | Pass |
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13-0721
| 4 | | Bill | Passed | Approves the 2014 annual costs of the continuing care, operation, repair, maintenance, and replacement of the Golden Triangle Pedestrian Mall Local Maintenance District. Assessing ordinance to approve the 2014 annual costs for the following local maintenance district included in the Board of Equalization scheduled for October 21, 2013:
Local Maintenance District 2014 Budget Budget Change From 2013 to 2014 Council District
Golden Triangle Pedestrian Mall $16,340* No Change 10
*This district has a reduced assessment that equals $13,000 for 2014 since there are sufficient reserves held by the district to cover a portion of the proposed 2014 budget.
| passed | Pass |
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13-0722
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and ADS Denver, LLC, to add additional funds and extend the current on call agreement.
(GOVERNMENT & FINANCE) Adds two years and $1,200,000 to the contract with ADS Denver, LLC for on-call cable and wiring services (TECHS-201102401-01). The last regularly scheduled Council meeting within the 30-day review period is on 11-18-13. The Committee approved filing this bill by consent on 10-17-13. | passed | Pass |
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13-0725
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Contract between the City and County of Denver and Bosco Constructors, Inc. related to the Central Utility Plant Chiller Addition Project at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a one-year, $6,218,878 contract with Bosco Constructors, Inc. for the Denver International Airport Central Utility Plant Chiller Addition Project (PLANE-201310046). The last regularly scheduled Council meeting within the 30-day review period is on 11-18-13. The Committee approved filing this bill by consent on 10-17-13. | passed | Pass |
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13-0726
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Second Amendment to Agreement between the City and County of Denver and TEK Systems, Inc. concerning technology, maintenance and support services at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Adds two years and $2,160,000 to the contract with TEK Systems, Inc. for on-call professional services support for Denver International Airport (CE-15012). The last regularly scheduled Council meeting within the 30-day review period is on 11-18-13. The Committee approved filing this bill by consent on 10-17-13. | passed | Pass |
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13-0728
| 4 | | Resolution | Adopted | Approves a resolution setting a public hearing on the 414 14th Street Urban Redevelopment Plan for Dec. 2, 2013, and overview of the project. Approves a resolution setting a public hearing on the 414 14th Street Urban Redevelopment Plan for December 2, 2013. A PUBLIC HEARING WILL BE HELD ON DECEMBER 2, 2013. The Committee approved filing this bill at its meeting on 10-15-13. | approved | |
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13-0732
| 4 | | Bill | Passed | Relinquishes certain easements established in Ordinance Number 407, Series of 1988, for redevelopment at 1099 Osage St. in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves an ordinance to relinquish certain easements established in Ordinance Number 407, Series of 1988, for redevelopment at 1099 Osage St. in Council District 9. The Committee approved filing this bill by consent on 10-17-13. | passed | Pass |
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13-0734
| 4 | | Bill | Passed | Approves a supplemental appropriation request in the amount of $1,000,000 from the DHS Service Delivery and Administration fund balance for Community Services Fund/Denver’s Road Home Program for increased expenditures related to the cold weather shelter plan. (Health, Safety, Education & Services) Approves a supplemental appropriation request in the amount of $1,000,000 from the DHS Service Delivery and Administration fund balance for Community Services Fund/Denver’s Road Home Program for increased expenditures related to the cold weather shelter plan. The Committee approved filing this bill at its meeting on 10-15-13. | passed | Pass |
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13-0727
| 4 | | Bill | Passed | A BILL For an ordinance approving a proposed Agreement between the City and County of Denver and Securus Technologies, Inc., to replace the inmate phone syste
(GOVERNMENT & FINANCE) Approves a five year contract with Securus Technologies, Inc. to provide a secure inmate phone system paid for by the users (TECHS 201312032-00). The last regularly scheduled Council meeting within the 30-day review period is on 11-18-13. The Committee approved filing this bill by consent on 10-17-13. | passed | Pass |
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13-0738
| 3 | | Resolution | Adopted | Approves the Mayoral re-appointments of Michael Kadovitz, Mikelle Learned, and Jennifer Harris-Reeves and the appointments of Michael Oliva, Joe Anzures, Jr. and Stewart Lundy to the Denver Commission for People with Disabilities for terms effective immediately and expiring on September 30, 2015, or until a successor is duly appointed. (Health, Safety, Education & Services) Approve the Mayoral re-appointments of Michael Kadovitz, Mikelle Learned, and Jennifer Harris-Reeves and the appointments of Michael Oliva, Joe Anzures, Jr. and Stewart Lundy to the Denver Commission for People with Disabilities for terms effective immediately and expiring on September 30, 2015 or until a successor is duly appointed. The Committee approved filing this resolution by consent on 10-24-13. | adopted en bloc | Pass |
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13-0739
| 3 | | Resolution | Adopted | Approves the Mayoral reappointments of Joe Anzures, Jr., Muriel Arvay, Michelle Esquibel, Barbara Evans, Arthur Fine, Judith Hrdlicka, Mary Ann May, Melba Richards, Juanita Rios-Johnston, and Vivian Stovall to the Denver Commission on Aging for terms effective immediately and expiring August 31, 2015, or until a successor is duly appointed. (Health, Safety, Education & Services) Approves the Mayoral reappointments of Joe Anzures, Jr., Muriel Arvay, Michelle Esquibel, Barbara Evans, Arthur Fine, Judith Hrdlicka, Mary Ann May, Melba Richards, Juanita Rios-Johnston, and Vivian Stovall to the Denver Commission on Aging for terms effective immediately and expiring August 31, 2015 or until a successor is duly appointed. The Committee approved filing this resolution by consent on 10-24-13. | adopted en bloc | Pass |
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13-0740
| 3 | | Bill | Passed | A bill for an Ordinance approving a proposed Art Work Donation, License, and Maintenance Agreement between the City and County of Denver and Museum of Contemporary Art Denver, providing for the donation of a sculpture entitled "Anemotive Tower," by artist Robert Mangold.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Accepts the following donated artwork from the Museum of Contemporary Art Denver to the City of Denver: the "Anemotive Tower", a sculpture located at Speer Blvd and Wewatta Street (MOACF-201311578). The last regularly scheduled Council meetingwithin the 30-day review period is on 11-25-13. The Committee approved filing this bill by consent on 10-24-13. | ordered published | Pass |
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13-0741
| 3 | | Bill | Passed | A bill for an ordinance approving an Agreement between the City and County of Denver and Machol & Johannes, LLC for legal and collection services.
(GOVERNMENT & FINANCE) Approves a $1 million, one-year contract with Machol & Johannes LLC to provide legal and collection services for the Department of Finance, coordinated by Department of Treasury (2013-13156). The last regularly scheduled Council meetingwithin the 30-day review period is on 11-25-13. The Committee approved filing this bill by consent on 10-24-13. | ordered published | Pass |
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13-0742
| 3 | | Bill | Passed | A bill for an Ordinance approving a proposed Second Amendatory Agreement by and between the City and County of Denver and Linebarger Goggan Blair & Sampson LLP, to provide designated legal and collection services for the City.
(GOVERNMENT & FINANCE) Extends the contract with Linebarger Goggan Blair & Sampson, LLP for professional legal and collection services for parking violation debts for an additional 18 months, making the total term from December 1, 2007 to May 31, 2015, adds $2,100,000.00 for a new total of $5,020,000, and adds photo enforcement debts to the contractor's responsibilities (CE74041-02). The last regularly scheduled Council meetingwithin the 30-day review period is on 11-25-13. The Committee approved filing this bill by consent on 10-24-13. | ordered published | Pass |
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13-0743
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement for the Aerobahn Surface Management System between the City and County of Denver and Saab Sensis Corporation related to the Aerobahn airfield traffic management and surveillance system at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $3,000,000, five-year contract with Aerobahn Extended Service, Saab Sensis to provide a browser-based surface management system to handle system/situations such as gate conflicts, passenger misconnections, pre-departure sequences, and taxi routes (201310869). The last regularly scheduled Council meetingwithin the 30-day review period is on 11-25-13. The Committee approved filing this bill by consent on 10-24-13. | ordered published | Pass |
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13-0744
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Second Amendment to Agreement between the City and County of Denver and Ampco System Parking concerning shuttle bus management services at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Adds $30,000,000 to the contract with Ampco System Parking (for a total contract of $133,458,943) for Shuttle Bus Management Services at Denver International Airport and extends the contract through two approved option years for a maximum term of seven (7) years (CE 78003 -02). The last regularly scheduled Council meetingwithin the 30-day review period is on 11-25-13. The Committee approved filing this bill by consent on 10-24-13. | ordered published | Pass |
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13-0745
| 3 | | Bill | Passed | A bill for an ordinance making an appropriation within the Denver Arts and Venues Special Revenue Fund. (GOVERNMENT & FINANCE) Approves a $3,641,000 supplemental budget request from surplus fund balance in the Arts & Venues Special Revenue Fund 15815 for expenditures related to the increased number of events and support for cultural partners. The last regularly scheduled Council meetingwithin the 30-day review period is on 11-25-13. The Committee approved filing this bill by consent on 10-24-13. | ordered published | Pass |
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13-0746
| 3 | | Bill | Passed | A bill for an ordinance authorizing rescissions and expenditure authorizations within the Public Works capital project budgets in the Facilities Capital Funds.
(GOVERNMENT & FINANCE) Approve rescission and reappropriation of funds for specified 2013 projects. The last regularly scheduled Council meetingwithin the 30-day review period is on 11-25-13. The Committee approved filing this bill by consent on 10-24-13. | ordered published | Pass |
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13-0747
| 3 | | Bill | Passed | Adopts fees for Private Outdoor Fee-Based Activities regulated by Policies and Procedures adopted by the Manager of Parks & Recreation. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Adopts fees for Private Outdoor Fee-Based Activities regulated by Policies and Procedures adopted by the Manager of Parks & Recreation. The Committee approved filing this bill at its meeting on 10-22-13. | ordered published | Pass |
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13-0748
| 3 | | Bill | Passed | Amends language in the Colorado Coalition for the Homeless contract to fix a clerical issue pertaining to the agreement page of contract CE01129-04 to reflect the total amount of the contract in the amount of $1,427,772 and to include the term from January 1, 2010 through December 31, 2013. This contract provides transitional housing and case management services for a minimum of 40 homeless people through the 16th Street Housing Placement Program (CE01129-05). (Health, Safety, Education & Services) Amends language in the Colorado Coalition for the Homeless contract to fix a clerical issue pertaining to the agreement page of contract CE01129-04 to reflect the total amount of the contract in the amount of $1,427,772 and to include the term from January 1, 2010 through December 31, 2013. This contract provides transitional housing and case management services for a minimum of 40 homeless people through the 16th Street Housing Placement Program (CE01129-05). The last regularly scheduled Council meeting within the 30-day review period is on --- 13. The Committee approved filing this | ordered published | Pass |
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13-0749
| 3 | | Resolution | Adopted | Grants a revocable permit to Union Bridge Apartments, LLC to encroach into the public right-of-way with four directional signs at the corner of Chestnut Pl. and 18th St. in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to Union Bridge Apartments, LLC, to encroach into the public right-of-way with four directional signs at the corner of Chestnut Pl. and 18th St. in Council District 9. The Committee approved filing this resolution by consent on 10-24-13. | adopted en bloc | Pass |
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13-0751
| 3 | | Resolution | Adopted | Accepts and approves the 44.8-acre Subdivision Plat for Stapleton Filing No. 34 for development of a Park & Ride facility at Smith Rd. and Central Park Blvd. in Council District 11. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Accepts and approves the 44.8-acre Subdivision Plat for Stapleton Filing No. 34 for development of a Park & Ride facility at Smith Rd. and Central Park Blvd. in Council District 11. The Committee approved filing this resolution by consent on 10-24-13. | adopted en bloc | Pass |
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13-0752
| 3 | | Bill | Passed | Vacates the unimproved alley south of W. 37th Ave. between Wyandot St. and Vallejo St. without reservations for residential development in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Vacates the unimproved alley south of W. 37th Ave. between Wyandot St. and Vallejo St. without reservations for residential development in Council District 9. The Committee approved filing this bill by consent on 10-24-13. | ordered published | Pass |
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13-0765
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Loan Agreement between the City and County of Denver, Chestnut & 18th, L.P. and Integral Development, LLC, to ensure the development of affordable housing near the Denver Union Station project. (HEALTH SAFETY EDUCATION AND SERVICES) Approves a loan request of $950,000 from the Housing Inclusionary Program funds to 18th & Chestnut, L.P., a Georgia limited partnership, to facilitate the creation of 68 units of affordable housing in Council District 9. The last regularly scheduled Council meeting within the 30-day review period is on 11-25-13. The Committee approved filing this bill at its meeting on 10-29-13. | ordered published | Pass |
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13-0767
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Loan Agreement between the City and County of Denver and Chestnut & 18th, L.P., to ensure the development of affordable housing near the Denver Union Station project.
(HEALTH SAFETY EDUCATION AND SERVICES) Approves a loan request of $2,500,000 from the General Fund Contingency to 18th & Chestnut, L.P., a Georgia limited partnership, to facilitate the creation of 68 units of affordable housing in Council District 9. The last regularly scheduled Council meeting within the 30-day review period is on 11-25-13. The Committee approved filing this bill at its meeting on 10-29-13. | ordered published | Pass |
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HIST-0566
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
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HIST-0568
| 1 | | Historical | Passed | Phase II Broadway Pedestrian Mall
| approved | |
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HIST-0569
| 1 | | Historical | Passed | Consolidated Morrison Road Pedestrian Mall | approved | |
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