|
13-0501
| 16 | | 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 | |
Action details
|
Not available
|
|
13-0602
| 4 | | Bill | Passed | Amends the contract with Greenwood Village for Belleview Concrete Repair and Pavement Rehabilitation by adding $28,228.70, bringing the total to $516,586.25. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the contract with Greenwood Village for Belleview Concrete Repair and Pavement Rehabilitation by adding $28,228.70, bringing the total to $516,586.25. 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. | passed | Pass |
Action details
|
Not available
|
|
13-0675
| 4 | | Bill | Passed | A bill for an ordinance concerning the salaries of county court judges.
(GOVERNMENT & FINANCE) Amends the code section related to maintaining the pay relationship between the County Court judge and the Assistant City Attorney – Section Supervisor classifications resulting in a 3.24% increase for county court judges in 2014. The Committee approved filing the bill at its meeting on 11-6-13. | passed | Pass |
Action details
|
Not available
|
|
13-0676
| 4 | | Bill | Passed | A bill for an ordinance concerning the salaries of county court magistrates.
(GOVERNMENT & FINANCE) Amends sections of the Code that maintain the pay relationship between court magistrates and Assistant City Attorney – Senior classifications resulting in a 3.24% pay increase for magistrates January 2014. The Committee approved filing this bill at its meeting on 11-6-13. | passed | Pass |
Action details
|
Not available
|
|
13-0705
| 4 | | Bill | Passed | Approves donating outdated Denver Fire Department equipment to the Wings of Angels Foundation who will transport the equipment with other donations (e.g., from the Red Cross) to Sonora State, Mexico to assist in firefighting operations. The equipment does not meet current U.S. national standards and/or replacement parts are not available any longer. Items to be donated include dry chemical extinguishers, hose nozzles, engine and pump adaptors, circular saws, sump pumps, pike axes, and face pieces. (Health, Safety, Education & Services) Approves donating outdated Denver Fire Department equipment to the Wings of Angels Foundation who will transport the equipment with other donations (e.g., from the Red Cross) to Sonora State, Mexico to assist in firefighting operations. The equipment does not meet current U.S. national standards and/or replacement parts are not available any longer. Items to be donated include dry chemical extinguishers, hose nozzles, engine and pump adaptors, circular saws, sump pumps, pike axes, and face pieces. The last regularly scheduled Council meeting wit | passed | Pass |
Action details
|
Not available
|
|
13-0729
| 4 | | Bill | Passed | Approves a Cooperation Agreement between the City and County of Denver and the Denver Urban Renewal Authority for the 414 14th Street Urban Redevelopment Area to establish, among other matters, the parameters for tax increment financing with property tax increment. This ordinance approves a Cooperation Agreement between the City and County of Denver and the Denver Urban Renewal Authority (DURA) for the 414 14th Street Urban Redevelopment Area. This Urban Redevelopment Area is comprised of a single 43,344 square foot parcel located at the southeast corner of 14th Street and Tremont Place at the southern end of Downtown Denver. The Denver Urban Renewal Authority, in coordination with the City’s Department of Finance and Department of Community Planning and Development, is seeking to establish an Urban Redevelopment Area to support the proposed development through the approval of an Urban Redevelopment Plan (the “Plan”). The City’s Manager of Finance and DURA have agreed to an Urban Redevelopment Plan and Cooperation Agreement for the creation of the 414 14th Street Urban Redevelopmen | passed | Pass |
Action details
|
Not available
|
|
13-0731
| 4 | | Bill | Passed | Approves the 414 14th Street Urban Redevelopment Plan authorizing the creation of an Urban Redevelopment Area and the use of property tax increment. This ordinance approves the 414 14th Street Urban Redevelopment Plan, an urban renewal plan for the 414 14th Street Urban Redevelopment Area (the “Plan”). The Urban Redevelopment Area is comprised of a single 43,444 square foot parcel located at the southwest corner of 14th Street and Tremont Place at the southern end of Downtown Denver.The Plan makes the required statutory findings for the creation of an urban renewal area, including a finding of blight. Additionally, the Plan has been found to be in conformance with the City’s Comprehensive Plan. This conformance will be represented by a finding of the Denver Planning Board. The Plan lays out objectives for revitalizing the Urban Redevelopment Area. In addition, the Plan authorizes DURA to undertake the project using property tax increment financing (TIF) to achieve those objectives.The primary objectives of the Plan are to reduce or eliminate blighted conditions as well as to sti | passed | Pass |
Action details
|
Not available
|
|
13-0735
| 7 | | Bill | Passed | Zone Code Text Amendment regarding marijuana (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the code to delete "medical" in references to marijuana and limit the number of home-grown plants to 12. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 10-15-13. | approved | |
Action details
|
Not available
|
|
13-0736
| 7 | | Bill | Passed | Proposed amendments to City ordinances concerning possession and consumption of Marijuana | amended | Pass |
Action details
|
Not available
|
|
13-0736
| 7 | | Bill | Passed | Proposed amendments to City ordinances concerning possession and consumption of Marijuana | ordered published as amended | Pass |
Action details
|
Not available
|
|
13-0750
| 4 | | Bill | Passed | Approves a $1,076,832.15 contract with New Design Construction Company for the Red Rocks Road Bridge and Roadway Project. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $1,076,832.15 contract with New Design Construction Company for the Red Rocks Road Bridge and Roadway Project. The last reguarly scheduled Council meeting within the 30-day review period is on 11-25-13. The Committee approved filing this bill by consent on 10-24-13. | passed | Pass |
Action details
|
Not available
|
|
13-0756
| 4 | | Bill | Passed | A bill for an ordinance repealing Article IX of Chapter 18, Denver Revised Municipal Code, concerning the Office of Employee Assistance.
(GOVERNMENT & FINANCE) Abolishes the Office of Employee Assistance in order to utilize an external employee assistance program provider for those services. The Committee approved filing this bill at its meeting on 11-7-13. | passed | Pass |
Action details
|
Not available
|
|
13-0757
| 7 | | Bill | Passed | Approves changes to the zoning classification from M-RX-5 to M-MX-5 for property located at 8822 Beekman Place (aka 4936 Verbena Street) in Council District 11. (Land Use, Transportation & Infrastructure) Approves changes to the zoning classification from M-RX-5 to M-MX-5 of property located at 8822 Beekman Place (aka 4936 Verbena Street) in Council District 11. The Committee approved filing this bill at its meeting on 10-29-13. | approved | |
Action details
|
Not available
|
|
13-0759
| 4 | | 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. | passed | Pass |
Action details
|
Not available
|
|
13-0783
| 4 | | 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. | passed | Pass |
Action details
|
Not available
|
|
13-0784
| 4 | | 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. | passed | Pass |
Action details
|
Not available
|
|
13-0785
| 4 | | 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. | passed | Pass |
Action details
|
Not available
|
|
13-0786
| 4 | | 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. | passed | Pass |
Action details
|
Not available
|
|
HIST-0567
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
Action details
|
Not available
|
|
13-0816
| 3 | | Bill | Passed | Approves a one-year, $600,000 contract with CorVel Corporation for bill review and re-pricing services for the City’s workers’ compensation program (CE06002). Ordinance approves the contract with CorVel Corporation through December 31, 2014 Total contract amount in one year will be $600,000. CorVel Corporation provides bill review services for the City’s Workers’ Compensation Program and reviews all bills and medical reports for accuracy, medical necessity and applies Colorado State Fee schedule and negotiated provider discounts. | ordered published | Pass |
Action details
|
Not available
|
|
13-0823
| 5 | | Bill | Passed | Extends the Minority Women and Business Enterprise (MWBE) and Small Business Enterprise Ordinances (SBE) for an additional three (3) months through April 1, 2014. (BUSINESS, WORKFORCE & SUSTAINABILITY) Extends the sunset on the the Minority Women and Business Enterprise (MWBE)and Small Business Enterprise (SBE) programs from January 1, 2014 to April 1, 2014. The Committee approved filing this bill by consent on 11-7-13. | passed | Pass |
Action details
|
Not available
|
|
13-0825
| 3 | | Bill | Passed | Approves a four-year, $5,000,000 contract with HR Resourcing, LLC for comprehensive payroll services and administrative support for Office of Economic Development (OED) Workforce Development programs. (OEDEV-2013 13723-00 The City and County of Denver through the Office of Economic Development, is proposing to contract with HR Resourcing, LLC for $1,000,000 ($1 million) dollars for the initial term of the contract effective 1/1/2014 and thereafter $1,000,000 for each additional term for a maximum of four (4) renewal terms through 2018 with a total contract of $5,000,000. HR Resourcing, LLC will provide comprehensive payroll services and administrative support for Office of Economic Development (OED) Workforce Development programs including but not limited to: Youth Employment Program (YEP), the Workforce Investment Act (WIA) program and Temporary Assistance to Needy Families (TANF), Female Ex-Offender (FEXO) grant and any additional funding awards received by OED for various programs. | ordered published | Pass |
Action details
|
Not available
|
|
13-0834
| 3 | | Bill | Passed | Adds $15,000 and extends for three months the contract with Kone, Inc. for elevator maintenance for city buildings to provide service while a new long-term contract is completed (PC94002). This ordinance approval request is for an amendment that would extend PC94002 for three months and increase the contract amount by $15,000. The contract is between the City and Kone, Inc. for Elevator Maintenance for City buildings which resulted from a public solicitation in 2008. The contract was for a five year term initiated on January 1, 2009 and expiring on December 31, 2013.
A new solicitation was completed in 2013 and a new contract is being drafted to cover Elevator Maintenance services moving forward, however; the new contract will not be fully executed prior to December 31, 2013. The amendment to extend contract PC94002 will allow coverage while the new contract can be completed.
| ordered published | Pass |
Action details
|
Not available
|
|
13-0837
| 4 | | Bill | Passed | Amends the Housing First grant award from the U.S. Department of Housing and Urban Development in the amount of $1,369,223 for a contract period through March 31, 2014. This is a Continuum of Care Consolidation Agreement between the United States Department of Housing and Urban Development (HUD) and the Denver Department of Human Services that historically funds several Continuum of Care projects (SOCSV-201311488-1). (HEALTH, SAFETY, EDUCATION & SERVICES) Amends the Housing First grant award from the U.S. Department of Housing and Urban Development in the amount of $1,369,223 for a contract period through March 31, 2014. This is a Continuum of Care Consolidation Agreement and the Denver Department of Human Services that historically funds several Continuum of Care projects (SOCSV-201311488-1). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 11-14-13. | passed | Pass |
Action details
|
Not available
|
|
13-0838
| 4 | | Bill | Passed | A bill for an ordinance making a supplemental appropriation from the General Contingency Fund to the Department of Environmental Health.
(GOVERNMENT & FINANCE) Approves a $400,000 supplemental appropriation for the Department of Environmental Health. The Committee approved filing this bill by consent on 11-14-13. | passed | Pass |
Action details
|
Not available
|
|
13-0841
| 4 | | Bill | Passed | Amends the contract with Groundwork Denver to extend the term through December 31, 2014, and to add $250,000 for a total contract of $500,000 to provide energy efficient and weatherization upgrades with a focus on Green and Healthy Homes to 190 of Denver’s income-qualified and Spanish-speaking residents (OEDEV-201208026-00). (Health, Safety, Education & Services) Amends the contract with Groundwork Denver to extend the term through December 31, 2014 and to add $250,000 for a total contract of $500,000 to provide energy efficient and weatherization upgrades with a focus on Green and Healthy Homes, to 190 of Denver’s income-qualified and Spanish-speaking residents (OEDEV-201208026-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 11-14-13. | passed | Pass |
Action details
|
Not available
|
|
13-0844
| 4 | | Bill | Passed | Amends the contract with Energy Outreach Colorado to extend the contract through December 31, 2014, and to add funding in the amount of $325,000 for a total contract of $650,000 to provide energy efficiency services to income-qualified multi-family residential units in the City and County of Denver (OEDEV-201208044-00). (Health, Safety, Education & Services) Amends the contract with Energy Outreach Colorado to extend the contract through December 31, 2014, and to add funding in the amount of $325,000 for a total contract of $650,000 to provide energy efficiency services to income-qualified multi-family residential units in the City and County of Denver (OEDEV-201208044-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 11-14-13. | passed | Pass |
Action details
|
Not available
|
|
13-0845
| 4 | | Bill | Passed | Amends the contract with Energy Outreach Colorado to add $600,000 for a total contract of $1,200,000 and to extend the contract through December 31, 2014, to provide energy efficiency services to nonprofit facilities serving low-income residents in the City and County of Denver (OEDEV-201208043-00). (Health, Safety, Education & Services) Amends the contract with Energy Outreach Colorado to add $600,000 for a total contract of $1.2 million and to extend the contract through December 31, 2014 to provide energy efficiency services to nonprofit facilities serving low-income residents in the City and County of Denver (OEDEV-201208043-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 11-14-13. | passed | Pass |
Action details
|
Not available
|
|
13-0848
| 3 | | Bill | Passed | Approves a second amendment to the on-call agreement with CH2M HILL to extend the term by two years through June 30, 2016, and to increase the capacity by $4,645,000 in order to provide continuing program and project management services in support of the Better Denver Bond Program (OC85035-2). (Land Use, Transportation & Infrastructure) Approves a second amendment to the on-call agreement with CH2M HILL to extend the term by two years through June 30, 2016 and to increase the capacity by $4,645,000 in order to provide continuing program and project management services in support of the Better Denver Bond Program (OC85035-2). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 11-14-13. | ordered published | Pass |
Action details
|
Not available
|
|
13-0854
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Second Amendatory Agreement between the City and County of Denver and Qwest Communications Company, LLC d/b/a Centurylink QCC, to extend the term, increase the compensation, update the scope of services and fees for services and update other contract language.
(GOVERNMENT & FINANCE) Adds two years and $380,160 to the contract with Qwest Communications Company LLC. for internet data services for a total contract of $13,158,160 (CE95035-2). The last regularly scheduled Council meeting within the 30-day review period is on 12-13-13. The Committee approved filing this bill by consent on 11-14-13. | ordered published | Pass |
Action details
|
Not available
|
|
13-0856
| 3 | | Resolution | Adopted | A resolution approving the Mayor’s appointments to the Denver American Indian Commission. (Health, Safety, Education & Services) Approves the Mayoral appointments of Beverly Fenton and Benito Concha to the Denver American Indian Commission for terms effective immediately and expiring on July 11, 2015 or until a successor is duly appointed. The Committee approved filing this resolution by consent on 11-21-13. | adopted en bloc | Pass |
Action details
|
Not available
|
|
13-0857
| 3 | | Resolution | Adopted | A resolution approving the Mayor’s appointments to the Head Start Policy Council.
(Health, Safety, Education & Services) Approves the Mayoral appointments of Dr. Tricia Hudson and Jennifer Garcia Rosendo to the Head Start Policy Council for terms effective immediately and expiring on July 20, 2014 or until a successor is duly appointed. The Committee approved filing this resolution by consent on 11-21-13. | adopted en bloc | Pass |
Action details
|
Not available
|
|
13-0864
| 5 | | Bill | Passed | A bill for an ordinance repealing section 38-176 concerning law enforcement priorities in regard to certain marijuana offenses. (AMENDMENT 64) The Committee approved filing this bill at its meeting on 11-12-13. | passed | Pass |
Action details
|
Not available
|
|
13-0842
| 4 | | Bill | Passed | Amends the contract with Year One, doing business as Mile High Youth Corps, to extend the contract through December 31, 2014, and to add $225,000 for a total contract of $550,000 to provide energy efficiency services to income-qualified residents in the City and County of Denver (OEDEV-201208025-00). (Health, Safety, Education & Services) Amends the contract with Year One doing business as Mile High Youth Corps to extend the contract through December 31, 2014 and to add $225,000 for a total contract of $550,000 to provide energy efficiency services to income-qualified residents in the City and County of Denver (OEDEV-201208025-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 11-14-13. | passed | Pass |
Action details
|
Not available
|
|
13-0871
| 3 | | Bill | Passed | Amends Chapter 18 of the Denver Revised Municipal Code (DRMC) to establish the 2013 and 2014 salary and fringe benefits of the command staff for the Sheriff Department. The Collective Bargaining Agreement instituted a 0% pay increase in 2013 and a 2% increase in 2014. Section 18-114 of the DRMC is also amended for acting pay. (HEALTH, SAFETY, EDUCATION & SERVICES) Amends Chapter 18 of the Denver Revised Municipal Code (DRMC) to establish the 2013 and 2014 salary and fringe benefits of the command staff for the Sheriff Department. The Collective Bargaining Agreement instituted a 0% pay increase in 2013 and a 2% increase in 2014. Additionally, obsolete language relating to lag pay and uniform allowance is also deleted. In addition, Section 18-114 of the DMRC is also amended for acting pay. The proposal changes the length of time before being compensated that a deputy sheriff division chief has to be temporarily assigned to act as the undersheriff from 40 hours to 8 hours. This proposed change mirrors the deputy sheriff majors. The Committee approved filing this bill by conse | ordered published | Pass |
Action details
|
Not available
|
|
13-0872
| 3 | | Bill | Passed | Amends Chapter 22 of the Denver Revised Municipal Code to establish the 2013, 2014, and 2015 salary and fringe benefits of the command staff for the Fire Department. The Collective Bargaining Agreement instituted a 0% pay increase in 2013 and a 1% pay increase for both 2014 and 2015. Additionally, obsolete language relating to lag pay is deleted and the contribution to the Post Employment Health Plan is reduced from 1% to 0.5% in 2013 and 2014, returning to a 1% contribution in 2015. (HEALTH, SAFETY, EDUCATION & SERVICES) Amends Chapter 22 of the Denver Revised Municipal Code to establish the 2013, 2014, and 2015 salary and fringe benefits of the command staff for the Fire Department. The Collective Bargaining Agreement instituted a 0% pay increase in 2013 and a 1% pay increase for both 2014 and 2015. Additionally, obsolete language relating to lag pay is also being deleted and the contribution to the Post Employment Health Plan is reduced from 1% to 0.5% in 2013 and 2014, returning to a 1% contribution in 2015. The Committee approved filing this bill by consent on 11-21-13. | ordered published | Pass |
Action details
|
Not available
|
|
13-0873
| 3 | | Bill | Passed | Amends Chapter 42 of the Denver Revised Municipal Code to establish the 2013 and 2014 salary and fringe benefits of the command staff for the Police Department. The Collective Bargaining Agreement instituted a 0% pay increase in 2013 and a 1% in 2014. Additionally, obsolete language relating to lag pay is deleted. (HEALTH, SAFETY, EDUCATION & SERVICES) Amends Chapter 42 of the Denver Revised Municipal Code to establish the 2013 and 2014 salary and fringe benefits of the command staff for the Police Department. The Collective Bargaining Agreement instituted a 0% pay increase in 2013 and a 1% in 2014. Additionally, obsolete language relating to lag pay is also deleted. The Committee approved filing this bill by consent on 11-21-13. | ordered published | Pass |
Action details
|
Not available
|
|
13-0874
| 3 | | Bill | Passed | Approves an Intergovernmental Agreement/Lease to provide fire protection services to the City of Sheridan through December 31, 2014, for $1,898,800 in annual revenue (FIRES201208809-01).
(Health, Safety, Education & Services) Approves an Intergovernmental Agreement/Lease to provide fire protection services to the City of Sheridan through December 31, 2014 for $1,898,800 in annual revenue (FIRES201208809-01). The Committee approved filing this bill by consent on 11-21-13. | ordered published | Pass |
Action details
|
Not available
|
|
13-0875
| 3 | | Resolution | Adopted | Grants a revocable permit to Gravitas Development to encroach into the public right-of-way with concrete patio, fence, tables, chairs, and benches at 2500 Larimer in Council District 8. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to Gravitas Development to encroach into the public right-of-way with concrete patio, fence, tables, chairs, and benches at 2500 Larimer in Council District 8. The Committee approved filing this resolution by consent on 11-21-13. | adopted en bloc | Pass |
Action details
|
Not available
|
|
13-0876
| 3 | | Bill | Passed | Dedicates City-owned land as a public alley bounded by W. 20th and W. 21st avenues and Grove and Hooker streets in Council District 1. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates City-owned land as a public alley bounded by W. 20th and W. 21st avenues and Grove and Hooker streets in Council District 1. The Committee approved filing this resolution by consent on 11-21-13. | adopted en bloc | Pass |
Action details
|
Not available
|
|
13-0877
| 3 | | Resolution | Adopted | Dedicates City-owned land as a public alley bounded by 13th and 14th avenues and Holly and Hudson streets in Council District 5. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates City-owned land as a public alley bounded by 13th and 14th avenues and Holly and Hudson streets in Council District 5. The Committee approved filing this resolution by consent on 11-21-13. | adopted en bloc | Pass |
Action details
|
Not available
|
|
13-0878
| 3 | | Resolution | Adopted | Dedicates City-owned land as part of W. 44th Ave. near its intersection with Pecos St. in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates City-owned land as part of W. 44th Ave. near its intersection with Pecos St. in Council District 9. The Committee approved filing this resolution by consent on 11-21-13. | adopted en bloc | Pass |
Action details
|
Not available
|
|
13-0879
| 3 | | Resolution | Adopted | Grants a revocable permit to Jefferson Park, LLC to encroach into the public right-of-way with building façade, handicap ramp, and raised patio at 2900 W. 25th Ave. in Council District 1. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to Jefferson Park LLC to encroach into the public right-of-way with building façade, handicap ramp, and raised patio at 2900 W. 25th Ave. in Council District 1. The Committee approved filing this resolution by consent on 11-21-13. | adopted en bloc | Pass |
Action details
|
Not available
|
|
13-0904
| 1 | | Proclamation | Adopted | A proclamation honoring Irving Tragen for his long-time leadership and philantrophy to the Museo de las Americas. A proclamation honoring Irving Tragen for his leadership and philantrophy to the Museo de las Americas. | adopted | Pass |
Action details
|
Not available
|
|
13-0905
| 1 | | Proclamation | Adopted | A proclamation honoring George Martinez for his vision and leadership to provide sustainability to the Museo de las Americas. A proclamation honoring George Martinez for his vision and leadership to provide sustainability for the Museo de las Americas. | adopted | Pass |
Action details
|
Not available
|
|