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15-0796
| 4 | | Bill | Passed | Approves the 2016 Operating Plan and Budget for the RiNo Business Improvement District in Council District 9. | passed | Pass |
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15-0816
| 4 | | Bill | Passed | A bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance and replacement of the Welton Street Pedestrian Mall Local Maintenance District upon the real property, exclusive of improvements thereon, benefited.
(INFRASTRUCTURE & CULTURE) Approves the 2016 annual costs of the continuing care, operation, repair, maintenance, and replacement of the Welton Street Pedestrian Mall Local Maintenance District in Council District 9. The Committee approved filing this resolution by consent on 10-29-15. | passed | Pass |
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15-0795
| 4 | | Bill | Passed | Approves the 2016 Operating Plan and Budget for the 9th Avenue Business Improvement District, in Council District 5. | passed | Pass |
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15-0824
| 4 | | Bill | Passed | A bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance and replacement of the 22nd Street and Park Avenue West Pedestrian Mall Local Maintenance District upon the real property, exclusive of improvements thereon, benefited.
(INFRASTRUCTURE & CULTURE) Approves the 2016 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 District 9. The Committee approved filing this resolution by consent on 10-29-15. | passed | Pass |
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15-0823
| 4 | | Bill | Passed | A bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance and replacement of the Broadway Viaduct Pedestrian Mall Local Maintenance District upon the real property, exclusive of improvements thereon, benefited.
(INFRASTRUCTURE & CULTURE) Approves the 2016 annual costs of the continuing care, operation, repair, maintenance, and replacement of the Broadway Viaduct Pedestrian Mall Local Maintenance District in Council District 9. The Committee approved filing this resolution by consent on 10-29-15. | passed | Pass |
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15-0822
| 4 | | Bill | Passed | A bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance and replacement of the Phase II Broadway Pedestrian Mall Local Maintenance District upon the real property, exclusive of improvements thereon, benefited.
(INFRASTRUCTURE & CULTURE) Approves the 2016 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 10-29-15. | passed | Pass |
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15-0821
| 4 | | Bill | Passed | A bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance and replacement of the Broadway Pedestrian Mall B Local Maintenance District upon the real property, exclusive of improvements thereon, benefited.
(INFRASTRUCTURE & CULTURE) Approves the 2016 annual costs of the continuing care, operation, repair, maintenance, and replacement of the Broadway Pedestrian Mall B Local Maintenance District in Council District 7. The Committee approved filing this resolution by consent on 10-29-15. | passed | Pass |
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15-0820
| 4 | | Bill | Passed | A bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance and replacement of the 32nd and Lowell Pedestrian Mall Local Maintenance District upon the real property, exclusive of improvements thereon, benefited.
(INFRASTRUCTURE & CULTURE) Approves the 2016 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 resolution by consent on 10-29-15. | passed | Pass |
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15-0819
| 4 | | Bill | Passed | A bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance and replacement of the Phase II West 38th Avenue Pedestrian Mall Local Maintenance District upon the real property, exclusive of improvements thereon, benefited.
(INFRASTRUCTURE & CULTURE) Approves the 2016 annual costs of the continuing care, operation, repair, maintenance, and replacement of the Phase II West 38th Avenue Pedestrian Mall Local Maintenance District in Council District 1. The Committee approved filing this resolution by consent on 10-29-15. | passed | Pass |
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15-0794
| 4 | | Bill | Passed | Approves the 2016 Operating Plan and Budget for the West Colfax Business Improvement District in Council Districts 1 and 3. | passed | Pass |
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15-0817
| 4 | | Bill | Passed | A bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance and replacement of the West 38th Avenue Phase I Pedestrian Mall Local Maintenance District upon the real property, exclusive of improvements thereon, benefited.
(INFRASTRUCTURE & CULTURE) Approves the 2016 annual costs of the continuing care, operation, repair, maintenance, and replacement of the West 38th Avenue Phase I Pedestrian Mall Local Maintenance District in Council District 1. The Committee approved filing this resolution by consent on 10-29-15. | passed | Pass |
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15-0827
| 3 | | 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. | ordered published | Pass |
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15-0829
| 3 | | Bill | Passed | Appropriates $764,271 to the Winter Park Parks and Recreation Capital Fund for the capital repair and rehabilitation of existing park and recreation facilities due to receipt of 2015 revenue based annual payment per the terms of the existing Winter Park Lease and Operating Agreement. (FINANCE & SERVICES) Appropriates $764,271 to the Winter Park Parks and Recreation Capital Fund for the capital repair and rehabilitation of existing park and recreation facilities due to receipt of 2015 revenue based annual payment per the terms of the existing Winter Park Lease and Operating Agreement. The Committee approved filing this bill at its meeting on 11-3-15. | ordered published | Pass |
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15-0793
| 4 | | Bill | Passed | Approves the 2016 Operating Plan and Budget for the Santa Fe Business Improvement District in Council District 3. | passed | Pass |
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15-0831
| 3 | | Bill | Passed | Amends a vacating ordinance (Ordinance 15-0354, Series of 2015) to include a corrected legal description of 695 Water Street in Council District 1. (INFRASTRUCTURE & CULTURE) Amends a vacating ordinance (Ordinance 15-0354, Series of 2015) to include a corrected legal description of 695 Water Street in Council District 1. The Committee approved filing this bill by consent on 11-5-15. | ordered published | Pass |
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15-0839
| 3 | | Bill | Passed | Approves the 2016 Annual Appropriation Ordinance (Long Bill). (FINANCE & SERVICES) Approves the 2016 Annual Appropriation Ordinance (Long Bill). The Committee approved filing this bill by consent on 11-5-15. | ordered published | Pass |
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15-0840
| 3 | | Bill | Passed | Renames Fund 14601 from “Alternative Fuel Station” to “Health Private and Other Grants” to reflect a broadened purpose. (FINANCE & SERVICES) Renames Fund 14601 from “Alternative Fuel Station” to “Health Private and Other Grants” to reflect a broadened purpose. The Committee approved filing this bill by consent on 11-5-15. | ordered published | Pass |
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15-0841
| 3 | | Bill | Passed | Establishes a Police and Fire Pension Special Revenue Fund to handle funds for the Police and Fire pensions programs. (FINANCE & SERVICES) Establishes a Police and Fire Pension Special Revenue Fund to handle funds for the Police and Fire pensions programs. The Committee approved filing this bill by consent on 11-5-15. | ordered published as amended | Pass |
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15-0792
| 4 | | Bill | Passed | Approves the 2016 Operating Plan and Budget for the Old South Gaylord Business Improvement District in Council District 6. | passed | Pass |
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15-0834
| 3 | | Resolution | Adopted | Amends a concession agreement with Advantage Opco, LLC doing business as Advantage Rent A Car by extending the agreement for five years for a new end date of 12-31-20 at a rate of $1,989,480 annually to provide car rental services to the general public at Denver International Airport (PLANE-2013-14186-01). | adopted en bloc | Pass |
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15-0835
| 3 | | Resolution | Adopted | Amends a ground lease agreement with Advantage Opco, LLC doing business as Advantage Rent A Car by extending the agreement for five years for a new end date of 12-31-20 at a rate of $289,492 annually to rent ground space at 78th Avenue to provide car rental services to the general public at Denver International Airport (PLANE-2013-14187-01). | adopted en bloc | Pass |
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15-0836
| 3 | | Resolution | Adopted | Amends a concession agreement with E-Z Rent-A-Car Inc. by extending the agreement for five years for a new end date of 12-31-20 at a rate of $1,064,655 annually to provide car rental services to the general public at Denver International Airport (PLANE-2013-14188-01). | adopted en bloc | Pass |
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15-0837
| 3 | | Resolution | Adopted | Amends a ground lease agreement with E-Z Rent-A-Car Inc. extending the agreement for five years for a new end date of 12-31-20 at a rate of $452,291 annually to rent ground space at 78th Avenue to provide car rental services to the general public at Denver International Airport (PLANE-2013-14189-01). | adopted en bloc | Pass |
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15-0838
| 3 | | Resolution | Adopted | Amends a contract with Ricondo and Associates by adding $250,000 for a new total of 1.25 million to provide services related to airport and aviation planning at Denver International Airport (201310079). | adopted en bloc | Pass |
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15-0844
| 3 | | Resolution | Adopted | Approves the City Council appointment of Councilwoman Stacie Gilmore to the Denver Preschool Program Board of Directors for a term effective immediately and expiring on November 16, 2018.
(GOVERNANCE & CHARTER REVIEW) | adopted en bloc | Pass |
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15-0791
| 4 | | Bill | Passed | Approves the 2016 Operating Plan and Budget for the Federal Boulevard Business Improvement District in Council District 1. | passed | Pass |
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15-0790
| 4 | | Bill | Passed | Approves the 2016 Operating Plan and Budget for the Fax-Mayfair Business Improvement District in Council Districts 5 and 8. | passed | Pass |
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15-0789
| 4 | | Bill | Passed | Approves the 2016 Operating Plan and Budget for the Downtown Denver Business Improvement District in Council Districts 9 and 10. | passed | Pass |
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15-0788
| 4 | | Bill | Passed | Approves the 2016 Operating Plan and Budget for the Colfax Business Improvement District in Council Districts 9 and 10. | passed | Pass |
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15-0787
| 4 | | Bill | Passed | Approves the 2016 Operating Plan and Budget for the Cherry Creek Subarea Business Improvement District in Council District 9. | passed | Pass |
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15-0786
| 4 | | Bill | Passed | Amends the 2015 and approves the 2016 Operating Plan and Budget for the Cherry Creek North Business Improvement District in Council District 10. | passed | Pass |
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15-0785
| 4 | | Bill | Passed | Approves the 2016 Operating Plan and Budget for the Bluebird Business Improvement District in Council Districts 9 and 10. | passed | Pass |
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15-0768
| 4 | | Bill | Passed | Approves the designation of 2329 Eliot Street (a.k.a. 2323 W. 23rd Avenue) as an individual structure for preservation in Council District 1. (NEIGHBORHOODS AND PLANNING) Approves the designation of 2329 Eliot Street (a.k.a. 2323 W. 23rd Avenue) as an individual structure for preservation in Council District 1. The Committee approved filing this bill at its meeting on 10-28-15. | passed as amended | Fail |
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15-0811
| 4 | | Bill | Passed | Amends the Denver Revised Municipal Code by adding a new Article XII to Chapter 10 concerning construction defect claims in common interest communities. | ordered published | Pass |
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15-0811
| 3 | | Bill | Passed | Amends the Denver Revised Municipal Code by adding a new Article XII to Chapter 10 concerning construction defect claims in common interest communities. | approved | |
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15-0780
| 4 | | Bill | Passed | A resolution for a resolution revoking the revocable permit granted by Ordinance No. 768, Series of 1986, to Auraria Higher Education Center.
(INFRASTRUCTURE & CULTURE) Revokes Ordinance #768, Series of 1986 which granted a revocable permit to Auraria Higher Education Center to encroach into the right of way into Lawrence Street between 11th Street and 12th Street to reflect the fact that the area is no longer public right-of-way in Council District 9. The Committee approved filing this bill by consent on 10-29-15. | passed | Pass |
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15-0775
| 4 | | 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. | approved | |
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15-0765
| 4 | | Resolution | Adopted | Amends an agreement with the Colorado Department of Health Care Policy and Financing (HCPF), for HCPF’s County Medicaid Incentive Program Agreement that will allow the Denver Department of Human Services to earn incentives up to $1,004,682.88 for the current state fiscal year based upon meeting specific program outcomes as found in the agreement (2014-19599-01). (SAFETY AND WELL-BEING) Amends an agreement with the Colorado Department of Health Care Policy and Financing (HCPF), for HCPF’s County Medicaid Incentive Program Agreement that will allow the Denver Department of Human Services to earn incentives up to $1,004,682.88 for the current state fiscal year based upon meeting specific program outcomes as found in the agreement (2014-19599-01). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this resolution at its meeting on 10-27-15. | passed | Pass |
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15-0764
| 4 | | Bill | Passed | Amends an intergovernmental agreement with the City of Sheridan by renewing the agreement for an additional year through 12-31-16 at annual rate of $1,956,144 in revenue to provide fire protection services to the City of Sheridan (FIRES201208809-03). (SAFETY & WELL-BEING) Amends an intergovernmental agreement with the City of Sheridan by renewing the agreement for an additional year through 12-31-16 at annual rate of $1,956,144 in revenue to provide fire protection services to the City of Sheridan (FIRES201208809-03). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 10-22-15. | passed | Pass |
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15-0722
| 7 | | Bill | Passed | Approve the Denver Zoning Code Text Amendment #5 to establish the new S-MX-2A, S-MX-3A, S-MX-5A, S-MX-8A, and S-MX-12A zone districts. (NEIGHBORHOODS AND PLANNING) Approve the Denver Zoning Code Text Amendment #5 to establish the new S-MX-2A, S-MX-3A, S-MX-5A, S-MX-8A, and S-MX-12A zone districts. 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 10-14-15. | approved | |
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15-0687
| 3 | | Resolution | Adopted | Amends a contract with the Keefe Commissary Network, LLC to increase the term for one year through 12-31-16 and to add $500,000 additional revenue for a new maximum revenue in the amount of $5.1 million to provide commissary services and accounting software for inmate accounts at both the County Jail and Downtown Detention Center (RC63008). (SAFETY & WELL-BEING) The Committee approved filing this bill by consent on 10-1-15. | adopted en bloc | Pass |
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15-0676
| 7 | | Bill | Passed | Rezones property located at South Sloan’s Lake Filing 1, Block 2, Lots 1 and 2 from C-MX-5/DO-5 to C-MX-8/DO-5 in Council District 1. (NEIGHBORHOODS AND PLANNING) Rezones property located at South Sloan’s Lake Filing 1, Block 2, Lots 1 and 2 from C-MX-5/DO-5 (Urban Center, Mixed Use, 5 stories, Design Overlay South Sloans Lake) to C-MX-8/DO-5 (Urban Center, Mixed Use, 8 stories, Design Overlay South Sloans Lake) 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 10-14-15. | approved | |
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15-0625
| 11 | | 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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15-0590
| 3 | | Resolution | Adopted | Amends a contract with Mental Health Center of Denver authorizing a continuation of funding for Recovery Court, also known as Front End User program, by adding $369,020 for a new total of $738,040 and extending the program through 3-31-16 (Safety201414619-03). (SAFETY & WELL-BEING) Amends a contract with Mental Health Center of Denver authorizing a continuation of funding for Recovery Court, also known as Front End User program, by adding $369,020 for a new total of $738,040 and extending the program through 3-31-16 (Safety201414619-03). | adopted en bloc | Pass |
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15-0825
| 4 | | Bill | Passed | A bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance and replacement of the Consolidated Morrison Road Pedestrian Mall Local Maintenance District upon the real property, exclusive of improvements thereon, benefited.
(INFRASTRUCTURE & CULTURE) Approves the 2016 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 resolution by consent on 10-29-15. | passed | Pass |
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15-0818
| 4 | | Bill | Passed | A bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance and replacement of the Expanded Greektown Pedestrian Mall Local Maintenance District upon the real property, exclusive of improvements thereon, benefited.
(INFRASTRUCTURE & CULTURE) Approves the 2016 annual costs of the continuing care, operation, repair, maintenance, and replacement of Expanded Greektown Pedestrian Mall Local Maintenance in Council District 9 and 10. The Committee approved filing this resolution by consent on 10-29-15. | passed | Pass |
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15-0830
| 3 | | Bill | Passed | Appropriates $50,000 from State Conservation Trust Fund contingency to support the acquisition of two parcels that have been decommissioned by Xcel Energy at Irving and Kentucky in District 3 and at 29th and Fairfax in District 8 for use as open space. (FINANCE & SERVICES) Appropriates $50,000 from State Conservation Trust Fund contingency to support the acquisition of two parcels that have been decommissioned by Xcel Energy at Irving and Kentucky in District 3 and at 29th and Fairfax in District 8 for use as open space. The Committee approved filing this bill at its meeting on 11-3-15. | ordered published | Pass |
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15-0842
| 3 | | Resolution | Adopted | Adds $4.994 million to and extends the contract with Fast Enterprise, LLC by 3 years for a new end date of 12-31-18 and a new total of $11.539 million for software licenses, maintenance, and vendor support for Treasury's Tax Collection System (CE06001). (FINANCE & SERVICES) Adds $4.994 million to and extends the contract with Fast Enterprise, LLC by 3 years for a new end date of 12-31-18 and a new total of $11.539 million for software licenses, maintenance, and vendor support for Treasury's Tax Collection System (CE06001). The last regularly scheduled Council meeting within the 30-day review period is on 12-7-15. The Committee approved filing this resolution by consent on 11-5-15. | adopted en bloc | Pass |
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HIST-0877
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
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15-0889
| 1 | | Resolution | Adopted | A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the total sum of Seventy-Five Thousand Dollars ($75,000.00), payable as follows: Thirty-Seven Thousand Dollars ($37,000.00) payable to Susan Herschel and Thirty-Eight Thousand Dollars ($38,000.00) payable to the Law Office of David Lichtenstein, LLC, in full payment and satisfaction of all claims in Civil Action No. 15-cv-01268-WJM-MEH, in the United States District Court for the District of Colorado. (SAFETY & WELL-BEING) Approves a settlement involving the Sheriff's Department. This resolution was approved for filing at the Mayor-Council meeting on 11-10-15. | adopted en bloc | Pass |
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