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15-0625
| 9 | | 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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15-0776
| 4 | | Bill | Passed | A bill for an ordinance making an appropriation within the Denver Arts and Venues Special Revenue Fund.
(FINANCE & SERVICES) Approves a 2015 supplemental budget request for Denver Arts & Venues from the Arts and Venues Special Revenue Fund of $4,100,000 due to increased events during 2015. The Committee approved filing this bill at its meeting on 10-20-15. | passed | Pass |
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15-0777
| 4 | | Bill | Passed | Amends portions of Section 38-132 of the Denver Revised Municipal Code which governs aggressive panhandling and solicitation in roadways. | passed | Pass |
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15-0778
| 4 | | Bill | Passed | A bill for an ordinance making supplemental appropriations from the General Contingency Fund to Departments;
(FINANCE & SERVICES) Approves supplemental 2015 budget requests for the Denver Fire Department and the Office of Economic Development Business Incentive Fund in the amount of $6,300,000 from the City’s General Fund Contingency. The Committee approved filing this bill at its meeting on 10-20-15. | passed | Pass |
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15-0780
| 3 | | 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. | ordered published | Pass |
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15-0781
| 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 18th Avenue and Julian Street.
(INFRASTRUCTURE & CULTURE) Dedicates land as alley right-of-way at the intersection of West 18th Avenue and Julian Street in Council District 3. The Committee approved filing this resolution by consent on 10-29-15. | adopted en bloc | Pass |
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15-0775
| 3 | | 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. | ordered published | Pass |
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15-0808
| 3 | | Resolution | Adopted | Amends a lease agreement with Enterprise Leasing Company of Denver, LLC doing business as Enterprise Rent A Car, National Car Rental and Alamo Rent A Car by extending the agreement for five years for a new end date of 12-31-20 at a rate of $2,390,067 annually to rent ground space at 78th Avenue to provide car rental services to the general public at Denver International Airport (PLANE-2013-14191-01). | adopted en bloc | Pass |
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15-0809
| 3 | | Resolution | Adopted | Amends a concession agreement with Avis Budget Car Rental, LLC doing business as Avis Car Rental and Budget Rent A Car System, Inc. by extending the agreement for five years for a new end date of 12-31-20 at a rate of $9,720,331 annually to provide car rental services to the general public at Denver International Airport (PLANE-2013-14183-01). | adopted en bloc | Pass |
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15-0810
| 3 | | Resolution | Adopted | Amends a lease agreement with Avis Budget Car Rental, LLC doing business as Avis Car Rental and Budget Rent A Car System, Inc. by extending the agreement for five years for a new end date of 12-31-20 at a rate of $3,472,582 annually to rent ground space at 78th Avenue to provide car rental services to the general public at Denver International Airport (PLANE-2013-14182-01). | adopted en bloc | Pass |
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15-0774
| 4 | | Bill | Passed | Authorizes the creation of certain funds and accounts to provide for the administration of certain hotel revenues concerning operation and management of the hotel at Denver International Airport. | passed | Pass |
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15-0813
| 3 | | Resolution | Adopted | Amends an existing loan agreement with Chestnut & 18th, LP in the amount of $950,000 to change the collateral of the loan and loan terms to accommodate new project financing for the 18th & Chestnut mixed-income housing development that will provide a total of 75 affordable units (OEDEV-201313696). (SAFETY & WELL-BEING) Amends an existing loan agreement with Chestnut & 18th, LP in the amount of $950,000 to change the collateral of the loan and loan terms to accommodate new project financing for the 18th & Chestnut mixed-income housing development that will provide a total of 75 affordable units (OEDEV-201313696). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this resolution by consent on 10-29-15. | adopted en bloc | Pass |
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15-0814
| 3 | | Resolution | Adopted | Amends an existing loan agreement with Chestnut and 18th, LP in the amount of $2,341,383 to change the collateral of the loan and loan terms for the Chestnut & 18th planned mixed-income housing development that will provide a total of 75 affordable units (OEDEV-201313697). Amends an existing loan agreement with Chestnut and 18th, LP in the amount of $2,341,383 to change the collateral of the loan and loan terms for the Chestnut & 18th planned mixed-income housing development that will provide a total of 75 affordable units (OEDEV-201313697). | adopted en bloc | Pass |
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15-0815
| 3 | | Resolution | Adopted | Approves a lease agreement with Alpine Aviation, Inc. for $88,000 in estimated annual revenue through 12-31-16 to allow Alpine Aviation to use the UPS cargo facilities to support their commercial cargo operations at Denver International Airport (201524042). | adopted en bloc | Pass |
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15-0768
| 3 | | 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. | amended | Pass |
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15-0768
| 3 | | 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. | ordered published as amended | Pass |
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15-0785
| 3 | | Bill | Passed | Approves the 2016 Operating Plan and Budget for the Bluebird Business Improvement District in Council Districts 9 and 10. | ordered published | Pass |
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15-0773
| 4 | | Bill | Passed | Authorizes the establishment of “Airport Concessions Loan Fund – Phase III” project Fund No. 1107-1010 as a revolving loan fund available to concessionaires in need of gap financing for capital costs. | passed | Pass |
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15-0787
| 3 | | Bill | Passed | Approves the 2016 Operating Plan and Budget for the Cherry Creek Subarea Business Improvement District in Council District 9. | ordered published | Pass |
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15-0788
| 3 | | Bill | Passed | Approves the 2016 Operating Plan and Budget for the Colfax Business Improvement District in Council Districts 9 and 10. | ordered published | Pass |
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15-0789
| 3 | | Bill | Passed | Approves the 2016 Operating Plan and Budget for the Downtown Denver Business Improvement District in Council Districts 9 and 10. | ordered published | Pass |
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15-0790
| 3 | | Bill | Passed | Approves the 2016 Operating Plan and Budget for the Fax-Mayfair Business Improvement District in Council Districts 5 and 8. | ordered published | Pass |
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15-0791
| 3 | | Bill | Passed | Approves the 2016 Operating Plan and Budget for the Federal Boulevard Business Improvement District in Council District 1. | ordered published | Pass |
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15-0765
| 3 | | 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. | ordered published | Pass |
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15-0793
| 3 | | Bill | Passed | Approves the 2016 Operating Plan and Budget for the Santa Fe Business Improvement District in Council District 3. | ordered published | Pass |
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15-0794
| 3 | | Bill | Passed | Approves the 2016 Operating Plan and Budget for the West Colfax Business Improvement District in Council Districts 1 and 3. | ordered published | Pass |
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15-0795
| 3 | | Bill | Passed | Approves the 2016 Operating Plan and Budget for the 9th Avenue Business Improvement District, in Council District 5. | ordered published | Pass |
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15-0796
| 3 | | Bill | Passed | Approves the 2016 Operating Plan and Budget for the RiNo Business Improvement District in Council District 9. | ordered published | Pass |
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15-0816
| 3 | | 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. | ordered published | Pass |
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15-0825
| 3 | | 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. | ordered published | Pass |
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15-0764
| 3 | | 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. | ordered published | Pass |
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15-0762
| 4 | | Resolution | Adopted | A bill for an ordinance authorizing the purchase of capital equipment from the General Fund.
(INFRASTRUCTURE & CULTURE) Approves a lease purchase agreement for an internet system ($473,366) from World Wide Technology, Inc. and phone system ($378,730) from Peak Uptime for the Denver Public Library. The Committee approved filing this bill by consent on 10-22-15. | passed | Pass |
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15-0822
| 3 | | 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. | ordered published | Pass |
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15-0821
| 3 | | 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. | ordered published | Pass |
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15-0820
| 3 | | 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. | ordered published | Pass |
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15-0819
| 3 | | 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. | ordered published | Pass |
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15-0818
| 3 | | 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. | ordered published | Pass |
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15-0817
| 3 | | 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. | ordered published | Pass |
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HIST-0874
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
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15-0752
| 3 | | Resolution | Adopted | A resolution approving a proposed Master Purchase Order between the City and County of Denver and Pearson & Pearson dba Front Range Wholesale Restaurant Supply for the purchase of food for the Denver Sheriff Department, Denver Human Services, and the Denver Zoo.
(FINANCE & SERVICES) Increases the allowable spend limit for Pearson and Pearson Inc. from $6 to $6.5 million to complete the remaining contract term through 03-01-16 for the purchase of food for the Denver Sheriff Department, Denver Human Services, and the Denver Zoo (0181A0211). The last regularly scheduled Council meeting within the 30-day review period is on 11-30-15. The Committee approved filing this resolution by consent on 10-15-15 | adopted en bloc | Pass |
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15-0751
| 3 | | Resolution | Adopted | A resolution approving a proposed Master Purchase Order between the City and County of Denver and Sysco Food Services of Denver for the purchase of food for the Denver Sheriff Department, Denver Human Services, and the Denver Zoo.
(FINANCE & SERVICES) The last regularly scheduled Council meeting within the 30-day review period is on 11-30-15. The Committee approved filing this resolution by consent on 10-15-15 | adopted en bloc | Pass |
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15-0728
| 4 | | Bill | Passed | 1) Proposed CB15-0728 amending Chapter 39 of the Denver Revised Municipal Code to update provisions on enforcement of parks rules and regulations: a) Presentation. b) Fifteen (15) minutes of public comment on proposed CB15-0728. 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 CB15-0728. (INFRASTRUCTURE & CULTURE) The Committee approved filing this bill at its meeting on 10-20115. | passed | Pass |
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15-0722
| 6 | | 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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15-0676
| 6 | | 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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15-0672
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Intergovernmental Agreement between the City and County of Denver and School District No. 1 in the City and County of Denver and the State of Colorado for the construction and maintenance of the Hampden Heights Water Quality Facility.
(INFRASTRUCTURE & CULTURE) Approves an $981,659.20 intergovernmental agreement with Denver Public Schools School District No. 1 related to the construction, maintenance and use of the Hampden Heights Water Quality Facility in Council District 4 (201523827). The Committee approved filing this bill by consent on 10-1-15. | passed | Pass |
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15-0807
| 3 | | Resolution | Adopted | Amends a concession agreement with Enterprise Leasing Company of Denver, LLC doing business as Enterprise Rent A Car, National Car Rental and Alamo Rent A Car by extending the agreement for five years for a new end date of 12-31-20 at a rate of $13,151,972 annually to provide car rental services to the general public at Denver International Airport (PLANE-2013-14190-01). | adopted en bloc | Pass |
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15-0806
| 3 | | Resolution | Adopted | Amends a lease agreement with The Hertz Corporation by extending the agreement for five years for a new end date of 12-31-20 at a rate of $3,365,718 annually to rent ground space at 78th Avenue to provide car rental services to the general public at Denver International Airport (PLANE-2013-14180-01). | adopted en bloc | Pass |
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15-0805
| 3 | | Resolution | Adopted | Amends a concession agreement with The Hertz Corporation by extending the agreement for five years for a new end date of 12-31-20 at a rate of $9,018,850 annually to provide car rental services to the general public at Denver International Airport (PLANE-2013-14179-01). | adopted en bloc | Pass |
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15-0804
| 3 | | Resolution | Adopted | Amends a lease agreement with Fox Rent A Car, Inc. by extending the agreement for five years for a new end date of 12-31-20 at a rate of $243,683 annually to rent ground space at 78th Avenue to provide car rental services to the general public at Denver International Airport (PLANE-2013-14178-01). | adopted en bloc | Pass |
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15-0803
| 3 | | Resolution | Adopted | Amends a concession agreement with Fox Rent A Car, Inc. by extending the agreement for five years for a new end date of 12-31-20 at a rate of $1,034,008 annually to provide car rental services to the general public at Denver International Airport (PLANE-2013-14177-01). | adopted en bloc | Pass |
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15-0802
| 3 | | Resolution | Adopted | Amends a lease agreement with Payless Car Rental, Inc. by extending the agreement for five years for a new end date of 12-31-20 at a rate of $245,999 annually to rent ground space at 78th Avenue to provide car rental services to the general public at Denver International Airport (PLANE-2013-14176-01). | adopted en bloc | Pass |
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15-0801
| 3 | | Resolution | Adopted | Amends a concession agreement with Payless Car Rental, Inc. by extending the agreement for five years for a new end date of 12-31-20 at a rate of $1,318,838 annually to provide car rental services to the general public at Denver International Airport (PLANE-2013-14175-01). | adopted en bloc | Pass |
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15-0800
| 3 | | Resolution | Adopted | Amends a lease agreement with DTG Operations, Inc. doing business as Dollar Rent A Car, doing business as Thrifty Rent A Car, and doing business as Firefly Rent A Car by extending the agreement for five years for a new end date of 12-31-20 at a rate of $1,333,679 annually to rent ground space at 78th Avenue to provide car rental services to the general public at Denver International Airport (PLANE-2014-15630-01). | adopted en bloc | Pass |
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15-0799
| 3 | | Resolution | Adopted | Amends a concession agreement with DTG Operations, Inc. doing business as Dollar Rent A Car, doing business as Thrifty Rent A Car, and doing business as Firefly Rent A Car by extending the agreement for five years for a new end date of 12-31-20 at a rate of $4,711,109 annually to provide car rental services to the general public at Denver International Airport (PLANE-2014-15631-01). | adopted en bloc | Pass |
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15-0798
| 3 | | Resolution | Adopted | Amends a contract with SP Plus Corporation by adding $8.4 million for a new total of $93.4 million and adding 10 months of time to the contract’s duration for a new end date of 1-31-17 for parking management services for the public parking facilities at Denver International Airport (CE85002). | adopted en bloc | Pass |
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15-0797
| 3 | | Resolution | Adopted | Approves a contract with InterVistas Consulting Inc. for $800,000 and through 9-30-18 for air service development consulting services at Denver International Airport (201521730). | adopted en bloc | Pass |
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15-0782
| 3 | | Resolution | Adopted | A resolution laying out, opening and establishing as part of the City street system parcels of land as Josephine Street and East Colfax Avenue at the intersection of Josephine Street and East Colfax Avenue.
(INFRASTRUCTURE & CULTURE) Dedicates land as Josephine Street and Colfax Avenue at the intersection of East Colfax Avenue and Josephine Street in Council District 10. The Committee approved filing this resolution by consent on 10-29-15. | adopted en bloc | Pass |
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15-0812
| 3 | | Resolution | Adopted | Amends an existing loan agreement with Renaissance Housing Development Corporation (Colorado Coalition for the Homeless) to modify the collateral to reflect financing that includes 9% and 4% low-income housing tax credits and to reflect a change in the ownership structure (OEDEV-201416398-02). (SAFETY & WELL-BEING) Amends an existing loan agreement with Renaissance Housing Development Corporation (Colorado Coalition for the Homeless) to modify the collateral to reflect financing that includes 9% and 4% low-income housing tax credits and to reflect a change in the ownership structure (OEDEV-201416398-02). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this resolution by consent on 10-29-15. | adopted en bloc | Pass |
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15-0786
| 3 | | 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. | ordered published | Pass |
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15-0792
| 3 | | Bill | Passed | Approves the 2016 Operating Plan and Budget for the Old South Gaylord Business Improvement District in Council District 6. | ordered published | Pass |
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15-0824
| 3 | | 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. | ordered published | Pass |
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15-0823
| 3 | | 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. | ordered published | Pass |
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