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11-0006
| 4 | | Bill | Passed | A for an ordinance approving a proposed Revival and Sixth Amendatory Agreement between the City and County of Denver and School District No. 1 for partial support for 15 Denver Police School resource officers in Denver Public Schools.
(HEALTH, SAFETY, EDUCATION & SERVICES) Accepts $600,000 from School District No. 1 in partial support for 15 Denver Police school resource officers in the Denver Public Schools and amends the existing agreement accordingly. The last regularly scheduled Council meeting within the 30-day period is on 5-9-11. The Committee approved filing this bill at its meeting on 1-18-11. | passed | Pass |
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11-0070
| 3 | | Bill | Passed | Approves a no-cost extension for one year for the contract with Arapahoe House for substance abuse treatment and evaluation services. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a no-cost extension for one year for the contract with Arapahoe House for substance abuse treatment and evaluation services. The last regularly scheduled Council meeting within the 30-day period is on 3-14-11. The Committee approved filing this bill by consent on 2-10-11. | ordered published | Pass |
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11-0151
| 5 | | Bill | Passed | Food Producing Animal Ordinance. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Adopts several code amendments as part of a program to allow keeping of certain types of food-producing animals. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 3-22-11. | approved | |
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11-0153
| 7 | | Bill | Passed | Rezones 2090 S. Galapago from E-TU-C to U-MX-3 in Council District 7. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Rezones 2090 S. Galapago from E-TU-C to U-MX-3 in Council District 7. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 3-22-11. | approved | |
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11-0154
| 7 | | Bill | Passed | Rezones the parcel at Pennsylvania and E. 14th Ave. from G-MS-5 to G-RO-5 in Council District 10. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Rezones the parcel at Pennsylvania & E. 14th Ave from G-MU-5 to G-RO-5 in Council District 10. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 3-22-11. | approved | |
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11-0156
| 3 | | Bill | Passed | Approves a two-year Master Purchase Order with Accuracy Inc., doing business as Ultramax Ammunition to provide ammunition to the Denver Police Firing Range (MPO# AMMUNITION_0716A0110) in the amount of $1 million. (GENERAL GOVERNMENT & FINANCE) Approves a two-year Master Purchase Order with Accuracy Inc., doing business as Ultramax Ammunition to provide ammunition to the Denver Police Firing Range (MPO# AMMUNITION_0716A0110) in the amount of $1 million. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 3-10-11. | ordered published | Pass |
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11-0186
| 4 | | Bill | Passed | A bill for an ordinance approving an Amendatory Agreement between the City and County of Denver and the Colorado Nonprofit Development Center to assist the Denver Office of HIV Resources in processing reimbursement bills for Ryan White CARE Act Part A funding.
(HEALTH, SAFETY, EDUCATION & SERVICES) Adds $20,000 to the contract with Colorado Nonprofit Development Center to assist the Denver Office of HIV Resources in processing reimbursement billings for Ryan White CARE Act Part A funding. The last regularly scheduled Council meeting within the 30-day period is on 5-9-11 The Committee approved filing this bill by consent on 3-17-11. | passed | Pass |
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11-0197
| 3 | | Bill | Passed | Approves the Globeville Commercial Urban Redevelopment Plan authorizing the creation of an urban redevelopment area in Adams County and Denver; and authorizes property and sales tax increment financing. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves the Globeville Commercial Urban Redevelopment Plan authorizing the creation of an urban redevelopment area in Adams County and Denver; and authorizes property and sales tax increment financing. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill at its meeting on 3-23-11. | ordered published | Pass |
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11-0198
| 3 | | Bill | Passed | Approves a Cooperation Agreement among the City and County of Denver, Adams County, and the Denver Urban Renewal Authority for the Globeville Commercial Urban Redevelopment Area to establish parameters for tax increment financing for Denver and Adams County incremental property and sales taxes; and repayment obligations related to the "initial project" (XC1A013). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a Cooperation Agreement among the City and County of Denver, Adams County, and the Denver Urban Renewal Authority for the Globeville Commercial Urban Redevelopment Area to establish parameters for tax increment financing for Denver and Adams County incremental property and sales taxes; and repayment obligations related to the "initial project" (XC1A013). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill at its meeting on 3-23-11. | ordered published | Pass |
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11-0208
| 3 | | Bill | Passed | Approves an additional $250,000 to the Purchase Order for tipping fees at the Denver and Arapahoe Disposal Site. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Adds $250,000 for Waste Management tipping fees at the Denver and Arapahoe Disposal Site for the disposal of construction related debris and materials generated on the South Platte River Zuni/Lakewood Gulch Decatur Project. The Committee approved filing this bill by consent on 3-24-11. | ordered published | Pass |
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11-0217
| 3 | | Bill | Passed | Approves a two-year Master Purchase Order with Pearson & Pearson doing business as Front Range Wholesale Restaurant Supply to purchase grocery items for the Denver Sheriff Department and Denver Human Services in the amount of $3 million (0181A0211). (GENERAL GOVERNMENT & FINANCE) Approves a two-year Master Purchase Order with Pearson & Pearson doing business as Front Range Wholesale Restaurant Supply to purchase grocery items for the Denver Sheriff Department and Denver Human Services in the amount of $3 million (0181A0211). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 3-3-11. | ordered published | Pass |
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11-0228
| 4 | | Bill | Passed | Approves a grant agreement between the City and County of Denver and the United States Department of Housing and Urban Development (HUD) to allow the City to accept a Neighborhood Stabilization Program 3 (NSP3) grant in the amount of $2,700,279. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a grant agreement between the City and County of Denver and the United States Department of Housing and Urban Development (HUD) to allow the City to accept a Neighborhood Stabilization Program 3 (NSP3) grant in the amount of $2,700,279. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 3-31-11. | passed | Pass |
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11-0232
| 3 | | Bill | Passed | Approves a lease renewal for Channel 8 at its Stapleton location for monthly rent in the amount of $17,362.67 (CE73018-5). (GENERAL GOVERNMENT & FINANCE) Approves a lease renewal for Channel 8 at its Stapleton location for monthly rent in the amount of $17,362.67 (CE73018-5). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 4-14-11. | ordered published | Pass |
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11-0233
| 4 | | Bill | Passed | Approves an amendment to the Airport Support Facilities Lease agreement between Delta Air Lines Inc. and the City for a term extension through December 31, 2011, and for space changes in the building/cargo areas (AR 56030-1). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an amendment to the Airport Support Facilities Lease agreement between Delta Air Lines Inc. and the City for a term extension through December 31, 2011, and for space changes in the building/cargo areas (AR 56030-1). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 4-7-11. | passed | Pass |
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11-0234
| 4 | | Bill | Passed | Approves an amendment to the Airline Support Facilities Lease agreement between Frontier Airlines, Inc. and the City for a term extension through December 31, 2011, and changes in the leased space in the cargo building (AR 56031-1). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an amendment to the Airline Support Facilities Lease agreement between Frontier Airlines, Inc. and the City for a term extension through December 31, 2011, and changes in the leased space in the cargo building (AR 56031-1). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 4-7-11. | passed | Pass |
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11-0235
| 4 | | Bill | Passed | Approves a contract amendment to the Airport Use and Facilities Least agreement between Delta Air Lines Inc. and the City for a term extension through December 31, 2011, and for a space revisions to the ticket counter, holding room, etc. (AR 56006-2). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a contract amendment to the Airport Use and Facilities Least agreement between Delta Air Lines Inc. and the City for a term extension through December 31, 2011, and for space revisions to the ticket counter, holding room, etc. (AR 56006-2). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 4-7-11. | passed | Pass |
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11-0236
| 4 | | Bill | Passed | Approves a Standard Consumer Services Concession agreement with World Wide Insurance & Business Services, Inc. for money exchange services in the Terminal and on Concourses A and B (PLANE-201100034-00) . (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a Standard Consumer Services Concession agreement with World Wide Insurance & Business Services, Inc. for money exchange services in the Terminal and on Concourses A and B (PLANE-201100034-00) . The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 4-7-11. | passed | Pass |
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11-0238
| 3 | | Bill | Passed | Approves a $1.5 million purchase order with La Farge North America for aggregate of varying sizes for the Asphalt Plant and Street Maintenance (PWOPS0000004744). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $1.5 million purchase order with La Farge North America for aggregate of varying sizes for the asphalt plant and Street Maintenance. The Committee approved filing this bill by consent on 4-7-11. | ordered published | Pass |
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11-0240
| 4 | | Bill | Passed | A bill for an ordinance authorizing expenditures in the Human Services Special Revenue Fund based on a letter of intent from United States of America to award funding for the “Emergency Solutions Grant FY11” program.
(HEALTH, SAFETY, EDUCATION & SERVICES) Accepts $392,627 for the Emergency Solutions Grant from the U.S. Dept. of Housing and Urban Development to fund emergency services to remediate homelessness and poverty. The last regularly scheduled Council meeting within the 30-day period is on 5-9-11. The Committee approved filing this bill by consent on 4-7-11. | passed | Pass |
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11-0244
| 3 | | Resolution | Adopted | Approves the Mayoral appointment of Michelle Lucero to the Career Service Authority Board for a term effective immediately and expiring on September 16, 2012. (GENERAL GOVERNMENT & FINANCE) Approves the Mayoral appointment of Michelle Lucero to the Career Service Authority Board for a term effective immediately and expiring on September 16, 2012. The Committee approved filing this bill by consent on 4-14-11. | adopted en bloc | Pass |
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11-0246
| 3 | | Bill | Passed | Approves a five party agreement under which Denver will contribute $700,000 for a $7.6 million project to widen the Union Avenue Bridge over I-25 and make other transportation improvements. (CE02012). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves an agreement among five entities regarding the widening of the Union Avenue Bridge over I-25 and other transit related improvements, a $7.6 million project to which the City’s contribution is $700,000. The Committee approved filing this bill by consent on 4-14-11. | ordered published | Pass |
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11-0247
| 3 | | Bill | Passed | Approves the creation of the South Broadway Streetscape, Iowa Avenue to Wesley Avenue, Local Maintenance District (LMD). The proposed ordinance will be to create a LMD along South Broadway from Iowa Avenue to Wesley Avenue. The purpose of this LMD is for the continuing care, operation, repair, maintenance and replacement of the streetscape improvements within the district that are to be constructed as part of the South Broadway Streetscape (Iowa Avenue to Wesley Avenue) Local Improvement District. Streetscape items to be maintained include, but are not limited to; sidewalks, brick pavers, trees, tree grates, irrigation, benches, trash receptacles and pedestrian lights. The duration of the maintenance will be perpetual, except if the district is dissolved. This proposed district is entirely within Council District 7.
The total estimated first full year maintenance budget is $118,655. This equates to an estimated maintenance assessment of $12.50 per lineal foot of frontage for those properties in the district which front against the South Broadway right-of-way. This assessment is app | ordered published | Pass |
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11-0248
| 3 | | Bill | Passed | Approves the creation of the South Broadway Streetscape, Iowa Avenue to Wesley Avenue, Local Improvement District (LID). The proposed ordinance will be to create a LID along South Broadway from Iowa Avenue to Wesley Avenue. The purpose of this LID is for the construction of streetscape improvements including, but not limited to, the following: sidewalks, brick pavers, trees, tree grates, irrigation, benches, trash receptacles and pedestrian lights. This proposed district is entirely within Council District 7.
The construction cost budget is estimated to be $949,243. This equates to a maximum construction cost per frontage foot to not exceed $100. The assessment is apportioned based on a relationship between the lineal footage of the property receiving the right-of-way improvements along both sides of South Broadway from Iowa Avenue to Wesley Avenue and the total improved lineal footage along both sides of South Broadway from Iowa Avenue to Wesley Avenue.
To improve traffic flow and safety along South Broadway between Iowa Avenue to Wesley Avenue, the City and County of Denver init | ordered published | Pass |
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11-0251
| 3 | | Bill | Passed | Approves a transfer of $1,000 from the City Council District 6 Special Revenue Fund to the Parks and Recreation Private Donations Special Revenue Fund to provide additional funding to an existing project at Observatory Park. (GENERAL GOVERNMENT & FINANCE) Approves a transfer of $1,000 from the City Council District 6 Special Revenue Fund to the Parks and Recreation Private Donations Special Revenue Fund to provide additional funding to an existing project at Observatory Park. The Committee approved filing this bill by consent on 4-14-11. | ordered published | Pass |
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11-0252
| 3 | | Bill | Passed | Approves the creation of a Safety Private Donations Special Revenue Fund to accept private donations or contributions to the Department of Safety. (GENERAL GOVERNMENT & FINANCE) Approves the creation of a Safety Private Donations Special Revenue Fund to accept private donations or contributions to the Department of Safety. The Committee approved filing this bill by consent on 4-14-11. | ordered published | Pass |
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11-0254
| 3 | | Bill | Passed | Approves an amendment to the contract between U.S. Government General Services Administration and the City to extend the term through July 31, 2011 and to add $303,147 in additional revenue for space changes at the airport (AC35001-12). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an amendment to the contract between U.S. Government General Services Administration and the City to extend the term through July 31, 2011 and to add $303,147 in additional revenue for space changes at the airport (AC35001-12). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 4-14-11. | ordered published | Pass |
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11-0255
| 3 | | Bill | Passed | Approves a contract amendment between Lufthansa German Airlines and the City to extend the term through December 31, 2011 and to document space changes at the airport (AR 65004-1). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a contract amendment between Lufthansa German Airlines and the City to extend the term through December 31, 2011 and to document space changes at the airport (AR 65004-1). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 4-14-11. | ordered published | Pass |
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11-0256
| 3 | | Bill | Passed | Approves an amendment to the airport use and facilities lease agreement between Mesaba Aviation, Inc. and the City to extend the term through December 31, 2011 (AR 83007-1). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an amendment to the airport use and facilities lease agreement between Mesaba Aviation, Inc. and the City to extend the term through December 31, 2011 (AR 83007-1). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 4-14-11. | ordered published | Pass |
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11-0257
| 3 | | Bill | Passed | Approves a support facilities lease agreement between Swissport Cargo Services, LP and the City for space in the Joint Used Cargo Building and ground space at the airport for $101,600 in annual revenue (AR15004). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a support facilities lease agreement between Swissport Cargo Services, LP and the City for space in the Joint Used Cargo Building and ground space at the airport for $101,600 in annual revenue (AR15004). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 4-14-11. | ordered published | Pass |
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11-0259
| 3 | | Resolution | Adopted | Approves the mayoral appointment of Dr. Doug Jones to the Denver Health and Hospital Board of Directors for a term effective immediately and expiring June 30, 2012. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves the mayoral appointment of Dr. Doug Jones to the Denver Health and Hospital Board of Directors for a term effective immediately and expiring June 30, 2012. The Committee approved filing this bill by consent on 4-14-11. | adopted en bloc | Pass |
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11-0263
| 3 | | Bill | Passed | Approves an amendment to Chapter 48 of the Denver Revised Municipal Code extending the solid waste program for the collection of compost material, charging residents for the service, and expanding to include DPS and municipal facilities as operational resources allow. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Extends the original ordinance that allows City’s to operate the curbside composting program, charging for the service, expanding to include Denver Public Schools and municipal facilities as operational resources allow. The Committee approved filing this bill at its meeting on 4-12-11. | ordered published | Pass |
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11-0282
| 3 | | Bill | Passed | A bill for an ordinance vacating a portion of an alley bounded by N. Saint Paul St., N. Steele St., E. 2nd Ave., and E. 1st St., with reservations. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Vacates a portion of the 'L' shaped alley between 1st and 2nd avenues and Saint Paul and Steele streets, with reservations, in Council District 10. The Committee approved filing this bill by consent on 4-21-11. | ordered published | Pass |
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11-0287
| 1 | | Proclamation | Adopted | A proclamation recognizing April as Child Abuse Prevention Month. | adopted | Pass |
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11-0288
| 2 | | Resolution | Adopted | City Attorney's Office - Stuart Shapiro | adopted en bloc | Pass |
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11-0293
| 1 | | Proclamation | Adopted | A proclamation in honor of the Denver NAACP Youth Council. | adopted | Pass |
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11-0304
| 1 | | Proclamation | Adopted | A proclamation in remembrance of Rodney Smith, formerly of Denver’s Division of Theatres & Arenas. | adopted | Pass |
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