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11-0070
| 4 | | 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. | passed | Pass |
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11-0153
| 4 | | 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. | passed | Pass |
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11-0154
| 4 | | 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. | passed | Pass |
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11-0156
| 4 | | 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. | passed | Pass |
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11-0170
| 3 | | Bill | Passed | A bill for an ordinance approving a third amendatory agreement between ACS State & Local Solutions, Inc. and the City and County of Denver for funding of the Photo Traffic Management Program. (HEALTH, SAFETY, EDUCATION & SERVICES) Adds $1,340,700 to the contract with ACS State and Local Solutions, Inc. to extend the term one year for Photo Radar Services. The last regularly Council meeting within the 30-day period is on 5-23-11. The Committee approved filing this bill by consent on 3-10-11. | ordered published | Pass |
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11-0197
| 4 | | 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. | took out of order | Pass |
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11-0197
| 4 | | 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. | passed | Pass |
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11-0198
| 4 | | 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. | took out of order | Pass |
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11-0198
| 4 | | 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. | passed | Pass |
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11-0208
| 4 | | 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. | passed | Pass |
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11-0217
| 4 | | 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. | passed | Pass |
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11-0232
| 4 | | 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. | passed | Pass |
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11-0238
| 4 | | 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. | passed | Pass |
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11-0246
| 4 | | 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. | passed | Pass |
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11-0247
| 4 | | 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 | passed | Pass |
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11-0248
| 4 | | 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 | passed | Pass |
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11-0251
| 4 | | 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. | passed | Pass |
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11-0252
| 4 | | 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. | passed | Pass |
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11-0253
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and VendOne, Inc., to provide token vending machines at the Denver County Jail and Downtown Detention Center. (HEALTH, SAFETY, EDUCATION & SAFETY) Extends the contract with Vend One for one year to provide token vending machines at the Denver County Jail and the Downtown Detention Center with a revenue sharing agreement whereby a 20% commission is deposited into the the Inmate Welfare Fund. The last regularly-scheduled Council meeting within the 30-day period is on 5--11. The Committee approved filing this bill by consent on 4-14-11. | ordered published | Pass |
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11-0254
| 4 | | 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. | passed | Pass |
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11-0255
| 4 | | 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. | passed | Pass |
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11-0256
| 4 | | 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. | passed | Pass |
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11-0257
| 4 | | 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. | passed | Pass |
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11-0263
| 4 | | 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. | passed | Pass |
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11-0265
| 3 | | Bill | Passed | Approves a $4,000,000 purchase order with Suncor Energy for Asphalt Cement used at the Asphalt Plant and by Street Maintenance. (PWOPS0000004769) (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $4,000,000 purchase order with Suncor Energy for Asphalt Cement used at the Asphalt Plant and by Street Maintenance. The last regularly scheduled Council meeting within the 30-day review period is on 5-23-11. The Committee approved filing this bill by consent on 4-21-11. | ordered published | Pass |
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11-0267
| 3 | | Bill | Passed | A bill for an ordinance approving and providing for the execution of a proposed grant agreement between the City and County of Denver and the United States of America concerning the "Shelter Plus Care—Durkin Project FY11-12" program and the funding therefor. (HEALTH, SAFETY, EDUCATION & SERVICES) Accepts $341,520 in federal Shelter Plus Care-Durkin funds to provide 49 units of sponsor based rental assistance for chronically homeless individuals with mental illnesses. The Committee approved filing this bill by consent on 4-21-11. | ordered published | Pass |
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11-0271
| 3 | | Bill | Passed | Approves classification notice numbers 1338, 1339 & 1341 for title and pay grade changes to Personal Property Analyst, Closed Circuit Television Technician Class Series, and 311 Customer Service Class Series. (GENERAL GOVERNMENT & FINANCE) Approves classification notice numbers 1338, 1339 & 1341 for title and pay grade changes to Personal Property Analyst, Closed Circuit Television Technician Class Series, and 311 Customer Service Class Series. The Committee approved filing this bill by consent on 4-21-11. | ordered published | Pass |
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11-0273
| 3 | | Bill | Passed | Approves a fourth amendment to the agreement with Way Out West, Inc. to extend the term through December 31, 2013; reduce the maximum annual guarantee; reduce the percent compensation to a sliding scale; begin paying 1% into the Joint Marketing Fund; and require renovations in the amount of $28,000 (AC68001). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a fourth amendment to the agreement with Way Out West, Inc. to extend the term through December 31, 2013; reduce the maximum annual guarantee; reduce the percent compensation to a sliding scale; begin paying 1% into the Joint Marketing Fund; and require renovations in the amount of $28,000 (AC68001). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 4-21-11. | ordered published | Pass |
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11-0274
| 3 | | Bill | Passed | Approves a third amendment to the Frontier Airlines, Inc. contract to extend the term through December 31, 2011, and document changes in gates and operations space on Concourse A ( AC0Y009-3). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a third amendment to the Frontier Airlines, Inc. contract to extend the term through December 31, 2011, and document changes in gates and operations space on Concourse A ( AC0Y009-3).The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 4-21-11. | ordered published | Pass |
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11-0275
| 3 | | Bill | Passed | Approves an amendment to the $15 million on-call contract with FCI Constructors, Inc. to exend the term two years through July 31, 2013 for various construction projects at the airport, at no additional cost (CE03017). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an amendment to the $15 million on-call contract with FCI Constructors, Inc. to extend the term two years through July 31, 2013 for various construction projects at the airport, at no additional cost (CE03017). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 4-21-11. | ordered published | Pass |
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11-0276
| 3 | | Bill | Passed | Approves a fifth amendment to Concession Agreement with YAZ Jewelry and Gifts to add alternative surety language to the agreement that provides an alternative method to provide a performance bond to the City rather than through a bonding company (AC68002-05). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a fifth amendment to Concession Agreement with YAZ Jewelry and Gifts to add alternative surety language to the agreement that provides an alternative method to provide a performance bond to the City rather than through a bonding company (AC68002-05). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 4-21-11. | ordered published | Pass |
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11-0277
| 3 | | Bill | Passed | Approves a sixth amendment to Concession Agreement with First Class Baggage Company to add alternative surety language to the agreement that provides an alternative method to provide a performance bond to the City rather than through a bonding company (AC37001-06). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a sixth amendment to Concession Agreement with First Class Baggage Company to add alternative surety language to the agreement that provides an alternative method to provide a performance bond to the City rather than through a bonding company (AC37001-06). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 4-21-11. | ordered published | Pass |
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11-0279
| 3 | | Bill | Passed | Approves the sale of surplus land located at approximately 48th and Sherman St., to BRCM, LLC in the amount of $1,000. (GENERAL GOVERNMENT & FINANCE) Approves the sale of surplus land located at approximately 48th and Sherman St., to BRCM, LLC in the amount of $1,000. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 4-21-11. | took out of order | Pass |
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11-0279
| 3 | | Bill | Passed | Approves the sale of surplus land located at approximately 48th and Sherman St., to BRCM, LLC in the amount of $1,000. (GENERAL GOVERNMENT & FINANCE) Approves the sale of surplus land located at approximately 48th and Sherman St., to BRCM, LLC in the amount of $1,000. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 4-21-11. | ordered published | Pass |
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11-0282
| 4 | | 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. | passed | Pass |
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11-0284
| 3 | | Bill | Passed | Accepts an $867,000 Federal Highway Administration Grant through Region 6 of the Colorado Department of Transportation for the continued implementation of signal system improvements in Council Districts 1, 3, 4, 6, 7, 8, 9 & 10. (RC10008). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Accepts an $867,000 Federal Highway Administration Grant through Region 6 of the Colorado Department of Transportation for the continued implementation of signal system improvements in Council Districts 1, 3, 4, 6, 7, 8, 9 & 10. The Committee approved filing this bill by consent on 4-21-11. | ordered published | Pass |
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11-0285
| 3 | | Resolution | Adopted | Dedicates 15 tracts in Lowry Filing No. 9 as public rights-of-way between Quebec and Uinta Way and between 8th and 6th avenues in Council District 5. ROW # 2010-0044. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates 15 tracts in Lowry Filing No. 9 as public rights-of-way between Quebec and Uinta Way and between 8th and 6th avenues in Council District 5. The Committee approved filing this resolution by consent on 4-21-11. | adopted en bloc | Pass |
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11-0295
| 3 | | Bill | Passed | A bill for an Ordinance amending Ordinance Number 426, Series of 2007, as amended by Ordinance Number 335, Series of 2009, Ordinance Number 148, Series of 2010, and Ordinance Number 11, Series of 2011 designating the project to be undertaken and funded with the proceeds of the Better Denver bonds. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the Better Denver Bond companion ordinance to update and clarify the projects and allocations. The Committee approved filing this bill at its meeting on 4-26-11. | ordered published | Pass |
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11-0280
| 3 | | Bill | Passed | Approves an agreement with DURA creating a $1 million obligation to fund the
planning/design of storm sewer improvements benefiting the S. Broadway urban
renewal area. | ordered published | Pass |
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11-0261
| 3 | | Bill | Passed | Approves a map amendment to rezone 1545 Julian Street from PUD #79 to C-MX-8 in
Council District 1. | ordered published | Pass |
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11-0268
| 3 | | Bill | Passed | Approves a map amendment to rezone 1042 S. Parker Road from S-MU-3 to S-CC-3x
in Council District 5. | ordered published | Pass |
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11-0319
| 1 | | Resolution | Adopted | A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Seven Hundred Ninety-Five Thousand Dollars ($795,000.00) payable to John R. Holland P.C., Client Trust Fund for the benefit of Alexander Landau, in full payment and satisfaction of all claims in Case No. 11-cv-00080-PAB-MJW in the United States District Court for the District of Colorado. (HEALTH, SAFETY, EDUCATION & SERVICES) Settles a claim involving the Police Department. This resolution was approved for filing at the Mayor-Council meeting on 4-26-11. | adopted en bloc | Pass |
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