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10-1013
| 3 | | Bill | Passed | Renew the Call Center contract and add $454,512 to the budget for Affiliated Computer Services, Inc. for calendar year 2011 to provide the Child Support Enforcement Division with an in-house call center (CE91065(2)). (HEALTH, SAFETY, EDUCATION & SERVICES) Add $452, 512 to and extend the contract with Affiliated Computer Services, Inc through 12/31/11 to provide child support enforcement call center services. The Committee approved filing this bill by consent on 11-15-10. | ordered published | Pass |
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11-0046
| 3 | | Resolution | Adopted | Grants a revocable permit to Blackbird, LLC to encroach into the right-of-way of E. 7th Ave. with a patio, railing, awning and to narrow, xeriscape and plant trees in the tree lawn at 700 Colorado, the Snooze restaurant, in Council District 5. ROW # 2010-0459-01. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to Blackbird, LLC to encroach into the right-of-way of E. 7th Ave. with a patio, railing and awning and to narrow, xeriscape and plant trees in the tree lawn at 700 Colorado, the Snooze restaurant, in Council District 5. The Committee approved filing this resolution by consent on 1-20-11. | adopted en bloc | Pass |
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11-0017
| 3 | | Bill | Passed | Approves increasing the minimum wage from $7.24 per hour to $7.36 per hour to comply with the State of Colorado's minimum wage increase in 2011. This increase will impact the Short Range Schedule A and Community Rate Schedule B in the Classification and Pay Plan. (GOVERNMENT AFFAIRS & FINANCE) Approves increasing the minimum wage from $7.24 per hour to $7.36 per hour to comply with the State of Colorado's minimum wage increase in 2011. This increase will impact the Short Range Schedule A and Community Rate Schedule B in the Classification and Pay Plan. The Committee approved filing this bill by consent on 1-20-11. | ordered published | Pass |
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11-0012
| 3 | | Bill | Passed | Vacates a 737 SF (21’X42’) portion of Walnut Street at 319 Walnut without reservations in Council District 9.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Vacates a 737 SF (21’X42’) portion of Walnut Street at 319 Walnut without reservations in Council District 9. The Committee approved filing this bill by consent on 1-20-11. | ordered published | Pass |
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11-0011
| 3 | | Bill | Passed | Relinquishes the easements in the alley bounded by Walnut, 11th and 12th streets and Auraria Parkway which were reserved by ordinance 24, Series of 1939 in Council District 9.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Relinquishes the easements in the alley bounded by Walnut, 11th and 12th streets and Auraria Parkway which were reserved by ordinance 24, Series of 1939 in Council District 9 The Committee approved filing this bill by consent on 1-20-11. | ordered published | Pass |
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11-0005
| 4 | | Bill | Passed | Approves a sixth amendment to the Mission Yogurt, Inc. dba KFC/Pizza Hut Express to Food Court (A) Agreement for certain improvements and liability obligations (AC07002-06). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a sixth amendment to the Mission Yogurt, Inc. dba KFC/Pizza Hut Express to Food Court (A) Agreement for certain improvements and liability obligations (AC07002-06). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 1-13-11. | passed | Pass |
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11-0004
| 4 | | Bill | Passed | Approves a fifth amendment to the Mission Yogurt, Inc. dba Taco Bell to Food Court (T) Agreement for certain improvements and liability obligations (AC6X011-05). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a fifth amendment to the Mission Yogurt, Inc. dba Taco Bell to Food Court (T) Agreement for certain improvements and liability obligations (AC6X011-05). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 1-13-11. | passed | Pass |
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11-0003
| 4 | | Bill | Passed | Approves an intergovernmental revenue agreement with CDOT for the Bear Creek Trail, Fenton to Lamar in Council District 2. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves an intergovernmental agreement with CDOT allowing the City to receive $336,116 in federal funds for construction of a 10-foot bike path on the south side of Bear Creek between Fenton and Lamar, with the City contributing $334,029, in Council District 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 1-13-11. | passed | Pass |
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11-0002
| 4 | | Bill | Passed | Approves a contract with Matrix Design Group for on call professional engineering services to support the various needs of Public Works (OC11007). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a 5-year on-call professional engineering services contract to support various Public Works needs with an contract total of $2.5 million and annual maximum of $500,000. The last regularly scheduled Council meeting within the 30-day review period is on -11. The Committee approved filing this bill by consent on 1-13-11. | passed | Pass |
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10-1153
| 4 | | Bill | Passed | Approves an agreement with DaVita, Inc., for incentive payments for job creation and corporate headquarters relocation for a total contract cost of $850,000 (CE07008). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an agreement with DaVita, Inc., for incentive payments for job creation and corporate headquarters relocation for a total contract cost of $850,000 (CE07008). 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 1-12-11. | passed | Pass |
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10-1152
| 3 | | Bill | Passed | Approves a security personnel contract with HSS, Inc. in the total amount of $30 million to provide professional security services at various City facilities. (GOVERNMENT AFFAIRS & FINANCE) Approves a security personnel contract with HSS, Inc. in the amount of $30 million to provide professional security services at various City facilities. 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 1-19-11. | ordered published | Pass |
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10-1113
| 3 | | Bill | Passed | Adds $698,471.20 to the on-call landscape and irrigation services contract with T2 Construction, bringing it to its maximum of $750,000. (OC71254). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Adds $698,471.20 to the on-call landscape and irrigation services contract with T2 Construction, bringing it to its maximum of $750,000. The last regularly scheduled Council meeting within the 30-day review period is on -11. The Committee approved filing this bill by consent on 12-23-10. | ordered published | Pass |
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10-1112
| 3 | | Bill | Passed | Adds $606,632.39 to the on-call landscape and irrigation services contract with Goodland Construction, bringing it to its maximum of $750,000. (OC92211). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Adds $606,632.39 to the on-call landscape and irrigation services contract with Goodland Construction, bringing it to its maximum of $750,000. The last regularly scheduled Council meeting within the 30-day review period is on -11. The Committee approved filing this bill by consent on 12-23-10. | ordered published | Pass |
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10-1111
| 3 | | Bill | Passed | Adds $635,454.04 to the on-call landscape and irrigation services contract with Colorado Total Maintenance, bringing it to its maximum of $750,000. (OC02014). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Adds $635,454.04 to the on-call landscape and irrigation services contract with Colorado Total Maintenance, bringing it to the maximum of $750,000. The last regularly scheduled Council meeting within the 30-day review period is on -11. The Committee approved filing this bill by consent on 12-23-10. | ordered published | Pass |
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10-1137
| 4 | | 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 “Community-Based Violence Prevention" program and the funding therefor.
(HEALTH, SAFETY, EDUCATION & SERVICES) Accepts a grant from the U. S. Department of Justice, Office of Justice Programs for the FY 10 Community-Based Violence Prevention Demonstration Program in the amount of $2,215,787. The Committee approved filing this bill by consent on 12-23-10. | passed | Pass |
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10-0945
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed second amendatory agreement by and between the City and County of Denver and SYSCON Justice Systems, Inc., for additional functionality in the jail management system
(HEALTH, SAFETY, EDUCATION & SERVICES) Adds $116,625 to the contract with Syscon Justice Systems for additional functionality in the jail management system that Syscon is developing. The last regularly-scheduled Council meeting within the 30 day period is on 2-14-11. The Committee approved filing this bill by consent on 11-4-10. | passed | Pass |
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11-0059
| 2 | | Resolution | Adopted | City Attorney's Office - Thom Bigler | adopted en bloc | Pass |
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11-0058
| 2 | | Resolution | Adopted | City Attorney's Office - Thom Bigler | adopted en bloc | Pass |
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