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11-0701
| 1 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase Order between Bruel and Kjaer Environment Management and the City and County of Denver, related to the purchase of twenty- eight noise monitoring terminals at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Authorizes the purchase of twenty eight 3639-C NMT AND 4184-A MICROPHONES at $18,000 each for a total of $504,000 (plus $90,000 in installation costs) to replace obsolete Noise Monitoring Terminals at Denver International Airport to comply with the IGA with Adams County re: noise mitigation. The Committee approved filing this bill by consent on 10-6-11. | approved by consent | |
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11-0702
| 1 | | Resolution | Adopted | Grants a revocable permit to Williams & Graham to encroach into the right-of-way with swinging doors, planters, and metal steps with handrail at 3160 Tejon in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to Williams & Graham to encroach into the right-of-way with swinging doors, planters, and metal steps with handrail at 3160 Tejon in Council District 9. The Committee approved filing this resolution by consent on 10-6-11. | approved by consent | |
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11-0704
| 1 | | Bill | Passed |
Corrects an accounting error in Ordinance 82, Series of 2004 by rescinding an authorization for a cash transfer that never occurred.
(GOVERNMENT & FINANCE) Corrects an accounting error in Ordinance 82, Series of 2004 by rescinding an authorization for a cash transfer that never occurred. The Committee approved filing this bill by consent on 10-6-11. | approved by consent | |
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11-0706
| 1 | | Bill | Passed | Approves a fourth amendment to the On-Call General Engineering Services Agreement with Muller Engineering to extend it for one year, with one more one-year option, with a maximum work order amount of $500,000 and a total amount not to exceed $2,500,000. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a fourth amendment to the On-Call General Engineering Services Agreement with Muller Engineering to extend it for one year, with one more one-year option, with a maximum work order amount of $500,000 and a total amount not to exceed $2,500,000. The last regularly scheduled Council meeting within the 30-day review period is on 11-7-11. The Committee approved filing this bill by consent on 10-6-11. | approved by consent | |
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11-0707
| 1 | | Bill | Passed | Approves a fourth amendment to the On-Call General Engineering Services Agreement with Jacobs Engineering to extend it for one year, with one more one-year option, with a maximum work order amount of $500,000 and a total amount not to exceed $2,500,000. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a fourth amendment to the On-Call General Engineering Services Agreement with Jacobs Engineering to extend it for one year, with one more one-year option, with a maximum work order amount of $500,000 and a total amount not to exceed $2,500,000. The last regularly scheduled Council meeting within the 30-day review period is on 11-7-11. The Committee approved filing this bill by consent on 10-6-11. | approved by consent | |
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11-0708
| 1 | | Resolution | Adopted | Grants revocable permit to Michael Korenblat to encroach into the public right-of-way with a private waterline at E. 54th Ave. and Garfield to service the Suncor Refinery in Council District 9.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants revocable permit to Michael Korenblat to encroach into the public right-of-way with a private waterline at E. 54th Ave. and Garfield to service the Suncor Refinery in Council District 9. The Committee approved filing this resolution by consent on 10-6-11. | approved by consent | |
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11-0709
| 1 | | Bill | Passed | Authorizes the Denver Department of Human Services to accept from the U.S. Department of Health and Human Services the 2011-2012 Diligent Recruitment/Denver’s Village grant monies in the amount of $399,248 to improve adoption efforts and adoption data collection. (HEALTH, SAFETY, EDUCATION & SERVICES) Authorizes the Denver Department of Human Services to accept from the U.S. Department of Health and Human Services the 2011-2012 Diligent Recruitment/Denver’s Village grant monies in the amount of $399,248 to improve adoption efforts and adoption data collection. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 10-6-11. | approved by consent | |
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11-0710
| 1 | | Bill | Passed | Authorizes the close out of the Emergency Management Performance Grant and transfer of the cash balance in the amount of $103,074.09 to the Special Revenue Fund entitled “Emergency Management Project Fund”, and authorization to expend funds in this Special Revenue Fund for emergency management purchases. (HEALTH, SAFETY, EDUCATION & SERVICES) Authorizes the close out of the Emergency Management Performance Grant and transfer of the cash balance in the amount of $103,074.09 to the Special Revenue Fund entitled “Emergency Management Project Fund”, and authorization to expend funds in this Special Revenue Fund for emergency management purchases. The Committee approved filing this bill by consent on 10-6-11. | approved by consent | |
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11-0711
| 1 | | Bill | Passed | Approves a contract amendment with Excel Environmental Inc. to add $1,000,000 and to extend the agreement one year for on-call abatement services for asbestos, lead-based paint, and mold. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a contract amendment with Excel Environmental Inc. to add $1,000,000 and to extend the agreement one year for on-call abatement services for asbestos, lead-based paint, and mold. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 10-6-11. | approved by consent | |
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11-0712
| 1 | | Bill | Passed | Approves a contract amendment with LVI Environmental Services, Inc. to add $1,000,000 and to extend the agreement one year for on-call abatement services for asbestos, lead-based paint, and mold. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a contract amendment with LVI Environmental Services, Inc. to add $1,000,000 and to extend the agreement one year for on-call abatement services for asbestos, lead-based paint, and mold. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 10-6-11. | approved by consent | |
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11-0713
| 1 | | Bill | Passed | Authorizes a revenue agreement between the City and County of Denver and Asphalt Specialties Company Inc. (ASCI) to conduct asphalt recycling operations at the Denver Arapahoe Disposal Site (DADS) beginning October 1, 2011 with the option of renewing four additional years. Estimated revenue is $50,000. (HEALTH, SAFETY, EDUCATION & SERVICES) Authorizes a revenue agreement between the City and County of Denver and Asphalt Specialties Company Inc. (ASCI) to conduct asphalt recycling operations at the Denver Arapahoe Disposal Site (DADS) beginning October 1, 2011 with the option of renewing four additional years. Estimated revenue is $50,000. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 10-6-11. | approved by consent | |
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11-0714
| 1 | | Resolution | Adopted | Approves a resolution of the City Council, sitting ex-officio as the Board of Directors of the Gateway Village General Improvement District, approving the work plan, adopting the budget, making appropriations, and approving the mill levy for 2012. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a resolution of the City Council, sitting ex-officio as the Board of Directors of the Gateway Village General Improvement District, approving the work plan, adopting the budget, making appropriations, and approving the mill levy for 2012. The Committee approved filing this resolution by consent on 10-6-11. | approved by consent | |
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11-0715
| 1 | | Resolution | Adopted | Approves a resolution of City Council acting as the Board of Directors of the 14th Street General Improvement District to approve the work plan and budget, including Capital Charges and Maintenance Charges, for 2012. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a resolution of City Council acting as the Board of Directors of the 14th Street General Improvement District to approve the work plan and budget, including Capital Charges and Maintenance Charges, for 2012. The Committee approved filing this resolution by consent on 10-6-11. | approved by consent | |
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11-0716
| 1 | | Bill | Passed | Transfers to the General Fund cash totaling $58,839 from the remaining special revenue funds of outgoing City Council members from District 5, 11, and an at large District 12 and a portion of the special revenue fund in Council District 2 ($4,196.90) as a budget savings measure for the 2012 budget. Also transfers $1,260.95 from City Council District 10’s special revenue fund to the Cultural and Recreation Special Revenue Fund to assist with pedestrian lighting in Cheesman Park. (GOVERNMENT & FINANCE) Transfers to the General Fund cash totaling $58,839 from the remaining special revenue funds of outgoing City Council members from District 5, 11, and an at large District 12 and a portion of the special revenue fund in Council District 2 ($4,196.90) as a budget savings measure for the 2012 budget. Also transfers $1,260.95 from City Council District 10’s special revenue fund to the Cultural and Recreation Special Revenue Fund to assist with pedestrian lighting in Cheesman Park. The Committee approved filing this bill by consent on 10-6-11. | approved by consent | |
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11-0717
| 1 | | Bill | Passed | A bill for an ordinance approving a proposed Airline Ground Lease between the City and County of Denver and Southwest Airlines Co., concerning the leasing of ground space at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approve a ground lease with revenues of $4,668 annually for a parking area for Southwest’s catering trucks at DIA. The last regularly scheduled Council meeting within the 30-day review period is on 11-??-11. The Committee approved filing this bill by consent on 10-6-11. | approved by consent | |
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11-0718
| 1 | | Bill | Passed | A bill for an ordinance approving a proposed Second Amendment to TSA National Explosives Detection Canine Team Program (NEDCTP) Agreement between the Transportation Security Administration and the City and County of Denver related to the Canine Program for enhanced airport security at Denver International Airport
(BUSINESS, WORKFORCE & SUSTAINABILITY) Accepts an additional $238,181.15 in DIA's grant through the Transportation Security Administration to provide canines for enhanced airport security. The Committee approved filing this bill by consent on 10-6-11. | approved by consent | |
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11-0719
| 1 | | Bill | Passed | Approves a fourth amendment to the On-Call General Engineering Services Agreement with Merrick & Company to extend it for one year, with one more one-year option, with a maximum work order amount of $500,000 and a total amount not to exceed $2,500,000. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a fourth amendment to the On-Call General Engineering Services Agreement with Merrick & Company to extend it for one year, with one more one-year option, with a maximum work order amount of $500,000 and a total amount not to exceed $2,500,000. The last regularly scheduled Council meeting within the 30-day review period is on 11-7-11. The Committee approved filing this bill by consent on 10-6-11. | approved by consent | |
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11-0720
| 1 | | Bill | Passed | Approves a 5-year, non-financial Parks Use Agreement with Downtown Denver Events, Inc. to allow use of Skyline Park between approximately Nov. 1 and March 15, including load-in and load-out time, for free public ice skating during the winter months in Council District 8. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a 5-year, non-financial Parks Use Agreement with Downtown Denver Events, Inc. to allow use of Skyline Park between approximately Nov. 1 and March 15, including load-in and load-out time, for free public ice skating during the winter months in Council District 8. The last regularly scheduled Council meeting within the 30-day review period is on 11-7-11. The Committee approved filing this bill by consent on 10-6-11. | approved by consent | |
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11-0721
| 1 | | Bill | Passed | Approves a second amendment to the On-Call Traffic Signage Replacement/Installation contract with American Sign and Striping Company, Inc. to extend it for one year and add $200,000, for a new maximum of $1.4 million. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a second amendment to the On-Call Traffic Signage Replacement/Installation contract with American Sign and Striping Company, Inc. to extend it for one year and add $200,000, for a new maximum of $1.4 million. The last regularly scheduled Council meeting within the 30-day review period is on 11-7-11. The Committee approved filing this bill by consent on 10-6-11. | approved by consent | |
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11-0722
| 1 | | Resolution | Adopted | Authorizes the City and County of Denver, Colorado to apply for an additional $15 million allocation of 2011 private activity housing revenue bonds or mortgage credit certificates to finance residential facilities for low- and middle-income families or persons.
(GOVERNMENT & FINANCE) Authorizes the City and County of Denver, Colorado to apply for an additional $15 million allocation of 2011 private activity housing revenue bonds or mortgage credit certificates to finance residential facilities for low- and middle-income families or persons. The Committee approved filing this bill by consent on 10-06-11. | approved by consent | |
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