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11-0283
| 6 | | Bill | Passed | Vacates a small portion of Forest St., which is not being used as a street, between 43rd Ave. and railroad right-of-way in Council District 11. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Vacate a small portion of Forest St., which is not being used as a street, between 43rd Ave. and railroad right-of-way. The Committee approved filing this bill by consent on 6-16-11. | re-referred to committee | Pass |
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11-0317
| 3 | | Bill | Passed | Approves a $2,101,246 contract with KECI Colorado for the Colfax Avenue Enhanced Transit Corridor. Streetscape project, a Better Denver Bond project between Grant and St. Paul in Council Districts 8 and 10. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $2,101,246 contract with KECI Colorado for the Colfax Avenue Enhanced Transit Corridor. Streetscape project, a Better Denver Bond project between Grant and St. Paul in Council Districts 8 and 10. The last regularly scheduled Council meeting within the 30-day review period is on 6-6-11. The Committee approved filing this bill by consent on 5-5-11. | ordered published | Pass |
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11-0458
| 4 | | Bill | Passed | Approves a revision to the Denver Revised Municipal Code to authorize the Department of Finance to administer a Tax Amnesty Program from October 1, 2011 through December 30, 2011, for sales, use and occupational privilege taxes. (GENERAL GOVERNMENT AND FINANCE) Approve a revision to the Denver Revised Municipal Code to authorize the Department of Finance to administer a Tax Amnesty Program from October 1, 2011 through December 30, 2011 for sales, use and occupational privilege taxes. The Committee approved filing this bill at its meeting on 7-13-11. | passed | Pass |
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11-0479
| 3 | | Bill | Passed | Amends the contract with ACS concerning on-street parking citation payment to extend the term for two years to June 2014, adjust the base compensation per citation processes from $1.99 to $2.07, and provide for enhanced web-based services. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the contract with ACS concerning on-street parking citation payment to extend the term for two years to June 2014, adjust the base compensation per citation processes from $1.99 to $2.07, and provide for enhanced web-based services. The last regularly scheduled Council meeting within the 30-day review period is on 8-1-11. The Committee approved filing this bill by consent on 6-30-11. | ordered published | Pass |
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11-0484
| 3 | | Bill | Passed | Approves a contract with Catholic Charities and Community Services of the Archdiocese of Denver Inc. in the amount of $622,230 for program year 2011-2012 to provide family counseling and case management services for TANF recipients. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a contract with Catholic Charities and Community Services of the Archdiocese of Denver Inc. in the amount of $622,230 for program year 2011-2012 to provide family counseling and case management services for TANF recipients. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 6-30-11. | ordered published | Pass |
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11-0488
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and Correctional Management, Inc. for residential and non-residential community corrections services.
. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a $387,879 supplemental contract with Correctional Management Inc. for additional residential community corrections services provided in FY1011. The last regularly-scheduled Council meeting within the 30-day review period is on 8-??-11. The Committee approved filing this bill by consent on 06-30-11. | passed | Pass |
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11-0502
| 4 | | Bill | Passed | Amends the agreement wtih Denver Health and Hospital Authority to provide occupational health and safety services at DIA's terminal clinic through June 30, 2011 and to add $165,000 to the contract (CE 01072). (BUSINESS, WORKFORCE & SUSTAINABILITY) Amends the agreement with Denver Health and Hospital Authority to provide occupational health and safety services at DIA's terminal clinic through June 30, 2011 and to add $165,000 to the contract (CE 01072). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 7-7-11. | passed | Pass |
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11-0470
| 7 | | Bill | Passed | Changes the zoning classification from B-3 with waivers to S-CC-3x for the property at
2715, 2717, 2725, and 2727 S. Colorado in Council District 4. | approved | |
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11-0471
| 7 | | Bill | Passed | Changes the zoning classification from B-2 with waivers to S-MX-3 for property located
at 9100 E Lowry Blvd. in Council District 5. | approved | |
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11-0472
| 7 | | Bill | Passed | Changes the zoning classification from I-A UO-2 to I-MX-3 UO-2 for property located
at 377 South Lipan in Council District 7. | approved | |
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11-0504
| 5 | | Bill | Passed | Changes the zoning classification of property located at 3011 West 49th Avenue from E-MX-2x to E-MX-2 in Council District 1. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning classification of property located at 3011 West 49th Avenue from E-MX-2x to E-MX-2 in Council District 1. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 7-12-11. | approved | |
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11-0506
| 4 | | Bill | Passed | Approves a payment in the amount of $521,901.12 to Insight, as Oracle’s reseller, for database software maintenance services from August 30, 2011 to August 29, 2012. (GENERAL GOVERNMENT & FINANCE) Approves a payment in the amount of $521,901.12 to Insight, as Oracle’s reseller, for database software maintenance services from August 30, 2011 to August 29, 2012.The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 7-14-11. | passed | Pass |
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11-0507
| 4 | | Bill | Passed | Vacates a portion of 43rd Avenue west of the Broadway intersection in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Vacates a portion of 43rd Ave. west of Broadway to provide additional access to the adjoining property in Council District 9. The Committee approved filing this bill by consent on 7-14-11. | passed | Pass |
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11-0493
| 3 | | Bill | Passed | Amends the current contract with Republic Parking to extend parking management services through Feb. 29, 2012 for the operation of the 4 City owned parking lots open to the public. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the current contract with Republic Parking to extend parking management services through Feb. 29, 2012 for the operation of the 4 City owned parking lots open to the public. The last regularly scheduled Council meeting within the 30-day review period is on 8-8-11. The Committee approved filing this bill by consent on 7-7-11. | ordered published | Pass |
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11-0495
| 3 | | Bill | Passed | Amends the on-call engineering services constract with Hartwig and Associates to add $500,000, for a new total of $2M, and to extend the contract one year to Aug. 31, 2012. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the on-call engineering services contract with Hartwig and Associates to add $500,000, for a new total of $2M, and to extend the contract one year to Aug. 31, 2012. The last regularly scheduled Council meeting within the 30-day review period is on 8-8-11. The Committee approved filing this bill by consent on 7-7-11. | ordered published | Pass |
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11-0497
| 4 | | Bill | Passed | Amends the on-call engineering services constract with Felsburg Holt and Ulliveg to add $500,000, for a new total of $2M, and to extend the contract one year to Aug. 31, 2012. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the on-call engineering services contract with Felsburg Holt and Ulliveg to add $500,000, for a new total of $2M, and to extend the contract one year to Aug. 31, 2012. The last regularly scheduled Council meeting within the 30-day review period is on 8-8-11. The Committee approved filing this bill by consent on 7-7-11. | passed | Pass |
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11-0498
| 4 | | Bill | Passed | Amends the on-call engineering services constract with Jacobs Engineering Group to add $500,000, for a new total of $2M, and to extend the contract one year to Aug. 31, 2012. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the on-call engineering services constract with Jacobs Engineering Group to add $500,000, for a new total of $2M, and to extend the contract one year to Aug. 31, 2012. The last regularly scheduled Council meeting within the 30-day review period is on 8-8-11. The Committee approved filing this bill by consent on 7-7-11. | passed | Pass |
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11-0513
| 3 | | Bill | Passed | Allows residents to choose the issuance of a license that is valid for the lifetime of a cat or dog. (HEALTH, SAFETY, EDUCATION & SERVICES) Allows Denver residents to choose the issuance of a license that is valid for the lifetime of a cat or dog. The Committee approved filing this bill at its meeting on 7-12-11. | ordered published | Pass |
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11-0514
| 4 | | Bill | Passed | Approves a contract with Kone Corporation to provide maintenance and operation services for elevators, escalators, and power walks (281 pieces of equipment in total) at Denver International Airport in the amount of $16,786,560 through August 31, 2014, with a two-year renewal option. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a contract with Kone Corporation to provide maintenance and operation services for elevators, escalators, and power walks (281 pieces of equipment in total) at Denver International Airport in the amount of $16,786,560 through August 31, 2014 with a two-year renewal option. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 7-14-11. | passed | Pass |
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11-0483
| 4 | | Bill | Passed | Amends a contract with Qwest for voice and data network services to update price list and reduce the costs for interent services. This change will result in savings of approximately $90,000 (CE95035). (GENERAL GOVERNMENT & FINANCE) Amends a contract with Qwest for voice and data network services to update price list and reduce the costs for interent services. This change will result in savings of approximately $90,000 (CE95035). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 7-14-11. | passed | Pass |
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11-0522
| 3 | | Bill | Passed | Approves a contract with NASI for a contract cost in excess of $500,000 for runway deicer fluid for the airport. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a contract with NASI for a contract cost in excess of $500,000 for runway deicer fluid for the airport. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 7-21-11. | ordered published | Pass |
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11-0525
| 3 | | Bill | Passed | Approves a four year, $4,000,000 contract with Brannan Construction for emergency repairs to storm and sanitary sewer infrastructure. (Land Use, Transportation & Infrastructure) Approves a four-year, $4,000,000 contract with Brannan Construction for emergency repairs to storm and sanitary wastewater infrastructure. The last regularly scheduled Council meeting within the 30-day review period is on 8-22-11. The Committee approved filing this bill by consent on 7-21-11. | ordered published | Pass |
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11-0532
| 3 | | Bill | Passed | Approves a lease renewal with Parkway Center, LLC for the Office of Economic Development Workforce Development office located at 1391 Speer Boulevard in the amount of $1,318,781.08 through June 30, 2015 (GE56006). (GENERAL GOVERNMENT & FINANCE) Approves a lease renewal with Parkway Center, LLC for the Office of Economic Development Workforce Development office located at 1391 Speer Boulevard in the amount of $1,318,781.08 through June 30, 2015 (GE56006). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 7-21-11. | ordered published | Pass |
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11-0533
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Correctional Management, Inc., for residential and non-residential community corrections services. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a $3,899,786.12 agreement with Correctional Management Inc. for residential and non-residential community corrections services. The last regularly scheduled Council meeting within the 30-day review period is on 8-22-11. The Committee approved filing this bill by consent on 7-21-11. | ordered published | Pass |
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11-0536
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and RRK Enterprises, Inc. d/b/a Independence House, Inc., for residential and non-residential community corrections services. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a $2,716,889.40 agreement with RRK Enterprises doing business as Independence House for residential and non-residential community corrections services. The last regularly scheduled Council meeting within the 30-day review period is on 8-22-11. The Committee approved filing this bill by consent on 7-21-11. | ordered published | Pass |
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11-0565
| 2 | | Bill | Passed | A bill for an ordinance relating to the Denver Zoning Code correcting an error in the plant husbandry use in the I-MX and I-A zone districts. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Corrects a typographical error in theI-MX and I-a districts regarding the plant husbandry use. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill by consent on 7-28-11. | ordered published | Pass |
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11-0567
| 1 | | Proclamation | Adopted | A proclamation to honor the Denver Health and Hospital Authority’s LEAN achievements as a model safety net hospital for the City and County of Denver, the Rocky Mountain Region, and the entire nation.
| adopted | Pass |
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11-0569
| 1 | | Resolution | Adopted | A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Eight Thousand Four Hundred Eighty Six Dollars ($8,486.00) payable to Kristen Irwin and Buchheit and Associates, LLC, and the sum of Six Thousand Forty Four Dollars ($6,044.00) payable to Liberty Mutual Fire Insurance Company as Subrogee of Greg and Kristen Irwin, in full payment and satisfaction of all claims in Claim No. 0911-007367. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Settles a claim involving the Solid Waste Division of Public Works. This resolution was approved for filing at the Mayor-Council meeting on 7-26-11. | adopted | Pass |
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