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11-0785
| 2 | | Bill | Passed | Approves the 2012 annual budget for the Broadway Viaduct Pedestrian Mall Local Maintenance District, located in Council Districts 8 and 9.
Assessing ordinance to approve the 2012 annual budget for the following local maintenance district included in the Group 4 Board of Equalization scheduled for November 7, 2011:
Local Maintenance District: Broadway Viaduct Pedestrian Mall
2012 Budget / Assessment: $37,689
Percent Change From 2011 to 2012: 20% decrease | No Action | |
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11-0786
| 2 | | Bill | Passed | Approves the 2012 annual budget for the 22nd Street and Park Avenue West Pedestrian Mall Local Maintenance District, located in Council Districts 8 and 9.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the 2012 annual budget for the 22nd Street and Park Avenue West Pedestrian Mall Local Maintenance District, located in Council Districts 8 and 9. The Committee approved filing this bill at its meeting on 11-1-11. | No Action | |
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11-0786
| 3 | | Bill | Passed | Approves the 2012 annual budget for the 22nd Street and Park Avenue West Pedestrian Mall Local Maintenance District, located in Council Districts 8 and 9.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the 2012 annual budget for the 22nd Street and Park Avenue West Pedestrian Mall Local Maintenance District, located in Council Districts 8 and 9. The Committee approved filing this bill at its meeting on 11-1-11. | No Action | |
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11-0787
| 2 | | Bill | Passed | Approves the 2012 annual budget for the Consolidated Morrison Road Pedestrian Mall Local Maintenance District, located in Council District 3. Assessing ordinance to approve the 2012 annual budget for the following local maintenance district included in the Group 4 Board of Equalization scheduled for November 7, 2011:
Local Maintenance District: Consolidated Morrison Rd Pedestrian Mall
2012 Budget / Assessment: $118,390 / $58,390
Percent Change From 2011 to 2012: 103% Increase
*The reasons for a budget increase of $60,000 to the Consolidated Morrison Road Pedestrian Mall are:
1. The cost of four bulb-outs west of West Kentucky Avenue at $10,000/each, for a total of $40,000.
2. The cost of a gateway entrance sign with landscaping improvements at the east end of the district, for a total of $20,000
The entire increase in budget of $60,000 will be covered by the district reserves held by the Consolidated Morrison Road Pedestrian Mall. Therefore, there is no increase in assessments from 2011 to 2012.
| No Action | |
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11-0788
| 2 | | Bill | Passed | Approves the 2012 annual budget for the South Broadway Streetscape (Wesley Avenue to Yale Avenue) Local Maintenance District, located in Council District 7.
Assessing ordinance to approve the 2012 annual budget for the following local maintenance district included in the Group 4 Board of Equalization scheduled for November 7, 2011:
Local Maintenance District: South Broadway Streetscape (Wesley Ave. to Yale Ave.)
2012 Budget / Assessment: $44,970
Percent Change From 2011 to 2012: n/a | No Action | |
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11-0789
| 2 | | Bill | Passed | Approves the 2012 annual budget for the Tennyson Streetscape (Portions of West 38th Avenue to West 44th Avenue) Local Maintenance District, located in Council District 1.
Assessing ordinance to approve the 2012 annual budget for the following local maintenance district included in the Group 4 Board of Equalization scheduled for November 7, 2011:
Local Maintenance District: Tennyson Streetscape (Portions of West 38th Avenue to West 44th Avenue)
2012 Budget / Assessment: $44,800
Percent Change From 2011 to 2012: n/a | No Action | |
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11-0812
| 2 | | Resolution | Adopted | Approves the City Council appointment of Martha Urioste to the Head Start Policy Council effective immediately and for a term ending November 7, 2012, to be the non-profit community representative on the Council. Approve the City Council appointment of Martha Urioste to the Head Start Policy Council effective immediately and for a term ending November 7, 2012, to be the non-profit community representative on the Council. | No Action | |
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11-0813
| 3 | | Resolution | Adopted | Grants a revocable permit to Broadway Mississippi LLC to encroach into the public right-of-way with four horizontal directional bore conduits near Kentucky and S. Broadway. Request for a Resolution granting a revocable permit, subject to certain terms and conditions, to Broadway Mississippi LLC, their successors and assigns, to encroach into the right-of-way with three (3) 8 inch horizontal directional bores conduits, and one (1) 6 inch horizontal directional bore conduit near Kentucky Ave and S Broadway, a MEP for three (3) 8 inch horizontal directional bores conduits, and one (1) 6 inch horizontal directional bore conduit, near Kentucky Ave and S Broadway. | No Action | |
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11-0791
| 2 | | Bill | Passed | Approves the fourth amendment to the contract with Wenk Associates for Parkfield Lake Park to increase the amount for additional professional services by $7,250 for a maximum contract amount of $715,502 to include surveying, structural engineering and onsite storm water inspection. This contract ammendment will provide additional design services to be paid out of the original 2008 Bond project budget for
design of storm drain improvements for an existing drain system that was impacted by the current construction.
Also included are fees for additional Construction Observation services as required by an increased construction period based on changes to the scope of construction. Contract performance period will not change.
| No Action | |
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11-0804
| 2 | | Resolution | Adopted | Approves the Mayoral appointments of Michelle Adams and Shawn Young to the Head Start Policy Council effective immediately and expiring on July 20, 2013 and approves the Mayoral appointment of Brian Conly to the Head Start Policy Council effective immediately and expiring on July 20, 2014. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves the Mayoral appointments of Michelle Adams and Shawn Young to the Head Start Policy Council effective immediately and expiring on July 20, 2013 and approves the Mayoral appointment of Brian Conly to the Head Start Policy Council effective immediately and expiring on July 20, 2014. The Committee approved filing this bill by consent on 11-3-11. | No Action | |
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11-0803
| 2 | | Resolution | Adopted | Approves the Mayoral reappointments of Erin Brown, Kenneth Grimes, Raymond Jones, Marjorie Lewis, Leslii Lewis, Sid Wilson, Sandra Mann and the appointment of Taryn Lewis to the Denver African-American Commission for a term effective immediately and expiring September 26, 2013 OR until a successor is duly appointed. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves the Mayoral reappointments of Erin Brown, Kenneth Grimes, Raymond Jones, Marjorie Lewis, Leslii Lewis, Sid Wilson, Sandra Mann and the appointment of Taryn Lewis to the Denver African-American Commission for a term effective immediately and expiring September 26, 2013 OR until a successor is duly appointed. The Committee approved filing this bill by consent on 11-3-11. | No Action | |
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11-0802
| 2 | | Resolution | Adopted | A resolution approving the Mayoral appointments to the West Colfax Business Improvement District.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves the Mayoral reappointment of David Goldblatt and the appointment of Dennis Gonzalez to the West Colfax Business Improvement District for terms effective immediately and expiring October 3, 2014 OR until a successor is duly appointed. This bill was approved for filing by consent on 110-27-11. | No Action | |
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11-0801
| 2 | | Bill | Passed | Approves an amendment to the AMS Inc. contract to add $300,000 for a total contract amount of $2,000,000 and to add two years to the agreement through October 31, 2013 for electronic monitoring services and equipment necessary under the Electronic Monitoring Program. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves an amendment to the AMS Inc. contract to add $300,000 for a total contract amount of $2,000,000 and to add two years to the agreement through October 31, 2013 for electronic monitoring services and equipment necessary under the Electronic Monitoring Program. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 11-3-11. | No Action | |
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11-0800
| 2 | | Bill | Passed | Authorizes the acceptance of the State Criminal Alien Assistance Program award of $893,032 from the US Department of Justice for the Sheriff's Department to fund correctional housing for foreign born inmates. (HEALTH, SAFETY, EDUCATION & SERVICES) Authorizes the acceptance of the State Criminal Alien Assistance Program award of $893,032 from the US Department of Justice for the Sheriff's Department to fund correctional housing for foreign born inmates. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 11-3-11. | No Action | |
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11-0799
| 2 | | Bill | Passed | Approves a $1,282,332 contract with Fasick Concrete for citywide curb, gutter and crosspan work, and pedestrian ramp installations. 2011 Citywide curb, gutter, crosspan ,concrete repairs and pedestrian ramp installation at various locations throughout the City. | No Action | |
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11-0796
| 2 | | Bill | Passed | A bill for an Ordinance approving an on call professional services agreement by and between the City and County of Denver and reVision, Inc.
(GOVERNMENT & FINANCE) Approves an On Call Technology Services Agreement with reVision, Inc, for up to $4,000,000 to provide services in the areas of Generalist, Geographical Information Systems(GIS), Identity Management-Information Security, Custom Web Development and Enterprise Database Administration and other related tasks. The last regularly scheduled Council meeting within the 30-day review period is on 12-5-11. The Committee approved filing this bill by consent on 11-3-11. | No Action | |
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11-0795
| 2 | | Bill | Passed | A bill for an ordinance amending the classification and pay plan for employees in the Career Service and for certain employees not in the Career Service.
(GOVERNMENT & FINANCE) Changes pay grade for the risk analyst classification from the professional occupational group to the fiscal occupational group to reflect placement in the market and creates a new class of lead animal control investigator to share in administrative tasks for the 18-member unit to reduce the supervisor’s span of control. The Committee approved filing this bill by consent on 11-3-11. | No Action | |
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11-0794
| 2 | | Bill | Passed | Executes an Intergovernmental Agreement with the Colorado Department of Transportation to receive and expend $1.09 million federal funds to design signal system infrastructures and furnish and install system software and equipment. The proposed ordinance will allow the City to receive and expend federal fund in the amount of $1,090,000.00. This project include (1) the design of signal system infrastructures; and (2) furnish and install system software and equipment, signal equipments (signal controller cabinets, controllers, Line Conditioning UPSs, Hubs, etc), interconnect conduits, communication devises and communication media. The project is located on Sheridan Blvd from Quincy to I-70, Federal Blvd from Dartmouth to 52nd, and Alameda Ave from Broadway to Sheridan. This project falls under the 2011-2016 CMAQ program.
The total Federal Funds receive from this contract is $1,090,000.00. There is a City's overmatch of $542,000.00 on this project, which brings the total funding to $1,632,000.00 on this project.
The proposed ordinance should accomplish two purposes: (1) Authorize rec | No Action | |
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11-0793
| 2 | | Bill | Passed | Executes an Intergovernmental Agreement with the Colorado Department of Transportation to receive and expend $1.2 million federal funds to procure and install a new traffic control system. The proposed ordinance will allow the City to receive and expend federal funds in the amount of $1,200,000.00. The project will procure and install a new traffic control system that include (1) signal system software; (2) ancillary equipment - multiple server(s), racks, switches, routers, and cabling; (3) system accessories - network related equipment, software, and licences; (4) management software; and (5) training and documentation. This project falls under the 2011-2016 CMAQ program.
The program goal is to provide central communication and control to each of the over 1250 signalized intersection that Denver controls. A central control over Denver signalized intersections provided quicker upload and download of signal information, better coordination of corridors, quicker response to signal problems, and status monitoring.
The total Federal Funds receive from this contract is $1,200,000.00. | No Action | |
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11-0792
| 2 | | Bill | Passed | A bill for an Ordinance approving an on call professional services agreement by and between the City and County of Denver and Woolpert, Inc.
(GOVERNMENT & FINANCE) Approves an On Call Technology Services Agreement with Woolpert Inc., for up to $4,000,000 to provide services in the area of Service Oriented Architecture, Enterprise Integration, Geographical Information Systems (GIS) and other related tasks. The last regularly scheduled Council meeting within the 30-day review period is on 12-05-11. The Committee approved filing this bill by consent on 11-3-11. | No Action | |
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11-0790
| 2 | | Bill | Passed | A bill for an Ordinance approving an on call technology services agreement by and between the City and County of Denver and Zia Consulting for services in the area of enterprise document management and other related tasks
(GOVERNMENT & FINANCE) Approves an On Call Technology Services Agreement with ZIA Consulting for up to $4,000,000 for services in the area of Enterprise Document Management and other related tasks. The last regularly scheduled Council meeting within the 30-day period is on 12-05-11. The Committee approved filing this bill by consent on 11-3-11. | No Action | |
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11-0784
| 2 | | Bill | Passed | Approves the 2012 annual budget for the Phase II Broadway Pedestrian Mall Local Maintenance District, located in Council District 7.
Assessing ordinance to approve the 2012 annual budget for the following local maintenance district included in the Group 4 Board of Equalization scheduled for November 7, 2011:
Local Maintenance District: Phase II Broadway Pedestrian Mall
2012 Budget / Assessment: $256,700
Percent Change From 2011 to 2012: Zero Increase | No Action | |
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11-0783
| 2 | | Bill | Passed | Approves the 2012 annual budget for the Broadway Pedestrian Mall B Local Maintenance District, located in Council District 7. Assessing ordinance to approve the 2012 annual budget for the following local maintenance district included in the Group 4 Board of Equalization scheduled for November 7, 2011: Local Maintenance District: Broadway Pedestrian Mall B
2012 Budget / Assessment: $72,300.
Percent Change From 2011 to 2012: Zero Increase | No Action | |
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11-0782
| 2 | | Bill | Passed | Approves the 2012 annual budget for the Broadway Pedestrian Mall A Local Maintenance District, located in Council Districts 7 and 9
Assessing ordinance to approve the 2012 annual budget for the following local maintenance district included in the Group 4 Board of Equalization scheduled for November 7, 2011:
Local Maintenance District: Broadway Pedestrian Mall A
2012 Budget / Assessment: $55,300.P
Percent Change From 2011 to 2012: Zero Increase | No Action | |
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11-0781
| 2 | | Bill | Passed | Approves the 2012 annual budget for the Delgany Street Pedestrian Mall Local Maintenance District, located in Council District 9. Assessing ordinance to approve the 2012 annual budget for the following local maintenance district included in the Group 4 Board of Equalization scheduled for November 7, 2011: Local Maintenance District: Delgany Street Pedestrian Mall
2012 Budget / Assessment: $15,195
Percent Change From 2011 to 2012: 12% Increase*
* The increase in the budget for the Delgany Street Local Maintenance District is due to the:
1. Increase in clean-up costs due to utility work at the corner of 15th & Delgany.
2. Increase in costs to the irrigation system. These costs are in anticipation of utility work at the corner of 15th and Delgany Street.
3. Increase in utility costs. This is in anticipation of Xcel raising their rates.
4. Increase in accounting and administrative costs.
| No Action | |
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11-0780
| 2 | | Bill | Passed | Approves the 2012 annual budget for the St. Luke’s Pedestrian Mall Local Maintenance District, located in Council District 8 Assessing ordinance to approve the 2012 annual budget for the following local maintenance district included in the Group 4 Board of Equalization scheduled for November 7, 2011:
Local Maintenance District: St. Luke’s Pedestrian Mall
2012 Budget / Assessment: $78,760
Percent Change From 2011 to 2012: Zero Increase | No Action | |
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