|
11-0419
| 3 | | Bill | Passed | A bill for an ordinance authorizing the exercise of purchase options under certain existing lease purchase agreements, the approval and execution of an annually renewable Lease Purchase Agreement No. 2012A-B (Public Parking Unit/Cultural Center Parking Garage – Tax-Exempt and Taxable) between the Denver Public Facilities Leasing Trust 2012A-B, as lessor, and the City and County of Denver, as lessee, the execution of other documents related thereto; authorizing officials of the City and County of Denver to take all action necessary to carry out the transactions contemplated hereby; ratifying action previously taken and providing other matters relating thereto.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Authorizes the Manager of Finance to execute and deliver Series 2011A (tax-exempt) and Series 2011B (taxable) refunding certificates of participation in a par amount not to exceed $14.5 million, used to advance the refund of Series 2002 A&B lease/purchase for the Denver Cultural Center Parking Garage Project and the Series 2003A lease/purchase for a portion of the Cherry Creek Nort | ordered published | Pass |
Action details
|
Not available
|
|
11-0748
| 5 | | Bill | Passed | Changes the zoning classification from I-1 and UO-2 to C-MX-20 on property at 2555 31st Street in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning classification from I-A and UO-2 to C-MX-20 on property at 2555 31st Street in Council District 9. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 10-25-11. | passed | Pass |
Action details
|
Not available
|
|
11-0801
| 3 | | 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. | ordered published | Pass |
Action details
|
Not available
|
|
11-0815
| 3 | | Bill | Passed | Revises the Head Start ordinance #587, Series of 2001, to increase the number of Policy Council members from 19 to 21 and for parents to elect community representatives recommended by the Mayor and City Council; a requirement of the federal Head Start Act of 2007. (HEALTH SAFETY EDUCATION AND SERVICES) Revises the Head Start ordinance #587, Series of 2001, to increase the number of Policy Council members from 19 to 21 and for parents to elect community representatives recommended by the Mayor and City Council; a requirement of the federal Head Start Act of 2007. The Committee approved filing this bill at its meeting on 11-15-11. | ordered published | Pass |
Action details
|
Not available
|
|
11-0817
| 4 | | Bill | Passed | Approves a $929,547.60 contract with Lafarge North America for the 9th Avenue, Lincoln to Ogden streets, pavement rehabilitation project in Council District 10. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $929,547.60 contract with Lafarge North America for the 9th Avenue, Lincoln to Ogden streets, pavement rehabilitation project. The last regularly scheduled Council meeting within the 30-day review period is on 12-12-11. The Committee approved filing this bill by consent on 11-10-11. | passed | Pass |
Action details
|
Not available
|
|
11-0819
| 4 | | Bill | Passed | A bill for an ordinance making rescissions and appropriations in the General Fund and making a supplemental appropriation from the General Contingency Fund to the Department of Safety.
(GOVERNMENT & FINANCE) Authorizes year-end adjustments to 2011 Department of Safety operating budgets, including rescissions/reappropriations and a supplemental appropriation from the General Contingency Fund totaling $7,000,000. The Committee approved filing this bill at its meeting on 11-16-11. | passed | Pass |
Action details
|
Not available
|
|
11-0820
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Lease Agreement between the City and County of Denver and Decatur Place for continued operation of a Temporary Assistance for Needy Families (TANF) office.
(GOVERNMENT & FINANCE) Extends the lease agreementwith Decatur Place for three years for continued operation of a Temporary Assistance for Needy Families (TANF) office at an additional cost of $310,000 increasing the total contract amount to $710,000. The last regularly scheduled Council meeting within the 30-day review period is 12-19-11. The Committee approved filing this bill by consent on 11-10-11. | passed | Pass |
Action details
|
Not available
|
|
11-0821
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and Waterblasting Technologies, Inc. for the purchase of one Stripe Hog Waterblasting System Unit for Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY ) Approves the purchase of one (1) HB8000 Stripe Hog Waterblasting System Unit at a total cost of $607,537 from Waterblasting Technologies Inc. as part of the Capital Equipment Program to meet requirements of part 139 of FAA runway inspections. The Committee approved filing this bill by consent on 11-10-11. | passed | Pass |
Action details
|
Not available
|
|
11-0835
| 4 | | Bill | Passed | Amends the Mile High Montessori Early Learning Centers Head Start Agreement to add $811,171.15 and to extend the contract through June 30, 2012. (HEALTH, SAFETY, EDUCATION & SERVICES) Amends the Mile High Montessori Early Learning Centers Head Start Agreement to add $811,171.15 and to extend the contract through June 30, 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 11-17-11. | passed | Pass |
Action details
|
Not available
|
|
11-0836
| 3 | | Bill | Passed | A bill for an Ordinance approving the 2012 Eco Pass Agreement with the Regional Transportation District (RTD) to provide discounted Eco pass decals for city employees to utilize bus and train services.
(GOVERNMENT & FINANCE) Approves the 2012 Eco Pass Agreement between the City and County of Denver and the Regional Transportation District (RTD) to provide discounted Eco pass decals for city employees to utilize bus and train services. Funding has been approved for the 2012 program through the Alternative Transportation Special Revenue Fund. The Committee approved filing this bill by consent on 11-17-11. | ordered published | Pass |
Action details
|
Not available
|
|
11-0837
| 4 | | Bill | Passed | Accepts the annual VOCA grant from the Colorado Division of Criminal Justice in the amount of $1,000,000 to augment state funds available to the Crime Victim Compensation Program in the 2nd Judicial District, to assist crime victims in Denver. (HEALTH, SAFETY, EDUCATION & SERVICES) Accepts the annual VOCA grant from the Colorado Division of Criminal Justice in the amount of $1,000,000 to augment state funds available to the Crime Victim Compensation Program in the 2nd Judicial District, to assist crime victims in Denver. The Committee approved filing this bill by consent on 11-17-11. | passed | Pass |
Action details
|
Not available
|
|
11-0838
| 4 | | Bill | Passed | Approves an Intergovernmental Agreement with the Regional Transportation District and the City of Aurora regarding funding to the Peoria Grade Separation project related to the FasTracks East Corridor. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves an Intergovernmental Agreement with the Regional Transportation District and the City of Aurora regarding funding to the Peoria Grade Separation project related to the FasTracks East Corridor. The last regularly scheduled Council meeting within the 30-day review period is on 12-19-11. The Committee approved filing this bill by consent on 11-17-11. | passed | Pass |
Action details
|
Not available
|
|
11-0839
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and Pierce Manufacturing, Inc. for the purchase of one 2012 Pierce Velocity (4x4) Pumper for Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves purchase request for one 2012 Pierce Velocity (4x4) Pumper at a total cost of $645,510.00 from Pierce Manufacturing Inc. as replacement fire fighting apparatus for DIA. The Committee approved filing this bill by consent on 11-17-11. | ordered published | Pass |
Action details
|
Not available
|
|
11-0840
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and O.J. Watson Equipment Co, Inc. for the purchase of thirteen 2012 Oshkosh Snow Blowers and eight Loading Chutes for Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves DIA purchase request for 13 Oshkosh Snow Blowers at a total cost of $8,103,528.00. ($615,656.00 each, plus (8) Chute attachments for $12,500 each with the total $30,000 less than originally estimated) from local vendor, O J Watson Equipment Co Inc. The last regularly scheduled Council meeting within the 30-day review period is on 12-19-11. The Committee approved filing this bill on consent on 11-17-11. | ordered published | Pass |
Action details
|
Not available
|
|
11-0841
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Donation and Waiver Agreement between the City and County of Denver and Park Creek Metropolitan District providing for the acceptance of donated artwork, “Staplefield” by artist Walczak & Heiss for Central Park Recreation Center at Stapleton.
(BUSINESS, WORKFORCE & SUSTAINABILITY ) Accepts “Staplefield,” by Marek Walczak and Wesley Heiss -a suspended interactive light sculpture artwork for the atrium area behind the main reception desk at the Central Park Recreation Center at Stapleton--into the City’s permanent art collection. The Committee approved filing this bill by consent on 11-17-11. | passed | Pass |
Action details
|
Not available
|
|
11-0842
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Donation and Waiver Agreement between the City and County of Denver and Park Creek Metropolitan District providing for the acceptance of donated artwork, “Chorus” by artist Thomas H. Sayre for Westerly Creek.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Accepts “Chorus,” by Thomas Sayre -a series of nineteen steel-reinforced sculptures was installed in Westerly Park--into the City’s permanent art collection. The Committee approved filing this bill by consent on 11-17-11. | passed | Pass |
Action details
|
Not available
|
|
11-0845
| 3 | | Bill | Passed | Amends Ordinance Number 426, Series of 2007, as amended, the Better Denver Bond Program Companion Ordinance, to substitute a new Westwood Park for Barnum Park with the same amount ($518,000) and to correct an error under fire station renovations. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends Ordinance Number 426, Series of 2007, as amended, concerning the Better Denver Bond projects to delete the Barnum Park project and add Westwood Park with the same amount ($518,000) and to correct an error under fire station renovations. The Committee approved filing this bill at its meeting on 11-15-11. | ordered published | Pass |
Action details
|
Not available
|
|
11-0848
| 3 | | Bill | Passed | A bill for an ordinance authorizing the issuance of City and County of Denver, Colorado, for and on behalf of the Wastewater Management Division of its Department of Public Works, Wastewater Enterprise Revenue Bonds, Series 2012, for the purpose of financing the cost of acquiring, improving and equipping the storm drainage and sanitary sewerage facilities of the City and defraying the cost of refunding, paying and discharging all or a portion of the Wastewater Revenue Bonds, Series 2002, now outstanding; providing for the pledge of certain wastewater revenues for the payment thereof; and making other provisions relating thereto.
(GOVERNMENT & FINANCE) Authorizes issuing approximately $55,000,000 in Wastewater Revenue Bonds for $33 million in storm drainage capital projects and to refund approximately $22 million of the 2002 revenue bonds for interest savings. The last regularly scheduled Council meeting within the 30-day period is on 11-19-11. The Committee approved filing this bill at its meeting on 11-16-11. | ordered published | Pass |
Action details
|
Not available
|
|
11-0849
| 3 | | Bill | Passed | A bill for an ordinance making rescissions from the Storm Capital Improvements Fund and the Sanitary Capital Improvements Fund
(GOVERNMENT & FINANCE) Aligns storm and sanitary capital improvement projects with the appropriations included in the Wastewater Enterprise Fund 2012 Capital Budget and proposed 2012 Wastewater bond program. The last regularly scheduled Council meeting within the 3-day review period is on 12-19-11. The Committee approved filing this bill at its meeting on 11-16-11. | ordered published | Pass |
Action details
|
Not available
|
|
11-0857
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Thirteenth Amendment to Agreement between General Services Administration and the City and County of Denver/Denver International Airport for leased space at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Extends the lease with the US Government for Transportation Security Administration office space at Denver International Airport on Concourse A through the end of the year with a 2% escalation factor in the rent agreement. The Committee approved filing this bill by consent on 11-24-11. | ordered published | Pass |
Action details
|
Not available
|
|
11-0858
| 3 | | Bill | Passed | A bill for an Ordinance approving an on call technology services agreement by and between the City and County of Denver and Hire Power, Inc., in the areas of generalist, geographical information systems (GIS), enterprise document management and other related tasks.
(GOVERNMENT & FINANCE) Approves a two year, on-call technology services agreement for up to $4,000,000 with Higher Power Inc. (Innovar) in the areas of Generalist, Geographical Information Systems (GIS), Enterprise Document Management and other related tasks. The last regularly scheduled Council meeting within the 30-day period is on 12-19-11. The Committee approved filing this bill by consent on 11-24-11. | ordered published | Pass |
Action details
|
Not available
|
|
11-0859
| 3 | | Bill | Passed | A bill for an Ordinance approving an on call technology services agreement by and between the City and County of Denver and Long View Systems Corporation in the areas of generalist, network services and other related tasks.
(GOVERNMENT & FINANCE) Approves a two year, on-call technology services agreement for up to $4,000,000 with Long View, Inc. in the areas of Generalist, Network Services and other related tasks. The last regularly scheduled Council meeting within the 30-day period is on 12-19-11. The Committee approved filing this bill by consent on 12-24-11. | ordered published | Pass |
Action details
|
Not available
|
|
11-0860
| 3 | | Bill | Passed | Approves a grant agreement between the City and County of Denver Police Department and the State of Colorado – Division of Criminal Justice in the amount of $140,358 and a cash match of $38,386 concerning the FY2012 Crime Victim Services to assist victims of crime. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a grant agreement between the City and County of Denver Police Department and the State of Colorado – Division of Criminal Justice in the amount of $140,358 and a cash match of $38,386 concerning the FY2012 Crime Victim Services to assist victims of crime.The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 11-24-11. | ordered published | Pass |
Action details
|
Not available
|
|
11-0863
| 3 | | Bill | Passed | A bill for an ordinance making an appropriation from the General Government Special Revenue Fund.
(GOVERNMENT & FINANCE) Approves an end of year supplemental of $31,000 to increase the 2011 appropriation for the Convention Center Hotel Special Revenue Fund to cover the full the payment in lieu of taxes due to the Denver Public Schools this year. The Committee approved filing this bill by consent on 12-1-11. | ordered published | Pass |
Action details
|
Not available
|
|
11-0865
| 3 | | Resolution | Adopted | Dedicates 8 tracts of land as public right-of-way in Lowry Filing No.17 in Council District 5. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates 8 tracts of land as public right-of-way in Lowry Filing No.17 in Council District 5. The Committee approved filing this resolution by consent on 11-24-11. | adopted en bloc | Pass |
Action details
|
Not available
|
|
11-0866
| 3 | | Resolution | Adopted | Grants a revocable permit to Denver Bike Sharing to encroach into the public right-of-way with bicycle docking stations at 4 locations in Council District 8 and 3 locations in Council District 10. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to Denver Bike Sharing to encroach into the public right-of-way with bicycle docking stations at 4 locations in Council District 8 and 3 locations in Council District 10. The Committee approved filing this resolution by consent on 11-24-11. | adopted en bloc | Pass |
Action details
|
Not available
|
|
11-0867
| 3 | | Resolution | Adopted | Grants a revocable permit to Sisters of Charity of Leavenworth Health Systems to encroach into the public right-of-way with two tunnels under E. 20th Ave. between Franklin and Downing to provide egress and convey utilities in Council District 8.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to Sisters of Charity of Leavenworth Health Systems to encroach into the public right-of-way with two tunnels under E. 20th Ave. between Franklin and Downing to provide egress and convey utilities in Council District 8. The Committee approved filing this resolution by consent on 11-24-11. | adopted en bloc | Pass |
Action details
|
Not available
|
|
11-0868
| 3 | | Resolution | Adopted | Dedicates as part of the public right-of-way of Joliet St. at E. 37th Ave. a parcel conveyed to the City for the Frito Lay development project in Council District 11. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates as part of the public right-of-way of Joliet St. at E. 37th Ave. a parcel conveyed to the City for the Frito Lay development project in Council District 11. The Committee approved filing this resolution by consent on 11-24-11. | adopted en bloc | Pass |
Action details
|
Not available
|
|
11-0869
| 3 | | Resolution | Adopted | Dedicates as part of the public right-of-way of Nome St. a parcel conveyed to the City for the Frito Lay development project in Council District 11. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates as part of the public right-of-way of Nome St. a parcel conveyed to the City for the Frito Lay development project in Council District 11. The Committee approved filing this resolution by consent on 11-24-11. | adopted en bloc | Pass |
Action details
|
Not available
|
|
11-0855
| 3 | | Bill | Passed | Relinquishes defined portions of specific easements within Denargo Market Subdivision Filing No 1 in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Relinquishes defined portions of specific easements within Denargo Market Subdivision Filing No 1 in Council District 9. The Committee approved filing this resolution by consent on 11-24-11. | ordered published | Pass |
Action details
|
Not available
|
|
11-0856
| 3 | | Bill | Passed | Accepts an easement for existing storm water facilities, and authorizes the Public Works Manager to relinquish it when replacement facilities are constructed without further City Council action in Denargo Market Filing No. 1 in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Accepts an easement for existing storm water facilities, and authorizes the Public Works Manager to relinquish it when replacement facilities are constructed, without further City Council action in Denargo Market Filing No. 1 in Council District 9. The Committee approved filing this bill by consent on 11-24-11. | ordered published | Pass |
Action details
|
Not available
|
|
11-0903
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement for the 2012 Medical Benefit for City and County of Denver employees between the City and County of Denver and Denver Health Medical Plan, Inc.
(GOVERNMENT & FINANCE) Approves an agreement between the City and County of Denver and Denver Health Medical Plan, Inc. for the 2012 Medical Benefit for City and County of Denver employees. The last regularly scheduled Council meeting within the 30-day review period is on 12-19-11. The Committee approved filing this bill at its meeting on 9-14-11. | passed | Pass |
Action details
|
Not available
|
|
11-0905
| 1 | | Proclamation | Adopted | A proclamation commending Carolyn Bluhm for being selected as the 2011 Community Preparedness Hero by the Federal Emergency Management Agency.
Commending Carolyn Bluhm for being selected as the 2011 Community Preparedness Hero by the Federal Emergency Management Agency
| adopted | Pass |
Action details
|
Not available
|
|
11-0915
| 2 | | Resolution | Adopted | Appointment of Leslie Mitchell to the Audit Committee | adopted en bloc | Pass |
Action details
|
Not available
|
|
11-0916
| 1 | | Resolution | Adopted | A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Ten Thousand Dollars ($10,000.00) payable to the American Civil Liberties Union Foundation of Colorado, and the sum of Twenty Thousand Dollars ($20,000.00) payable to Jose Sanchez and Joshinna Carreras, in full payment and satisfaction of all claims in Civil Action No. 11-cv-00780-RBJ-KMT, 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 11-29-11. | adopted en bloc | Pass |
Action details
|
Not available
|