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11-0103
| 3 | | Bill | Passed | Amends Section 20-1(c) of the Revised Municipal Code to update the rules for closing out small capital improvement projects (CIP) through appropriate accounting procedures - returning any remaining unexpended budget to the fund balance of the capital fund or enterprise fund - without additional ordinances. (GENERAL GOVERNMENT AND FINANCE) Amends Section 20-1(c) of the Revised Municipal Code to update the rules for closing out small capital improvement projects (CIP) through appropriate accounting procedures - returning any remaining unexpended budget to the fund balance of the capital fund or enterprise fund - without additional ordinances. The Committee approved filing this bill at its meeting on 3-30-11. | ordered published | Pass |
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11-0153
| 5 | | Bill | Passed | Rezones 2090 S. Galapago from E-TU-C to U-MX-3 in Council District 7. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Rezones 2090 S. Galapago from E-TU-C to U-MX-3 in Council District 7. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 3-22-11. | approved | |
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11-0154
| 5 | | Bill | Passed | Rezones the parcel at Pennsylvania and E. 14th Ave. from G-MS-5 to G-RO-5 in Council District 10. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Rezones the parcel at Pennsylvania & E. 14th Ave from G-MU-5 to G-RO-5 in Council District 10. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 3-22-11. | approved | |
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11-0155
| 3 | | Bill | Passed | Approves a Master Purchase Order with ServiceWear Apparel to provide career and work garment uniforms for all City agencies, including Parks, Public Works, and General Services (MPO # CLOTHING_WORK__001U0110) in the amount of $1 million. (GENERAL GOVERNMENT & FINANCE) Approves a Master Purchase Order with ServiceWear Apparel to provide career and work garment uniforms for all City agencies, including Parks, Public Works, and General Services (MPO # CLOTHING_WORK__001U0110) in the amount of $1 million. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 3-10-11. | ordered published | Pass |
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11-0199
| 5 | | Resolution | Adopted | Approves a resolution setting a public hearing on the Globeville Commercial Urban Redevelopment Plan for May 2, 2011. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a resolution setting a public hearing on the Globeville Commercial Urban Redevelopment Plan for May 2, 2011; for property located on the northwest corner of 51st Avenue and Washington Street. The Committee approved filing this bill at its meeting on 3-16-11. | approved | |
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11-0202
| 4 | | Bill | Passed | Approves a purchase order with Oracle America for a one-year term for the annual maintenance and support for PeopleSoft database in the amount of $560,056.82. (GENERAL GOVERNMENT & FINANCE) Approves a purchase order with Oracle America for a one-year term for the annual maintenance and support for PeopleSoft database in the amount of $560,056.82. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 3-24-11. | passed | Pass |
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11-0205
| 3 | | Bill | Passed | Approves a grant acceptance from HUD in the amount of $2,026,698 with a City match of $269,766 for the Lead Based Paint Hazard Control Program to address lead-based paint hazards in low to moderate income households in Denver over the next 3 years. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a grant acceptance from HUD in the amount of $2,026,698 with a City match of $269,766 for the Lead Based Paint Hazard Control Program to address lead-based paint hazards in low to moderate income households in Denver over the next 3 years. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 3-24-11. | ordered published | Pass |
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11-0207
| 4 | | Bill | Passed | Approves closing out the Census 2010 Program in the Human Services Special Revenue Fund and transferring the cash balance of $17,609.16 to the General Fund. (GENERAL GOVERNMENT & FINANCE) Approves closing out the Census 2010 Program in the Human Services Special Revenue Fund and transferring the cash balance of $17,609.16 to the General Fund. The Committee approved filing this bill by consent on 3-24-11. | passed | Pass |
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11-0213
| 3 | | Bill | Passed | Approves a $1,281,909 contract with K.E.C.I. for the California Streetscape Reconstruction from 14th Street to 17th Street, a Better Denver Bond Project in Council District 8 (CE10035). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $1,281,909 contract with K.E.C.I. for the California Streetscape Reconstruction from 14th Street to 17th Street, a Better Denver Bond Project in Council District 8. The last regularly scheduled Council meeting within the 30-day review period is on 5-2-11. The Committee approved filing this bill by consent on 3-31-11. | ordered published | Pass |
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11-0214
| 3 | | Bill | Passed | Approves a one-year lease with the Greater Metro Denver Ministerial Alliance for space at the Arie P. Taylor Building located at 4685 Peoria Street; the space will be used to facilitate recidivism, unemployment, and youth based programming (RC11006). (GENERAL GOVERNMENT & FINANCE) Approves a one-year lease with the Greater Metro Denver Ministerial Alliance for space at the Arie P. Taylor Building located at 4685 Peoria Street; the space will be used to facilitate recidivism, unemployment, and youth based programming (RC11006). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 3-31-11. | ordered published | Pass |
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11-0215
| 3 | | Bill | Passed | Approves a Purchase and Sale Agreement with City Side Remodeling for the sale of 55 Elati Street in the amount of $175,001 (RC00066). (GENERAL GOVERNMENT & FINANCE) Approves a Purchase and Sale Agreement with City Side Remodeling for the sale of 55 Elati Street in the amount of $175,001 (RC00066). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 3-31-11. | ordered published | Pass |
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11-0216
| 3 | | Bill | Passed | Approves classification notice #1337 for the creation of a new class of Wastewater Quality Technician as a result of a Labor study. There is no budget impact. (GENERAL GOVERNMENT & FINANCE) Approves classification notice #1337 for the creation of a new class of Wastewater Quality Technician as a result of a Labor study. There is no budget impact. The Committee approved filing this bill by consent on 3-31-11. | ordered published | Pass |
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11-0218
| 3 | | Bill | Passed | Approves a fifth amendment to the concession agreement between the City & County of Denver and A Massage, Inc. to provide the concessionaire with an alternative method of performance bonds through a bonding company (AC67002-05). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a fifth amendment to the concession agreement between the City & County of Denver and A Massage, Inc. to provide the concessionaire with an alternative method of performance bonds through a bonding company (AC67002-05). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 3-31-11. | ordered published | Pass |
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11-0219
| 3 | | Bill | Passed | Approves a three-year contract with a two-year option with Premisys Support Group, Inc. for on-call technical systems support for analytic services, project management services, operations systems design and implementation, infrastructure services, and voice and data network services in the amount of $1 million (CE15005). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a three-year contract with a two-year option with Premisys Support Group, Inc. for on-call technical systems support for analytic services, project management services, operations systems design and implementation, infrastructure services, and voice and data network services in the amount of $1 million (CE15005). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 3-31-11. | ordered published | Pass |
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11-0220
| 3 | | Bill | Passed | Approves a fifth amendment to the agreement with Trugoy, Inc. TCBY to extend the term three years, reduce hours of operation, reduce the MAG, reduce percent compensation to a sliding scale, require 1% payment to the Joint Marketing Fund, require rennovations, and require 100% ACDBE participation (AC36003). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a fifth amendment to the agreement with Trugoy, Inc. TCBY to extend the term three years, reduce hours of operation, reduce the MAG, reduce percent compensation to a sliding scale, require 1% payment to the Joint Marketing Fund, require rennovations, and require 100% ACDBE participation (AC36003). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 3-31-11. | ordered published | Pass |
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11-0221
| 3 | | Bill | Passed | Approves a fifth amendment to the Food Court (A) Agreement with McDonald’s Corporation, Inc. doing business as McDonald’s outlining the obligations of the City and concessionaire concerning renovation work in the Food Court area (AC 38004-05). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a fifth amendment to the Food Court (A) Agreement with McDonald’s Corporation, Inc. doing business as McDonald’s outlining the obligations of the City and concessionaire concerning renovation work in the Food Court area (AC 38004-05). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 3-31-11. | ordered published | Pass |
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11-0222
| 3 | | Bill | Passed | Approves a sixth amendment to the contract with McDonald’s Corporation, Inc. doing business as McDonald’s to the Food Court (C) Agreement outlining the obligations of the City and concessionaire concerning renovation work in the Food Court area (AC38003-06). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a sixth amendment to the contract with McDonald’s Corporation, Inc. doing business as McDonald’s to the Food Court (C) Agreement outlining the obligations of the City and concessionaire concerning renovation work in the Food Court area (AC38003-06). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 3-31-11. | ordered published | Pass |
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11-0223
| 3 | | Bill | Passed | Approves an amendment to the airport use and facilities lease agreement between AirTran Airways, Inc. and the City for a term extension through December 31, 2011 and for space changes (AR65006-1). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an amendment to the airport use and facilities lease agreement between AirTran Airways, Inc. and the City for a term extension through December 31, 2011 and for space changes (AR65006-1). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 3-31-11. | ordered published | Pass |
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11-0224
| 3 | | Bill | Passed | Approves an amendment to the airport use and facilities lease agreement between Sky West Airlines, Inc. and the City to extend the term through December 31, 2011 (AR 56010-1). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an amendment to the airport use and facilities lease agreement between Sky West Airlines, Inc. and the City to extend the term through December 31, 2011 (AR 56010-1). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 3-31-11. | ordered published | Pass |
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11-0225
| 3 | | Bill | Passed | Approves a third amendment to the agreement between US Airways, Inc. and the City for a term extension through December 31, 2011 and a Terminal space change from October 1, 2010 to January 1, 2011 (AR 56004 -3). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a third amendment to the agreement between US Airways, Inc. and the City for a term extension through December 31, 2011 and a Terminal space change from October 1, 2010 to January 1, 2011 (AR 56004 -3). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 3-31-11. | ordered published | Pass |
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11-0229
| 3 | | Resolution | Adopted | Approves the following mayoral reappointments of Paula McClain and Tracy Williams to the Denver African American Commission for a term effective immediately and expiring November 26, 2012. | adopted en bloc | Pass |
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11-0260
| 1 | | Proclamation | Adopted | A proclamation in recognition of Library Appreciation Week April 10-16. | adopted | Pass |
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11-0262
| 1 | | Resolution | Adopted | A resolution declaring a vacancy in the office of the District 8 Councilmember. Declares a vacancy in the office of the District 8 Councilmember. | adopted | Pass |
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11-0249
| 2 | | Resolution | Adopted | A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Seventy-One Thousand Five Hundred Dollars ($71,500.00), payable to Fox & Robertson, P.C., in full payment and satisfaction of all claims by Baylin Kyle, Rudy Salazar and the Colorado Cross Disability Coalition in Civil Action No. 10-cv-00829-REB-KLM.
| adopted en bloc | Pass |
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