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10-0351
| 2 | | Bill | Passed | Approves an agreement with Street Kidz to administer programs for youth at Globeville Recreation Center. (PUBLIC AMENITIES) Approves a partnership agreement between Denver Parks & Recreation and the non-profit Street Kidz to administer sports and mentoring programs for youth at the transitional Globeville recreation center. The last regularly scheduled Council meeting within the 30-day review period is on 6-7-10. The Committee approved filing this bill by consent on 5-7-10. | approved | Pass |
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10-0602
| 4 | | Bill | Passed | Extends the Mundus Bishop Design on-call landscape architectural and technical services contract term from Oct. 30, 2010, to Sept. 30, 2011, and increases the contract $250,000, for a new total of $1,220,000, for completion of design and construction work on the Broadway Terrace at Civic Center Park. (PUBLIC AMENITIES) Extends the on-call landscape and technical services contract with Mundus Bishop Design from Oct. 30, 2010, to Sept. 30, 2011, and increases the contract by $250,000, for a new contract toal of $1,220,000, for additional work at Civic Center Broadway Terrace, including design development, construction documentation, bid administration and construction oversight. The last regularly scheduled Council meeting within the 30-day review period is on 8-16-10. The Committee approved filing this bill by consent on 7-15-10. | approved | Pass |
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10-0606
| 4 | | Bill | Passed | Language Amendment 2. Errata. (BLUEPRINT DENVER) Language Amendment 2. Errata. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 7-28-10??????? | approved | Pass |
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10-0607
| 8 | | Bill | Passed | Language Amendment 3. Limits locations for growing medical marijuana. (BLUEPRINT DENVER) Language Amendment 3. Limits locations for growing medical marijuana. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 7-28-10??????? | tabled | Pass |
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10-0607
| 8 | | Bill | Passed | Language Amendment 3. Limits locations for growing medical marijuana. (BLUEPRINT DENVER) Language Amendment 3. Limits locations for growing medical marijuana. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 7-28-10??????? | approved | Pass |
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10-0613
| 3 | | Bill | Passed | A bill for an ordinance approving and providing for the execution of a proposed grant agreement between the City and County of Denver and the County of Boulder, Colorado, concerning the "Energy Efficiency Community Block Grant-Competitive" program and the funding therefor.
(The Committee approved filing this bill by consent on 7-22-10.) Accepts a $4,853,758 Energy Efficiency subgrant from the U.S. Department of Energy through Boulder County to expand Denver's existing neighborhood outreach activities by: hiring two limited-term grant-funded positions to manage residential and commercial outreach, improving the market penetration of door-to-door energy canvasses, enhancing the rebates available to Denver residents and businesses through the Recharge Colorado program, and launching a new program to provide technical assistance to residents and businesses in making energy efficiency decisions. (The subgrant results from the joint Boulder/Denver application to the competitive EECBG Program.) | approved | Pass |
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10-0660
| 3 | | Bill | Passed | Aprrove no-cost contract extension for Parks & Gardens On-Call Landscape Architectural and Technical Services to November 30, 2011(OC71238). Under this on-call professional (landscape design) services agreement, additional time is needed for the Barnum Park North irrigation project. No additional funds are needed. | approved | Pass |
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10-0661
| 3 | | Bill | Passed | Approve a no-cost contract extension with Bishop Layton dba Design Concepts On-Call Landscape Architectural and Technical Services to February 28, 2012 (OC71239). Under this on-call professional (landscape design) services agreement, additional time is needed for design services and construction administration of the Swansea Park irrigation and Phase 1 master plan improvements . No additional funds are needed. | approved | Pass |
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10-0663
| 3 | | Bill | Passed | Approve a not-cost contract extension with Mundus Bishop On-Call Planning and Related Consulting Services to December 31, 2010 (OC71230). Under this on-call professional (planning) services agreement, additional time is needed for the Civic Center Voorhies Memorial and Greek Theater restoration and renovation. No additional funds are needed. | approved | Pass |
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10-0664
| 3 | | Bill | Passed | Approve a no-cost contract extension with Russell+Mills Studios On-Call Landscape Architectural and Technical Services to January 31, 2011 (OC71236). Under this on-call professional (landscape design) services agreement, additional time is needed for the City of Axum Park project. No additional funds are needed. | tabled | Pass |
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10-0692
| 4 | | Bill | Passed | Approves a Non-Disturbance and Attornment concession agreement with Skyport Development and Cantina Grille for a conditional right to retain its leasehold in the event of default by Skyport Development Company. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves a Non-Disturbance and Attornment concession agreement with Skyport Development and Cantina Grille for a conditional right to retain its leasehold in the event of default by Skyport Development Company. The last regularly scheduled Council meeting within the 30-day review period is on. The Committee approved this bill at its meeting on 8-19-10 | approved | Pass |
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10-0693
| 4 | | Bill | Passed | Approves a Non-Disturbance and Attornment Agreement with Skyport Development and Wolfgang Puck for a conditional right to retain its leasehold in the event of default by Skyport Development Company. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves a Non-Disturbance and Attornment Agreement with Skyport Development and Wolfgang Puck for a conditional right to retain its leasehold in the event of default by Skyport Development Company. The last regularly scheduled Council meeting within the 30-day review period is on The Committee approved this bill at its meeting on 8-19-10 | approved | Pass |
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10-0694
| 4 | | Bill | Passed | Approves a contract for Phase 2 Fire Alarm Installation with Sturgeon Electric to replace the obsolete fire alarm system at Denver International Airport in the amount of $23 million. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves a contract for Phase 2 Fire Alarm Installation with Sturgeon Electric to replace the obsolete fire alarm system at Denver International Airport in the amount of $23 million. The last regularly scheduled Council meeting within the 30-day review period is on The Committee approved this bill at its meeting on 8-19-10 | approved | Pass |
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10-0696
| 4 | | Bill | Passed | City Council sitting as the Board of Directors of the 14th Street General Improvement District authorizes issuance of revenue bonds in the principal amount of $4 million as part of the funding for the 14th Street streetscape improvement project; amends the 2010 budget to include the bond transaction; establishes maintenance and capital charges for 2011; and approves the 2011 budget.
(LAND USE TRANSPORTATION AND INFRASTRUCTURE) Council sitting as the Board of Directors of the 14th Street General Improvement District authorizes issuance of revenue bonds in the principal amount of $4 million as part of the funding for the 14th Street streetscape improvement project; amends the 2010 budget to include the bond transaction; establishes maintenance and capital charges for 2011; and approves the 2011 budget. The Committee approved filing this bill at its meeting on 8-17-10. | approved | Pass |
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10-0696
| 4 | | Bill | Passed | City Council sitting as the Board of Directors of the 14th Street General Improvement District authorizes issuance of revenue bonds in the principal amount of $4 million as part of the funding for the 14th Street streetscape improvement project; amends the 2010 budget to include the bond transaction; establishes maintenance and capital charges for 2011; and approves the 2011 budget.
(LAND USE TRANSPORTATION AND INFRASTRUCTURE) Council sitting as the Board of Directors of the 14th Street General Improvement District authorizes issuance of revenue bonds in the principal amount of $4 million as part of the funding for the 14th Street streetscape improvement project; amends the 2010 budget to include the bond transaction; establishes maintenance and capital charges for 2011; and approves the 2011 budget. The Committee approved filing this bill at its meeting on 8-17-10. | approved | Pass |
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10-0697
| 4 | | Bill | Passed | App. #2010I-00015 to change the zoning of 5550 E. Evans from I-0 to S-CC-3 in Council District 6. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Changes the zoning of the parcel at 5550 E. Evans from I-0 to S-CC-3 in Council District 6. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PASSAGE ON FIRST READING. The Committee approved filing this bill at its meeting on 8-10-10.??? | approved | Pass |
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10-0698
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase Agreement between the City and County of Denver and Urban Land Conservancy for the purchase of approximately 36,474 square feet of real property at the intersection of Colfax and Irving Street located in the Festival Plaza Project (also known as the Avondale Project) for a site for the West Denver Public Library.
(HEALTH, SAFETY, EDUCATION AND SERVICES ) Approves the land acquisition for the new Westside Library located in Council District 1 for the Better Denver Bond Program. The last regularly-scheduled Council meeting within the 30-day period is on 10-04-10. The Committee approved filing this bill at its meeting on 8-24-10. | approved | Pass |
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10-0708
| 3 | | Bill | Passed | Approves a purchase agreement of high density polyethylene trash and recycling carts from Rehrig Pacific Company up to five years for a contract maximum of $2.8 million. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves a purchase agreement of high density polyethylene trash and recycling carts from Rehrig Pacific Company up to five years for a contract maximum of $2.8 million. The last regularly scheduled Council meeting within the 30-day review period is on The Committee approved this bill at its meeting on 8-19-10 | approved | Pass |
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10-0719
| 4 | | Bill | Passed | Amends Ordinance No. 385, Series 2010 to correct a technical error related to column headings so budget balances can be rescinded and grants closed out. (GOVERNMENT AFFAIRS & FINANCE) The Committee approved this bill at its meeting on 8-19-10 | approved | Pass |
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10-0720
| 4 | | Bill | Passed | Approves an amendment to the lease agreement between the City and County of Denver and the Colorado Symphony Orchestra Association for office space at Boettcher Concert Hall located in the Denver Performing Arts Complex for total revenue in the amount $437,886.36 through August 31, 2015. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves an amendment to the lease agreement between the City and County of Denver and the Colorado Symphony Orchestra Association for office space at Boettcher Concert Hall located in the Denver Performing Arts Complex for total revenue in the amount $437,886.36 through August 31, 2015. The last regularly scheduled Council meeting within the 30-day review period is on The Committee approved this bill at its meeting on 8-19-10 | approved | Pass |
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10-0721
| 3 | | Bill | Passed | Amends an easement for Rocky Mountain Pipeline Systems to relocate its gasoline line in conjunction with the 56th Avenue improvements in Council District 11. (XC07010) (LAND USE, TRANSPORTATION AND INFRASTRUCTURE) Amends an easement for Rocky Mountain Pipeline Systems to relocate its gasoline line in conjunction with the 56th Avenue improvements in Council District 11. The Committee approved filing this bill by consent on 8-26-10. | approved | Pass |
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10-0724
| 3 | | Bill | Passed | A bill for an ordinance amending section 55 of Chapter 8 of the Revised Municipal Code to allow for the affirmative defense that a pit bull is a service animal within the Americans with Disabilities Act and deleting obsolete language.
(HEALTH, SAFETY, EDUCATION, AND SERVICES ) Amends the Revised Municipal Code to exempt pit bulls that are service animals under the Americans with Disabilities Act from Denver's ban on the breed to comply with federal regulations. Also deletes language regarding transport of pit bulls that was invalidated by the court. The Committee approved filing this bill at its meeting on 8-24-10. | approved | Pass |
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10-0733
| 3 | | Resolution | Adopted | Dedicates existing public right-of-way as part of Firth Ct. between W. 29th Ave. and Speer in Council District 9. ROW #2010-0311-01.
(LAND USE, TRANSPORTATION AND INFRASTRUCTURE) Dedicates existing public right-of-way as part of Firth Ct. between W. 29th Ave. and Speer in Council District 9. The Committee approved filing this resolution by consent on 8-26-10. | tabled | Pass |
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10-0735
| 3 | | Bill | Passed | Approve an amendment to the on-call agreement with Compri Consulting, Inc for supplemental technology related labor/staffing and professional services. The amendment will add $75,000 to the contract. (GOVERNMENT AFFAIRS & FINANCE) Amends the on-call agreement with Compri Consulting, Inc. for supplemental technology related labor/staffing and professional services for various projects. The amendment will add $75,000 to the contract. The Committee approved filing this bill at its meeting on 9-1-10. | tabled | Pass |
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10-0736
| 3 | | Resolution | Adopted | Grants a revocable permit, subject to certain terms and conditions, to Resurrection Properties2, LLC, their successors and assigns, to encroach into the public right-of-way with various items at 2950 Umatilla in Council District 9. ROW #2010-0102-01. (LAND USE, TRANSPORTATION AND INFRASTRUCTURE) Grants a revocable permit to Resurrection Properties2 to encroach into the public right-of-way with items, including raised walkway, ramp, stairs, awning, signs and lighting, at 2950 Umatilla in Council District 9. The Committee approved filing this resolution by consent on 8-26-10. | approved | Pass |
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10-0737
| 3 | | Bill | Passed | Vacates the southern 9 feet of 43rd Ave. west of Delaware St., with reservations, in front of a business for safety reasons in Council District 9. ROW #2009-0593-01 (LAND USE, TRANSPORTATION AND INFRASTRUCTURE) Vacates the southern 9 feet of 43rd Ave. west of Delaware St. in front of a business for safety reasons in Council District 9. The Committee approved filing this bill by consent on 8-26-10. | tabled | Pass |
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10-0738
| 3 | | Resolution | Adopted | Dedicates a parcel of land as part of the public right-of-way of W. Mississippi at the intersection of W. Mississippi Ave. and S. Bannock St. in Council District 7. ROW #2010-0165-02.
(LAND USE, TRANSPORTATION AND INFRASTRUCTURE) Dedicates a parcel of land as part of the public right-of-way of W. Mississippi at the intersection of W. Mississippi Ave. and S. Bannock St. in Council District 7. The Committee approved filing this resolution by consent on 8-26-10. | approved | Pass |
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10-0739
| 3 | | Resolution | Adopted | Grants a revocable permit, subject to certain terms and conditions, to Engine House 5, LLC, their successors and assigns, to encroach into the right-of-way with an exterior stair and railing, a sign, awnings, exterior door swing, planters, and 4 foot fence, at 1331 19th St. in Council District 9. ROW #2010-0104-01. (LAND USE, TRANSPORTATION AND INFRASTRUCTURE) Grants a revocable permit to Engine House 5 to encroach into the public right-of-way with an exterior stair and railing, a sign, awnings, exterior door swing, planters, and 4-foot fence at 1331 19th St. in Council District 9. The Committee approved filing this resolution by consent on 8-26-10. | approved | Pass |
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10-0742
| 3 | | Bill | Passed | Approves a seventh amendment agreement with Mediya Hawkins dba Arizona time/Denver Pizzazz doing business at Denver International Airport to change the percentage compensation from 19% to 15% . (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves a seventh amendment agreement with Mediya Hawkins dba Arizona time/Denver Pizzazz doing business at Denver International Airport to change the percentage compensation from 19% to 15% . The Committee approved filing this bill by consent on 9-2-10. | approved | Pass |
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10-0744
| 3 | | Bill | Passed | Approves Master Purchase Order at Denver International Airport for an amount exceeding $500,000 for industrial supplies from Grainger. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves Master Purchase Order at Denver International Airport for an amount exceeding $500,000 for industrial supplies from Grainger. The Committee approved filing this bill by consent on 9-2-10. | approved | Pass |
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10-0746
| 3 | | Bill | Passed | Approves a $1,105,160 contract with Landtech Constructors for reconstruction of the East Alameda Parkway irrigation system, a Better Denver Bond Project, between Jackson and Quebec. (LAND USE, TRANSPORTATION AND INFRASTRUCTURE) Approves a $1,105,160 contract with Landtech Constructors for complete renovation of the rrigation system along East Alameda between S. Jackson and Quebec, a Better Denver Bond Project. The last regularly scheduled Council meeting within the 30-day review period is on 10-4-10??. The Committee approved filing this bill at its meeting on 8-31-10? | approved | Pass |
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10-0747
| 3 | | Bill | Passed | Approves an amendment to a contract with Nextel West Corporation for radio frequency reconfiguration related to interferences of city radios and systems. (GOVERNMENT AFFAIRS & FINANCE) Approves an amendment to a contract with Nextel West Corporation for radio frequency reconfiguration related to interferences of city radios and systems. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 9-2-10. | approved | Pass |
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10-0751
| 4 | | Bill | Passed | 2011 health insurance premiums and plan design changes The Career Service Authority, on the behalf of the Employee Health Insurance Advisory Committee, is recommending altering the current medical plans to reflect increased premiums and copays. Additionally, the Employee Health Insurance Advisory Committee is recommending altering the current dental plan to cover night guards and increased benefits for implants.
The Employee Health Insurance Advisory Committee is also recommending an increase in the premium paid by the City for the Life Insurance program established per Chapter 18-174 of the DRMC. The cost will increase .02 per $1000 of coverage.
| approved | Pass |
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10-0753
| 3 | | Bill | Passed | Adopts the LaAlma/Lincoln Park Neighborhood Plan as a supplement to the Denver Comprehensive Plan 2000. (LAND USE, TRANSPORTATION AND INFRASTRUCTURE) The Committee approved filing this bill at its meeting on 8-31-10? | tabled | Pass |
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10-0754
| 3 | | Resolution | Adopted | Approves the Mayoral reappointment of Tom Bonner to the Career Service Authority Board for a term effective immediately and expiring on September 16, 2015. (GOVERNMENT AFFAIRS & FINANCE) Approves the Mayoral reappointment of Tom Bonner to the Career Service Authority Board for a term effective immediately and expiring on September 16, 2015. The Committee approved filing this bill by consent on 9-2-10. | approved | Pass |
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10-0755
| 3 | | Resolution | Adopted | A resolution approving the Mayor’s Appointment to the Denver Asian Pacific Advisory Commission.
(HEALTH, SAFETY, EDUCATION, AND SERVICES) Approves the Mayoral appointment of Ferooza Eswaran to the Denver Asian Pacific Advisory Commission for a term effective immediately and expiring on October 22, 2012. The Committee approved filing this bill by consent on 9-2-10. | approved | Pass |
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10-0758
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Lease Agreement between the City and County of Denver and Main Street Power Company, Inc., for Central Platte Campus Fleet Service Center at 1271 West Bayaud Avenue.
(GREENPRINT) Approves a 25-year lease between the City and County of Denver and Main Street Power Company, Inc. for the construction, operation, and maintenance of a solar photovoltaic system for the Central Platte Campus Fleet Service Center. The last regularly-scheduled Council meeting within the 30-day day period is on 9-20-10. The Committee approved filing this bill by consent on 4-30-10. | approved | Pass |
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10-0756
| 3 | | Resolution | Adopted | A resolution approving the Mayor’s Reappointments to the Head Start Policy Council.
(HEALTH, SAFETY, EDUCATION, AND SERVICES) Approves the Mayoral reappointments of Gerald McNally, Mary Diane Medina and Anne Wilson to the Head Start Policy Council for a term effective immediately and expiring on July 20, 2012. The Committee approved filing this bill by consent on 9-2-10. | approved | Pass |
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10-0778
| 2 | | Resolution | Adopted | A resolution appointing Pam Packer, Kristin Aslan, Juliet Sherwood and Dan Reagan as at-large members of the Denver County Cultural Council. (BUSINESS, WORKFORCE & SUSTAINABILITY) Appoints Pam Packer, Kristin Aslan, Juliet Sherwood, and Dan Reagan as at-large members of the Denver County Cultural Council. The Committee approved filing this bill by consent on 9-9-10. | approved | Pass |
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10-0800
| 1 | | Proclamation | Adopted | A proclamation in recognition of the 150th anniversary of St. Paul’s United Methodist Church.
| tabled | Pass |
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10-0802
| 1 | | Proclamation | Adopted | A proclamation recognizing the Boy Scouts of America Troop 5 for its 100 years of Scouting. | approved | |
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10-0718
| 4 | | Bill | Passed | Approves a $6.8 million contract with Milender White for construction manager and general contractor services for the City & County Building restoration project, including exterior historic preservation work and interior upgrades, which is partially funded by Better Denver Bonds. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Approves a $6.8 million contract with Milender White for construction manager and general contractor services on the City & County Building restoration project, including exterior historic preservation work and interior upgrades, which is partially funded by Better Denver Bonds. The last regularly scheduled Council meeting within the 30-day review period is on -10. The Committee approved filing this bill at its meeting on 8-17-10. | approved | Pass |
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10-0717
| 4 | | Bill | Passed | Approve an amendment to Chapter 53 of the Revised Municipal Code to coincide with State Senate Bill SB10-142 which requires that taxpayers shall have 30 days from the date of the notice of a sales or use tax deficiency from a local government to protest the notice. (GOVERNMENT AFFAIRS AND FINANCE) Approve an amendment to Chapter 53 of the Revised Municipal Code to coincide with State Senate Bill SB10-142 which requires that taxpayers shall have 30 days from the date of the notice of a sales or use tax deficiency from a local government to protest the notice. The Committee approved filing this bill at its meeting on - -10. | approved | Pass |
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10-0716
| 4 | | Bill | Passed | Approves a second amendment to the Wireless Use and Occupancy License Agreement with USA Mobility Wireless, Inc. to install, operate, modify and maintain radio transmitting and receiving antennas at Denver International Airport through June 20, 2012 for $8,755 in annual revenues. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves a second amendment to the Wireless Use and Occupancy License Agreement with USA Mobility Wireless, Inc. to install, operate, modify and maintain radio transmitting and receiving antennas at Denver International Airport through June 20, 2012 for $8,755 in annual revenues. The Committee approved this bill at its meeting on 8-19 -10 | approved | Pass |
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10-0715
| 4 | | Bill | Passed | Approve budget rescissions and reappropriations from various agencies to Career Service Authority to complete the Human Resources Shared Services consolidation in the amount of $1,809,000 and approve a $280,000 supplemental for Career Service Authority to fund a federal COBRA mandate which will later be offset by a federal reimbursement. (GOVERNMENT AFFAIRS AND FINANCE) Approve budget rescissions and reappropriations from various agencies to Career Service Authority to complete the Human Resources Shared Services consolidation in the amount of $1,791,000 and approve a $280,000 supplemental for Career Service Authority to fund a federal COBRA mandate which will later be offset by a federal reimbursement. The Committee approved filing this bill at its meeting on - -10. | approved | Pass |
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10-0687
| 4 | | Bill | Passed | Approve the 2011 insurance renewals for the City and County of Denver and Denver International Airport through its broker, Marsh USA, Inc., for an amount not to exceed $6.6 million.
(GOVERNMENT AFFAIRS AND FINANCE) Approve a contract with Marsh USA, Inc. for the City and County of Denver and Denver International Airport insurance renewals for an amount not to exceed $6.6 million. The last regularly scheduled Council meeting within the 30-day review period is on The Committee approved filing this bill at its meeting on - -10. | approved | Pass |
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10-0685
| 4 | | Bill | Passed | Approves a professional services agreement for traffic and transportation related engineering work with Jacobs Engineering Group for a one-year term with options for two more annual renewals, an annual maximum amount of $500,000 and a total maximum amount of $2,500,000. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Approves a contract for traffic and transportation related engineering work with Jacobs Engineering Group for a one-year term with option of two annual renewals, an annual maximum amount of $500,000 and a total maximum amount of $2,500,000. The last regularly scheduled Council meeting within the 30-day review period is on -10. The Committee approved filing this bill by consent on 8-19-10. | approved | Pass |
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10-0678
| 4 | | Bill | Passed | Approves closing out several old grant budgets and cash balances. A total of $20,659.24 will be transferred to the General Fund. (GOVERNMENT AFFAIRS & FINANCE) Approves closing out several old grant budgets and cash balances. A total of $20,659.24 will be transferred to the General Fund. The Committee approved this bill at its meeting on 8-19-10 | approved | Pass |
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