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11-0283
| 7 | | 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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11-0530
| 4 | | Bill | Passed | Approves a three-year contract with Waste Management of Colorado, Inc. to provide trash services (dumpsters and power washing) for City operated facilities in the amount of $625,000. (GENERAL GOVERNMENT & FINANCE) Approves a three-year contract with Waste Management of Colorado, Inc. to provide trash services (dumpsters and power washing) for City operated facilities in the amount of $625,000. 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. | passed | Pass |
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11-0546
| 5 | | Bill | Passed | Changes the zoning classification of 7777, 7785 and 7995 E. Hampden from B-1 to S-MX-5 in Council District 4. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Changes the zoning classification of 7777, 7785 and 7995 E. Hampden from B-1 to S-MX-5 in Council District 4. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 7-26-11. | approved | |
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11-0580
| 3 | | Bill | Passed | Approves a contract with Lenco Armored Vehicles for two tactical vehicles. These vehicles were approved for purchase from the FY10 Urban Security Initiative grant program and are being procured on behalf of Douglas and Boulder counties. The total cost is $549,990 including $35,000 matching funds from Douglas County. (Health, Safety, Education & Services) Approves a contract with Lenco Armored Vehicles for two tactical vehicles. These vehicles were approved for purchase from the FY10 Urban Security Initiative grant program and are being procured on behalf of Douglas and Boulder counties. The total cost is $549,990 including $35,000 matching funds from Douglas County. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 8-18-11. | ordered published | Pass |
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11-0605
| 7 | | Bill | Passed | Amends the Zoning Map to rezone property at 3155 E 1st Ave. from PUD #151 to C-CCN in Council District 10.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the Zoning Map to rezone property at 3155 E 1st Ave. from PUD #151 to C-CCN in Council District 10. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 8-23-11. | approved | |
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11-0606
| 7 | | Bill | Passed | Amends the Zoning Map to rezone property at 75 Adams Street from PUD #304 to C-MX-8 in Council District 10. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the Zoning Map to rezone property at 75 Adams Street from PUD #304 to C-MX-8 in Council District 10. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 8-23-11. | approved | |
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11-0621
| 4 | | Bill | Passed | Amends the project management contract with Jacobs Project Management Co. to add the 14th Street improvement projects, establish the ability to add additional City projects as needed, and to extend the term to June 1, 2013, at no additional cost. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the project management contract with Jacobs Project Management Co. to add the 14th Street improvement projects, establish the ability to add additional City projects as needed, and to extend the term to June 1, 2013, at no additional cost. The last regularly scheduled Council meeting within the 30-day review period is on 10-3-11. The Committee approved filing this bill by consent on 9-1-11. | passed | Pass |
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11-0627
| 3 | | Bill | Passed | Amends the on-call agreement with The Abo Group for architectural and engineering services to increase the maximum contract from $480,000 to $960,000 and add two years to extend the term to March 31, 2014. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the on-call agreement with The Abo Group for architectural and engineering services to increase the maximum contract from $480,000 to $960,000 and add two years to extend the term to March 31, 2014. The last regularly scheduled Council meeting within the 30-day review period is on 10-3-11. The Committee approved filing this bill by consent on 9-1-11. | ordered published | Pass |
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11-0629
| 4 | | Bill | Passed | Amends the on-call agreement with Oz Architecture for architectural and engineering services to increase the maximum contract amount from $480,000 to $960,000 without extending the current term beyond May 31, 2012. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the on-call agreement with Oz Architecture for architectural and engineering services to increase the maximum contract amount from $480,000 to $960,000 without extending the current term beyond May 31, 2012. The last regularly scheduled Council meeting within the 30-day review period is on 10-3-11. The Committee approved filing this bill by consent on 9-1-11. | passed | Pass |
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11-0640
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase order between BATTS, Inc. and the City and County of Denver, related to the purchase of three BATTS Deicer Trucks at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $909,900.00 purchase order to Batts Inc. for 3 Batts Deicer trucks for use in snow removal operations at Denver International Airport. The last regularly-scheduled Council meeting within the 30-day period is on 10-24-11. The Committee approved filing this bill by consent on 9-8-11. | ordered published | Pass |
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11-0641
| 3 | | Bill | Passed | A bill for an ordinance authorizing execution of a Permanent Easement to the Clyfford Still Museum relating to City land generally located at 13th Avenue and Bannock Street for the purpose of detention and drainage, landscaping and related improvements, and ingress and egress.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Grants an easement to the Clyfford Still Museum of City Parcels adjacent to the Still Museum and the Hamilton Building at the corner of 13th and Bannock for detention and drainage, landscaping and related improvements, and ingress and egress. The Committee approved filing this bill by consent on 9-8-11. | ordered published | Pass |
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11-0644
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and Accela, Incorporated to purchase Crystal Reports Server OEM Embedded Licenses and associated maintenance and support.
(GOVERNMENT & FINANCE) Approves a $25,000 amendment to the contract with Accela Automation to add additional Crystal Reports Server OEM Embedded Licenses ($20,000) and associated maintenance and support ($5,000) so certain users including Permitting, Inspections, and Plan Review can access and make reports from their database. The last regularly-scheduled Council meeting within the 30-day period is on ?-?11. The Committee approved filing this bill by consent on 9-15-11. | passed | Pass |
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11-0646
| 4 | | Bill | Passed | Amends the contract with Tsiouvaras Simmons Holderness for professional design engineering services on the S. Broadway reconstruction project between Iowa and Wesley to add 18 months to the term and add $298,004, for a new total of $2,695,364, in Council District 7. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the contract with Tsiouvaras Simmons Holderness for professional design engineering services on the S. Broadway reconstruction project between Iowa and Wesley to add 18 months to the term and add $298,004, for a new total of $2,695,364, in Council District 7. The last regularly scheduled Council meeting within the 30-day review period is on 10-17-11. The Committee approved filing this bill by consent on 9-15-11. | passed | Pass |
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11-0652
| 2 | | Bill | Passed | Arts & Venues Denver | ordered published | Pass |
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11-0647
| 4 | | Bill | Passed | Amends the on-call contract with SiteWise for locating underground utilities as needed for various projects in the City to extend it for two years, per contract provision, and increase the contract capacity from $300,000 to $600,000. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the on-call contract with SiteWise for locating underground utilities as needed for various projects in the City to extend it for two years, per contract provision, and increase the contract capacity from $300,000 to $600,000. The last regularly scheduled Council meeting within the 30-day review period is on 10-20-11. The Committee approved filing this bill by consent on 9-15-11. | passed | Pass |
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11-0653
| 3 | | Bill | Passed | Approves the assessment based on the 2012 budget ($28,774) for the East 13th Avenue Pedestrian Mall local maintenance district - included in the Group 2 Board of Equalization scheduled for September 26, 2011.
Assessing ordinance to approve the 2012 annual budget for the following local maintenance district:
East 13th Avenue Pedestrian Mall
Budget Assessment: $28,774, a zero Increase | ordered published | Pass |
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11-0654
| 3 | | Bill | Passed | Approves the assessment based on the 2012 budget ($4,643) for the Tennyson Street II Pedestrian Mall local maintenance district - included in the Group 2 Board of Equalization scheduled for September 26, 2011. Assessing ordinance to approve the 2012 annual budget for the following local maintenance district:
Tennyson Street II Pedestrian Mall
2012 Budget / Assessment: $4,643, a zero increase
| ordered published | Pass |
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11-0655
| 3 | | Bill | Passed | Approves the assessment based on the 2012 budget ($28,000) for the Expanded Greektown Pedestrian Mall local maintenance district - included in the Group 2 Board of Equalization scheduled for September 26, 2011. Assessing ordinance to approve the 2012 annual budget for the following local maintenance district:
Expanded Greektown Pedestrian Mall
Budget Assessment: $28,000, a 40% increase
The increase in the budget for the Expanded Greektown Pedestrian Mall is due to the new needs to maintain additional streetscape improvements that are being installed as part of the 2007 Better Denver Bond program. | ordered published | Pass |
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11-0656
| 3 | | Bill | Passed | Approves the assessment based on the 2012 budget ($16,340) for the Golden Triangle Pedestrian Mall local maintenance district - included in the Group 2 Board of Equalization scheduled for September 26, 2011. Assessing ordinance to approve the 2012 annual budget for the following local maintenance district:
Golden Triangle Pedestrian Mall
Budget Assessment: $16,340, a zero increase | ordered published | Pass |
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11-0657
| 3 | | Bill | Passed | Approves the assessment based on the 2012 budget ($12,000) for the Phase II West 38th Avenue Pedestrian Mall local maintenance district - included in the Group 2 Board of Equalization scheduled for September 26, 2011. Assessing ordinance to approve the 2012 annual budget for the following local maintenance district:
Phase II West 38th Avenue Pedestrian Mall
Budget Assessment: $12,000, a zero increase | ordered published | Pass |
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11-0658
| 3 | | Bill | Passed | Approves the assessment based on the 2012 budget ($46,994) for the 32nd and Lowell Pedestrian Mall local maintenance district - included in the Group 2 Board of Equalization scheduled for September 26, 2011. Assessing ordinance to approve the 2012 annual budget for the following local maintenance district:
32nd and Lowell Pedestrian Mall
2012 Budget / Assessment: $46,994, a 20% increase. The primary reasons there is a budget increase to the 32nd and Lowell Pedestrian Mall are:
1. Pedestrian light pole repair and replacement
2. Tree replacement
3. Concrete repair
4. Increase in maintenance costs
| ordered published | Pass |
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11-0659
| 4 | | Resolution | Adopted | Grants a permanent easement for Denver Water Board to install a rectifier unit, used to maintain heat in the water line during winter, on City-owned land at the southeast corner of Monaco and Jewell in Council District 6. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a permanent easement for Denver Water Board to install a rectifier on City-owned land at the southeast corner of Monaco and Jewell in Council District 6. The Committee approved filing this resolution by consent on 9-15-11. | passed | Pass |
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11-0665
| 3 | | Bill | Passed | A bill for an ordinance authorizing the purchase of capital equipment items from the Denver International Airport Capital Equipment and Improvements Fund.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Authorizes the purchase of the following capital equipment items funded from the Denver International Airport Capital Equipment and Improvements Fund for $4,626,600.00: 2 deicers; 4 snow equipment, 1 lift, 8 trucks, 1 trailer, 1 fire equipment, and 2 paint equipment. The last regularly-scheduled Council meeting within the 30-day review period is on 10-24-11. The Committee approved filing this bill by consent on 9-22-11. | ordered published | Pass |
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11-0670
| 3 | | Bill | Passed | Relinquishes portions of an easement lying within Denargo Market Subdivision Filing No. 1 while maintaining the portions not included in Filing No. 1 in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Relinquishes portions of an easement lying within Denargo Market Subdivision Filing No. 1 while maintaining the portions not included in Filing No. 1 in Council District 9. The Committee approved filing this bill by consent on 9-22-11. | ordered published | Pass |
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11-0671
| 3 | | Bill | Passed | Amends an existing storm drainage easement within Denargo Market Subdivision Filing No. to relinquish a small portion of the easement and extend the easement in other areas as required by Wastewater Managment in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends an existing storm drainage easement within Denargo Market Subdivision Filing No. to relinquish a small portion of the easement and extend the easement in other areas as required by Wastewater Managmeent in Council District 9. The Committee approved filing this bill by consent on 9-22-11. | ordered published | Pass |
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11-0676
| 3 | | Resolution | Adopted | A resolution approving the Mayor’s reappointments and appointment to the Stapleton Development Corporation Board of Directors.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves the mayoral reappointments of Stephen Miller and King Harris and the appointment of Justin Ross to the Stapleton Development Corporation Board of Directors for terms effective immediately and expiring June 30, 2016. The Committee approved filing this resolution by consent on 9-22-11. | adopted | Pass |
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11-0677
| 4 | | Bill | Passed | Amends Section 18-173 of Chapter 18, of the Revised Municipal Code, to change the City’s percentage contribution towards monthly premiums for employee medical insurance plans. (GOVERNMENT & FINANCE) Outlines City percentage contributions for employee 2012 medical insurance plans. The Committee approved filing this bill by consent on 9-8-11. | passed | Pass |
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11-0678
| 4 | | Bill | Passed | Amends Section 18-175 of Chapter 18, of the Revised Municipal Code, to change the City’s percentage contribution towards monthly premiums for employee dental insurance plans. (GOVERNMENT & FINANCE) Outlines City contributions towards 2012 employee dental benefit plans. The Committee approved filing this bill by consent on 9-15-11. | passed | Pass |
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11-0681
| 3 | | Bill | Passed | Approves recommendations from the Carer Service Authority on behalf of the Employee Health Insurance Advisory Committee to change the 2012 health insurance premiums and plan design. Introduces the 2012 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 with Delta Dental to cover composite fillings.
Specific changes include increasing Kaiser HMO inpatient hospitalization from $600 to $1000, increase the Kaiser HMO outpatient hospitalization from $200 to $250 and change the Kaiser HMO prescription benefit from $20/40 to $15/30 for generic and brand name drugs, respectively. The committee is also introducing two new deductible/coinsurance plans, the United Health Care Navigate plan and the Kaiser Deductible HMO plan. The plan designs for the Denver Health Medical Plan and United Health | passed | Pass |
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11-0723
| 1 | | Resolution | Adopted | A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Two Hundred Twenty-Five Thousand Dollars ($225,000.00), payable to JASON ANTHONY GRABER in the amount of One Hundred Twenty-Four Thousand, Three Hundred Ninety-Two and 55/100 Dollars ($124,392.55), and payable to KILLMER, LANE & NEWMAN, LLP in the amount of One Hundred Thousand, Six Hundred Seven and 45/100 Dollars ($100,607.45), in full payment and satisfaction of all claims in Case No. 09-cv-01029-JLK-MJW, 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 9-27-11. | adopted | Pass |
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