|
12-0711
| 4 | | Bill | Passed | Approves an amendment to the Council for Substance Abuse and Mental Health contract to add $586,736.56 to support jail to community reentry services. (Health, Safety, Education & Services) Approves an amendment to the Council for Substance Abuse and Mental Health contract to add $586,736.56 to support jail to community reentry services. The last regularly scheduled Council meeting within the 30-day review period is on The Committee approved filing this bill by consent on 9-27-12. | passed | Pass |
Action details
|
Not available
|
|
12-0728
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed First Amendment and Modification Agreement between the City and County of Denver and Su Teatro, Inc., to take title to the property located at 215 S. Santa Fe Drive. (BUSINESS, WORKFORCE & SUSTAINABILITY) Amends a $1.525 million loan to Su Teatro, Inc. for the acquisition of 215 S. Santa Fe Drive, Denver and for some pre-development costs by modifying the existing current debt totaling $1,481,065.55 (which will require a deed in lieu of foreclosure) and reducing the loan balance and allowing it to be repaid via a performance loan. (GE6A121) The Committee approved filing this bill at its meeting on 11-7-12. | passed | Pass |
Action details
|
Not available
|
|
12-0731
| 4 | | Bill | Passed | Changes the zoning classification of 360 S. Monroe from B-4 (Former code, business/residential, higher density) with waivers to C-MX-8 (Urban Center context, Mixed Use, 8 stories max.) in Council District 10. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Changes the zoning classification of 360 S. Monroe from B-4 (Former code, business/residential, higher density) with waivers to C-MX-8 (Urban Center context, Mixed Use, 8 stories max.) in Council District 10. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 10-16-12. | passed | Pass |
Action details
|
Not available
|
|
12-0784
| 4 | | Bill | Passed | Changes the zoning classification of 6801 E. Mississippi from R-2-A (Former code residential of 2 or more units per lot) to PUD-G (Planned Unit Development-General) in Council District 6. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning classification of 6801 E. Mississippi from R-2-A (Former code residential of 2 or more units per lot) to PUD-G (Planned Unit Development-General) in Council District 6. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 10-16-12. | passed | Pass |
Action details
|
Not available
|
|
12-0790
| 4 | | Bill | Passed | Approves the Central Platte Valley Coordination District Service Plan, which will be responsible for coordinating the construction, operation and maintenance of all the improvements owned or maintained by the Central Platte Valley Metropolitan District located inside and outside the Central Platte Valley Metropolitan District boundaries in Council District 9. By approving the service plan the City Council will be approving the establishment and creation of the Central Platte Valley Coordination Metropolitan District (Coordination District) whose purpose is to be responsible for coordination of the construction, operation and maintenance of all the improvements owned or maintained by the Central Platte Valley Metropolitan District (CPVMD) located within and without the CPVMD boundaries. | took out of order | Pass |
Action details
|
Not available
|
|
12-0790
| 4 | | Bill | Passed | Approves the Central Platte Valley Coordination District Service Plan, which will be responsible for coordinating the construction, operation and maintenance of all the improvements owned or maintained by the Central Platte Valley Metropolitan District located inside and outside the Central Platte Valley Metropolitan District boundaries in Council District 9. By approving the service plan the City Council will be approving the establishment and creation of the Central Platte Valley Coordination Metropolitan District (Coordination District) whose purpose is to be responsible for coordination of the construction, operation and maintenance of all the improvements owned or maintained by the Central Platte Valley Metropolitan District (CPVMD) located within and without the CPVMD boundaries. | passed | Pass |
Action details
|
Not available
|
|
12-0794
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase and Sale Agreement between the City and County of Denver and Proximo Distillers, LLC, to sell the the property located at 215 S. Santa Fe Drive.
(GOVERNMENT & FINANCE) Approves a Purchase and Sale Agreement with Proximo Distillers for the Su Teatro property located at 215 S. Santa Fe Drive in Council District 9 (FINAN 201206303-00). The last regularly scheduled Council meeting within the 30-day review period is on 12-10-12. The Committee approved filing this bill by consent on 10-25-12. | passed | Pass |
Action details
|
Not available
|
|
12-0795
| 6 | | Bill | Passed | Changes the zoning classification for 3740-3758 York from I-1 with waivers, UO-2 [Light Industrial with waivers limiting uses; overlay allowing billboards] to U-MX-3 [General Urban context, Mixed-use, max. 3 stories] in Council District 8. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning classification for 3740-3758 York from I-1 with waivers, UO-2 [Light Industrial with waivers limiting uses; overlay allowing billboards] to U-MX-3 [General Urban context, Mixed-use, max. 3 stories] in Council District 8. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 10-23-12. | approved | |
Action details
|
Not available
|
|
12-0797
| 4 | | Bill | Passed | A bill for an ordinance approving a fourth amendatory agreement between Health Systems International, LLC f/k/a IMED, LLC and the City and County of Denver to provide pharmacy management and program benefits.
(GOVERNMENT & FINANCE) Approves a $650,000 contract with HSI Health System International to provide pharmacy benefit management services for the City workers’ compensation program through December 31, 2013 (CE05007). The last regularly scheduled Council meeting within the 30-day review period is on 12-10-12. The Committee approved filing this bill by consent on 11-1-12. | passed | Pass |
Action details
|
Not available
|
|
12-0805
| 4 | | 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) Consolidates and eliminates occupational groups and creates new classes within the City's Classification and Pay Plan (involving multiple Health & Trades classifications) per an external audit of the Career Service Authority Pay Survey conducted in 2011. The Committee approved filing this bill by consent on 11-1-12. | passed | Pass |
Action details
|
Not available
|
|
12-0812
| 4 | | Bill | Passed | Approves a contract with Energy Outreach Colorado in the amount of $600,000 to provide energy efficiency services, weatherization upgrades, and resident education for nonprofit facilities in Denver (OEDEV: 201208043-00). (Health, Safety, Education & Services) Approves a contract with Energy Outreach Coloradoin the amount of $600,000 to provide energy efficiency services, weatherization upgrades, and resident education for nonprofit facilities in Denver (OEDEV: 201208043-00). The last regularly scheduled Council meeting within the 30-day review period is on The Committee approved filing this bill by consent on 11-1-12. | passed | Pass |
Action details
|
Not available
|
|
12-0818
| 4 | | Bill | Passed | Approves a termination of a 1943 agreement regarding W. 43rd Avenue over the railroad tracks between Galpago and Inca and a Quitclaim Deed for the FasTracks Gold Line in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a termination of a 1943 agreement regarding W. 43rd Avenue over the railroad tracks between Galpago and Inca and a Quitclaim Deed for the FasTracks Gold Line in Council District 9. The Committee approved filing this bill by consent on 11-1-12. | passed | Pass |
Action details
|
Not available
|
|
12-0819
| 3 | | Bill | Passed | Amends the design services contract with Felsburg Holt & Ulevig for the S. Broadway, Arizona to Exposition and I-25 Interchange to revise the scope of work adding final design tasks related to Mississippi from the Consolidated Mainline Railway (CML) to Sherman and deleting tasks related to the northbound I-25 Loop Ramp and Water Quality Pond, with no cost adjustment, in Council District 7(CE93007). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the design services contract with Felsburg Holt & Ullevigt for the S. Broadway, Arizona to Exposition and I-25 Interchange to revise the scope of work adding final design tasks related to Mississippi from the Consolidated Mainline Railway (CML) to Sherman and deleting tasks related to the NB I-25 Loop Ramp and Water Quality Pond, with no cost adjustment, in Council District 7. (CE93007) The last regularly scheduled Council meeting within the 30-day review period is on 12-3-12. The Committee approved filing this bill by consent on 11-1-12. | ordered published | Pass |
Action details
|
Not available
|
|
12-0820
| 4 | | Bill | Passed | A bill for an ordinance modifying Chapter 30, Landmark Preservation. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends Chapter 30 regarding landmark designation process and criteria. The Committee approved filing this bill at its meeting on 10-30-12. | ordered published | Pass |
Action details
|
Not available
|
|
12-0830
| 4 | | Bill | Passed | Approves the assessments for the costs related to constructing improvements within the South Broadway Streetscape (Wesley Avenue to Yale Avenue) Local Improvement District. Assessing ordinance to approve the assessments for the costs related to constructing improvements within the South Broadway Streetscape (Wesley Avenue to Yale Avenue) Local Improvement District scheduled for Board of Equalization on November 13, 2012.
| passed | Pass |
Action details
|
Not available
|
|
12-0831
| 4 | | Bill | Passed | Approves the 2013 annual costs of the continuing care, operation, repair, maintenance and replacement of the South Broadway Streetscape (Iowa Avenue to Wesley Avenue) Local Maintenance District. Assessing ordinance to approve the 2013 annual costs for the following local maintenance district included in the Board of Equalization scheduled for November 13, 2012:
Local Maintenance District 2013 Budget Budget Change From 2012 to 2013 Council District
South Broadway Streetscape (Iowa Avenue to Wesley Avenue) $118,655 N/A – First year of assessing|910|
| passed | Pass |
Action details
|
Not available
|
|
HIST-0369
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
Action details
|
Not available
|
|
12-0833
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Software Maintenance Agreement between the City and County of Denver and CGI Technologies and Solutions Inc. related to CGI software maintenance and support at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a three-year $575,000 contract with CGI Technologies and Solution, Inc., for ongoing maintenance and support for the CGI software used by Denver International Airport, including Advantage, accounting software, and Brass budgeting software (201102630). The last regularly scheduled Council meeting within the 30-day review period is on 12-10-12. The Committee approved filing this bill by consent on 11-8-12. | passed | Pass |
Action details
|
Not available
|
|
12-0834
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed First Amendment to Contract between the City and County of Denver and Hughes Associates, Inc. for design services related to the fire alarm system at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Adds three years and $6,000,000 to the contract with Hughes Associates, Inc., to incorporate the fire alarm design for the airport Terminal with the Hotel and Plaza for the South Terminal Redevelopment Program (PLANE – CE05021). The last regularly scheduled Council meeting within the 30-day review period is on 12-10-12. The Committee approved filing this bill by consent on 11-8-12. | passed | Pass |
Action details
|
Not available
|
|
12-0835
| 4 | | Bill | Passed | A bill for an Ordinance approving the 2013 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 annual Eco pass agreement with the Regional Transportation District (RTD) ranging from a minimum of $1,181,009.00 to a maximum of $1,400,000 depending on the number of city employee participants with funding from the Alternative Transportation Special Revenue Fund. Employees pay a third of the cost of the passes. The last regularly scheduled Council meeting within the 30-day review period is on 12-10-12. The Committee approved filing this bill by consent on 11-8-12. | passed | Pass |
Action details
|
Not available
|
|
12-0837
| 4 | | Bill | Passed | Revises the prompt payment ordinance to align it with new business processes by recognizing that accounts payable are now entered directly by the Controller’s Office-not each agency. Also establishes a minimum $50 threshold to issue a prompt payment penalty check. a) Presentation. b) Fifteen (15) minutes of public comment. Two minutes per speaker and equal opportunity for opposing perspectives as determined by the Committee Chair. Individuals wishing to speak must sign up in the Council Conference room (3rd Floor City & County Building, Rm. 391) beginning 30 minutes prior to the Committee’s scheduled start time of 10:30 am. Sign up ends 15 minutes before the meeting begins. The order of speakers will be determined by the Committee Chair. C) Action on proposal. (GOVERNMENT AND FINANCE) Revises the prompt payment ordinance to align it with new business processes by recognizing that accounts payable are now entered directly by the Controller’s Office-not each agency. Also establishes a minimum $50 threshold to issue a prompt payment penalty check. The Committee approved filin | passed | Pass |
Action details
|
Not available
|
|
12-0840
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Faris Machinery Company for truck body parts and components for the City’s Refuse Truck Fleet.
(GOVERNMENT & FINANCE) Approves a $2,000,000 master purchase order with Faris Machinery Company, Inc. for truck body parts and components for the City's Refuse Truck Fleet (0120A0112). The last regularly scheduled Council meeting within the 30-day review period is on 12-10-12. The Committee approved filing this bill by consent on 11-7-12. | passed | Pass |
Action details
|
Not available
|
|
12-0843
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Second Amendatory Agreement between the City and County of Denver and Accela, Inc., adds additional funds to complete the development of the online permitting system project.
(GOVERNMENT AND FINANCE) Adds $220,000 to an existing $2,309,578.85 contract existing contract with Accela, Inc. to complete the development of the online permitting system project (CE06026-02). The last regularly scheduled Council meeting within the 30-day review period is on 12-10-12. The Committee approved filing this bill at its meeting on 11-7-12. | passed | Pass |
Action details
|
Not available
|
|
12-0844
| 4 | | Bill | Passed | A bill for an ordinance approving an Operating Plan and Budget for 2013 for the Old South Gaylord Business Improvement District.
(BUSINESS, WORKFORCE & SUSTAINABILITY ) Approves an Operating Plan and Budget for 2013 for the Old South Gaylord Business Improvement District. The Committee approved filing this bill by consent on 11-8-12. | passed | Pass |
Action details
|
Not available
|
|
12-0845
| 4 | | Bill | Passed | A bill for an ordinance approving an Operating Plan and Budget for 2013 for the Cherry Creek Subarea Business Improvement District
(BUSINESS, WORKFORCE & SUSTAINABILITY ) Approves an Operating Plan and Budget for 2013 for the Cherry Creek Subarea Business Improvement District. The Committee approved filing this bill by consent on 11-8-12. | passed | Pass |
Action details
|
Not available
|
|
12-0846
| 4 | | Bill | Passed | A bill for an ordinance approving an Operating Plan and Budget for 2013 for the Cherry Creek North Business Improvement District.
(BUSINESS, WORKFORCE & SUSTAINABILITY ) Approves an Operating Plan and Budget for 2013 for the Cherry Creek North Business Improvement District. The Committee approved filing this bill by consent on 11-8-12. | passed | Pass |
Action details
|
Not available
|
|
12-0847
| 4 | | Bill | Passed | A bill for an ordinance approving an Operating Plan and Budget for 2013 for the Downtown Denver Business Improvement District.
(BUSINESS, WORKFORCE & SUSTAINABILITY ) Approves an Operating Plan and Budget for 2013 for the Downtown Denver Business Improvement District. The Committee approved filing this bill by consent on 11-8-12. | passed | Pass |
Action details
|
Not available
|
|
12-0848
| 4 | | Bill | Passed | A bill for an ordinance approving an Operating Plan and Budget for 2013 for the 9TH Avenue Business Improvement District.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an Operating Plan and Budget for 2013 for the 9th Avenue Business Improvement District. The Committee approved filing this bill by consent on 11-8-12. | passed | Pass |
Action details
|
Not available
|
|
12-0849
| 4 | | Bill | Passed | A bill for an ordinance approving an Operating Plan and Budget for 2013 for the West Colfax Business Improvement District.
(BUSINESS, WORKFORCE & SUSTAINABILITY ) Approves an Operating Plan and Budget for 2013 for the West Colfax Business Improvement District. The Committee approved filing this bill by consent on 11-8-12. | passed | Pass |
Action details
|
Not available
|
|
12-0853
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Eighth Amendment to Agreement between the City and County of Denver and Ayala’s, Inc. for the operation of a concession at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Changes the concessionaire agreement with Ayala’s Inc. (Seattle’s Best Coffee), located at the Jeppesen Terminal, Level 5 West, to allow participation in the airport’s Alternative Surety program by providing a performance surety at less cost and without having to pay the higher costs of obtaining a bond through a bonding company. The last regularly scheduled Council meeting within the 30-day review period is on 12-17-12. The Committee approved filing this bill by consent on 11-15-12. | ordered published | Pass |
Action details
|
Not available
|
|
12-0854
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Seventh Amendment to Agreement between the City and County of Denver and Ayala’s, Inc. for the operation of a concession at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Changes the concessionaire agreement with Ayala’s Inc. (Seattle’s Best Coffee located on, Concourse B West Outboard Subcore) to allow participation in the airport’s Alternative Surety program by providing a performance surety at less cost and without having to pay the higher costs of obtaining a bond through a bonding company. The last regularly scheduled Council meeting within the 30-day review period is on12-17-12. The Committee approved filing this bill by consent on 11-15-12. | ordered published | Pass |
Action details
|
Not available
|
|
12-0855
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Eighth Amendment to Agreement between the City and County of Denver and Ayala’s, Inc. for the operation of a concession at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Changes the concessionaire agreement with Ayala’s, Inc. (Seattle’s Best Coffee, located at Concourse B West Inboard Subcore) to allow participation in the airport’s Alternative Surety program by providing a performance surety at less cost and without having to obtain a bond through a bonding company. The last regularly scheduled Council meeting within the 30-day review period is on 12-17-12. The Committee approved filing this bill by consent on 11-15-12. | ordered published | Pass |
Action details
|
Not available
|
|
12-0858
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase and Sale Agreement between the City and County of Denver and Integral Development, LLC, to sell City owned property located at 1155 30th Street. (GOVERNMENT & FINANCE) Approves a $2,400, 000 sale of City owned property located at 1155 30th Street to Integral Development LLC. (FINAN -201206402-00). The last regularly scheduled Council meeting within the 30-day review period is on 12-17-12. The Committee approved filing this bill by consent on 11-15-12. | ordered published | Pass |
Action details
|
Not available
|
|
12-0861
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed agreement by and between the City and County of Denver and Service-now.com, Inc., to provide software, professional services and training to manage technology service requests. (GOVERNMENT & FINANCE) Approves a $573,900 contract with Service-Now.com, Inc. to replace the HEAT (customer service ticket tracking for information technology complaints) and Innotas (project management) systems. The last regularly scheduled Council meeting within the 30-day review period is on 12-17-12. The Committee approved filing this bill by consent on 11-15-12. | ordered published | Pass |
Action details
|
Not available
|
|
12-0864
| 3 | | Bill | Passed | A bill for an ordinance making supplemental appropriations from the General Contingency Fund to departments; making appropriations from the General Fund to the General Contingency; and making appropriations in the Wastewater Management Enterprise Fund. (GOVERNMENT & FINANCE) Approves 2012 year-end budget adjustments and supplemental appropriations. The Committee approved filing this bill at its meeting on 11-14-12. | ordered published | Pass |
Action details
|
Not available
|
|
12-0865
| 3 | | Bill | Passed | A bill for an ordinance making appropriations from the Environmental Services Enterprise Fund and authorizing a cash transfer from the Environmental Services Enterprise Fund to the Underground Storage Tanks Fund; making a rescission from the Community Corrections FY2011-12 grant and making cash transfers from the grant and two internal service funds to the General Fund to close out funds; and authorizing the transfer of cash from the General Fund to the Planned Fleet Replacement special revenue fund. (GOVERNMENT & FINANCE) Approves year-end transfers between funds to close out certain funds. The Committee approved filing this bill at its meeting on 11-14-12. | ordered published | Pass |
Action details
|
Not available
|
|
12-0866
| 3 | | Bill | Passed | Approves a Sponsorship Agreement with Bellco Credit Union for the theatre at the Colorado Convention Center (THTRS-201207726). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a sponsorship agreement with Bellco Credit Union for naming rights to the Theatre sign on the Colorado Convention Center façade. The Committee approved filing this bill at its meeting on 11-14-12. | ordered published | Pass |
Action details
|
Not available
|
|
12-0867
| 3 | | Bill | Passed | Approves an Amendatory Agreement with Wells Fargo Bank regarding signage with the theatre at the Colorado Convention Center (RC65016). (BUSINESS, WORKFORCE & SUSTAINABILITY) Extends the agreement with Wells Fargo Bank to use its name in association with the Theatre sign on the Colorado Convention Center façade until a new lecture hall naming rights partner has been finalized. The Committee approved filing this bill at its meeting on 11-14-12. | ordered published | Pass |
Action details
|
Not available
|
|
12-0868
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed fourth amendatory agreement between the City and County of Denver and Proxy Partners, LLC to provide venue sponsorship marketing services. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves the fourth amendment to the contract with Proxy Partners to increase sponsorship dollars allowable by the City and to increase the commission ceiling to sell naming rights to the Colorado Convention Center lecture hall (CE26001). The last regularly scheduled Council meeting within the 30-day review period is on 12-17-12. The Committee approved filing this bill at its meeting on 11-14-12. | ordered published | Pass |
Action details
|
Not available
|
|
12-0869
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed amendatory agreement between the City and County of Denver and Bayaud Payroll Services LLC, to extend the term for an additional three months and increase the total amount of compensation to be provided for comprehensive payroll services for youth. (BUSINESS, WORKFORCE & SUSTAINABILITY) Adds $230,422 to the contract with Bayaud Payroll Services and extends the term through June 2013 to provide payroll services for youth employment and training programs administered through the Office of Workforce Development (OEDEV 201204780-0). The last regularly scheduled Council meeting within the 30-day review period is on 12-17-12. The Committee approved filing this bill by consent on 11-15-12. | ordered published | Pass |
Action details
|
Not available
|
|
12-0870
| 3 | | Bill | Passed | Amends the license agreement (XC0A010-2) with Denver Bike Sharing (DBS) to license two additional bike kiosks located at the Denver Zoo and the Denver Museum of Nature and Science. (BUSINESS, WORKFORCE & SUSTAINABILITY) Amends the existing license agreement (XC0A010-2) with Denver Bike Sharing (DBS) to license two additional bike kiosks located at the Denver Zoo and the Denver Museum of Nature and Science. The last regularly scheduled Council meeting within the 30-day review period is on 12-17-12. The Committee approved filing this bill by consent on 11-15-12. | ordered published | Pass |
Action details
|
Not available
|
|
12-0872
| 3 | | Bill | Passed | Amends the Frank Moya Law Firm contract to extend the agreement through December 31, 2013 and to add $454,818 to provide indigent defense for those charged with municipal ordinance violations (COURT-201103663-01). (Health, Safety, Education & Services) Amends the Frank Moya Law Firm contract to extend the agreement through December 31, 2013 and to add $454,818 to provide indigent defense for those charged with municipal ordinance violations (COURT-201103663-01). The last regularly scheduled Council meeting within the 30-day review period is on The Committee approved filing this bill by consent on 11-15-12. | ordered published | Pass |
Action details
|
Not available
|
|
12-0876
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed amendatory agreement between the City and County of Denver and Mile High Montessori Early Learning Centers to extend the term to June 30, 2013, and increase the total amount of compensation. (Health, Safety, Education & Services) Amends the contract with Mile High Montessori Early Learning Centers agreement to add $837,540 for fiscal year period January 1, 2013 through June 30, 2013 to provide Head Start services to 269 children (MOEAI-201205674-01). The last regularly scheduled Council meeting within the 30-day review period is on 12-17-12. The Committee approved filing this bill by consent on 11-15-12. | ordered published | Pass |
Action details
|
Not available
|
|
12-0878
| 3 | | 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) Adds new Career Service Authority classifications for lead property and evidence technician and lead fingerprint technician (1370) and for welder (1371). The Committee approved filing this bill by consent on 11-15-12. | ordered published | Pass |
Action details
|
Not available
|
|
12-0880
| 3 | | Bill | Passed | Amends the Intergovernmental Agreement with the Urban Drainage and Flood Control District to add $2,054,000 for a total District contribution of $9,139,000, and $14,861,000 from the City’s Wastewater Management Capital Improvement Project fund for a total of $24,000,000 to design and construct the 40th Street/High Street Outfall in Council District 9 (CCN CE90764-03). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the Intergovernmental Agreement with the Urban Drainage and Flood Control District to add $2,054,000 from the District, for a total District contribution of $9,139,000, and $14,861,000 from the City’s Wastewater Management Capital Improvement Project fund, for a total of $24,000,000 to design and construct the 40th Street/High Street Outfall in Council District 9 (CCN CE90764-03). The last regularly scheduled Council meeting within the 30-day review period is on 12-17-12. The Committee approved filing this bill by consent on 11-15-12. | ordered published | Pass |
Action details
|
Not available
|
|
12-0881
| 3 | | Bill | Passed | Approves a $1,791,616 contract with W.L. Contractors, with State grant program funds, for upgrade of existing traffic signals at 6 intersections, including general sidewalk, curb ramp and roadway upgrades at those sites in Council Districts 4, 5, 8, 9, 10 and 11 (201207186). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $1,791,616 contract with W.L. Contractors, with State grant program funds, for upgrade of existing traffic signals at 6 intersections, including general sidewalk, curb ramp and roadway upgrades at those sites in Council Districts 4, 5, 8, 9, 10 and 11 (201207186). The last regularly scheduled Council meeting within the 30-day review period is on 12-17-12. The Committee approved filing this bill by consent on 11-15-12. | ordered published | Pass |
Action details
|
Not available
|
|
12-0882
| 4 | | Bill | Passed | A bill for an ordinance approving an Operating Plan and Budget for 2013 for the Colfax Business Improvement District.
(BUSINESS, WORKFORCE & SUSTAINABILITY ) Approves the 2013 operating plan and budget for the Colfax Business Improvement District. This bill was approved for filing by Councilwoman Ortega. | passed | Pass |
Action details
|
Not available
|
|
12-0883
| 3 | | Resolution | Adopted | Grants a revocable permit to Denver Bike Sharing to encroach into the public right-of-way with a bicycle docking station at 1951 Buchtel Blvd. in Council District 7. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to Denver Bike Sharing to encroach into the public right-of-way with a bicycle docking station at 1951 Buchtel Blvd. in Council District 7. The Committee approved filing this resolution by consent on 11-15-12. | adopted en bloc | Pass |
Action details
|
Not available
|
|
12-0884
| 3 | | Resolution | Adopted | Grants a revocable permit to Denver Bike Sharing to encroach into the public right-of-way with bicycle docking stations 525 E. Bayaud, 1551 Lafayette, 1535 Garfield, and 1490 Gaylord in Council Districts 7, 8 and 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 525 E Bayaud, 1551 Lafayette, 1535 Garfield and 1490 Gaylord in Council Districts 7, 8 and 10. The Committee approved filing this resolution by consent on 11-15-12. | adopted en bloc | Pass |
Action details
|
Not available
|
|
12-0886
| 3 | | Resolution | Adopted | Approves the Stapleton Central Park Blvd. Filing No. 2, the final plat for 13.2 acres between 36th and 40th avenues to be used as public right-of-way for the second portion of the I-70 interchange in Council District 11. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves Stapleton Central Park Blvd. Filing No. 2, the final plat for 13.2 acres between 36th and 40th avenues to be used as public right-of-way for the second portion of the I-70 interchanage in Coucnil District 11. The Committee approved filing this resolution by consent on 11-15-12. | adopted en bloc | Pass |
Action details
|
Not available
|
|
12-0887
| 3 | | Bill | Passed | Vacates two partial alleys without reservations as part of the Denver Housing Authority development: 1) half the alley between Mariposa, Navajo and 9th and 10th avenues; and 2) half the alley between Mariposa, Navajo and 10th and 11th avenues in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Vacates two partial alleys without reservations as part of the Denver Housing Authority development: 1) half the alley between Mariposa, Navajo and 9th and 10th avenues; and 2) half the alley between Mariposa, Navajo and 10th and 11th avenues in Council District 9. The Committee approved filing this bill by consent on 11-15-12. | ordered published | Pass |
Action details
|
Not available
|
|
12-0888
| 3 | | Bill | Passed | Vacates two partial alleys with reservations as part of the Denver Housing Authority development: 1) half the alley between Mariposa, Navajo and 9th and 10th avenues; and 2) half the alley between Mariposa, Navajo and 10th and 11th avenues in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Vacates two partial alleys with reservations as part of the Denver Housing Authority development: 1) half the alley between Mariposa, Navajo and 9th and 10th avenues; and 2) half the alley between Mariposa, Navajo and 10th and 11th avenues in Council District 9. The Committee approved filing this bill by consent on 11-15-12. | ordered published | Pass |
Action details
|
Not available
|
|
12-0889
| 3 | | Bill | Passed | Approves a $874,194 contract with Wilson and Company for final design of the 31st and 36th streets Outfall construction project associated with construction of the FasTracks East Corridor and to alleviate drainage issues in a wide area in Council Districts 8, 9 and 10 (201101768-01). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $874,194 contract with Wilson and Company for final design of the 31st and 36th streets Outfall construction project associated with construction of the FasTracks East Corridor and to alleviate drainage issues in a wide area in Council Districts 8, 9 and 10. The last regularly scheduled Council meeting within the 30-day review period is on 12-17-12. The Committee approved filing this bill by consent on 11-15-12. | ordered published | Pass |
Action details
|
Not available
|
|
12-0890
| 3 | | Resolution | Adopted | Grants a revocable permit to Huron Properties, LLC, to encroach into the public rights-of-way of W. 29th Ave. and Huron with existing building walls and new ramps, steps, and curb walls at 2907 Huron in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to Huron Properties LLC to encroach into the public rights-of-way of W. 29th Ave. and Huron with exsiting building walls and new ramps, steps, and curb walls at 2907 Huron in Council District 9. The Committee approved filing this resolution by consent on 11-15-12. | adopted en bloc | Pass |
Action details
|
Not available
|
|
12-0899
| 3 | | Bill | Passed | Amends the contract with ACME Tree Service, the first responder for on-call City Wide Emergency and Enforcement Service, to increase it from $450,000 to $875,000 with the same end date of June 30, 2014 (OC 03062). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the contract with ACME Tree Service, the first responder for on-call City Wide Emergency and Enforcement Service, to increase it from $450,000 to $875,000 with the same end date of June 30, 2014 (OC 03062). The last regularly scheduled Council meeting within the 30-day review period is on 12-17-12. The Committee approved filing this bill by consent on 11-21-12. | ordered published | Pass |
Action details
|
Not available
|
|
12-0914
| 1 | | Resolution | Adopted | A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Sixty-Five Thousand and 00/100 Dollars ($65,000.00), payable to Dwight Hiott, in care of The Law Offices of Mitchel S. Drantch, in full payment and satisfaction of all claims by the City and County of Denver in Case No. 11-CV-5875, in the Denver District Court. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Settles a claim involving the Solid Waste Division of the Public Works Department. This resolution was approved for filing at the Mayor-Council meeting on 11-20-12. | adopted en bloc | Pass |
Action details
|
Not available
|
|
12-0915
| 1 | | Proclamation | Adopted | A proclamation recognizing the work of the Colorado Student Veteran Association Foundation (CSVAF) and their call to action on behalf of student veterans. | adopted | Pass |
Action details
|
Not available
|