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10-0977
| 4 | | Bill | Passed | A bill for an ordinance approving an amendatory agreement between ACS State & Local Solutions, Inc. and the City & County of Denver for the continuation of the Photo Red Light System.
(HEALTH, SAFETY, EDUCATION & SERVICES) Extends through December 31, 2011 and adds $141,600 to the agreement with ACS State and Local Solutions, Inc. for the Photo Red Light System. The last regularly-scheduled Council meeting within the 30-day period is on 01-10-11. The Committee approved filing this bill by consent on 10-11-10. | passed | Pass |
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10-0977
| 4 | | Bill | Passed | A bill for an ordinance approving an amendatory agreement between ACS State & Local Solutions, Inc. and the City & County of Denver for the continuation of the Photo Red Light System.
(HEALTH, SAFETY, EDUCATION & SERVICES) Extends through December 31, 2011 and adds $141,600 to the agreement with ACS State and Local Solutions, Inc. for the Photo Red Light System. The last regularly-scheduled Council meeting within the 30-day period is on 01-10-11. The Committee approved filing this bill by consent on 10-11-10. | passed | |
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10-1009
| 4 | | Bill | Passed | Approves Zoning Map Application #2010I-00003, changing the zoning at 210 St. Paul from PUD to PUD in Council District 10. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning at 210 Saint Paul from PUD to PUD to allow for mixed-use redevelopment of an existing retail and office building with additional building square footage. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 11-16-10. | passed | Pass |
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10-1012
| 3 | | Bill | Passed | Accepts $400,000 in state funding for the Colorado Prevention Partnership for Success grant for substance abuse prevention activities for Latino youth. (HEALTH, SAFETY, EDUCATION & SERVICES) Accepts $400,000 in state funding for the Colorado Prevention Partnership for Success grantfor substance abuse prevention activities for Latino youth. The Committee approved filing this bill by consent on 11-18-10. | ordered published | Pass |
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10-1015
| 4 | | Bill | Passed | Approves an amendment to Subsection 10 of Section 39-121 of the Denver Revised Municipal Code pertaining to fees and charges to be paid to the City for admission-based events in designated park sites. (GOVERNMENT AFFAIRS AND FINANCE) Approves an amendment to Subsection 10 of Section 39-121 of the Denver Revised Municipal Code pertaining to fees and charges to be paid to the City for Admission-Based Events in designated park sites. The Committee approved filing this bill at its meeting on 12-8-10. | passed | Pass |
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10-1016
| 4 | | Bill | Passed | Approves a second amendment to the existing contract with the Denver Metro Convention and Visitors Bureau (Visit Denver), to provide for the reallocation of a portion of the financial obligation of the City to Contractor to reflect certain funds being redirected to the Denver Urban Renewal Authority for the redevelopment of the historic Colorado National Bank building in downtown Denver (CE04A006(1)). (BUSINESS, WORKFORCE AND SUSTAINABILITY) Approves a second amendment to the existing contract with the Denver Metro Convention and Visitors Bureau (Visit Denver), to provide for the reallocation of a portion of the financial obligation of the City to Contractor to reflect certain funds being redirected to the Denver Urban Renewal Authority for the redevelopment of the historic Colorado National Bank building in downtown Denver (CE04A006(1)). 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 12-1-10. | passed | Pass |
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10-1021
| 4 | | Bill | Passed | Approves an amendment to the Downtown Urban Renewal Plan to add the Historic Colorado National Bank Building (CNB Building) as an Urban Renewal Project and to create the Historic CNB Building Property and Sales Tax Increment Area. (BUSINESS, WORKFORCE AND SUSTAINABILITY) Approves an amendment to the Downtown Urban Renewal Plan to add the Historic Colorado National Bank Building (CNB Building) as an Urban Renewal Project and to create the Historic CNB Building Property and Sales Tax Increment Area. 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 12-1-10. | passed | Pass |
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10-1022
| 4 | | Bill | Passed | Approves the Historic Colorado National Bank Building Tax Increment Area and Appropriated Lodger’s Tax Project Area Cooperation Agreement. (BUSINESS, WORKFORCE AND SUSTAINABILITY) Approves the Historic Colorado National Bank Building Tax Increment Area and Appropriated Lodger’s Tax Project Area Cooperation Agreement. 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 12-1-10. | passed | Pass |
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10-1034
| 3 | | Bill | Passed | Approves a $500,000 contract with Public Service Co. of Colorado for the Lease Buyout and Property Transfer Agreement for the Denver Police Crime Lab (CE03110). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $500,000 contract with Public Service Co. of Colorado for the Lease Buyout and Property Transfer Agreement to accommodate the new Police Crime Lab in Council District 10, a Better Denver Bond project. The last regularly scheduled Council meeting within the 30-day review period is on 12-20-10. The Committee approved filing this bill by consent on 11-24-10. | ordered published | Pass |
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10-1061
| 3 | | Bill | Passed | Approves a contract with the Colorado Coalition for the Homeless from January 1, 2011 through December 31, 2011 to provide $934,631 for street outreach services to homeless persons in Denver. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a $934,631 contract with the Colorado Coalition for the Homeless from January 1, 2011 through December 31, 2011 to provide street outreach services to homeless persons in Denver. The last regularly scheduled Council meeting within the 30-day period is on 12-20-10. The Committee approved filing this bill by consent on 12-2-10. | ordered published | Pass |
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10-1071
| 4 | | Bill | Passed | Approves a second amendment to the HCA-HealthONE sponsorship agreement to extend the contract term through December 31, 2012, and to outline rights, benefits, and compensation to Theatres & Arenas (RC52011). (BUSINESS, WORKFORCE AND SUSTAINABILITY) Approves a second amendment to the HCA-HealthONE sponsorship agreement to extend the contract term through December 31, 2012, and to outline rights, benefits, and compensation to Theatres & Arenas (RC52011). The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 12-2-10. | passed | Pass |
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10-1083
| 3 | | Bill | Passed | Approves a CDBG/RFL loan to Sketch Restaurant, LLC in the amount of $310,000 to finance marketing, inventory, equipment and working capital expenditures incurred by El Diablo restaurant located at 101 Broadway (GE-0A039). (BUSINESS WORKFORCE AND SUSTAINABILITY) Approves a CDBG/RFL loan to Sketch Restaurant, LLC in the amount of $310,000 to finance marketing, inventory, equipment and working capital expenditures incurred by El Diablo restaurant located at 101 Broadway (GE-0A039). The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 12-16-10. | ordered published | Pass |
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10-1050
| 4 | | Bill | Passed | Approves a $647,100 design contract with STUDIOTROPE, LLC d/b/a studiotrope design collective for the new West Denver Library. (HEALTH SAFETY EDUCATION AND SERVICES) Approve a $647,100 design contract with STUDIOTROPE, LLC d/b/a studiotrope design collective for the new West Denver Library. The last regularly-scheduled Council meeting within the 30-day period is on ??-??10. The Committee approved filing this bill ..... | passed | Pass |
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10-1087
| 4 | | Bill | Passed | Approves an amendment to the contract with Zia Consulting to add $800,000 for on-call technology professional services related to work in the Controller's Office, 311, and Human Services. (GOVERNMENT AFFAIRS & FINANCE) Approves an amendment to the contract with Zia Consulting to add $800,000 for on-call technology professional services related to work in the Controller's Office, 311, and Human Services. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 12-9-10. | passed | Pass |
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10-1088
| 4 | | Bill | Passed | Amends the Better Denver Bond Program Companion Ordinance to reallocate $176,500 within Purpose 4 (Parks Systems Facilities) from Parks Restrooms to New Parks Restrooms; and to reallocate $2,070,000 within Purpose 6 (Streets, Transportation and Public Works System Facilities) from Federal Blvd Bridge Over US 6 to Federal Blvd, Alameda to 6th Ave. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the Better Denver Bond Program Companion Ordinance to reallocate $176,500 within Purpose 4 (Parks Systems Facilities) from Parks Restrooms to New Parks Restrooms; and to reallocate $2,070,000 within Purpose 6 (Streets, Transportation and Public Works System Facilities) from Federal Blvd Bridge Over US 6 to Federal Blvd, Alameda to 6th Ave. The Committee approved filing this bill at its meeting on 12-7-10. | passed | Pass |
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10-1107
| 3 | | Resolution | Adopted | Grants a revocable permit to William Matthews to encroach into the public right-of-way with existing access concrete platform, stairs, and railing at 2540 Walnut in Council District 9. ROW # 2010-0463-01. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to William Matthews to encroach into the public right-of-way with existing access into the building with stairs, railing and concrete platform, at 2540 Walnut in Council District 9. The Committee approved filing this resolution by consent on 12-16-10. | adopted en bloc | Pass |
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10-1109
| 4 | | Bill | Passed | Approves an Intergovernmental Agreement with Cherry Creek North Business Improvement District regarding reconfiguration of Fillmore Street through Fillmore Plaza between 1st and 2nd avenues. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves an IGA with the Cherry Creek North Business Improvement District and the Cherry Creek Neighborhod Association regarding reconfiguration of Fillmore Plaza between 1st and 2nd avenues to accommodate a one-way? street. The Committee approved filing this bill at its meeting on 12-14-10 or 12-21-10 or 1-4-11. | ordered published | Pass |
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10-1110
| 3 | | Bill | Passed | Approves a Contract Execution for the La Alma Pool and Pool House Renovation construction project. A Better Denver Bond Program in Council District 9 (CE00350). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a $2,422,290.00 Contract with Golden Triangle Construction, Inc. for construction of the La Alma Recreation Center pool and pool house renovation using bond funds. The last regularly scheduled Council meeting within the 30-day period is on 1-?-10. The Committee approved filing this bill by consent on 12-23-10. | ordered published | Pass |
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10-1116
| 3 | | Resolution | Adopted | Approves mayoral new and reappointments to the Denver Union Station Project Authority Board of Directors for terms effective immediately and expiring as indicated: Reappointment of Jerry Glick and Mike West until 12-31-12; appointment of Laura Aldrete until 12-31-11 William Bianco until 12-31-12. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves mayoral appointments and reappointments to the Denver Union Station Project Authority Board of Directors for terms effective immediately and expiring as indicated: reappoints Jerry Glick and Mike West until 12-31-12; appoints Laura Aldrete until 12-31-11 and William Bianco until 12-31-12. The Committee approved filing this resolution at its meeting on 12-21-10.? 1-4-11? | adopted en bloc | Pass |
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10-1117
| 3 | | Bill | Passed | Approves a $1,200,000 intergovernmental agreement with Urban Drainage & Flood Control District for final design, right-of-way acquisition, and construction of drainage and flood control improvements for Weir Gulch from approximately Alcott St. to the S. Platte River in Council District 9. (CE13015). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $1,200,000 intergovernmental agreement with Urban Drainage & Flood Control District for final design, right-of-way acquisition, and construction of drainage and flood control improvements for Weir Gulch from approximately Alcott St. to the S. Platte River in Council District 9. The last regularly scheduled Council meeting within the 30-day review period is on -11. The Committee approved filing this bill by consent on 12-23-10. | approved | |
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10-1122
| 3 | | Bill | Passed | Approves a contract with ACP DIA 1287 INVESTORS, LLC (ACP) to access DIA property to develop a north-south roadway to extend Jackson Gap Street south from its current point of curvature to the east near 72nd Avenue (XC11012). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a contract with ACP DIA 1287 INVESTORS, LLC (ACP) to access DIA property to develop a north-south roadway to extend Jackson Gap Street south from its current point of curvature to the east near 72nd Avenue (XC11012). The last regularly scheduled Council meeting within the 30-day review period is on - -11. | ordered published | Pass |
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10-1135
| 3 | | Bill | Passed | Approves a sixth contract amendment with LeighFisher to add $900,000 and to extend the contract two years to provide services through December 2012 for financial and airline rates and charges consulting (CE 91932). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a sixth contract amendment with LeighFisher to add $900,000 and to extend the contract two years to provide services through December 2012 for financial and airline rates and charges consulting (CE 91932). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 12-23-10. | ordered published | Pass |
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10-1139
| 3 | | Resolution | Adopted | Approve the Mayoral reappointments of April Sedillos and Leonard Austin to the Colfax Business Improvement District Board of Directors for terms effective immediately and expiring December 31, 2013. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approve the Mayoral reappointments of April Sedillos and Leonard Austin to the Colfax Business Improvement District Board of Directors for terms effective immediately and expiring December 31, 2013. The Committee approved filing this bill by consent on 12-23-10. | adopted en bloc | Pass |
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10-1115
| 3 | | Bill | Passed | Extends the contract with PB Americas from Dec. 31, 2011, to March 4, 2012, and adds $471,691 for a new total of $2,317,533.89 for the Better Denver Bond project reconstruction of 14th Street between Market and Colfax in Council District 9. (CE81086). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Extends the contract with PB Americas from Dec. 31, 2011, to March 4, 2012, and adds $471,691 for a new total of $2,317,533.89 for the Better Denver Bond project reconstruction of 14th Street between Market and Colfax in Council District 9. The last regularly scheduled Council meeting within the 30-day review period is on -11. The Committee approved filing this bill by consent on 12-23-10. | ordered published | Pass |
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10-1106
| 3 | | Resolution | Adopted | Approves the Mayoral reappointment of Sarah Rockwell to the Lowry Redevelopment Authority Board of Directors for a term effective immediately and expiring August 31, 2013. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves the Mayoral reappointment of Sarah Rockwell to the Lowry Redevelopment Authority Board of Directors for a term effective immediately and expiring August 31, 2013. The Committee approved filing this bill by consent on 12-16-10. | adopted en bloc | Pass |
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10-1105
| 3 | | Resolution | Adopted | Approve the Mayoral reappointments of Jamie Malone, Morris Price, Sr., and Sandi Armstrong to the Denver Commission on Aging for a term effective immediately and expiring on August 31, 2013 and the Mayoral appointment of Lee Ragon for a term effective immediately and expiring August 31, 2013. | adopted en bloc | Pass |
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10-1104
| 3 | | Resolution | Adopted | Approve the following mayoral appointments of Everett D. Vonner, Denver Sheriff Department Representative, and Abenicio Casias, Youth Representative, to the Advisory Commission on Youth for a term effective immediately and expiring August 31 , 2013. | adopted en bloc | Pass |
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10-1103
| 3 | | Resolution | Adopted | Approve the following appointments of Elizabeth Horn and Monique Hernandez to the Welfare Reform Board for a term effective immediately and expiring January 1, 2014 and Fran Coleman to the Welfare Reform Board for a term effective immediately and expiring January 1, 2012. | adopted en bloc | Pass |
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10-1102
| 3 | | Bill | Passed | Approves a $9,216,715.88 contract with Castle Rock Construction for improvements to 56th Ave. between Quebec and Havana in Council District 11. (CE12001). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $9,216,715.88 contract with Castle Rock Construction for improvements to 56th Ave. between Quebec and Havana in Council District 11. The last regularly scheduled Council meeting within the 30-day review period is on 1-24-11. The Committee approved filing this bill by consent on 12-16-10. | ordered published | Pass |
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10-1101
| 3 | | Bill | Passed | Approves the 2010 Lowry Supplemental Project Funding Agreement between Lowry Economic Redevelopment Authority, Denver Urban Renewal Authority, and the City for the Kelly Road Wetland System, and the Yosemite Extension Open Space projects, and creating a 38000 to account for the agreement. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves the 2010 Lowry Supplemental Project Funding Agreement between Lowry Economic Redevelopment Authority, Denver Urban Renewal Authority, and the City for the Kelly Road Wetland System, and the Yosemite Extension Open Space projects, and creating a 38000 to account for the agreement. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 12-16-10. | ordered published | Pass |
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10-1098
| 4 | | Bill | Passed | Vacates a portion of the alley bounded by W. Colfax, Zenobia, Yates and W. 14th Ave. for development in Council District 1. ROW #2009-0186-06. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Vacates a portion of the alley bounded by W. Colfax, Zenobia, Yates and W. 14th Ave. for development in Council District 1. The Committee approved filing this bill by consent on 12-9-10. | passed | Pass |
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10-1097
| 4 | | Bill | Passed | Vacates 0.18 acre at the southeast corner of Smith Rd. and Havana at the Denver County Jail in Council District 11. ROW #2009-0098-06. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Vacates 0.18 acre at the southeast corner of Smith Rd. and Havana at the Denver County Jail in Council District 11. The Committee approved filing this bill by consent on 12-9-10. | passed | Pass |
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10-1096
| 4 | | Bill | Passed | Amends the on-call contract with American Sign & Striping Company for traffic signage installation to extend it for one year and add $500,000, bringing the total to $1,200,000. (OC91327). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the on-call contract with American Sign & Striping Company for traffic signage installation to extend it for one year and add $500,000, bringing the total to $1,200,000. The last regularly scheduled Council meeting within the 30-day review period is on 1-10-11. The Committee approved filing this bill by consent on 12-9-10. | passed | Pass |
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10-1095
| 4 | | Bill | Passed | Approves a one-year term extension to the Air General, Inc. revenue contract with the City and County of Denver to provide cargo handling services. (BUSINESS, WORKFORCE AND SUSTAINABILITY) Approves a one-year term extension to the Air General, Inc. revenue contract with the City and County of Denver to provide cargo handling services. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 12-9-10. | passed | Pass |
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10-1094
| 4 | | Bill | Passed | Approves a contract with Western Industrial Contractors to furnish and install replacement passenger loading bridges and steel traffic barriers at Denver International Airport in the amount of $20,367,045. (BUSINESS, WORKFORCE AND SUSTAINABILITY) Approves a contract with Western Industrial Contractors to furnish and install replacement passenger loading bridges and steel traffic barriers at Denver International Airport in the amount of $20,367,045. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 12-9-10. | passed | Pass |
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10-1093
| 4 | | Bill | Passed | Approves a first amendment to a Special Facilities and Ground Lease revenue contract with EZ Rent A Car, Inc. for parking lot space and building space on 78th Avenue and Gun Club Road for total revenues in the amount of $893,366. (BUSINESS, WORKFORCE AND SUSTAINABILITY) Approves a first amendment to a Special Facilities and Ground Lease revenue contract with EZ Rent A Car, Inc. for parking lot space and building space on 78th Avenue and Gun Club Road for total revenues in the amount of $893,366. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 12-9-10. | passed | Pass |
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10-1092
| 4 | | Bill | Passed | Approves a one-year contract between the City and County of Denver and Standard Parking to provide taxi management services on level 5 of the east and west side airport terminal as well as dispatching services from the holding lot facility in the amount of $3,021,093. (BUSINESS, WORKFORCE AND SUSTAINABILITY) Approves a one-year contract between the City and County of Denver and Standard Parking to provide taxi management services on level 5 of the east and west side airport terminal as well as dispatching services from the holding lot facility in the amount of $3,021,093. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 12-9-10. | passed | Pass |
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10-1090
| 4 | | Bill | Passed | Approves $800,000 in unanticipated savings in the 2010 Clerk and Recorder budget to be spent on the next phase of the Records Conversion Project. (GOVERNMENT AFFAIRS & FINANCE) Approves $800,000 in unanticipated savings in the 2010 Clerk and Recorder budget to be spent on the next phase of the Records Conversion Project. The Committee approved filing this bill by consent on 12-9-10. | passed | Pass |
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10-1089
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and the Mile High Council on Alcoholism and Drug Abuse for the Community Reentry Project providing services to reduce offender recidivism with funding from the Crime Prevention and Control Commission.
(HEALTH, SAFETY, EDUCATION & SERVICES) Adds $535,038 to the contract with the Mile High Council on Alcoholism and Drug Abuse for the Community Reentry Project providing services to reduce offender recidivism with funding from the Crime Prevention and Control Commission. The last regularly scheduled Council meeting within the 30-day period is on 1-10-11. The Committee approved filing this bill by consent on 12-9-10 | passed | Pass |
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10-1051
| 4 | | Bill | Passed | Creates an Admission-Based Events Special Revenue Fund to accept revenue generated from events held within designated event sites defined in the Denver Parks and Recreation Admission-Based Event Policy. (GOVERNMENT AFFAIRS AND FINANCE) Creates an Admission-Based Events Special Revenue Fund to accept revenue generated from events held within designated event sites defined in the Denver Parks and Recreation Admission-Based Event Policy. Expenditures in this fund will be used for programs, equipment, and materials throughout the Denver Parks system. The Committee approved filing this bill at its meeting on 12-8-10. | passed | Pass |
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