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11-0889
| 2 | | Bill | Passed | Amends the agreement between the City and County of Denver and ACS State and Local Solutions, Inc. to add $141,600 for a total contract amount of $700,000, and to extend the term through December 31, 2012 for continuation of the Photo Red Light Program.
(HEALTH SAFETY EDUCATION AND SERVICES) Amend the agreement between the City and County of Denver and ACS State and Local Solutions, Inc. to add $141,600 for a total contract amount of $700,000, and to extend the term through December 31, 2012 for continuation of the Photo Red Light Program. The last regularly scheduled Council meeting within the 30-day review period is on - -12. The Committee approved filing this bill at its meeting on 12-13-11. | No Action | |
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11-0920
| 2 | | Bill | Passed | Approves an amendment to the Catholic Charities and Community Services of the Archdiocese of Denver agreement to extend the end term through June 30, 2012, and to increase funding in the amount of $695,509 for a total contract amount of $1,459,538 to assist 224 eligible children in the Head Start Program. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves an amendment to the Catholic Charities and Community Services of the Archdiocese of Denver agreement to extend the end term through June 30, 2012, and to increase funding in the amount of $695,509 for a total contract amount of $1,459,538 to assist 224 eligible children in the Head Start Program. The last regularly scheduled Council meeting within the 30-day review period is on - -12. The Committee approved filing this bill by consent on 12-15-11. | No Action | |
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11-0921
| 2 | | Bill | Passed | A bill for an ordinance making rescissions of budget balances to close out Community Corrections grants and transferring grant cash balances to the General Fund.
(GOVERNMENT & FINANCE) Approves rescinding and transferring $240,641 of remaining cash balances to the General Fund from closed out and expired grants from Community Corrections. The Committee approved filing this bill by consent on 12-15-11. | No Action | |
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11-0922
| 2 | | Bill | Passed | Vacates the alley between 18th and 19th avenues and Pennsylvania and Logan for redevelopment of the block in Council District 8. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Vacates the alley between 18th and 19th avenues and Pennsylvania and Logan for redevelopment of the block in Council District 8. The Committee approved filing this bill by consent on 12-15-11. | No Action | |
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11-0923
| 2 | | Resolution | Adopted | Sets a Feb. 6, 2012, public hearing on an amendment to the Montgomery Ward/South Broadway Urban Renewal Plan. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Sets a Feb. 6, 2012, public hearing on an amendment to the Montgomery Ward/South Broadway Urban Renewal Plan. The Committee approved filing this resolution by at its meeting on 12-13-11. | No Action | |
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11-0927
| 2 | | Bill | Passed | Approves a $2,103,332 contract with Interlock Construction for the McNichols Building Renovation project. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $2,103,332 contract with Interlock Construction for the McNichols Building Renovation project, including custom window replacement, additional first floor restrooms, minor tenant improvements and replacement of asphalt driveway with the Civic Center Concrete mix. The last regularly scheduled Council meeting within the 30-day review period is on -13. The Committee approved filing this bill by consent on 12-15-11. | No Action | |
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11-0928
| 2 | | Bill | Passed | Approves a fourth amendment to the agreement with Earth Force to extend the term for one year at $116,800 for a new total contract amount of $508,600 for Wastewater's Keep It Clean from Drain to Stream program for 2012 as required by the City's environmental permit. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a fourth amendment to the agreement with Earth Force to extend the term for one year at $116,800 for a new total contract amount of $508,600 for Wastewater's Keep It Clean from Drain to Stream program for 2012 as required by the City's environmental permit. The last regularly scheduled Council meeting within the 30-day review period is on -12. The Committee approved filing this bill by consent on 12-15-11. | No Action | |
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11-0929
| 2 | | 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) Approves a pay grade upgrade for Parking/Speeding Enforcement Supervisor class to provide an appropriate differential between supervisor and subordinates. The Committee approved filing this bill by consent on 12-15-11. | No Action | |
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11-0930
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Flint Trading, Inc., for pavement marking materials.
(GOVERNMENT & FINANCE) Approves a three year up to $2 million master purchase order for pavement marking materials with Flint Trading, Inc. to supply the City (including Denver International Airport) with pavement marking materials. The last regularly scheduled Council meeting within the 30-day review period is on 1-23-12. The Committee approved filing this bill by consent on 12-15-11. | No Action | |
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11-0931
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Krosky Carpet, Inc., for floor coverings and related services.
(GOVERNMENT & FINANCE) Approves a three year up to $2.5 million master purchase order for floor coverings and installation with Krosky Carpet, Inc. to supply the City (including Denver International Airport) with floor coverings and related installation and removal services. The last regularly scheduled Council meeting within the 30-day review period is on 1-23-12. The Committee approved filing this bill by consent on 12-15-11. | No Action | |
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11-0932
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Thirteenth Amendatory Agreement between the City and County of Denver and URS Corporation, Inc., for consulting and design services for demolition at the former Stapleton International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Adds $600,000 to and extends the contract between the Department of Aviation and URS Corporation Inc. for six months for general design services at the former Stapleton Airport for the continued redevelopment of the former Stapleton site. Maximum contract amount is $16,853,027, funded through the Stapleton Capital Fund. The last regularly scheduled Council meeting within the 30-day review period is on 1-23-12. The Committee approved filing this bill by consent on 12-15-11. | No Action | |
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11-0933
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Third Amendment to Permit Agreement for Multi - purpose Permit, Ref. No. 400 between the City and County of Denver and Park Creek Metropolitan District for general construction traffic access, ingress, and egress at the former Stapleton site.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Extends the multi-purpose permit between the City and Park Creek Metropolitan District to 2015 to facilitate the development of the former Stapleton Airport and changes the contract language to require the developer to be responsible for Storm Water Discharge Permits, allow the Grantee to restore part of the site without termination of the contract and to update compliance with environmental requirements. The last regularly scheduled Council meeting within the 30-day period is on 1-??-12. The Committee approved filing this bill by consent on 12-15-11. | No Action | |
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11-0934
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Third Amendment to License Agreement for the use of existing utilities, Ref. No. 2 between the City and County of Denver and Park Creek Metropolitan District at the former Stapleton site.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Amends the multi-purpose license between the City and Park Creek Metropolitan District for the use of an existing sanitary sewer utility facility on the Stapleton site to extend the contract for use of sanitary lines for approximately two years to allow time for the developer to construct and replace the old lines. The last regularly scheduled Council meeting within the 30-day period is on 1-??-12. The Committee approved filing this bill by consent on 12-15-11. | No Action | |
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11-0935
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed First Amendment to Storm Water License Agreement for Multi- purpose License, Ref. No. 272 between the City and County of Denver and Park Creek Metropolitan District for Sanitary Sewer/Storm Sewer at the former Stapleton site.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Amends language in the multi-purpose license agreement between the City and Park Creek Metropolitan District for the construction of storm water facilities on a portion of the Stapleton site to facilitate development. The last regularly scheduled Council meeting within the 30-day review period is on 1-??-12.The Committee approved filing this bill by consent on 12-15-11. | No Action | |
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11-0937
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Fourth Amendment to Permit Agreement for Multi - purpose Permit - Ref. No. 300 between the City and County of Denver and Park Creek Metropolitan District for general construction traffic access, ingress, and egress at the former Stapleton site.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Extends the existing multi-purpose permit between the City and Park Creek Metropolitan District to facilitate the development of the former Stapleton Airport in areas south of Smith Road to 2015 and changes the contract to require the developer to be responsible for Storm Water Discharge Permits, to allow the grantee to restore part of the site without termination of the contract, and to update compliance with environmental requirements. The last regularly scheduled Council meeting within the 30-day review period is on 1-23-12. The Committee approved filing this bill by consent on 12-15-11. | No Action | |
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11-0939
| 4 | | Bill | Passed | Approves implementation of Public Works annual infrastructure programs and waives the requirement for Council approval of contracts over $500,000 necessary to implement the annual programs. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves implementation of the Public Woprks annual infrastructure programs and waives the requirement for Council approval of contracts over $500,00 necessasry to implement the annual programs, a new annual process per agreement reached in early 2011. The Committee approved filing this bill on 12-15-11. | No Action | |
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11-0936
| 2 | | Resolution | Adopted | Approves the Mayoral reappointments of Scott Mitchell, Tony Hernandez & Zee Ferrufino to the Denver Convention Center Hotel Authority for a term effective January 1, 2012 and expiring December 31, 2014. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves the Mayoral reappointments Scott Mitchell, Tony Hernandez & Zee Ferrufino to the Denver Convention Center Hotel Authority for a term effective January 1, 2012 and expiring December 31, 2014. The Committee approved filing this bill by consent on 12-15-11. | No Action | |
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