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11-0283
| 8 | | 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. | approved | |
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11-0317
| 4 | | Bill | Passed | Approves a $2,101,246 contract with KECI Colorado for the Colfax Avenue Enhanced Transit Corridor. Streetscape project, a Better Denver Bond project between Grant and St. Paul in Council Districts 8 and 10. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $2,101,246 contract with KECI Colorado for the Colfax Avenue Enhanced Transit Corridor. Streetscape project, a Better Denver Bond project between Grant and St. Paul in Council Districts 8 and 10. The last regularly scheduled Council meeting within the 30-day review period is on 6-6-11. The Committee approved filing this bill by consent on 5-5-11. | approved | |
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11-0442
| 3 | | Bill | Passed | Amends the on-call contract with Milender White Construction Company to extend the term from August 1, 2011 through August 1, 2013 for various construction projects at Denver International Airport (CE 03018-01). (BUSINESS, WORKFORCE & SUSTAINABILITY) Amends the on-call contract with Milender White Construction Company to extend the term from August 1, 2011 through August 1, 2013 for various construction projects at Denver International Airport (CE 03018-01). The last regularly scheduled Council meeting within the 30-day review period is on 6- -11. The Committee approved filing this bill by consent on 6-16-11. | ordered published | Pass |
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11-0479
| 4 | | Bill | Passed | Amends the contract with ACS concerning on-street parking citation payment to extend the term for two years to June 2014, adjust the base compensation per citation processes from $1.99 to $2.07, and provide for enhanced web-based services. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the contract with ACS concerning on-street parking citation payment to extend the term for two years to June 2014, adjust the base compensation per citation processes from $1.99 to $2.07, and provide for enhanced web-based services. The last regularly scheduled Council meeting within the 30-day review period is on 8-1-11. The Committee approved filing this bill by consent on 6-30-11. | approved | |
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11-0484
| 4 | | Bill | Passed | Approves a contract with Catholic Charities and Community Services of the Archdiocese of Denver Inc. in the amount of $622,230 for program year 2011-2012 to provide family counseling and case management services for TANF recipients. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a contract with Catholic Charities and Community Services of the Archdiocese of Denver Inc. in the amount of $622,230 for program year 2011-2012 to provide family counseling and case management services for TANF recipients. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 6-30-11. | approved | |
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11-0485
| 3 | | Bill | Passed | Amends a contract with the Denver Urban Renewal Authority (DURA) to allocate $750,000 in Skyline Fund repayments for improvements to Benedict Fountain Park and other improvements adjacent to and within the St. Luke's Redevelopment area. (BUSINESS WORKFORCE AND SUSTAINABILITY) Amends a contract with the Denver Urban Renewal Authority (DURA) to enable funding for improvements adjacent to and within the St. Lukes Redevelopment Area, including improvements to Benedict Fountain Park. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 6-30-11. | ordered published | Pass |
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11-0470
| 6 | | Bill | Passed | Changes the zoning classification from B-3 with waivers to S-CC-3x for the property at
2715, 2717, 2725, and 2727 S. Colorado in Council District 4. | passed | Pass |
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11-0471
| 6 | | Bill | Passed | Changes the zoning classification from B-2 with waivers to S-MX-3 for property located
at 9100 E Lowry Blvd. in Council District 5. | passed | Pass |
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11-0472
| 6 | | Bill | Passed | Changes the zoning classification from I-A UO-2 to I-MX-3 UO-2 for property located
at 377 South Lipan in Council District 7. | passed | Pass |
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11-0504
| 6 | | Bill | Passed | Changes the zoning classification of property located at 3011 West 49th Avenue from E-MX-2x to E-MX-2 in Council District 1. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning classification of property located at 3011 West 49th Avenue from E-MX-2x to E-MX-2 in Council District 1. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 7-12-11. | approved | |
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11-0493
| 4 | | Bill | Passed | Amends the current contract with Republic Parking to extend parking management services through Feb. 29, 2012 for the operation of the 4 City owned parking lots open to the public. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the current contract with Republic Parking to extend parking management services through Feb. 29, 2012 for the operation of the 4 City owned parking lots open to the public. The last regularly scheduled Council meeting within the 30-day review period is on 8-8-11. The Committee approved filing this bill by consent on 7-7-11. | approved | |
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11-0495
| 4 | | Bill | Passed | Amends the on-call engineering services constract with Hartwig and Associates to add $500,000, for a new total of $2M, and to extend the contract one year to Aug. 31, 2012. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the on-call engineering services contract with Hartwig and Associates to add $500,000, for a new total of $2M, and to extend the contract one year to Aug. 31, 2012. The last regularly scheduled Council meeting within the 30-day review period is on 8-8-11. The Committee approved filing this bill by consent on 7-7-11. | approved | |
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11-0510
| 3 | | Bill | Passed | Approves an amendment to the contract with Aramark Sports and Entertainment Services, Inc., to change the end date to October 31, 2012, and to add a grant consideration of $25,000 to the contract for food and beverage services at the Denver Coliseum (RC55005). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an amendment to the contract with Aramark Sports and Entertainment Services, Inc., to change the end date to October 31, 2012, and to add a grant consideration of $25,000 to the contract for food and beverage services at the Denver Coliseum (RC55005). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 7-14-11. | ordered published | Pass |
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11-0511
| 3 | | Bill | Passed | Approves an amendment to the contract with Aramark Sports and Entertainment Services, Inc., for Red Rocks food and beverage services to change the contract end date to October 31, 2012, and to add a grant consideration of $425,000 (RC31020). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an amendment to the contract with Aramark Sports and Entertainment Services, Inc., for Red Rocks food and beverage services to change the contract end date to October 31, 2012, and to add a grant consideration of $425,000 (RC31020). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 7-14-11. | ordered published | Pass |
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11-0512
| 3 | | Bill | Passed | Approves an amendment to the contract with Aramark Sports and Entertainment Services, Inc., to change the contract end date to October 31, 2012, and to add $300,000 for housekeeping services at Red Rocks Amphitheatre, the Denver Coliseum, and Boettcher Concert Hall (CE73024). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an amendment to the contract with Aramark Sports and Entertainment Services, Inc., to change the contract end date to October 31, 2012, and to add $300,000 for housekeeping services at Red Rocks Amphitheatre, the Denver Coliseum, and Boettcher Concert Hall (CE73024). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 7-14-11. | ordered published | Pass |
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11-0513
| 4 | | Bill | Passed | Allows residents to choose the issuance of a license that is valid for the lifetime of a cat or dog. (HEALTH, SAFETY, EDUCATION & SERVICES) Allows Denver residents to choose the issuance of a license that is valid for the lifetime of a cat or dog. The Committee approved filing this bill at its meeting on 7-12-11. | approved | |
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11-0522
| 4 | | Bill | Passed | Approves a contract with NASI for a contract cost in excess of $500,000 for runway deicer fluid for the airport. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a contract with NASI for a contract cost in excess of $500,000 for runway deicer fluid for the airport. 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. | approved | |
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11-0525
| 4 | | Bill | Passed | Approves a four year, $4,000,000 contract with Brannan Construction for emergency repairs to storm and sanitary sewer infrastructure. (Land Use, Transportation & Infrastructure) Approves a four-year, $4,000,000 contract with Brannan Construction for emergency repairs to storm and sanitary wastewater infrastructure. The last regularly scheduled Council meeting within the 30-day review period is on 8-22-11. The Committee approved filing this bill by consent on 7-21-11. | approved | |
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11-0531
| 3 | | Bill | Passed | Approves a lease agreement with Mile High Montessori Early Learning Centers to provide Head Start and child care services for the site located at Lowry Air Force Base in the amount of $1 through June 30, 2012 (RC05008). (GENERAL GOVERNMENT & FINANCE) Approves a lease agreement with Mile High Montessori Early Learning Centers to provide Head Start and child care services for the site located at Lowry Air Force Base in the amount of $1 through June 30, 2012 (RC05008). 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. | ordered published | Pass |
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11-0532
| 4 | | Bill | Passed | Approves a lease renewal with Parkway Center, LLC for the Office of Economic Development Workforce Development office located at 1391 Speer Boulevard in the amount of $1,318,781.08 through June 30, 2015 (GE56006). (GENERAL GOVERNMENT & FINANCE) Approves a lease renewal with Parkway Center, LLC for the Office of Economic Development Workforce Development office located at 1391 Speer Boulevard in the amount of $1,318,781.08 through June 30, 2015 (GE56006). 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. | approved | |
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11-0533
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Correctional Management, Inc., for residential and non-residential community corrections services. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a $3,899,786.12 agreement with Correctional Management Inc. for residential and non-residential community corrections services. The last regularly scheduled Council meeting within the 30-day review period is on 8-22-11. The Committee approved filing this bill by consent on 7-21-11. | approved | |
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11-0536
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and RRK Enterprises, Inc. d/b/a Independence House, Inc., for residential and non-residential community corrections services. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a $2,716,889.40 agreement with RRK Enterprises doing business as Independence House for residential and non-residential community corrections services. The last regularly scheduled Council meeting within the 30-day review period is on 8-22-11. The Committee approved filing this bill by consent on 7-21-11. | approved | |
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11-0537
| 3 | | Bill | Passed | Approves an agreement for $854,799 from the federal Substance Abuse Mental Health Services Administration (SAMHSA) for DARTT services to Drug Court clients co-occurring substance abuse and mental health issues (GC93016). (HEALTH, SAFETY, EDUCATION & SERVICES) Accepts a $854,799 grant from the federal Substance Abuse Mental Health Services Administration (SAMHSA) for treatment services to persons with co-occurring mental health and substance abuse issues enrolled in Denver Drug Court. The Committee approved filing this bill by consent on 7-21-11. | ordered published | Pass |
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11-0565
| 5 | | Bill | Passed | A bill for an ordinance relating to the Denver Zoning Code correcting an error in the plant husbandry use in the I-MX and I-A zone districts. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Corrects a typographical error in theI-MX and I-a districts regarding the plant husbandry use. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill by consent on 7-28-11. | approved | |
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11-0548
| 3 | | Bill | Passed | Approves renaming Northeast Denver Community Park to J. Langston Boyd Park at Colorado and MLK Blvd. in Council District 8 as requested by petition. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Approves renaming Northeast Denver Community Park to J. Langston Boyd Park at Colorado and MLK Blvd. in Council District 8 as requested by petition. Hearing????? The Committee approved filing this bill at its meeting on 7-26-11. | ordered published | Pass |
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11-0548
| 3 | | Bill | Passed | Approves renaming Northeast Denver Community Park to J. Langston Boyd Park at Colorado and MLK Blvd. in Council District 8 as requested by petition. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Approves renaming Northeast Denver Community Park to J. Langston Boyd Park at Colorado and MLK Blvd. in Council District 8 as requested by petition. Hearing????? The Committee approved filing this bill at its meeting on 7-26-11. | rules of procedure suspended to allow late filing | Pass |
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11-0550
| 3 | | Bill | Passed | Amends the contract with J.F. Sato and Associates to add $198,283.81, for a new total of $954,585.81, to provide additional project management services for the completion of Better Denver Bond Projects at Ruby Hill Park in Council District 7 and Sloan’s Lake Park in Council District 1. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the contract with J.F. Sato and Associates to add $198,283.81 for additional project management services for the completion of Better Denver Bond Projects at Ruby Hill Park in Council District 7 and Sloan’s Lake Park in Council District 1. The last regularly scheduled Council meeting within the 30-day review period is on -11. The Committee approved filing this bill by consent on 7-28-11. | approved | |
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11-0551
| 3 | | Resolution | Adopted | Dedicates a tract as public right-of-way in Lowry Filing No. 15, between 8th and 9th avenues and Trenton and Ulster streets in Council District 5. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates a tract as public right-of-way in Lowry Filing No. 15, between 8th and 9th avenues and Trenton and Ulster streets in Council District 5. The Committee approved filing this resolution by consent on 7-28-11. | adopted | Pass |
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11-0544
| 3 | | Bill | Passed | Accepts $8,158,717 from Department of Health and Human Services for Head Start program year 15 beginning July 1, 2011 and ending June 30, 2012. (HEALTH, SAFETY, EDUCATION & SERVICES) Accepts $8,158,717 from Department of Health and Human Services for Head Start program year 15 beginning July 1, 2010 and ending June 30, 2011. The last regularly scheduled Council meeting within the 30-day review period is on 8-?-11. The Committee approved filing this bill by consent on 7-28-11. | ordered published | Pass |
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11-0545
| 3 | | Bill | Passed | Amends Section 2-210 of the RMC pertaining to the Denver County Cultural Council (DCCC) to codify established policies of the DCCC concerning elgibility of organizations for SCFD funding from the City and County of Denver. (BUSINESS, WORKFORCE & SUSTAINABILITY) Amends Section 2-210 of the RMC pertaining to the Denver County Cultural Council (DCCC) to codify established policies of the DCCC concerning elgibility of organizations for SCFD funding from the City and County of Denver. The Committee approved filing this bill by consent on 7-28-11. | ordered published | Pass |
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