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11-0283
| 20 | | 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. | ordered published | Pass |
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11-0719
| 3 | | Bill | Passed | Approves a fourth amendment to the On-Call General Engineering Services Agreement with Merrick & Company to extend it for one year, with one more one-year option, with a maximum work order amount of $500,000 and a total amount not to exceed $2,500,000. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a fourth amendment to the On-Call General Engineering Services Agreement with Merrick & Company to extend it for one year, with one more one-year option, with a maximum work order amount of $500,000 and a total amount not to exceed $2,500,000. The last regularly scheduled Council meeting within the 30-day review period is on 11-7-11. The Committee approved filing this bill by consent on 10-6-11. | ordered published | Pass |
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11-0721
| 3 | | Bill | Passed | Approves a second amendment to the On-Call Traffic Signage Replacement/Installation contract with American Sign and Striping Company, Inc. to extend it for one year and add $200,000, for a new maximum of $1.4 million. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a second amendment to the On-Call Traffic Signage Replacement/Installation contract with American Sign and Striping Company, Inc. to extend it for one year and add $200,000, for a new maximum of $1.4 million. The last regularly scheduled Council meeting within the 30-day review period is on 11-7-11. The Committee approved filing this bill by consent on 10-6-11. | ordered published | Pass |
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11-0727
| 4 | | Bill | Passed | Approves transfer of $2,135,105 from Wastewater Management's Storm Capital Improvement fund to General Fund CIP account, specifically the Justice Center Grant fund, following transfer of assets to Wastewater Management for storm drainage purposes, namely a constructed wetland pilot project to demonstrate the benefit of a regional approach to storm water quality requirements under the City’s MS4 permit. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves transfer of $2,135,105 from Wastewater Management's Storm Capital Improvement fund to General Fund CIP account, specifically the Justice Center Grant fund, following transfer of assets to Wastewater Management for storm drainage purposes, namely a constructed wetland pilot project to demonstrate the benefit of a regional approach to storm water quality requirements under the City’s MS4 permit. The Committee approved filing this bill by consent on 10-27-11. | passed | Pass |
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11-0734
| 3 | | Bill | Passed | Approves a fourth amendment to the On-Call General Engineering Services Agreement with Huitt Zollars to extend for one year with one more one-year option, with a maximum work order amount of $500,000 and a total amount not to exceed $2,500,000. This ordinance will approve a fourth (4th) amendment to the On-Call annual professional services agreement with Huitt Zollars, for 1 year with option of a yearly renewal for one (1) more year. Maximum amount per year not to exceed $500,000, with total not to exceed $2,500,000. All work will be accomplished on a Task Order basis. The City will identify and define projects and funding as the need arises and the Consultant will provide a scope of work, schedule, cost estimate, and deliverables. Work will proceed only after the submittal is approved and a Notice to Proceed is issued.
The work will be primarily for any of the following engineering tasks: Full Range of Civil Design Services, including, Hydraulic studies and design, Street and pavement design, Utility design (including permitting), Land Surveying, Traffic Engineering, Geotechn | ordered published | Pass |
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11-0736
| 3 | | Bill | Passed | Approves a fourth amendment to the On-Call General Engineering Services Agreement with Atkins North America, Inc to extend for one
year with one more one-year option, with a maximum work order amount of $500,000 and a total amount not to exceed $2,500,000. This ordinance will approve a fourth (4th) amendment to the On-Call annual professional services agreement with Atkins North America, Inc., for 1 year with option of a yearly renewal for one (1) more year. Maximum amount per year not to exceed $500,000, with total not to exceed $2,500,000. All work will be accomplished on a Task Order basis. The City will identify and define projects and funding as the need arises and the Consultant will provide a scope of work, schedule, cost estimate, and deliverables. Work will proceed only after the submittal is approved and a Notice to Proceed is issued.
The work will be primarily for any of the following engineering tasks: Full Range of Civil Design Services, including, Hydraulic studies and design, Street and pavement design, Utility design (including permitting), Land Surveying, Traf | ordered published | Pass |
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11-0748
| 6 | | Bill | Passed | Changes the zoning classification from I-1 and UO-2 to C-MX-20 on property at 2555 31st Street in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning classification from I-A and UO-2 to C-MX-20 on property at 2555 31st Street in Council District 9. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 10-25-11. | approved | |
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11-0750
| 3 | | Bill | Passed | Approves a seventh amendment to the agreement (CE-61080-07) between the City and County of Denver and Nicoletti-Flater Associates, PLLP to extend the term of the agreement for one year through December 31, 2012 and to add $204,500 to the contract for psychological services for the Department of Safety. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a seventh amendment to the agreement (CE-61080-07) between the City and County of Denver and Nicoletti-Flater Associates, PLLP to extend the term of the agreement for one year through December 31, 2012 and to add $204,500 to the contract for psychological services for the Department of Safety. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 10-20-11. | ordered published | Pass |
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11-0774
| 3 | | Bill | Passed | Approves amendments to the Intergovernmental Agreement between the City and Denver Health for new funding levels and other service adjustments for 2012. The contract allows the City to pay for expenditures in the amount of $53,492,488 for Denver Health medical services and for the City to receive funds in the amount of $1,513,164 for City services provided to Denver Health. (HEALTH SAFETY EDUCATION AND SERVICES) Approves amendments to the Intergovernmental Agreement between the City and Denver Health for new funding levels and other service adjustments for 2012. The contract allows the City to pay for expenditures in the amount of $53,492,488 for Denver Health medical services and for the City to receive funds in the amount of $1,513,164 for City services provided to Denver Health.The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 10-27-11. | ordered published | Pass |
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11-0776
| 3 | | Bill | Passed | Approves a $588,253.50 contract with Colorado Boring Company for traffic signal system improvements at 52 intersections. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $588,253.50 contract with Colorado Boring Company for traffic signal system improvements at 52 intersections. The last regularly scheduled Council meeting within the 30-day review period is on 11-28-11. The Committee approved filing this bill by consent on 10-27-11. | ordered published | Pass |
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11-0780
| 4 | | Bill | Passed | Approves the 2012 annual budget for the St. Luke’s Pedestrian Mall Local Maintenance District, located in Council District 8 Assessing ordinance to approve the 2012 annual budget for the following local maintenance district included in the Group 4 Board of Equalization scheduled for November 7, 2011:
Local Maintenance District: St. Luke’s Pedestrian Mall
2012 Budget / Assessment: $78,760
Percent Change From 2011 to 2012: Zero Increase | passed | Pass |
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11-0781
| 4 | | Bill | Passed | Approves the 2012 annual budget for the Delgany Street Pedestrian Mall Local Maintenance District, located in Council District 9. Assessing ordinance to approve the 2012 annual budget for the following local maintenance district included in the Group 4 Board of Equalization scheduled for November 7, 2011: Local Maintenance District: Delgany Street Pedestrian Mall
2012 Budget / Assessment: $15,195
Percent Change From 2011 to 2012: 12% Increase*
* The increase in the budget for the Delgany Street Local Maintenance District is due to the:
1. Increase in clean-up costs due to utility work at the corner of 15th & Delgany.
2. Increase in costs to the irrigation system. These costs are in anticipation of utility work at the corner of 15th and Delgany Street.
3. Increase in utility costs. This is in anticipation of Xcel raising their rates.
4. Increase in accounting and administrative costs.
| passed | Pass |
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11-0782
| 4 | | Bill | Passed | Approves the 2012 annual budget for the Broadway Pedestrian Mall A Local Maintenance District, located in Council Districts 7 and 9
Assessing ordinance to approve the 2012 annual budget for the following local maintenance district included in the Group 4 Board of Equalization scheduled for November 7, 2011:
Local Maintenance District: Broadway Pedestrian Mall A
2012 Budget / Assessment: $55,300.P
Percent Change From 2011 to 2012: Zero Increase | passed | Pass |
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11-0783
| 4 | | Bill | Passed | Approves the 2012 annual budget for the Broadway Pedestrian Mall B Local Maintenance District, located in Council District 7. Assessing ordinance to approve the 2012 annual budget for the following local maintenance district included in the Group 4 Board of Equalization scheduled for November 7, 2011: Local Maintenance District: Broadway Pedestrian Mall B
2012 Budget / Assessment: $72,300.
Percent Change From 2011 to 2012: Zero Increase | passed | Pass |
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11-0784
| 4 | | Bill | Passed | Approves the 2012 annual budget for the Phase II Broadway Pedestrian Mall Local Maintenance District, located in Council District 7.
Assessing ordinance to approve the 2012 annual budget for the following local maintenance district included in the Group 4 Board of Equalization scheduled for November 7, 2011:
Local Maintenance District: Phase II Broadway Pedestrian Mall
2012 Budget / Assessment: $256,700
Percent Change From 2011 to 2012: Zero Increase | passed | Pass |
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11-0785
| 4 | | Bill | Passed | Approves the 2012 annual budget for the Broadway Viaduct Pedestrian Mall Local Maintenance District, located in Council Districts 8 and 9.
Assessing ordinance to approve the 2012 annual budget for the following local maintenance district included in the Group 4 Board of Equalization scheduled for November 7, 2011:
Local Maintenance District: Broadway Viaduct Pedestrian Mall
2012 Budget / Assessment: $37,689
Percent Change From 2011 to 2012: 20% decrease | passed | Pass |
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11-0786
| 5 | | Bill | Passed | Approves the 2012 annual budget for the 22nd Street and Park Avenue West Pedestrian Mall Local Maintenance District, located in Council Districts 8 and 9.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the 2012 annual budget for the 22nd Street and Park Avenue West Pedestrian Mall Local Maintenance District, located in Council Districts 8 and 9. The Committee approved filing this bill at its meeting on 11-1-11. | passed | Pass |
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11-0787
| 4 | | Bill | Passed | Approves the 2012 annual budget for the Consolidated Morrison Road Pedestrian Mall Local Maintenance District, located in Council District 3. Assessing ordinance to approve the 2012 annual budget for the following local maintenance district included in the Group 4 Board of Equalization scheduled for November 7, 2011:
Local Maintenance District: Consolidated Morrison Rd Pedestrian Mall
2012 Budget / Assessment: $118,390 / $58,390
Percent Change From 2011 to 2012: 103% Increase
*The reasons for a budget increase of $60,000 to the Consolidated Morrison Road Pedestrian Mall are:
1. The cost of four bulb-outs west of West Kentucky Avenue at $10,000/each, for a total of $40,000.
2. The cost of a gateway entrance sign with landscaping improvements at the east end of the district, for a total of $20,000
The entire increase in budget of $60,000 will be covered by the district reserves held by the Consolidated Morrison Road Pedestrian Mall. Therefore, there is no increase in assessments from 2011 to 2012.
| passed | Pass |
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11-0788
| 4 | | Bill | Passed | Approves the 2012 annual budget for the South Broadway Streetscape (Wesley Avenue to Yale Avenue) Local Maintenance District, located in Council District 7.
Assessing ordinance to approve the 2012 annual budget for the following local maintenance district included in the Group 4 Board of Equalization scheduled for November 7, 2011:
Local Maintenance District: South Broadway Streetscape (Wesley Ave. to Yale Ave.)
2012 Budget / Assessment: $44,970
Percent Change From 2011 to 2012: n/a | passed | Pass |
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11-0789
| 4 | | Bill | Passed | Approves the 2012 annual budget for the Tennyson Streetscape (Portions of West 38th Avenue to West 44th Avenue) Local Maintenance District, located in Council District 1.
Assessing ordinance to approve the 2012 annual budget for the following local maintenance district included in the Group 4 Board of Equalization scheduled for November 7, 2011:
Local Maintenance District: Tennyson Streetscape (Portions of West 38th Avenue to West 44th Avenue)
2012 Budget / Assessment: $44,800
Percent Change From 2011 to 2012: n/a | passed | Pass |
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11-0790
| 4 | | Bill | Passed | A bill for an Ordinance approving an on call technology services agreement by and between the City and County of Denver and Zia Consulting for services in the area of enterprise document management and other related tasks
(GOVERNMENT & FINANCE) Approves an On Call Technology Services Agreement with ZIA Consulting for up to $4,000,000 for services in the area of Enterprise Document Management and other related tasks. The last regularly scheduled Council meeting within the 30-day period is on 12-05-11. The Committee approved filing this bill by consent on 11-3-11. | passed | Pass |
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11-0792
| 4 | | Bill | Passed | A bill for an Ordinance approving an on call professional services agreement by and between the City and County of Denver and Woolpert, Inc.
(GOVERNMENT & FINANCE) Approves an On Call Technology Services Agreement with Woolpert Inc., for up to $4,000,000 to provide services in the area of Service Oriented Architecture, Enterprise Integration, Geographical Information Systems (GIS) and other related tasks. The last regularly scheduled Council meeting within the 30-day review period is on 12-05-11. The Committee approved filing this bill by consent on 11-3-11. | passed | Pass |
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11-0793
| 4 | | Bill | Passed | Executes an Intergovernmental Agreement with the Colorado Department of Transportation to receive and expend $1.2 million federal funds to procure and install a new traffic control system. The proposed ordinance will allow the City to receive and expend federal funds in the amount of $1,200,000.00. The project will procure and install a new traffic control system that include (1) signal system software; (2) ancillary equipment - multiple server(s), racks, switches, routers, and cabling; (3) system accessories - network related equipment, software, and licences; (4) management software; and (5) training and documentation. This project falls under the 2011-2016 CMAQ program.
The program goal is to provide central communication and control to each of the over 1250 signalized intersection that Denver controls. A central control over Denver signalized intersections provided quicker upload and download of signal information, better coordination of corridors, quicker response to signal problems, and status monitoring.
The total Federal Funds receive from this contract is $1,200,000.00. | passed | Pass |
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11-0794
| 4 | | Bill | Passed | Executes an Intergovernmental Agreement with the Colorado Department of Transportation to receive and expend $1.09 million federal funds to design signal system infrastructures and furnish and install system software and equipment. The proposed ordinance will allow the City to receive and expend federal fund in the amount of $1,090,000.00. This project include (1) the design of signal system infrastructures; and (2) furnish and install system software and equipment, signal equipments (signal controller cabinets, controllers, Line Conditioning UPSs, Hubs, etc), interconnect conduits, communication devises and communication media. The project is located on Sheridan Blvd from Quincy to I-70, Federal Blvd from Dartmouth to 52nd, and Alameda Ave from Broadway to Sheridan. This project falls under the 2011-2016 CMAQ program.
The total Federal Funds receive from this contract is $1,090,000.00. There is a City's overmatch of $542,000.00 on this project, which brings the total funding to $1,632,000.00 on this project.
The proposed ordinance should accomplish two purposes: (1) Authorize rec | passed | Pass |
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11-0795
| 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) Changes pay grade for the risk analyst classification from the professional occupational group to the fiscal occupational group to reflect placement in the market and creates a new class of lead animal control investigator to share in administrative tasks for the 18-member unit to reduce the supervisor’s span of control. The Committee approved filing this bill by consent on 11-3-11. | ordered published | Pass |
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11-0796
| 4 | | Bill | Passed | A bill for an Ordinance approving an on call professional services agreement by and between the City and County of Denver and reVision, Inc.
(GOVERNMENT & FINANCE) Approves an On Call Technology Services Agreement with reVision, Inc, for up to $4,000,000 to provide services in the areas of Generalist, Geographical Information Systems(GIS), Identity Management-Information Security, Custom Web Development and Enterprise Database Administration and other related tasks. The last regularly scheduled Council meeting within the 30-day review period is on 12-5-11. The Committee approved filing this bill by consent on 11-3-11. | passed | Pass |
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11-0799
| 4 | | Bill | Passed | Approves a $1,282,332 contract with Fasick Concrete for citywide curb, gutter and crosspan work, and pedestrian ramp installations. 2011 Citywide curb, gutter, crosspan ,concrete repairs and pedestrian ramp installation at various locations throughout the City. | passed | Pass |
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11-0800
| 4 | | Bill | Passed | Authorizes the acceptance of the State Criminal Alien Assistance Program award of $893,032 from the US Department of Justice for the Sheriff's Department to fund correctional housing for foreign born inmates. (HEALTH, SAFETY, EDUCATION & SERVICES) Authorizes the acceptance of the State Criminal Alien Assistance Program award of $893,032 from the US Department of Justice for the Sheriff's Department to fund correctional housing for foreign born inmates. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 11-3-11. | passed | Pass |
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11-0809
| 3 | | Resolution | Adopted | Approves the Mayoral reappointments of Charles Garcia and Lisa Calderon to the Crime Prevention & Control Commission for terms effective immediately and expiring on September 1, 2012; approves the Mayoral reappointment of Shawn Cohn and the appointments of Henry Jackson and Louise Boris to the Crime Prevention & Control Commission for terms effective immediately and expiring on September 1, 2013; and approves the Mayoral reappointment of Rodney Perry and the appointments of Angela Williams, Denise Vargas, Stacey Hervey, Mark Wright, and Barbara Downing to the Crime Prevention & Control Commission for terms effective immediately and expiring on September 1, 2014.
(HEALTH, SAFETY, EDUCATION & SERVICES) Approves the Mayoral reappointments of Charles Garcia and Lisa Calderon to the Crime Prevention & Control Commission for terms effective immediately and expiring on September 1, 2012; approves the Mayoral reappointment of Shawn Cohn and the appointments of Henry Jackson and Louise Boris to the Crime Prevention & Control Commission for terms effective immediately and expirin | adopted en bloc | Pass |
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11-0810
| 3 | | Resolution | Adopted | Approves the Mayoral reappointments of Joyce Butler and William Lundgren and the appointments of Juanita Rios-Johnston, Arthur Fine, Joe Anzures, and Curtis Rouse to the Denver Commission on Aging for terms effective immediately and expiring on August 31, 2013 or until a successor is duly appointed. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves the Mayoral reappointments of Joyce Butler and William Lundgren and the appointments of Juanita Rios-Johnston, Arthur Fine, Joe Anzures, and Curtis Rouse to the Denver Commission on Aging for terms effective immediately and expiring on August 31, 2013 or until a successor is duly appointed. The Committee approved filing this bill by consent on 11-10-11. | adopted en bloc | Pass |
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11-0811
| 3 | | Bill | Passed | A bill for an Ordinance approving an on call technology services agreement by and between the City and County of Denver and Compri Consulting, Inc., in the areas of Generalist, Service Oriented Architecture, Enterprise Integration, Business Intelligence, Data Warehouse and related tasks.
(GOVERNMENT & FINANCE) Approves a two year, on-call technology services agreement for up tp $4,000,000 with Compri Consulting for services in the areas of generalist, service oriented architecture, enterprise integration, business intelligence, data warehouse, enterprise reporting and database administration, geographical information systems , infrastructure and network services, custom web development and peoplesoft and related tasks. The last regularly scheduled Council meeting within the 30-day review period is on 12-??-11. The Committee approved filing this bill by consent on 11-10-11. | ordered published | Pass |
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11-0791
| 4 | | Bill | Passed | Approves the fourth amendment to the contract with Wenk Associates for Parkfield Lake Park to increase the amount for additional professional services by $7,250 for a maximum contract amount of $715,502 to include surveying, structural engineering and onsite storm water inspection. This contract ammendment will provide additional design services to be paid out of the original 2008 Bond project budget for
design of storm drain improvements for an existing drain system that was impacted by the current construction.
Also included are fees for additional Construction Observation services as required by an increased construction period based on changes to the scope of construction. Contract performance period will not change.
| passed | Pass |
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11-0818
| 1 | | Bill | Passed | A bill for an ordinance making appropriations to pay the expenses of conducting the public business for the year 2012 and for the purposes required by the Charter and by other law.
(GOVERNMENT & FINANCE) Appropriates the 2012 City budget approved by City Council on Monday, November 14, 2011, as required by Charter (commonly referred to as the Long Bill). | ordered published | Pass |
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11-0824
| 3 | | Resolution | Adopted | Amends the revocable permit approved in 1989 to allow TCNC, LLC to encroach into the right-of-way with a glass and metal patio enclosure over a current outdoor patio at 17th Ave and Humboldt in Council District 8. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the revocable permit approved in 1989 to allow TCNC, LLC to encroach into the right-of-way with a glass and metal patio enclosure over a current outdoor patio at 17th Ave and Humboldt in Council District 8. The Committee approved filing this bill by consent on 11-10-11. | ordered published | Pass |
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11-0825
| 3 | | Resolution | Adopted | Grants a revocable permit to the Colorado Department of Transportation to encroach into the right-of-way with soil nails along Central St at 15th St. in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to the Colorado Department of Transportation to encroach into the right-of-way with soil nails along Central St. at 15th St. in Council District 9. The Committee approved filing this resolution by consent on 11-10-11. | adopted en bloc | Pass |
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11-0826
| 3 | | Bill | Passed | Vacates a portion of W. Mulberry Place currently not being used as public right-of-way at the intersection of Wyandot to allow for site and area improvements in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Vacates a portion of W. Mulberry Place currently not being used as public right-of-way at the intersection of Wyandot to allow for site and area improvements in Council District 9. The Committee approved filing this bill by consent on 11-10-11. | ordered published | Pass |
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11-0827
| 3 | | Bill | Passed | Amends the contract with Augusta Consulting to extend the contract term to Dec. 31, 2013 for the continued supervision, oversight and management of various projects as part of the Better Denver Bond Program. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the contract with Augusta Consulting to extend the contract term to Dec. 31, 2013 for the continued supervision, oversight and management of various projects as part of the Better Denver Bond Program. The last regularly scheduled Council meeting within the 30-day review period is on 12-12-11. The Committee approved filing this bill by consent on 11-10-11. | ordered published | Pass |
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11-0830
| 3 | | Bill | Passed | Approves the employment contract for the position of Chief of Police of the City and County of Denver. (HEALTH SAFETY EDUCATION AND SERVICES) Approves the employment contract for the position of Chief of Police of the City and County of Denver. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill at its meeting on 11-8-11. | ordered published | Pass |
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11-0851
| 3 | | Bill | Passed | A bill for an ordinance amending Sections 28-55, 28-135 and 28-205, D.R.M.C. to delete the provisions that disqualify the relatives of city officials, officers and employees from eligibility for certification in the MBE, WBE and SBE programs.
(BUSINESS, WORKFORCE & SUSTAINABILITY COMMITTEE) Repeals provisions of the Denver Code that disqualify the relatives of city officers and employees and their families from eligibility for certification in the women, minority, and small business enterprise programs. The Committee approved filing this bill at its meeting on 11-9-11. | passed | Pass |
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11-0874
| 1 | | Proclamation | Adopted | A proclamation celebrating the Denver Kick-Off of the fifth annual “Buy Local Week” from November 25-December 2nd, 2011, as part of the ongoing Buy Local campaign to encourage the support of local businesses. | adopted | Pass |
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11-0875
| 1 | | Proclamation | Adopted | A proclamation declaring November as the National Adoption Month in Denver. A proclamation declaring November as the National Adoption Month in Denver | adopted | Pass |
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