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11-0283
| 13 | | 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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11-0535
| 3 | | Bill | Passed | Approves an agreement with University of Colorado Health Sciences Center -Addiction Research and Treatment Services Peer I and Haven for residential and non-residential community corrections services (2011-01631). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a $4,080,239.76 agreement with University of Colorado Health Sciences Center -Addiction Research and Treatment Services Peer I and Haven 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. | ordered published | Pass |
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11-0594
| 5 | | Bill | Passed | Approves the assessments based on the 2012 budget for the South Downing Street local maintenance district in Council District 7. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the assessments for the South Downing Street local maintenance district in Council District 7. Council sat as the Board of Equalization on August 29, 2011. The Committee approved filing this bill by consent on 8-18-11. | passed | Pass |
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11-0626
| 4 | | Bill | Passed | A bill for an Ordinance authorizing the execution of a First Amendment to Tax Regulatory Agreement relating to Highlands Garden Village Apartments.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Modify the tax regulatory agreement regarding $6,615,000 in private activity bonds (PAB) issued to construct Highland Garden Village Apartments in the old Elitch Gardens amusement park site to replace AMI Capitol, Inc with Beerkadia Mortgage Company as the first mortgage holder. The Committee approved filing this bill by consent on 9-1-11. | passed | Pass |
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11-0593
| 5 | | Bill | Passed | Approves the assessments based on the 2012 budget for the Welton Street local maintenance district in Council District 8. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the assessments for the Welton Street local maintenance district in Council District 8. Council sat as the Board of Equalization on August 29, 2011. The Committee approved filing this bill by consent on 8-18-11. | passed | Pass |
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11-0632
| 4 | | Bill | Passed | Authorizes the Department of Human Services to accept a grant of $478,176 from the U.S. Department of Housing and Urban Development for the Shelter Plus Care-Scattered Sites program. This Ordinance will authorize the acceptance of the 2011-2012 funding for the Shelter Plus Care-Scattered Sites grant which provides 49 units of tenant based rental assistance to help chronically homeless individuals with mental illnesses obtain and remain in housing. The award amount is $478,176 and runs December 1, 2011 through November 30, 2012. The Shelter Plus Care-Scattered Sites grant is annual funding exceeding the total amount of $500,000 for two years | passed | Pass |
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11-0592
| 5 | | Bill | Passed | Approves the assessments based on the 2012 budget for the Santa Fe C local maintenance district in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the assessments for the Santa Fe C local maintenance district in Council District 9. Council sat as the Board of Equalization on August 29, 2011. The Committee approved filing this bill by consent on 8-18-11. | passed | Pass |
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11-0591
| 5 | | Bill | Passed | Approves the assessments based on the 2012 budget for the Santa Fe B local maintenance district in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the assessments for the Santa Fe B local maintenance district in Council District 9. Council sat as the Board of Equalization on August 29, 2011. The Committee approved filing this bill by consent on 8-18-11. | passed | Pass |
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11-0590
| 5 | | Bill | Passed | Approves the assessments based on the 2012 budget for Santa Fe A local maintenance district in Council District 9.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the 2012 assessments for the Santa Fe A local maintenance district. Council sat as the Board of Equalization on August 29, 2011. The Committee approved filing this bill by consent on 8-18-11. | passed | Pass |
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11-0589
| 5 | | Bill | Passed | Approves the assessments based on the 2012 budget for the Consolidated Larimer Street local maintenance district in Council District 9.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the 2012 assessments for the Consolidated Larimer Street local maintenance district in Counci District 9. Council sat as the Board of Equalization on August 29, 2011. The Committee approved filing this bill by consent on 8-18-11. | passed | Pass |
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11-0588
| 5 | | Bill | Passed | Approves the assessments based on the 2012 budget for the 20th Street local maintenance district in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the 2012 assessments for the 20th Street local maintenance district in Council District 9. Council sat as the Board of Equalization on August 29, 2011. The Committee approved filing this bill by consent on 8-18-11. | passed | Pass |
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11-0587
| 5 | | Bill | Passed | Approves the assessments based on the 2012 budget for the 15th Street local maintenance district in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the 2012 assessments for the 15th Street local maintenance district in Council District 9. Council sat as the Board of Equalization on August 29, 2011. The Committee approved filing this bill by consent on 8-18-11. | passed | Pass |
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11-0582
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and School District No. 1 in the City and County of Denver and the State of Colorado, acting by and through, Emily Griffith Opportunity School, to provide vocational training and job placement assistance to TANF participants.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a 12 month, $671,558 contract between the Office of Economic Development and Denver Public Schools Emily Griffith Technical Center to provide vocational training and job placement assistance to TANF participants. The last regularly scheduled Council meeting within the 30-day review period is on 10-03-11. The Committee approved filing this bill by consent on 8-18-11. | passed | Pass |
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11-0625
| 4 | | Bill | Passed | Approves an Intergovernmental Agreement with the Colorado Department of Transportation to receive and expend $501,000 for construction of a pedestrian bridge over the 38th Ave. underpass in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves an Intergovernmental Agreement with the Colorado Department of Transportation to receive and expend $501,000 for construction of a pedestrian bridge over the 38th Ave. underpass in Council District 9. The last regularly scheduled Council meeting within the 30-day review period is on 10-3-11. The Committee approved filing this bill by consent on 9-1-11. | passed | Pass |
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11-0624
| 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) Creates a new Aviation Security Technician class to replace Operations Assistant at Denver International Airport (DIA) that more accurately describes the functions of the position and establishes better education and experience criteria for recruitment and selection. There is no budget impact because incumbents are within the recommended pay range. The Committee approved filing this bill by consent on 9-1-11. | passed | Pass |
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11-0623
| 4 | | Bill | Passed | A bill for an ordinance to correct a transcription error contained in the City Clerk Filing Number for Ordinance No. 274, Series of 2011, approving a proposed Seventh Amendment to Agreement between the City and County of Denver and Mission Yogurt, Inc.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Amends the existing agreement (seventh amendment) AC 45002-07 between the City and County of Denver and Mission Yogurt, Inc dba Itza Wrap! Itza Bowl to correct an error in the previously approved bill. The last regularly scheduled Council meeting within the 30-day review period is on 10-03-11. The Committee approved filing this bill by consent on 9-1-11. | passed | Pass |
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11-0622
| 4 | | Bill | Passed | Approves the Department of Parks and Recreation 3-year lease of the Camp Rollandet building at 5161 Sheridan to Outward Bound Inc. for $36,000. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the Department of Parks and Recreation 3-year lease of the Camp Rollandet building at 5161 Sheridan to Outward Bound Inc. for $36,000. The last regularly scheduled Council meeting within the 30-day review period is on 10-3-11. The Committee approved filing this bill at its meeting on 8-30-11. | passed | Pass |
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11-0612
| 3 | | Bill | Passed | Amends the agreement with the Mental Health Center of Denver to add $401,866 from the federal Substance Abuse Mental Health Services Administration (SAMHSA) grant for DARTT services to Drug Court clients. (HEALTH, SAFETY, EDUCATION & SERVICES) Amends the existing agreement with the Mental Health Center of Denver to add $401,866 from the federal Substance Abuse Mental Health Services Administration (SAMHSA) grant for DARTT services to Drug Court clients. The Committee approved filing this bill at its meeting on 8-23-11. | ordered published | Pass |
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11-0609
| 4 | | Bill | Passed | Abill for an ordinance approving a proposed First Amendatory to Agreement between Airport and Aviation Professionals, Inc. and the City and County of Denver related to services as an Airline Liaison Office at Denver International Airport.
(BUSINESS, WORKFORCE, AND SUSTAINABILITY) Approves a $575,000 contract amendment with Airport and Aviation Professionals, Inc to extend the contract for two years for services as an Airline Liaison Office, representing the airlines’ collective views while facilitating the airline/airport relationship as a business partnership. The last regularly scheduled Council meeting within the 30-day review period is on 10-03-11> The Committee approved filing this bill by consent on 8-25-11. | passed | Pass |
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11-0608
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Fourth Amendatory Agreement between the City and County of Denver and Community Mediation Concepts, to provide mediation services for City agencies.
(GOVERNMENT & FINANCE) Extends for one year the contract with Community Mediation Concepts to provide mediation services for City agencies for $8,291.67 per month while an RFP is conducted for a new contract for the citywide services. The last regularly scheduled Council meeting within the 30-day review period is on 10-03-11. The Committee approved filing this bill by consent on 8-25-11. | passed | Pass |
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11-0607
| 4 | | Bill | Passed | A bill for an ordinance concerning the Airport Facilities of the City and County of Denver; authorizing the issuance of the "City and County of Denver, Colorado, for and on behalf of its Department of Aviation, Airport System Revenue Bonds, Series 2011D" in the maximum aggregate principal amount of $610,000,000 for the purposes of paying the costs of the 2011D Refunding Project, and providing other details in connection therewith; providing the amount, terms and other details of such bonds; authorizing the execution of certain related agreements; ratifying action previously taken; providing for other related matters; and providing the effective date of this ordinance.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Authorizes the Manager of Finance to issue for the City and County of Denver, for and on behalf of its Department of Aviation, Airport Revenue Refunding Bonds, Series 2011D in an amount not to exceed $610 million for the purpose of refunding outstanding Series 1998, 2001, and 2002 Airport Revenue bonds. The Committee approved filing this bill by consent on 8-25-11. | passed | Pass |
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11-0606
| 4 | | Bill | Passed | Amends the Zoning Map to rezone property at 75 Adams Street from PUD #304 to C-MX-8 in Council District 10. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the Zoning Map to rezone property at 75 Adams Street from PUD #304 to C-MX-8 in Council District 10. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 8-23-11. | approved | |
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11-0605
| 4 | | Bill | Passed | Amends the Zoning Map to rezone property at 3155 E 1st Ave. from PUD #151 to C-CCN in Council District 10.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the Zoning Map to rezone property at 3155 E 1st Ave. from PUD #151 to C-CCN in Council District 10. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 8-23-11. | approved | |
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11-0603
| 3 | | Bill | Passed | Approves an Intergovernmental Agreement with the University of Colorado at Denver to provide student interns on an on-call basis for work in the Engineering Division of the Public Works Department. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves an Intergovernmental Agreement with the University of Colorado at Denver to provide student interns on an on-call basis for work in the Engineering Division of the Public Works Department. The Committee approved filing this bill by consent on 8-25-11. | ordered published | Pass |
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11-0602
| 4 | | Bill | Passed | Accepts the FY 11-12 Incident Management Team pilot project grant award of $250,000 from FEMA for the Office of Emergency Management to provide regional training and exercise funds for Incident Management Teams. (HEALTH, SAFETY, EDUCATION & SERVICES) Accepts the FY 11-12 Incident Management Team pilot project grant award of $250,000 from FEMA for the Office of Emergency Management to provide regional training and exercise funds for Incident Management Teams. The Committee approved filing this bill by consent on 8-25-11. | passed | Pass |
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11-0598
| 5 | | Bill | Passed | Approves the assessments based on the 2012 budget for the West 32nd Avenue local maintenance district in Council District 1. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the assessments based on the 2012 budget for the West 32nd Avenue local maintenance district in Council District 1. Council sat as the Board of Equalization on August 29, 2011. The Committee approved filing this bill by consent on 8-18-11. | passed | Pass |
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11-0597
| 5 | | Bill | Passed | Approves the assessments based on the 2012 budget for the 44th Avenue & Eliot Street local maintenance district in Council District 1. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the assessments for the 44th Avenue & Eliot Street local maintenance district in Council District 1. Council sat as the Board of Equalization on August 29, 2011. The Committee approved filing this bill by consent on 8-18-11. | passed | Pass |
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11-0595
| 5 | | Bill | Passed | Approves the assessments based on the 2012 budget for the West 38th Avenue Phase I local maintenance district in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the assessments for the West 38th Avenue Phase I local maintenance district in Council District 9. Council sat as the Board of Equalization scheduled for August 29, 2011. The Committee approved filing this bill by consent on 8-18-11. | passed | Pass |
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11-0631
| 3 | | Bill | Passed | Approves a $788,663, 18-month contract with K.E.C.I Colorado for on-call structural and safety repairs to bridges and viaducts. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $788,663, 18-month contract with K.E.C.I Colorado for on-call structural and safety repairs to bridges and viaducts. The last regularly scheduled Council meeting within the 30-day review period is on 10-3-11. The Committee approved filing this bill by consent on 9-1-11. | ordered published | Pass |
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11-0620
| 4 | | Bill | Passed | Amends the contract with The Durrant Group to add $177,122.00 for additional design services for the new Police Crime Lab, a Better Denver Bond Project in Council District 10. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the contract with The Durrant Group to add $177,122.00 for additional design services for the new Police Crime Lab, a Better Denver Bond Project in Council District 10. The last regularly scheduled Council meeting within the 30-day review period is on 10-3-1. The Committee approved filing this bill by consent on 9-1-11. | passed | Pass |
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11-0643
| 3 | | Resolution | Adopted | Approves the mayoral appointment of Jeffrey Allen Walker to the Regional Transportation District Board of Directors, District D, effective immediately and continuing until a new director is elected at the next regular RTD election in November 2012. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the mayoral appointment of Jeffrey Allen Walker to the Regional Transportation District Board of Directors, District D, effective immediately and continuing until a new director is elected at the next regular RTD election in November 2012. The Committee approved filing this bill by consent on 9-8-11. | adopted en bloc | Pass |
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11-0651
| 3 | | Resolution | Adopted | A resolution appointing Erin Bassity, Lee Kathryn Gash-Maxey and reappointing Michael Uhlenkamp to the Denver County Cultural Council. Appoint Erin Bassity for a 3 year term and Lee Kathryn Gash-Maxey to a 2 year term and reappoint Michael Uhlenkamp to a 3 year term on the Denver County Cultural Council.
| adopted en bloc | Pass |
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11-0662
| 2 | | Bill | Passed | A bill for an ordinance concerning the Airport Facilities of the City and County of Denver; authorizing the issuance of the "City and County of Denver, Colorado, for and on behalf of its Department of Aviation, Airport System Revenue Bonds, Series 2011B" in the maximum aggregate principal amount of $500,000,000 for the purposes of paying the costs of the 2011B Refunding Project, and providing other details in connection therewith; providing the amount, terms and other details of such bonds; authorizing the execution of certain related agreements; ratifying action previously taken; providing for other related matters; and providing the effective date of this ordinance.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Authorizes the Manager of Finance to issue for the City and County of Denver, for and on behalf of its Department of Aviation, Airport Revenue Refunding Bonds, Series 2011B in an amount not to exceed $500 million for the purpose of refunding outstanding Series 1998, 2001, and 2002 Airport Revenue bonds. The last regularly scheduled Council meeting within the 30-day review per | passed | Pass |
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11-0663
| 2 | | Bill | Passed | A bill for an ordinance concerning the Airport Facilities of the City and County of Denver; authorizing the issuance of the "City and County of Denver, Colorado, for and on behalf of its Department of Aviation, Airport System Revenue Bonds, Series 2011C" in the maximum aggregate principal amount of $380,000,000 for the purposes of paying the costs of the 2011C Refunding Project, and providing other details in connection therewith; providing the amount, terms and other details of such bonds; authorizing the execution of certain related agreements; ratifying action previously taken; providing for other related matters; and providing the effective date of this ordinance.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Authorizes the Manager of Finance to issue for the City and County of Denver, for and on behalf of its Department of Aviation, Airport Revenue Refunding Bonds, Series 2011C in an amount not to exceed $380 million for the purpose of refunding outstanding Series 1998, 2001, and 2002 Airport Revenue bonds. The last regularly scheduled Council meeting within the 30-day review per | passed | Pass |
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11-0680
| 1 | | Proclamation | Adopted | A proclamation to honor West Colfax Business Improvement District for receiving the Governor’s Award for Best Sustainable Downtown Project. | adopted | Pass |
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