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10-1118
| 3 | | Bill | Passed | Approves an amendment to a $99,980.44 loan provided to Denver Urban Economic Development Corp. (DUEDC) in 1988 for the improvement of 3003 Arapahoe commercial real property which was a small business incubator commonly known as Denver Enterprise Center (GE81118). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an amendment to a $99,980.44 loan provided to Denver Urban Economic Development Corp. (DUEDC) in 1988 for the improvement of 3003 Arapahoe commercial real property which was a small business incubator commonly known as Denver Enterprise Center (GE81118). 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 2-16-11. | ordered published | Pass |
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10-1119
| 3 | | Bill | Passed | Approves an amendment to a $750,000 loan provided to Denver Urban Economic Development Corp. (DUEDC) in 1995 to fund the construction of the kitchen incubator at 3003 Arapahoe commercial real property to start a small business incubator commonly known as Denver Enterprise Center (GE50208). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an amendment to a $750,000 loan provided to Denver Urban Economic Development Corp. (DUEDC) in 1995 to fund the construction of the kitchen incubator at 3003 Arapahoe commercial real property to start a small business incubator commonly known as Denver Enterprise Center (GE50208). 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 2-16-11. | ordered published | Pass |
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10-1120
| 3 | | Bill | Passed | Approves an amendment a $1.0 million loan provided to Denver Urban Economic Development Corp. (DUEDC) in 1985 for the acquisition of 3003 Arapahoe commercial real property to start a small business incubator commonly known as Denver Enterprise Center (GE59014). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an amendment a $1.0 million loan provided to Denver Urban Economic Development Corp. (DUEDC) in 1985 for the acquisition of 3003 Arapahoe commercial real property to start a small business incubator commonly known as Denver Enterprise Center (GE59014). 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 2-16-11. | ordered published | Pass |
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11-0016
| 4 | | Bill | Passed | Approves a one-year Master Purchase Order between the City and Independent Stationers for various office supplies with the option of four yearly extensions. It is anticipated that the City will spend $1.5 million annually (5595U0111). (GOVERNMENT AFFAIRS & FINANCE) Approves a one-year Master Purchase Order between the City and Independent Stationers for various office supplies with the option of four yearly extensions. It is anticipated that the City will spend $1.5 million annually (5595U0111). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 1-20-11. | passed | Pass |
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11-0045
| 3 | | Resolution | Adopted | Approves the appointment of Diane Barrett to the Denver Convention Center Hotel Authority Board of Directors for a term effective immediately and expiring December 31, 2013. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves the appointment of Diane Barrett to the Denver Convention Center Hotel Authority Board of Directors for a term effective immediately and expiring December 31, 2013. | adopted en bloc | Pass |
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11-0064
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Energy Outreach Colorado to provide weatherization and energy efficiency education services to low-income residents living in multi-family affordable housing units within the City and County of Denver.
(HEALTH, SAFETY, EDUCATION & SERVICES) Approves a $500,000 agreement with Energy Outreach Colorado to provide weatherization and energy efficiency education services to low-income residents living in multi-family affordable housing units within the City and County of Denver. The last regularly-scheduled Council meeting within the 30-day period is on 3-??-11. The Committee approved filing this bill by consent on 2-3-11. | passed | Pass |
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11-0065
| 4 | | Bill | Passed | Amends the income lease agreement with Sylvester Tally (vendor) to reduce rent at the City and County Building for a period of six months with a three-month option (RC35008). (GENERAL GOVERNMENT & FINANCE) Amends the income lease agreement with Sylvester Tally (vendor) to reduce rent at the City and County Building for a period of six months with a three-month option (RC35008). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 2-3-11. | passed | Pass |
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11-0072
| 3 | | Bill | Passed | A bill for an ordinance authorizing expenditures in the Human Services Special Revenue Fund based on a letter of intent from State of Colorado to award funding for the "Community Services Block Grant FY11-12" program.
(HEALTH, SAFETY, EDUCATION & SERVICES) Accepts 2011 - 2012 funding from the Community Service Block Grant provided by the Colorado Department of Local Affairs in the amount of $1,060,000 to provide services addressing poverty. The last regularly scheduled Council meeting within the 30-day period is on 3--11. The Committee approved filing this bill by consent on 2-10-11. | ordered published | Pass |
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11-0073
| 4 | | Bill | Passed | A bill for an ordinance approving and providing for the execution of a proposed grant agreement between the City and County of Denver and the United States of America concerning the "Shelter Plus Care Women's FY10-11" program and the funding therefor.
(HEALTH, SAFETY, EDUCATION & SERVICES) Accepts $358,176 in 2010-2011 funding from the U.S. Dept. of Housing and Urban Development for Shelter Plus Care to provide 41 units of sponsor based rental assistance for the Women's Project to help chronically homeless women with mental illnesses obtain and remain in housing. The Committee approved filing this bill by consent on 2-10-11. | passed | Pass |
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11-0074
| 4 | | Bill | Passed | Approves a Non-Disturbance, Attornment, and Concession Agreement with Sunglass Hut Trading, LLC at Denver International Airport (AR7A020). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a Non-Disturbance, Attornment, and Concession Agreement with Sunglass Hut Trading, LLC at Denver International Airport (AR7A020) that outlines rights and obligations in the event of a default by Skyport Development Company. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 2-10-11. | passed | Pass |
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11-0075
| 4 | | Bill | Passed | Approves a sixth amendment to the existing contract with Service American Corporation doing business as Centerplate, to provide that payments owed to the City shall be made in care of SMG, the management company retained by the City to mange the Convention Center Complex (RC9X011-6). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a sixth amendment to the existing contract with Service American Corporation doing business as Centerplate, to provide that payments owed to the City shall be made in care of SMG, the management company retained by the City to mange the Convention Center Complex (RC9X011-6). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 2-10-11. | passed | Pass |
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11-0076
| 4 | | Bill | Passed | Approves an amendment to the existing contract with SMG to pay, on behalf of the City, all approved budget operating expenses for the Convention Center Complex (CE93003-1). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an amendment to the existing contract with SMG to pay, on behalf of the City, all approved budget operating expenses for the Convention Center Complex (CE93003-1). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 2-10-11. | passed | Pass |
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11-0077
| 4 | | Bill | Passed | Approves a Construction Contract with Concrete Works of Colorado, Inc. in the amount of $5,744,766.46 for the South Broadway Reconstruction – Yale to Wesley, a Better Denver Bond Program in Council District 7 (CE03054). Widen and reconstruct roadway, including storm sewer and water service line replacement. | passed | Pass |
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11-0088
| 4 | | Bill | Passed | Approves a Contract Execution with ICON Engineering for a term of 5 years and contract amount not to exceed $2.5 million for on call professional engineering services to support the various needs of Public Works (OC11006). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) This is an on-call professional engineering services contract which will be used to support the various needs of Public Works. These services may include, but are not limited to: hydraulic and hydrologic studies, feasibility analyses and full project design for storm sewer basins and facilities; sanitary sewer system analyses and full project design; utility coordination, relocation and permitting; surveying; traffic engineering; geotechnical investigations; and other Engineering related services. Contract term is 5 years, with a maximum contract amount of $2.5M and an annual expenditure not to exceed $500K. M/WBE goal of 12%, commitment to 13%. The Committee approved filing this bill at its meeting on 2-8-11. | ordered published | Pass |
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11-0089
| 4 | | Bill | Passed | Approves a Contract Execution with Olsson Associates, Inc. for a term of 5 years and contract amount not to exceed $2.5 million for on call professional engineering services to support the various needs of Public Works (OC11009). This is an on-call professional engineering services contract which will be used to support the various needs of Public Works. These services may include, but are not limited to: hydraulic and hydrologic studies, feasibility analyses and full project design for storm sewer basins and facilities; sanitary sewer system analyses and full project design; utility coordination, relocation and permitting; surveying; traffic engineering; geotechnical investigations; and other Engineering related services. Contract term is 5 years, with a maximum contract amount of $2.5M and an annual expenditure not to exceed $500K. M/WBE goal of 12%, commitment to 12%. | ordered published | Pass |
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11-0090
| 4 | | Bill | Passed | Approves a Contract Execution with Enginuity Engineering Solutions, LLC for a term of 5 years and contract amount not to exceed $2.5 million for on call professional engineering services to support the various needs of Publis Works (OC11008). This is an on-call professional engineering services contract which will be used to support the various needs of Public Works. These services may include, but are not limited to: hydraulic and hydrologic studies, feasibility analyses and full project design for storm sewer basins and facilities; sanitary sewer system analyses and full project design; utility coordination, relocation and permitting; surveying; traffic engineering; geotechnical investigations; and other Engineering related services. Contract term is 5 years, with a maximum contract amount of $2.5M and an annual expenditure not to exceed $500K. M/WBE goal of 12%, commitment to 20%. | ordered published | Pass |
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11-0091
| 3 | | Bill | Passed | Approves an amendment to the grant agreement between the City and County of Denver and Denver Neighborhood Revitalization, Inc. (DNRI) for the Neighborhood Stabilization Program to correct the CFDA Number, modify the number of units to be developed, delete land banking as an eligible activity, define program income vs. program revenue, expand eligible neighborhoods, transfer $205,905.62 of NSP funding from Contract GE94053, and to modify line items in the budget (GE9A020). (BUSINESS WORKFORCE AND SUSTAINABILITY) Approves an amendment to the grant agreement between the City and County of Denver and Denver Neighborhood Revitalization, Inc. (DNRI) for the Neighborhood Stabilization Program to correct the CFDA Number, modify the number of units to be developed, delete land banking as an eligible activity, define program income vs. program revenue, expand eligible neighborhoods, transfer $205,905.62 of NSP funding from Contract GE94053, and to modify line items in the budget (GE9A020). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee | ordered published | Pass |
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11-0092
| 4 | | Bill | Passed | Approves a purchase order in the amount $569,006 for two Refuse Barrel Loaders for Solid Waste. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a purchase order in the amount $569,006 for two Refuse Barrel Loaders for Solid Waste. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 2-10-11. | passed | Pass |
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11-0096
| 3 | | Bill | Passed | Approves a first amendment to the agreement with U.S. Customs sublease to add flexibility to the current and future use of the World Port office park (AR2A000). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a first amendment to the agreement with U.S. Customs sublease to add flexibility to the current and future use of the World Port office park (AR2A000). The last regularly scheduled Council meeting within the 30-day review period is on - -11. | ordered published | Pass |
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11-0097
| 3 | | Bill | Passed | Approves amending the Air Canada agreement to change the term end date to December 31, 2011 (AR 56001-1). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves amending the Air Canada agreement to change the term end date to December 31, 2011 (AR 56001-1). The last regularly scheduled Council meeting within the 30-day review period is on - -11. | ordered published | Pass |
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11-0100
| 3 | | Bill | Passed | Approves classification notice # 1336 to change the pay grades for Associate City Planner, Development and Planning Supervisor, and Senior City Planner. (GENERAL GOVERNMENT & FINANCE) Approves classification notice # 1336 to change the pay grades for Associate City Planner, Development and Planning Supervisor, and Senior City Planner. The Committee approved filing this bill by consent on 2-17-11. | ordered published | Pass |
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11-0105
| 3 | | Bill | Passed | A bill for an ordinance authorizing the redistribution of funds from the Police Department’s Victim Assistance Municipal Surcharge Special Revenue Fund to the Victim Assistance Municipal Surcharge Special Revenue Funds of the District Attorney, City Attorney and County Court.
(HEALTH, SAFETY, EDUCATION & SERVICES) Reallocates $225,000 in unused Municipal Victim Assistance and Law Enforcement (VALE) surcharge reserve funds from the Police Department to the other three participating City agencies for victim services. The Committee approved filing this bill by consent on 2-17-11. | ordered published | Pass |
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11-0078
| 4 | | Bill | Passed | Approves implementation of the Public Works annual infrastructure program, a total of $32,850,000 approved in the 2011 budget, and waives the requirement that contracts above $500,000 be individually approved by Council in order to expedite construction projects, following all standard contract advertising and competitive awards to the lowest responsive bidder.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves implementation of the Public Works annual infrastructure program, a total of $32,850,000 approved in the 2011 budget, and waives the requirement that contracts above $500,000 be individually approved by Council in order to expedite construction projects, putting contractors to work weeks earlier while following all standard contract advertising and competitive awards to the lowest responsive bidder, and Public Works will provide Council detailed quarterly reports on all new contracts awarded under this program. The Committee approved filing this bill at its meeting on 2-8-11. | ordered published | Pass |
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11-0106
| 3 | | Resolution | Adopted | Approves the City Council reappointment of Edgar L. Neel to the Denver Board of Ethics for a four-year term from April 20, 2011 to April 20, 2015. (GENERAL GOVERNMENT & FINANCE) Approves the City Council reappointment of Edgar L. Neel to the Denver Board of Ethics for a four-year term from April 20, 2011 to April 20, 2015. The Committee approved filing this bill at its meeting on 2-16-11. | adopted en bloc | Pass |
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11-0107
| 3 | | Bill | Passed | A bill for an ordinance creating a Fund Number in the Grant Projects Fund and creating a Fund Number in the Community Development Special Revenue Fund for the “City of Denver Community Challenge Planning Grant Program – Denver TOD Strategic Implementation Program”. (GENERAL GOVERNMENT & FINANCE) Approves the creation of a new capital grant fund and special revenue fund - “Housing Development Assistance Fund - in the Office of Economic Development to administer Denver's Community Challenge Planning Grant Program – “Denver TOD Strategic Implementation Program”. The Committee approved filing this bill by consent on 2-17-11. | passed | Pass |
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11-0143
| 4 | | Bill | Passed | Approves a proposed Purchase Agreement between the City and County of Denver and 513, LLC for the purchase of a building located at 4640 Lipan Street for the Denver Fire Line Shop.
(GENERAL GOVERNMENT & FINANCE) Approves the purchase of a building located at 4640 Lipan Street for $925,000 for the Denver Fire Department's Line Shop. The last regularly scheduled Council meeting within the 30-day review period is on 3-14-11. This bill was approved for filing by Councilmembers Boigon and Sandoval. The Committee approved filing this bill by consent on 2-24-11. | passed | Pass |
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11-0152
| 1 | | Bill | Passed | A bill for an ordinance setting the salaries of elected Charter officers for terms beginning July 18, 2011. Approves elected officer's salaries for terms July 18, 2011 to July 20, 2015. This bill was approved for filing by Council President Nevitt. | ordered published | Pass |
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