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12-0381
| 1 | | Resolution | Adopted | Grants a revocable permit to RTD to encroach into the public right-of-way with a pedestrian bridge connecting Inca Street to the 41st and Fox Rail Station in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to RTD to encroach into the public right-of-way with a pedestrian bridge connecting Inca Street to the W. 41st and Fox Rail Station in Council District 9. The Committee approved filing this resolution by consent on 5-17-12. | approved by consent | |
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12-0382
| 1 | | Resolution | Adopted | Dedicates land already functioning as part of the public right-of-way of E. 13th Ave. at Holly in Council District 5. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates land already functioning as part of the public right-of-way of E. 13th Ave. at Holly in Council District 5. The Committee approved filing this resolution by consent on 5-17-12. | approved by consent | |
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12-0383
| 1 | | Bill | Passed | Amends the design contract with Tsiouvaras Simmons Holderness to add $187,765, for a new total of $2,883,129, to add post-design construction support, such as testing, inspection, and field engineering, for S. Broadway reconstruction between Wesley and Iowa in Council District 7. (CE95002) (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the design contract with Tsiouvaras Simmons Holderness to add $187,765, for a new total of $2,883,129, to add post-design construction support, such as testing, inspection, and field engineering, for S. Broadway reconstruction between Wesley and Iowa in Council District 7 The last regularly scheduled Council meeting within the 30-day review period is on 6-18-12. The Committee approved filing this bill by consent on 5-17-12. | approved by consent | |
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12-0384
| 1 | | Bill | Passed | Executes an agreement with CDOT allowing the City to begin receiving grant funds from DRCOG as reimbursement for the construction of the grade separation on Peoria over the Union Pacific tracks and the future East Rail Line in Council District 11. (201205258) (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Executes an agreement with CDOT allowing the City to begin receiving grant funds from DRCOG as reimbursement for the construction of the grade separation on Peoria over the Union Pacific tracks and the future East Rail Line in Council District 11. The last regularly scheduled Council meeting within the 30-day review period is on 6-18-12. The Committee approved filing this bill by consent on 5-17-12. | approved by consent | |
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12-0385
| 1 | | Resolution | Adopted | Approves the Mayoral reappointment of Tracy Stewart to the Human Rights & Community Relations (HR/CR) Advisory Council for a term effective immediately and expiring on April 1, 2014 or until a successor is duly appointed. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves the Mayoral reappointment of Tracy Stewart to the Human Rights & Community Relations (HR/CR) Advisory Council for a term effective immediately and expiring on April 1, 2014 or until a successor is duly appointed. The Committee approved filing this resolution by consent on 5-17-12. | approved by consent | |
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12-0386
| 1 | | Bill | Passed | Approves a fourth amendment to the ACS State and Local Solutions, Inc. contract to extend the term through June 30, 2013 and to add $1,340,700 for services related to the Photo Radar System (CE8110704). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a fourth amendment to the ACS State and Local Solutions, Inc. contract to extend the term through June 30, 2013 and to add $1,340,700 for services related to the Photo Radar System (CE8110704). The last regularly scheduled Council meeting within the 30-day review period is on - -12. The Committee approved filing this bill by consent on 5-17-12. | approved by consent | |
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12-0348
| 1 | | Bill | Passed | Amends the Colorado Coalition for the Homeless contract to add an Administrative budget line item in the amount of $30,600 that was omitted in the agreement. This amendment will not change the contract amount (CE01129(2)). (HEALTH, SAFETY, EDUCATION & SERVICES) Amends the Colorado Coalition for the Homeless contract to add an Administrative budget line item in the amount of $30,600 that was omitted in the agreement. This amendment will not change the contract amount (CE01129(2)). The last regularly scheduled Council meeting within the 30-day review period is on - -12. The Committee approved filing this bill by consent on 5-17-12. | approved by consent | |
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12-0380
| 1 | | Bill | Passed | A bill for an ordinance approving and providing for the execution of proposed grant agreements between the City and County of Denver and the United States of America concerning the "Housing Opportunities for People with AIDS (HOPWA)” FY12 program and the funding therefor.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Accepts $1,573,947 in FY2012 grant funds from the US Department of Housing and Urban Development for the Housing Opportunities for People with AIDS (HOPWA). HOPWA Grant terms are for a three-year expenditure period. The last regularly scheduled Council meeting within the 30-day review period is on 6-25-12. The Committee approved filing this bill by consent on 5-17-12. | approved by consent | |
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12-0379
| 1 | | Bill | Passed | A bill for an ordinance approving and providing for the execution of proposed grant agreements between the City and County of Denver and the United States of America concerning the "HOME Investment Partnerships FY12" program and the funding therefor.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Accepts $2,297,539 in FY2012 grant funds from the US Department of Housing and Urban Development (HUD) for the HOME Investment Partnerships (HOME) program. HOME Grant terms are for a five-year expenditure period. The last regularly scheduled Council meeting within the 30-day review period is on 6-25-12. The Committee approved filing this bill by consent on 5-17-12. | approved by consent | |
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12-0378
| 1 | | Bill | Passed | A bill for an ordinance approving and providing for the execution of proposed grant agreements between the City and County of Denver and the United States of America concerning the "Community Development Block Grant FY12" program and the funding therefor.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Accepts $6,957,695 in FY2012 grant funds from the US Department of Housing and Urban Development (HUD) for the Community Development Block Grant (CDBG) program. | approved by consent | |
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12-0377
| 1 | | Bill | Passed | Amends the agreement with Denver Public Schools to add $18,500 in supplemental funding to finish out the current contract period through June 30, 2012, for Head Start services to 302 children (201100867-2). (HEALTH, SAFETY, EDUCATION & SERVICES) Amends the agreement with Denver Public Schools to add $18,500 in supplemental funding to finish out the current contract period through June 30, 2012, for Head Start services to 302 children (201100867-2). The last regularly scheduled Council meeting within the 30-day review period is on - -12. The Committee approved filing this bill by consent on 5-17-12. | approved by consent | |
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12-0376
| 1 | | Bill | Passed | Amends the agreement with Clayton Family Futures doing business as Clayton Educare to add $60,520 in supplemental funding to finish out the current contract term through June 30, 2012, to provide Head Start services to 236 children (201101360-3). (HEALTH, SAFETY, EDUCATION & SERVICES) Amends the agreement with Clayton Family Futures doing business as Clayton Educare to add $60,520 in supplemental funding to finish out the current contract term through June 30, 2012, to provide Head Start services to 236 children (201101360-3). The last regularly scheduled Council meeting within the 30-day review period is on - -12. The Committee approved filing this bill by consent on 5-17-12. | approved by consent | |
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12-0373
| 1 | | Bill | Passed | Approves purchase of one street sweeper for Street Maintenance; one truck and two trailers for Solid Waste; one van for Right-of-Way; and one mower for Parks through the Planned Fleet Replacement Fund for approximately $512,000, which is offset by not making the $620,000 purchase of equipment approved in the 2012 long bill due to reassessment of critical needs. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves purchase of one street sweeper for Street Maintenance; one truck and two trailers for Solid Waste; one van for Right-of-Way; and one mower for Parks through the Planned Fleet Replacement Fund for approximately $512,000, which is offset by not making the $620,000 purchase of equipment approved in the 2012 long bill due to reassessment of critical needs. The Committee approved filing this bill by consent on 5-17-12. | approved by consent | |
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12-0372
| 1 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and JAMSAB Realty Corp. d/b/a Capital One Public Funding, LLC, to change the capital lease finance provider and for certain upgrades to equipment.
(GOVERNMENT & FINANCE) Changes the capital lease finance provider for the City's new property tax system from Bank of America (BOA) to Capital One (CE17001-11) due to BOA's sale of the lease to Capital One and changes certain associated equipment purchases. The last regularly scheduled Council meeting within the 30-day period is on 6-??-12. The Committee approved filing this bill by consent on 5-17-12. | approved by consent | |
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12-0371
| 1 | | Bill | Passed | Accepts $142,123.58 from the Colorado Petroleum Storage Tank Fund for supplement reimbursement of expenses related to remediation activities at Fire Station 28, based on statutory limits for reimbursements (RC 91008-3). (HEALTH, SAFETY, EDUCATION & SERVICES) Accepts $142,123.58 from the Colorado Petroleum Storage Tank Fund for supplement reimbursement of expenses related to remediation activities at Fire Station 28, based on statutory limits for reimbursements (RC 91008-3). The last regularly scheduled Council meeting within the 30-day review period is on - -12. The Committee approved filing this bill by consent on 5-17-12. | approved by consent | |
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12-0370
| 1 | | Bill | Passed | Amends the on-call contract with E. T. Technologies, Inc. to add $1,510,000 for a total contract amount of $2 million for continuation of services related to aboveground and underground storage tanks, including critical storage tank infrastructure (201101761). (HEALTH, SAFETY, EDUCATION & SERVICES) Amends the on-call contract with E. T. Technologies, Inc. to add $1,510,000 for a total contract amount of $2 million for continuation of services related to aboveground and underground storage tanks, including critical storage tank infrastructure (201101761). The last regularly scheduled Council meeting within the 30-day review period is on - -12. The Committee approved filing this bill by consent on 5-17-12. | approved by consent | |
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12-0369
| 1 | | Bill | Passed | Approves an up to three year and $1 million on call contract with CenturyLink Business to provide Inside/Outside Plant Telecommunications infrastructure engineering, construction, and installation services for DIA. Inside/Outside Plant Telecommunications infrastructure Engineering, Construction, and Installation services. DIA covers Fifty Three square miles on the easternmost border of Denver, Colorado. Communications backbone infrastructure is required at remote locations within DIA’s boundary. At times new construction consisting of Excavation, Duct Bank, Direct-Buried, Directional Boring, Aerial, Wireless, or other industry acceptable methods is required. Hi-Capacity Backbones of Copper cable, Fiber Optic cable and transmission or terminating equipment and protocols, as well as High Voltage Electric cables and equipment including conduit, may be required. DIA Standards, including DIA Division One and Orange Book standards, Professional Industry Norms and Standards, as well as all applicable laws and regulations of Federal, State, County, and Municipal entities must be obser | approved by consent | |
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12-0368
| 1 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and MB Companies concerning the purchase of one MB2, 4x4 Tractor/Broom combo unit for Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $629,500 purchase order (PLANE0000012842) to procure snow removal equipment from MB Companies for DIA. The last regularly scheduled Council meeting within the 30-day review period is on 6-25-12. The Committee approved filing this bill by consent on 5-17-12. | approved by consent | |
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12-0367
| 1 | | Bill | Passed | A bill for an ordinance approving a proposed Contract between the City and County of Denver and ET Technologies, Inc. for grease and sand trap maintenance at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an up to 3.5-year $793,490 contract with E. T. Technologies, Inc. to maintain DIA’s nearly 80 grease traps (201204867). The last regularly scheduled Council meeting within the 30-day review period is on 6-25-12. The Committee approved filing this bill by consent on 5-17-12. | approved by consent | |
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12-0345
| 1 | | Resolution | Adopted | Approves the Mayoral reappointment of Maya Wheeler to the Denver African-American Commission for a one-year term effective May 2, 2012 and ending on May 1, 2013 or until a successor is duly appointed. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves the Mayoral reappointment of Maya Wheeler to the Denver African-American Commission for a one-year term effective May 2, 2012 and ending on May 1, 2013 or until a successor is duly appointed. The Committee approved filing this resolution by consent on 5-17-12. | approved by consent | |
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12-0364
| 1 | | Resolution | Adopted | Amends the contract with the Colorado Coalition for the Homeless to add $844,080 for the purpose of providing funding for 102 units of tenant-based rental assistance to the chronically homeless at 2111 Champa Street through March 31, 2013. The contract is funded by HUD and passed through Denver Human Services (SOCSV-201100782). (HEALTH, SAFETY, EDUCATION & SERVICES) Amends the contract with the Colorado Coalition for the Homeless to add $844,080 for the purpose of providing funding for 102 units of tenant-based rental assistance to the chronically homeless at 2111 Champa Street through March 31, 2013. The contract is funded by HUD and passed through Denver Human Services (SOCSV-201100782). The last regularly scheduled Council meeting within the 30-day review period is on - -12. The Committee approved filing this bill by consent on 5-17-12. | approved by consent | |
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12-0353
| 1 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Colorado Health Network, Inc. d/b/a Denver Colorado AIDS Project, to provide federal HOPWA grant funds for services to low income households affected by HIV/AIDS.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $1,462,523 contract with the Colorado Health Network, Inc. of federal HOPWA grant funds for services to low income households affected by HIV/AIDS. The last regularly scheduled Council meeting within the 30-day period is on 6-??-12. The Committee approved filing this bill by consent on 5-17-12. | approved by consent | |
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12-0352
| 1 | | Bill | Passed | Approves a contract with Catholic Charities and Community Services of the Archdiocese of Denver in the amount of $712,639 to provide Head Start services to 224 children from July 1, 2012 through December 31, 2012 (MOEAI-201205675-00). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a contract with Catholic Charities and Community Services of the Archdiocese of Denver in the amount of $712,639 to provide Head Start services to 224 children from July 1, 2012 through December 31, 2012 (MOEAI-201205675-00). The last regularly scheduled Council meeting within the 30-day review period is on - -12. The Committee approved filing this bill by consent on 5-17-12. | approved by consent | |
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12-0351
| 1 | | Bill | Passed | Approves a contract with Denver Public School District Number One in the amount of $786,141 to provide Head Start services for 302 children from July 1, 2012 through December 31, 2012 (201205604-00). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a contract with Denver Public School District Number One in the amount of $786,141 to provide Head Start services for 302 children from July 1, 2012 through December 31, 2012 (201205604-00). The last regularly scheduled Council meeting within the 30-day review period is on - -12. The Committee approved filing this bill by consent on 5-17-12. | approved by consent | |
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12-0350
| 1 | | Bill | Passed | Adds $811,171 to the contract with Mile High Montessori Early Learning Centers for Head Start services for 269 children from July 1, 2012 through December 31, 2012 (MOEAI-201205674-00). (HEALTH, SAFETY, EDUCATION & SERVICES) Adds $811,171 to the contract with Mile High Montessori Early Learning Centers for Head Start services for 269 children from July 1, 2012 through December 31, 2012 (MOEAI-201205674-00). The last regularly scheduled Council meeting within the 30-day review period is on - -12. The Committee approved filing this bill by consent on 5-17-12. | approved by consent | |
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12-0349
| 1 | | Bill | Passed | Approves a contract with Clayton Family Futures dba Clayton Educare Head Start in the amount of $625,352 for the contract term from July 1, 2012 to December 31, 2012, to provide Head Start services to 236 children (MOEAI-201205670-00). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a contract with Clayton Family Futures doing business as Clayton Educare Head Start in the amount of $625,352 for the contract term from July 1, 2012 to December 31, 2012, to provide Head Start services to 236 children (MOEAI-201205670-00). The last regularly scheduled Council meeting within the 30-day review period is on - -12. The Committee approved filing this bill by consent on 5-17-12. | approved by consent | |
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