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10-0950
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Intergovernmental Agreement between the City and County of Denver and Denver Board of Water Commissioners to relocate water conduits as part of W. Quincy Ave. improvements. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves an IGA with Denver Water, which will provide $1,404,000 to relocate water conduits as part of the W. Quincy Ave. improvements, transfer adjacent property to the City to be dedicated as right-of-way, and allow the City temporary access to Denver Water property during construction. The Committee approved filing this bill by consent on 11-4-10. | ordered published | Pass |
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11-0050
| 5 | | Bill | Passed | Add $737, 743 and extend the contract with Mental Health Center of Denver, in collaboration with Colorado Coalition for the Homeless, to provide housing and treatment services for 55 chronically homeless people in Denver.
(HEALTH, SAFETY, EDUCATION & SERVICES COMMITTEE) Approves a first amendment to extend the contract with Mental Health Center of Denver, in collaboration with Colorado Coalition for the Homeless, for one additional year and increase budget by $737, 743 to provide housing and treatment services for 55 chronically homeless people in Denver (CE01060-1). The last regularly-scheduled Council meeting within the 30-day period is on 2-?-11> The Committee approved filing this bill at its meeting on 1-25-11. | passed | Pass |
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11-0082
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Second Amendatory Agreement between the City and County of Denver and Avrio Group Surveillance Solutions, LLC, to install additional HALO cameras.
(HEALTH, SAFETY, EDUCATION & SERVICES) Adds $152,376.75 to the contract with Avrio Group Surveillance Solutions, LLC to expand HALO cameras in 10 addition locations (Two on the Colfax Corridor and Eight at the Sun Valley/FasTracks area) using funds from the Colfax Business Improvement District and Neighborhood Bond funding. The last regularly scheduled Council meeting within the 30-day period is on 4-11-11. The Committee approved filing this bill by consent on 2-10-11. | ordered published | Pass |
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11-0098
| 3 | | Bill | Passed | Approves an amendment to the contract with goRed, LLC to add $250,000 for a total contract cost of $2,000,000 for various technology projects throughout the City (OC93013). (GENERAL GOVERNMENT AND FINANCE) Approves an amendment to the contract with goRed, LLC to add $250,000 for a total contract cost of $2,000,000 for various technology projects throughout the City (OC93013). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 3-10-11. | ordered published | Pass |
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11-0099
| 3 | | Bill | Passed | Approves an amendment to the contract with ESRI, the vendor for ARCGIS software to extend the term through March 4, 2014 and to add $729,300 (CE84013-1). (GENERAL GOVERNMENT AND FINANCE) Approves an amendment to the contract with ESRI, the vendor for ARCGIS software to extend the term through March 4, 2014 and to add $729,300 (CE84013-1). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 3-10-11. | ordered published | Pass |
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11-0102
| 3 | | Bill | Passed | Authorizes the Manager of Finance to issue approximately $400,000,000 of Airpoort System Revenue Refunding Bonds, Series 2011A to refund outstanding 2000A, 2008A3 and A4 Airport Revenue Bonds. (BUSINESS, WORKFORCE & SUSTAINABILITY) Authorizes the Manager of Finance to issue approximately $400,000,000 of Airpoort System Revenue Refunding Bonds, Series 2011A to refund outstanding 2000A, 2008A3 and A4 Airport Revenue Bonds. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 2-24-11. | ordered published | Pass |
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11-0117
| 4 | | Bill | Passed | Approves the donation of City property and surplus to the Denver Inner City Parish for use in the former College View Recreation Center located at 2525 S. Decatur Street in District 7. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves the donation of City property and surplus to the Denver Inner City Parish for use in the former College View Recreation Center located at 2525 S. Decatur Street in District 7. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 2-24-11. | passed | Pass |
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11-0118
| 3 | | Bill | Passed | Approves an amendment to the contract with Patton Boggs to extend the term through December 31, 2011 and to add $258,000 for federal lobbying on behalf of the City (CE91376-03). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an amendment to the contract with Patton Boggs to extend the term through December 31, 2011and to add $258,000 for federal lobbying on behalf of the City (CE91376-03). 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 3-9-11. | ordered published | Pass |
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11-0122
| 4 | | Bill | Passed | Approves a contract assignment for an existing solar lease agreement to a new contractor named MFP CO II (RC0A011-1) for 5540 Roslyn Street through June 30, 2031. (BUSINESS WORKFORCE AND SUSTAINABILITY) Approves a contract assignment for an existing solar lease agreement to a new contractor named MFP CO II (RC0A011-1) for 5540 Roslyn Street through June 30, 2031. 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 3-2-11. | passed | Pass |
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11-0169
| 3 | | Resolution | Adopted | A resolution approving the Mayor’s Appointment to the Denver Asian Pacific Advisory Commission. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves the Mayoral appointment of Chuong Lee to the Denver Asian Pacific Advisory Commission for a term effective immediately and expiring on January 22, 2013. The Committee approved filing this resolution by consent on 3-10-11. | adopted en bloc | Pass |
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11-0168
| 3 | | Resolution | Adopted | Approves the Mayoral appointment of Terry N. Whitney to the Stapleton Development Corporation Board of Directors for a term effective immediately and expiring June 30, 2015. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves the Mayoral appointment of Terry N. Whitney to the Stapleton Development Corporation Board of Directors for a term effective immediately and expiring June 30, 2015. The Committee approved filing this bill by consent on 3-10-11. | adopted en bloc | Pass |
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11-0174
| 3 | | Bill | Passed | Approves an Ordinance to relinquish portions of the easement established in Ordinance number 24 Series of 1939. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Relinquishes portions of the easement established in Ordinance number 24 Series of 1939. The Committee approved filing this bill by consent on 3-10-11. | ordered published | Pass |
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11-0181
| 3 | | Bill | Passed | A bill for an ordinance amending Section 24-157 “Qualified Needle Exchange and Treatment Referral Programs” of Article V of Chapter 24 of the Revised Municipal Code of the City and County of Denver to modify some of the program requirements. (HEALTH, SAFETY, EDUCATION & SERVICES) Revises the City’s existing qualified needle exchange and treatment referral programs ordinance to comply with new state law. The Committee approved filing this bill at its meeting on 3-8-11. | ordered published | Pass |
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11-0164
| 3 | | Resolution | Adopted | Dedicates a parcel of land, located on East Colfax Avenue between Pontiac Street and Poplar Street, as Public Right of Way as Colfax Avenue. ROW# 2008-0406-05. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates a parcel of land, located on East Colfax Avenue between Pontiac Street and Poplar Street, as Public Right of Way as Colfax Avenue. The Committee approved filing this resolution by consent on 3-10-11. | adopted en bloc | Pass |
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11-0163
| 3 | | Resolution | Adopted | Dedicates a parcel of land, located at the intersection of Colfax Avenue and Josephine Street, as Public Right of Way as Colfax Avenue. ROW# 2010-0057-04.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates a parcel of land, located at the intersection of Colfax Avenue and Josephine Street, as Public Right of Way as Colfax Avenue. The Committee approved filing this resolution by consent on 3-10-11. | adopted en bloc | Pass |
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11-0162
| 3 | | Resolution | Adopted | Dedicates a parcel of land, located at the intersection of Josephine Street and Colfax Avenue, as Public Right of Way as Josephine Street. ROW# 2010-0057-05.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates a parcel of land, located at the intersection of Josephine Street and Colfax Avenue, as Public Right of Way as Josephine Street. The Committee approved filing this resolution by consent on 3-10-11. | adopted en bloc | Pass |
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11-0161
| 3 | | Resolution | Adopted | Dedicates five tracts, located at 21st Avenue to 22nd Place and between Sprice Street and Ulster Street, as Right-of-Way for Stapleton Filing No. 22 (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates five tracts, located at 21st Avenue to 22nd Place and between Sprice Street and Ulster Street, as Right-of-Way for Stapleton Filing No. 22. The Committee approved filing this resolution by consent on 3-10-11. | adopted en bloc | Pass |
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11-0159
| 3 | | Bill | Passed | A bill for an ordinance approving an agreement between K.E.C.I. Colorado, Inc. and the City and County of Denver to demolish and reconstruct medians on Colfax Avenue from Galapago to Bannock Streets. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $2,228,023 contract with K.E.C.I. Colorado, Inc. for the Colfax and 14th Ave. rehabilitation project in Council Districts 8 and 10 with funding from the Better Denver Bond Program. The last regularly scheduled Council meeting within the 30-day period is on 4-4-11. The Committee approved filing this bill by consent on 3-10-11. | ordered published | Pass |
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11-0158
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed third amendatory agreement by and between the City and County of Denver and SYSCON Justice Systems, Inc., for software purchase and related support and maintenance for Talyst medication dispenser interface. (HEALTH, SAFETY, EDUCATION & SERVICES) Adds $96,526 to the contract with Syscon Jail Management system to develop a software interface between the jail management system and the Talyst equipment, an automated medication dispensing system used in the Denver Detention Center. The last regularly scheduled Council meeting within the 30 day period is on 4--11. The Committee approved filing this bill by consent on 3-10-11. | ordered published | Pass |
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11-0157
| 3 | | Bill | Passed | Grants one Temporary Construction Easement for five parcels, one Permanent Easement for four parcels and one declaration of Access Control to CDOT for reconstruction of the Bronco Bridge located in council districts 1 and 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants one Temporary Construction Easement for five parcels, one Permanent Easement for four parcels and one declaration of Access Control to CDOT for reconstruction of the Bronco Bridge located in council districts 1 and 9. The Committee approved filing this bill by consent on 3-10-11. | ordered published | Pass |
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11-0152
| 5 | | 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. | passed | Pass |
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11-0148
| 4 | | Bill | Passed | Approves an Ordinance to relinquish all easements at 3401 Knox court ,with the exception of Tract B, established in the Terrace Club Estates Filing No. 1 Book 58 pages 018, and 019 with Reception No. 2007170163. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Relinquish all the easements, with the exception of Tract B, establishes in the subdivision Plat Map of Terrace Club Estates Filing No. 1, Reception No. 2007170163, Book 58 pages 018 and 019 The Committee approved filing this bill by consent on 3-3-11. | passed | Pass |
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11-0147
| 3 | | Bill | Passed | Approves an amendment to the contract with Waste Management of Colorado to extend the term 4 months through June 30, 2011 and to increase the funding for disposal at the DADS landfill and transfer stations in the amount of $1.5 million (CE02007-2). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an amendment to the contract with Waste Management of Colorado to extend the term 4 months through June 30, 2011 and to increase the funding for disposal at the DADS landfill and transfer stations in the amount of $1.5 million (CE02007-2). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 3-3-11. | ordered published | Pass |
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11-0146
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase and Sale Agreement among the City and County of Denver and RTD and Union Station Land Company, LLC for the City's purchase and subsequent sale of the Market Street Station property.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves an agreement stating the terms of the City's purchase of the Market Street Station site from RTD for $11.436 million in reserve funds; RTD's continued possession and operation of the site; and the City's sale of the property to Union Station Neighborhood Company at a future date, anticipated to be 2014 or later when stated stipulations are met, for the City's purchase price plus 5% per year, or approximatley $14.5 million. The last regularly-scheduled Council meeting within the 30-day period is on 4-4-11. The Committee approved filing this bill at its meeting on 3-1-11. | passed | Pass |
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11-0142
| 4 | | Bill | Passed | Approves a contract assignment for an existing solar lease agreement to a new contractor MSP Master Tenant I (RC1A000-1) for 3334 Holly Street through June 30, 2031. (BUSINESS WORKFORCE AND SUSTAINABILITY) Approves a contract assignment for an existing solar lease agreement to a new contractor MSP Master Tenant I (RC1A000-1) for 3334 Holly Street through June 30, 2031. 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 3-2-11. | passed | Pass |
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11-0141
| 4 | | Bill | Passed | Approves a contract assignment to an existing solar lease agreement to a new contractor MSP Master Tenant I (RC0A014-1) for 2000 W. 3rd Avenue through June 30, 2031. (BUSINESS WORKFORCE AND SUSTAINABILITY) Approves a contract assignment to an existing solar lease agreement to a new contractor MSP Master Tenant I (RC0A014-1) for 2000 W. 3rd Avenue through June 30, 2031. 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 3-2-11. | passed | Pass |
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11-0140
| 4 | | Bill | Passed | Approves a contract assignment to an existing solar lease agreement to a new contractor MSP Master Tenant I (RC0A013-1) for 1271 W. Bayaud Avenue through June 30, 2031. (BUSINESS WORKFORCE AND SUSTAINABILITY) Approves a contract assignment to an existing solar lease agreement to a new contractor MSP Master Tenant I (RC0A013-1) for 1271 W. Bayaud Avenue through June 30, 2031. 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 3-2-11. | passed | Pass |
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11-0139
| 4 | | Bill | Passed | Approves a contract assignment to an existing solar lease agreement to a new contractor MSP Master Tenant I (RC0A010-1) for 4495 S. Jason Street through June 30, 2031. (BUSINESS WORKFORCE AND SUSTAINABILITY) Approves a contract assignment to an existing solar lease agreement to a new contractor MSP Master Tenant I (RC0A010-1) for 4495 S. Jason Street through June 30, 2031. 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 3-2-11. | passed | Pass |
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11-0138
| 4 | | Bill | Passed | Approves a contract assignment to an existing solar lease agreement to a new contractor MSP Master Tenant I (RC0A009-1) for 3375 Park Avenue through June 30, 2031. (BUSINESS WORKFORCE AND SUSTAINABILITY) roves a contract assignment to an existing solar lease agreement to a new contractor MSP Master Tenant I (RC0A009-1) for 3375 Park Avenue through June 30, 2031. 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 3-2-11. | passed | Pass |
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11-0137
| 4 | | Bill | Passed | Approves a contract amendment to assign an existing solar lease agreement to a new contractor MSP Master Tenant I (RC0A007-2) for 2855 W. Holden Place through June 30, 2031. (BUSINESS WORKFORCE AND SUSTAINABILITY) Approves a contract amendment to assign an existing solar lease agreement to a new contractor MSP Master Tenant I (RC0A007-2) for 2855 W. Holden Place through June 30, 2031. 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 3-2-11. | passed | Pass |
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11-0136
| 4 | | Bill | Passed | Approves a contract assignment to an existing solar lease agreement to a new contractor MSP Master Tenant I (RC0A008-1) for 671 S. Jason Street through June 30, 2031. (BUSINESS WORKFORCE AND SUSTAINABILITY) Approves a contract assignment to an existing solar lease agreement to a new contractor MSP Master Tenant I (RC0A008-1) for 671 S. Jason Street through June 30, 2031. 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 3-2-11. | passed | Pass |
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11-0135
| 4 | | Bill | Passed | Approves a contract assignment to an existing solar lease agreement to a new contractor MSP Master Tenant I (RC0A006-1) for 5090 Broadway through June 30, 2031. (BUSINESS WORKFORCE AND SUSTAINABILITY) Approves a contract assignment to an existing solar lease agreement to a new contractor MSP Master Tenant I (RC0A006-1) for 5090 Broadway through June 30, 2031.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 3-2-11. | passed | Pass |
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11-0134
| 4 | | Bill | Passed | Approves a contract assignment to an existing solar lease agreement to a new contractor MSP Master Tenant I (RC0A005-1) for 945 S. Huron Street through June 30, 2031. (BUSINESS WORKFORCE AND SUSTAINABILITY) Approves a contract assignment to an existing solar lease agreement to a new contractor MSP Master Tenant I (RC0A005-1) for 945 S. Huron Street through June 30, 2031. 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 3-2-11. | passed | Pass |
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11-0133
| 4 | | Bill | Passed | Approves a contract assignment to an existing solar lease agreement to a new contractor MSP Master Tenant I (RC0A004-1) for 10 Galapago Street through June 30, 2031. (BUSINESS WORKFORCE AND SUSTAINABILITY) Approves a contract assignment to an existing solar lease agreement to a new contractor MSP Master Tenant I (RC0A004-1) for 10 Galapago Street through June 30, 2031.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 3-2-11. | passed | Pass |
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11-0132
| 4 | | Bill | Passed | Approves a contract assignment to an existing solar lease agreement to a new contractor MFP CO II (RC0A012-1) through June 30, 2031 for 4685 Peoria Street. (BUSINESS WORKFORCE AND SUSTAINABILITY) Approves a contract assignment to an existing solar lease agreement to a new contractor - MFP CO II (RC0A012-1) through June 30, 2031 for 4685 Peoria Street . 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 3-2-11. | passed | Pass |
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11-0123
| 4 | | Bill | Passed | Approves a contract assignment to an existing solar lease agreement to a new contractor MSP Master Tenant I (RC0A003-1) for 1311 W. 46th Avenue through June 30, 2031. (BUSINESS WORKFORCE AND SUSTAINABILITY) Approves a contract assignment to an existing solar lease agreement to a new contractor - MSP Master Tenant I (RC0A003-1) for 1311 W. 46th Avenue through June 30, 2031. 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 3-2-11. | passed | Pass |
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11-0173
| 3 | | Bill | Passed | Approves a cash transfer from the Culture and Recreation Special Revenue Fund in the amount of $1,000,000 to the Entertainment and Cultural Capital Projects Fund, and making an appropriation in the Entertainment and Cultural Capital Projects Fund for the McNichols building renovation project. (GENERAL GOVERNMENT & FINANCE) Approves a cash transfer from the Culture and Recreation Special Revenue Fund in the amount of $1,000,000 to the Entertainment and Cultural Capital Projects Fund, and making an appropriation in the Entertainment and Cultural Capital Projects Fund for the McNichols building renovation project. The Committee approved filing this bill by consent on 3-10-11. | ordered published | Pass |
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11-0211
| 1 | | Proclamation | Adopted | A proclamation in support of women-owned businesses and the Make Mine A Million $ Business event in Denver on April 4th. | adopted | Pass |
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