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10-0423
| 3 | | Bill | Passed | An ordinance to allow an amendatory agreement between Avrio Group Surveillance Solutions, Inc. and the City and County of Denver for expansion of the Denver Police Department’s HALO network (SAFETY ) Add $524,449 to the contract with Avrio to increase by 33 the number of cameras in the Denver Police Department’s High Activity Location Observation (HALO) network. The last regularly scheduled Council meeting within the 30-day period is on ????. The Committee approved filing the bill at it's meeting on 6-2-10. | approved | Pass |
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10-0465
| 4 | | Bill | Passed | Approves a contract with Denver Public Schools to provide Head Start services to 275 eligible children and families from July 1, 2010 through December 31, 2010. The ordinance request is to enter into contract with Denver Public Schools. The contractor will provide Head Start services to 275 eligible children and families from July 1, 2010 through December 31, 2010. | approved | Pass |
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10-0465
| 4 | | Bill | Passed | Approves a contract with Denver Public Schools to provide Head Start services to 275 eligible children and families from July 1, 2010 through December 31, 2010. The ordinance request is to enter into contract with Denver Public Schools. The contractor will provide Head Start services to 275 eligible children and families from July 1, 2010 through December 31, 2010. | approved | Pass |
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10-0465
| 5 | | Bill | Passed | Approves a contract with Denver Public Schools to provide Head Start services to 275 eligible children and families from July 1, 2010 through December 31, 2010. The ordinance request is to enter into contract with Denver Public Schools. The contractor will provide Head Start services to 275 eligible children and families from July 1, 2010 through December 31, 2010. | approved | Pass |
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10-0467
| 3 | | Bill | Passed | Approves an on-call technology contract with Arisant, LLC in the amount of $1,950,000 through December 31, 2012. he requested amendment to the current Arisant, LLC on-call professional services contract will increase the contract amount to $1,950,000 and with a contract term of December 31, 2012. The contract control number is OC04006.The original contract amount was $450,000 with a term of January 12, 2010 to December 31, 2012.This is an amendment to an existing contract so a competitive bid process was not applicable.Funding for technology on-call professional services contracts is on an “as available” basis. No commitments of contract utilization are implied or expressed to the vendor.Arisant, LLC is one of a number of on-call technology resource providers that have successfully been providing professional services to the City of Denver. | approved | Pass |
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10-0475
| 3 | | Bill | Passed | Approve extension of existing Master Purchase Order Agreement with NAPA Auto Parts aka Genuine Parts Co. through March 31, 2011.
(PUBLIC WORKS) Extends purchase order agreement with NAPA through 3-31-11 and increases the maximum amount to $700,000 for Fleet Maintenance. The Committee approved filing this bill by consent on 6-3-10. The last regularly scheduled Council meeting within the 30-day review period is on 6-28-10?? | tabled | Pass |
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10-0486
| 4 | | Bill | Passed | Adds $2 million and two years to the contract with Ricondo and Associates for work on the Airport Masterplan Update Study. (ECONOMIC DEVELOPMENT) Updates rates, adds $2 million and two years to the contract with Ricondo and Associates for work on the Airport Masterplan Update Study required by FAA. The last regularly scheduled Council meeting within the 30-day review period is on 7-??-10. The Committee approved filing this bill by consent on 6-10-10. | approved | Pass |
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10-0489
| 4 | | Bill | Passed | Approve Fire Department Emergency Response Cost Recovery Program. (SAFETY) Creates a Denver Fire Department emergency services fee for at-fault non-resident drivers who receive emergency response services on State Highways within the City and County of Denver with collections managed by a third party chosen by competitive bid. The Committee approved filing this bill by consent on 6-10-10. | approved | |
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10-0491
| 4 | | Bill | Passed | Approve a contract with FCI Constructors, Inc. for on-call construction services. (ECONOMIC DEVELOPMENT) Approves a two-year, up to $15 million, on call construction contract with FCI Constructors for work att Denver International Airport. The last regularly scheduled Council meeting withing the 30-day review period is on 6-??-10. The Committee approved filing this bill by consent on 6-10-10. | approved | Pass |
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10-0492
| 4 | | Bill | Passed | Approve a contract with Milender White Construction Company for on-call construction services. (ECONOMIC DEVELOPMENT) Approves a two-year, up to $15 million, on call construction contract with Milender White Construction Company for work at Denver International Airport. The last regularly scheduled Council meeting within the 30-day review period is on 6-??-10. The Committee approved filing this bill by consent on 6-10-10. | approved | Pass |
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10-0493
| 4 | | Bill | Passed | Approve a contract with Pinkard Construction Company for on-call construction services. (ECONOMIC DEVELOPMENT) Approves a two-year, up to $15 million, on call construction contract with Pinkard Construction Company for work at Denver International Airport. The last regularly scheduled meeting within the 30-day review period is on 6-??-10. The Committee approved filing this bill by consent on 6-10-10. | approved | Pass |
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10-0502
| 3 | | Bill | Passed | A bill for an ordinance relinquishing a portion of the easement reserved in Ordinance No. 379, Series of 2009. (PUBLIC WORKS) Relinquishes certain easements established in a 2009 ordinance vacating a portion of alley right-of-way near Tejon and 34th Ave. in Council District 9. This ordinance was approved for filing at the Mayor-Council meeting on 6-15-10. | approved | Pass |
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10-0512
| 3 | | Bill | Passed | Approve closing out agency grant budgets and cash balances and transferring the remaining money to the General Fund. (FINANCE) Approves closing out several grant budgets and cash balances totaling $2,275.39 and transferring the money to the General Fund. | approved | Pass |
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10-0483
| 4 | | Bill | Passed | A bill for an ordinance approving an amendatory on-call agreement between Wilderness Construction Co. and the City & County of Denver that will provide general construction services. | approved | Pass |
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10-0485
| 4 | | Bill | Passed | A bill for an ordinance approving an amendatory Intergovernmental Agreement between the City and County of Denver and the Colorado Department of Transportation for construction of a bicycle and pedestrian crossing at the Union Pacific Railroad Tracks at 47th Avenue and York Street. | tabled | Pass |
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10-0518
| 2 | | Resolution | Adopted | A resolution laying out, opening and establishing as part of the city street system, as part of the streets listed below, certain real property in Stapleton Filing No. 14. (PUBLIC WORKS) Dedicates tracts of land as portions of public right-of-way of Northfield Blvd., Spruce Way, 49th Pl., and Trenton St. in stapleton Filing No. 14 in Council District 11. This resolution was approved for filing at the Mayor-Council meeting on 6-22-10. | approved | Pass |
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10-0519
| 2 | | Resolution | Adopted | A resolution laying out, opening and establishing a certain parcel of land for right-of-way purposes as Ulster St., from 35th Avenue to 36th Avenue. (PUBLIC WORKS) Dedicates a tract as a portion of the public right-of-way of Ulster St. in Stapleton Filing No. 18A in Council District 11. This resolution was approved for filing at the Mayor-Council meeting on 6-22-10. | approved | Pass |
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10-0521
| 2 | | Resolution | Adopted | A resolution authorizing and approving the expenditure and payment from the appropriation account designated "liability claims," the sum of One Hundred Seventy-Five Thousand Dollars ($175,000.00) payable to Amy Shroff in the amount of Ninety-Four Thousand Two Hundred and Thirty-Eight Dollars and Thirteen Cents ($94,238.13) and payable to Killmer, Lane & Newman, LLP, in the amount of Eight Thousand Seven Hundred Sixty-One Dollars and Eight-Seven Cents ($80,761.87), in full payment and satisfaction of the claims regarding Civil Action No. 07-cv-01466-REB-KMT. (SAFETY) Approves a liability claim involving the Police Department. This bill was approved for filing at the Mayor-Council meeting on 6-22-10. | approved | Pass |
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10-0522
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Lease Agreement between the City and County of Denver and Main Street Power Company, Inc., for the Hiawatha Davis Recreation Center at 3334 Holly Street. (GREENPRINT) Approves a lease agreement between the City and Main Street Power Company to install solar panels on the Hiawatha Davies Recreation Center. The last regularly-scheduled Council meeting within the 30-day review period is on 7-12-10. | approved | Pass |
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10-0523
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Lease Agreement between the City and County of Denver and Main Street Power Company, Inc., for Denver Office of Information at 10 Galapago Street. (GREENPRINT) Approves a lease agreement between the City and Main Street Power Company to install solar panels at the Denver Office of Information at 10 Galapago Street. The last regularly-scheduled Council meeting within the 30-day review period is on 7-12-10. The Committee approved filing this bill by consent on 4-30-10. | approved | Pass |
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10-0525
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Lease Agreement between the City and County of Denver and Main Street Power Company, Inc., for Denver Police Department District 1 at 1311 West 46th Avenue. (GREENPRINT) Approves a lease agreement between the City and Main Street Power Company to install solar panels at Denver Police Department District 1 at 1311 West 46th Avenue. The last regularly-scheduled Council meeting within the 30-day review period is on 7-12-10. The Committee approved filing this bill by consent on 4-30-10. | approved | Pass |
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10-0524
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Lease Agreement between the City and County of Denver and Main Street Power Company, Inc., for Parks and Recreation Maintenance – Jason Street at 4495 Jason Street. (GREENPRINT) Approves a lease agreement between the City and Main Street Power Company to install solar panels for Parks and Recreation Maintenance at 4495 Jason Street. The last regularly-scheduled Council meeting within the 30-day review period is on 7-12-10. The Committee approved filing this bill by consent on 4-30-10. | approved | Pass |
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10-0526
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Lease Agreement between the City and County of Denver and Main Street Power Company, Inc., for Stapleton Recreation Center at 5090 Broadway. (GREENPRINT) Approves a lease agreement between the City and Main Street Power Company to install solar panels. The last regularly-scheduled Council meeting within the 30-day review period is on 7-12-10. The Committee approved filing this bill by consent on 4-30-10. | approved | Pass |
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10-0527
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Lease Agreement between the City and County of Denver and Main Street Power Company, Inc., for Park Avenue Warehouse at 3375 Park Avenue. (GREENPRINT) Approves a lease agreement between the City and Main Street Power Company to install solar panels for the Park Avenue Warehouse. The last regularly-scheduled Council meeting within the 30-day review period is on 7-12-10. The Committee approved filing this bill by consent on 4-30-10. | approved | Pass |
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10-0528
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Lease Agreement between the City and County of Denver and Main Street Power Company, Inc., for Rude Recreation Center at 2855 West Holden Place. (GREENPRINT) Approves a lease agreement between the City and Main Street Power Company to install solar panels at the Rude Recreation Center. The last regularly-scheduled Council meeting within the 30-day review period is on 7-12-10. The Committee approved filing this bill by consent on 4-30-10. | approved | Pass |
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10-0529
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Lease Agreement between the City and County of Denver and Main Street Power Company, Inc., for Roslyn Building C at 5440 Roslyn Street. (GREENPRINT) Approves a lease agreement between the City and Main Street Power Company to install solar panels at the Roslyn Building C. The last regularly-scheduled Council meeting within the 30-day review period is on 7-12-10. The Committee approved filing this bill by consent on 4-30-10. | approved | Pass |
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10-0530
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Lease Agreement between the City and County of Denver and Main Street Power Company, Inc., for Wastewater Management Building at 2000 West 3rd Avenue. (GREENPRINT) Approves a lease agreement between the City and Main Street Power Company to install solar panels at the Wastewater Management Building. The last regularly-scheduled Council meeting within the 30-day review period is on 7-12-10. The Committee approved filing this bill by consent on 4-30-10. | approved | Pass |
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10-0531
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Lease Agreement between the City and County of Denver and Main Street Power Company, Inc., for Arie P. Taylor Municipal Center at 4685 Peoria Street. (GREENPRINT) Approves a lease agreement between the City and Main Street Power Company to install solar panels at the Arie P. Taylor Building. The last regularly-scheduled Council meeting within the 30-day review period is on 7-12-10. The Committee approved filing this bill by consent on 4-30-10. | approved | Pass |
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10-0532
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Lease Agreement between the City and County of Denver and Main Street Power Company, Inc., for City Surplus Warehouse at 671 South Jason Street. (GREENPRINT) Approves a lease agreement between the City and Main Street Power Company to install solar panels at the City Surplus Warehouse. The last regularly-scheduled Council meeting within the 30-day review period is on 7-12-10. The Committee approved filing this bill by consent on 4-30-10. | approved | Pass |
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10-0533
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Lease Agreement between the City and County of Denver and Main Street Power Company, Inc., for Parks and Recreation Maintenance – Huron Street at 945 South Huron Street. (GREENPRINT) Approves a lease agreement between the City and Main Street Power Company to install solar panels for Parks and Recreation Maintenance. The last regularly-scheduled Council meeting within the 30-day review period is on 7-12-10. The Committee approved filing this bill by consent on 4-30-10. | approved | Pass |
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10-0550
| 1 | | Proclamation | Adopted | A proclamation declaring July 4-10, 2010 as Employer Support of the Guard and Reserve Week in Denver. | approved | Pass |
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10-0551
| 1 | | Proclamation | Adopted | A proclamation recognizing Nancy “Nan” Morehead on the occasion of her retirement. | approved | Pass |
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10-0552
| 1 | | Proclamation | Adopted | A proclamation designating July 5 through July 10 as Optimist International Week in Denver. | approved | Pass |
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10-0553
| 1 | | Proclamation | Adopted | A proclamation recognizing Alvin "Al" J. LaCabe, Jr. on the occasion of his retirement. | approved | |
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10-0569
| 1 | | Bill | Passed | A bill for an ordinance defining the term “locally approved business” for purposes of implementing the Colorado Medical Marijuana Code effective July 1, 2010. (SAFETY) Clarifies that a medical marijuana infused products manufacturer or an optional premises medical marijuana cultivation operation may be considered a “locally approved business” as relates to complying with new state licensing interim requirements by applying for existing local business licenses prior to July 1, 2010. This bill was approved for filing by Councilmember Brown. | approved | Pass |
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10-0570
| 1 | | Bill | Passed | A bill for an ordinance setting fees for hearings before the Board of Adjustment for zoning appeals.
(BLUEPRINT DENVER) Adopts an updated fee schedule for filings with the Board of Adjustment for Zoning that conforms with the recently adopted zoning code. This bill was approved for filing by Councilwoman Madison. | approved | Pass |
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10-0482
| 4 | | Bill | Passed | Approves a 6 month contract in the amount of $797,426 with Catholic Charities (GE00330) for Head Start services.
(NEIGHBORHOOD COMMUNITY & BUSINESS REVITALIZATION) Approves a 6 month contract in the amount of $797,426 with Catholic Charities (GE00330) for Head Start services. The Committee approved filing this bill by consent on 6- -10. | approved | Pass |
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10-0476
| 4 | | Bill | Passed | Approves closing out various agency grant budgets and cash balances totaling $1,192,620.85 and transferring the remaining money to the General Fund. (FINANCE) Approves closing out various agency grant budgets and cash balances totaling $1,192,620.85 and transferring the remaining money to the General Fund. | approved | Pass |
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