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11-0269
| 2 | | Bill | Passed | Approves an amendment to the contract with Linebarger Goggan Blair & Sampson LLP, for professional legal and collection services, extending the contract two years through December 13, 2013, and adding $200,000 to the contract cap amount (CE74041-1). (GENERAL GOVERNMENT AND FINANCE) Approves an amendment to the contract with Linebarger Goggan Blair & Sampson LLP, for professional legal and collection services, extending the contract two years through December 13, 2013, and adding $200,000 to the contract cap amount (CE74041-1). 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 5-11-11. | No Action | |
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11-0329
| 2 | | Bill | Passed | Creates a new special revenue fund to accept private donations and other revenue for the Denver Human Services Volunteer Services and Giving Programs to use the donations for the school supply, spring basket, and holiday gift drives. (GENERAL GOVERNMENT & FINANCE) Creates a new special revenue fund to accept private donations and other revenue for the Denver Human Services Volunteer Services and Giving Programs to use the donations for the school supply, spring basket, and holiday gift drives. The Committee approved filing this bill by consent on 5-19-11. | No Action | |
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11-0339
| 2 | | 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 "High Intensity Drug Trafficking Area (H.I.D.T.A.) FY11" program and the funding therefor.
(HEALTH, SAFETY, EDUCATION & SERVICES) Accepts a $1,053,289 grant from the Office of National Drug Control Policy for the High Density Drug Trafficking Area FY2011 program. The Committee approved filing this bill by consent on 5-16-11. | No Action | |
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11-0340
| 2 | | Resolution | Adopted | Approves the mayoral appointment of Scott Prestige to the Stapleton Development Corporation Board of Directors for a term effective immediately and expiring June 30, 2016. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves the mayoral appointment of Scott Prestige to the Stapleton Development Corporation Board of Directors for a term effective immediately and expiring June 30, 2016. The Committee approved filing this bill by consent on 5-19-11. | No Action | |
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11-0351
| 2 | | Bill | Passed | Approves an amendment to Section 4.03 HOLDING OVER of the agreement with CBR Specialty Retail, Inc. doing business as Spirit of the Red Horse (B) to allow the airport to waive additional rent equal to 150% of monthly rent, and to allow the concessionaire, upon expiration of its term, to continue providing services to the public at 100% of the rental rate until a request for proposal is issued (AC 37010–06). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an amendment to Section 4.03 HOLDING OVER of the agreement with CBR Specialty Retail, Inc. doing business as Spirit of the Red Horse (B) to allow the airport to waive additional rent equal to 150% of monthly rent, and to allow Concessionaire, upon expiration of its term, to continue providing services to the public at 100% of the rental rate until a request for proposal is issued (AC 37010–06). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 5-19-11. | No Action | |
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11-0352
| 2 | | Bill | Passed | Approves an amendment to Section 4.03 HOLDING OVER of the agreement with CBR Specialty Retail, Inc. doing business as Spirit of the Red Horse (A) to allow the airport to waive additional rent equal to 150% of monthly rent, and to allow the concessionaire, upon expiration of its term, to continue providing services to the public at 100% of the rental rate until an request for proposal is issued (AC 37011 - 06). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an amendment to Section 4.03 HOLDING OVER of the agreement with CBR Specialty Retail, Inc. doing business as Spirit of the Red Horse (A) to allow the airport to waive additional rent equal to 150% of monthly rent, and to allow the concessionaire, upon expiration of its term, to continue providing service to the public at 100% of the rental rate until an request for proposal is issued (AC 37011 - 06). 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 5-18-11. | No Action | |
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11-0353
| 2 | | Bill | Passed | Approves an amendment to Section 4.03 HOLDING OVER of the agreement with CBR Specialty Retail, Inc. doing business as Radio Road/Fly Babies (A) to allow the airport to waive additional rent equal to 150% of monthly rent, and to allow the concessionaire, upon expiration of its term, to continue providing services to the public at 100% of rental rate until a request for proposal is issued (AR 56020 - 02). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an amendment to Section 4.03 HOLDING OVER of the agreement with CBR Specialty Retail, Inc. doing business as Radio Road/Fly Babies (A) to allow the airport to waive additional rent equal to 150% of monthly rent, and to allow the concessionaire, upon expiration of its term, to continue providing services to the public at 100% of rental rate until a request for proposal is issued (AR 56020 - 02). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 5-19-11. | No Action | |
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11-0354
| 2 | | Bill | Passed | Approves an amendment to Section 4.03 HOLDING OVER of the agreement with Project Horizon, Inc. doing business as InMotion Pictures (A & B) to allow the airport to waive additional rent equal to 150% of monthly rent and to allow the concessionaire, upon expiration of its term, to continue providing services to the public at 100% of rental rate until a request for proposal is issued (AR 66001 - 01). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an amendment to Section 4.03 HOLDING OVER of the agreement with Project Horizon, Inc. doing business as InMotion Pictures (A & B) to allow the airport to waive additional rent equal to 150% of monthly rent and to allow the concessionaire, upon expiration of its term, to continue providing services to the public at 100% of rental rate until a request for proposal is issued (AR 66001 - 01). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 5-19-11. | No Action | |
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11-0355
| 2 | | Bill | Passed | Approves an amendment to Section 4.03 HOLDING OVER of the agreement with TNW, LLC doing business as Colorado Collection (B) to allow the airport to waive additional rent equal to 150% of monthly rent, and to allow the concessionaire, upon expiration of its term, to continue providing services to the public at 100% of rental rate until a request for proposal is issued (AC37008 - 05). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an amendment to Section 4.03 HOLDING OVER of the agreement with TNW, LLC doing business as Colorado Collection (B) to allow the airport to waive additional rent equal to 150% of monthly rent, and to allow the concessionaire, upon expiration of its term, to continue providing services to the public at 100% of rental rate until a request for proposal is issued (AC37008 - 05). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 5-19-11. | No Action | |
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11-0356
| 2 | | Bill | Passed | Approves an amendment to Section 4.03 HOLDING OVER of the agreement with Picture Show Popcorn, LLC doing business as Denver’s Picture Show Popcorn (A) to allow the airport to waive additional rent equal to 150% of monthly rent, and to allow the concessionaire, upon expiration of its term, to continue providing services to the public at 100% of rental rate until a request for proposal is issued (AC 38001 - 01). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an amendment to Section 4.03 HOLDING OVER of the agreement with Picture Show Popcorn, LLC doing business as Denver’s Picture Show Popcorn (A) to allow the airport to waive additional rent equal to 150% of monthly rent, and to allow the concessionaire, upon expiration of its term, to continue providing services to the public at 100% of rental rate until a request for proposal is issued (AC 38001 - 01). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 5-19-11. | No Action | |
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11-0357
| 2 | | Bill | Passed | Approves an amendment to Section 4.03 HOLDING OVER of the agreement with Ciara Dawn, LLC doing business as the Steak Escape (B) to allow the airport to waive additional rent equal to 150% of monthly rent, and to allow the concessionaire, upon expiration of its term, to continue providing services to the public at 100% of rental rate until a request for proposal is issued (AC 38046 - 06). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an amendment to Section 4.03 HOLDING OVER of the agreement with Ciara Dawn, LLC doing business as the Steak Escape (B) to allow the airport to waive additional rent equal to 150% of monthly rent, and to allow the concessionaire, upon expiration of its term, to continue providing services to the public at 100% of rental rate until a request for proposal is issued (AC 38046 - 06). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 5-19-11. | No Action | |
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11-0358
| 2 | | Bill | Passed | Approves an amendment to the Airfield Use and Facilities Lease Agreement with JetBlue Airways, Inc. for a one year term extension through December 31, 2011 and to incorporate space changes (AR 65003-1). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an amendment to the Airfield Use and Facilities Lease Agreement with JetBlue Airways, Inc. for a one year term extension through December 31, 2011 and to incorporate space changes (AR 65003-1). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 5-19-11. | No Action | |
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11-0361
| 2 | | Bill | Passed | A bill for an ordinance relating to Chapter 54 (Traffic Regulations), amending fees for parades.
(HEALTH SAFETY EDUCATION AND SERVICES) Revises City Code provisions related to parade applications to add a third category to reduce police staffing, barricade requirements, and applicant costs for certain smaller parades as defined. The Committee approved filing this bill at its meeting on 5-17-11. | No Action | |
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11-0362
| 2 | | Bill | Passed | Approves a cash transfer in the amount of $250,000 from the Convention Center Payments Special Revenue Fund (Fund 15607) to the Entertainment Grant/Other Capital Projects Fund, and making an appropriation in the Grant/Other Capital Projects Fund for renovations of restaurant space at the Convention Center. (GENERAL GOVERNMENT & FINANCE) Approves a cash transfer in the amount of $250,000 from the Convention Center Payments Special Revenue Fund (Fund 15607) to the Entertainment Grant/Other Capital Projects Fund, and making an appropriation in the Grant/Other Capital Projects Fund for renovations of restaurant space at the Convention Center. The Committee approved filing this bill by consent on 5-19-11. | No Action | |
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11-0366
| 2 | | Bill | Passed | Adopts the 2011 Denver Building and Fire Code. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Adopts all of the following codes collectively as the 2011 Denver Building and Fire Code: International Building Code, International Energy Conservation Code, International Fire Code, International Fuel Gas Code, International Mechanical Code, International Plumbing Code, and International Residential Code, all series of 2003 and including all amendments. The Committee approved filing this bill at its meeting on 5-17-11. | No Action | |
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11-0338
| 2 | | Bill | Passed | Changes the zoning of property located at 6777, 6822 and 6895 E. Hampden from PUD #2 to S-MX-2 in Council District 4. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning of property located at 6777, 6822 and 6895 E. Hampden from PUD #2 to S-MX-2 in Council District 4. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 5-17-11. | No Action | |
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11-0336
| 2 | | Bill | Passed | Accepts a $13,000 grant from the Colorado Governor's Commission on Community Service for the annual AmeriCorps program (GC91040-03). (HEALTH, SAFETY, EDUCATION & SERVICES) Accepts a $13,000 grant from the Colorado Governor's Commission on Community Service for the annual AmeriCorps program. The Committee approved filing this bill by consent on 5-16-11. | No Action | |
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11-0335
| 2 | | 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 Housing First Project FY11-12" program and the funding therefor.
(HEALTH, SAFETY, EDUCATION & SERVICES) Accepts a $952,680 grant from the U.S. Department of Housing and Urban Development for Shelter Plus Care-Housing First to provide 102 units of tenant based rental assistance for chronically homeless individuals with mental illnesses. The Committee approved filing this bill by consent on 5-16-11. | No Action | |
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11-0313
| 2 | | Bill | Passed | Approves a contract with Arthur J. Gallagher Risk Management Services, Inc., in the amount of $11,282,332 to serve as Owner Controlled Insurance Program (OCIP) Insurance Broker and Administration Services for the South Terminal Redevelopment Project. (BUSINESS WORKFORCE AND SUSTAINABILITY) Approves a contract with Arthur J. Gallagher Risk Management Services, Inc., in the amount of $11,282,332, to serve as Owner Controlled Insurance Program (OCIP) Insurance Broker and Administration Services for the South Terminal Redevelopment Project. 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 5-18-11. | No Action | |
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11-0270
| 5 | | Bill | Passed | Approves classification notice #1340 for the 2011 Pay Survey Recommendations to the Classification and Pay Plan for City employees. (GENERAL GOVERNMENT AND FINANCE) Approves classification notice #1340 for the 2011 Pay Survey Recommendation changes to the Classification and Pay Plan for City employees. The occupational group structure adjustments will be effective July 1, 2011, and pay grade changes will be effective on January 1, 2012. The Committee approved filing this bill at its meeting on 5-11-11. | No Action | |
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11-0371
| 1 | | Resolution | Adopted | Approves the final plat for Lowry Filing No. 32 platting 1 block, 50 lots and 2 tracts between Ulster & Uinta Way at 8th Avenue in Council District 5. (Land Use, Transportation & Infrastructure) Approves the final plat for Lowry Filing No. 32 platting 1 block, 50 lots and 2 tracts between Ulster & Uinta Way at 8th Avenue in Council District 5. The Committee approved filing this resolution by consent on 5-19-11. | No Action | |
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11-0350
| 1 | | Bill | Passed | Amends the on-call contract with Colorado Boring Company to extend the term one year and add $500,000, for a new total of $1,200,000.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the on-call contract with Colorado Boring Company to extend the term one year and add $500,000, for a new total of $1,200,000. The last regularly scheduled Council meeting within the 30-day review period is on 6-20-11. The Committee approved filing this bill by consent on 5-19-11. | No Action | |
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11-0349
| 1 | | Bill | Passed | Adds $660,000, for a new total of $3,794,514, to the URS Corporation contract to provide construction support services for construction of 56th Ave. between Quebec and Havana in Council District 11. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Adds $660,000, for a new total of $3,794,514, to the URS Corporation contract to provide construction support services for construction of 56th Ave. between Quebec and Havana in Council District 11. The last regularly scheduled Council meeting within the 30-day review period is on 6-20-11. The Committee approved filing this bill by consent on 5-19-11. | No Action | |
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11-0347
| 1 | | Bill | Passed | Approves a no-cost, two-year extension of the term of the on-call construction services contract with White Construction Group to June 1, 2013. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a no-cost, two-year extension of the term of the on-call construction services contract with White Construction Group to June 1, 2013. The last regularly scheduled Council meeting within the 30-day review period is on 6-20-11. The Committee approved filing this bill by consent on 5-19-11. | No Action | |
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11-0346
| 1 | | Bill | Passed | Approves a no-cost, two-year extension of the term of the on-call construction services contract with JE Dunn Construction to June 1, 2013.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a no-cost, two-year extension of the term of the on-call construction services contract with JE Dunn Construction to June 1, 2013. The last regularly scheduled Council meeting within the 30-day review period is on 6-20-11. The Committee approved filing this bill by consent on 5-19-11. | No Action | |
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11-0345
| 1 | | Bill | Passed | Approves a no-cost, two-year extension of the term of the on-call construction services contract with Turner Construction Co. to June 1, 2013. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a no-cost, two-year extension of the term of the on-call construction services contract with Turner Construction Co. to June 1, 2013. The last regularly scheduled Council meeting within the 30-day review period is on 6-20-11. The Committee approved filing this bill by consent on 5-19-11. | No Action | |
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11-0344
| 1 | | Bill | Passed | Approves a no-cost, two-year extension of the term of the on-call construction services contract with FCI Constructors to June 1, 2013. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a no-cost, two-year extension of the term of the on-call construction services contract with FCI Constructors to June 1, 2013. The last regularly scheduled Council meeting within the 30-day review period is on 6-20-11. The Committee approved filing this bill by consent on 5-19-11. | No Action | |
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11-0343
| 1 | | Bill | Passed | Amends the on-call construction services contract with Interlock Construction Corp. to extend the term two years, to 6-1-13, and add $3,000,000, for a new total of $5 million.
This is an On-Call Construction Services contract that is for the performance of construction services for a variety of as yet to determine construction projects requested by various City agencies. This amendment is to extend the term to two more years from 6/1/2011 to 6/1/2013. | No Action | |
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11-0342
| 1 | | Bill | Passed | Approves a no-cost, two-year extension of the term of the on-call construction services contract with Haselden Construction to June 1, 2013. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a no-cost, two-year extension of the term of the on-call construction services contract with Haselden Construction to June 1, 2013. The last regularly scheduled Council meeting within the 30-day review period is on 6-20-11. The Committee approved filing this bill by consent on 5-19-11. | No Action | |
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11-0348
| 1 | | Resolution | Adopted | Dedicates four tracts as public rights-of-way in Stapleton Filing No. 3, bounded by 26th Ave, 28th Ave, Xanthia and Ackron in Council District 11. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates four tracts as public rights-of-way in Stapleton Filing No. 3, bounded by 26th Ave, 28th Ave, Xanthia and Ackron in Council District 11. The Committee approved filing this resolution by consent on 5-19-11. | No Action | |
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11-0337
| 1 | | Bill | Passed | Amends the agreement with Carnation Building Servicesto to increase amount by $150,000 for custodial services through Dec. 31, 2011, and to allow the City to add or delete services as needed, in part due to opening the Stapleton Central Park Recreation Center. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the agreement with Carnation Building Services, Inc. to increase compensation by $150,000 needed for continuation of custodial services through the end of the contract term December 31, 2011, and to allow the City to add or delete services as needed, in part due to the Stapleton Central Park Recreation Center coming on line. The last regularly scheduled Council meeting within the 30-day review period is on -11. The Committee approved filing this bill by consent on 5-19-11. | No Action | |
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11-0360
| 1 | | Bill | Passed | Makes a technical amendment to correct the official zoning map for property located at 1601 Arapahoe Street, the Daniels & Fisher Tower, changing the zoning classification from OS-A UO-1 to D-TD UO-1 in Council District 8. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Makes a technical amendment to correct the official zoning map for property located at 1601 Arapahoe Street, the Daniels & Fisher Tower, changing the zoning classification from OS-A UO-1 to D-TD UO-1 in Council District 8. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill by consent on 5-19-11. | No Action | |
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11-0393
| 1 | | Resolution | Adopted | A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of One Hundred Seventeen Thousand Five Hundred Dollars ($117,500.00) payable to Tyler Mustard and his attorneys McDermott, Hansen & McLaughlin, LLP and Laura A. Menninger, P.C., in full payment and satisfaction of all claims in Civil Action No. 10-cv-01431-PAB-MEH in the United States District Court for the District of Colorado
(HEALTH, SAFETY, EDUCATION & SERVICES) Settles a claim involving the Police Department. The Committee approved filing this bill at the Mayor-Council meeting of 5-24-11. | No Action | |
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