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Meeting Name: Mayor-Council Agenda status: Final
Meeting date/time: 6/7/2011 9:30 AM Minutes status: Final  
Meeting location: Parr-Widener Community Room
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video:  
Attachments:
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11-0375 2 BillPassedApproves Denver Zoning Code Text Amendment #8 to revise the process for amendments to a General Development Plan (GDP). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the Denver Zoning Code to revise standards for initiating and noticing an amendment to an approved General Development Plan (GDP), facilitating the process when there are multiple property owners within the GDP plan area. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 5-31-11.No Action  Action details Not available
11-0376 2 BillPassedChanges the zoning of 65 acres located at approximately Memphis Street and Maxwell Place, a portion of the Parkfield Planned Unit Development from PUD to M-RX-5A in Council District 11. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning of 65 acres of land located at approximately Memphis Street and Maxwell Place, a portion of the Parkfield Planned Unit Development from PUD to M-RX-5A in Council District 11. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 5-31-11.No Action  Action details Not available
11-0379 2 BillPassedApproves a contract with HSS Inc. to provide auxillary Security Guard Services at Denver International Airport in the amount of $83 million from July 16, 2011 to July 15, 2014, with one optional 3-year extension through July 15, 2017. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a contract with HSS Inc. to provide auxilary Security Guard Services at Denver International Airport in the amount of $83 million from July 16, 2011 to July 15, 2014, with one optional 3-year extension through July 15, 2017. The last regularly scheduled Council meeting within the 30-day review period is on 6- -11. The Committee approved filing this bill by consent on 6-2-11.No Action  Action details Not available
11-0394 2 BillPassedA bill for an Ordinance approving a proposed Fourth Amendatory Agreement between the City and County of Denver and Alfred Benesch & Company to add funds to increase the contract value. Add $520,000 to the contract with Alfred Benesch & Company for asbestos, lead based paint, and mold remediation services. (HEALTH, SAFETY, EDUCATION & SERVICES) Adds $520,000 to the contract with Alfred Benesch & Company for asbestos, lead based paint, and mold remediation services. The last regularly scheduled meeting within the 30-day review period is on ??-??-11. The Committee approved filing this bill by consent on 5-31-11.No Action  Action details Not available
11-0395 2 BillPassedAdd $600,000 to the contract with Walsh Environmental for asbestos, lead based paint, and mold remediation services. (HEALTH, SAFETY, EDUCATION & SERVICES) Adds $600,000 to the contract with Walsh Environmental for asbestos, lead based paint, and mold remediation services. The last regularly scheduled meeting within the 30-day period is on ??-??-11. The Committee approved filing this bill by consent on 5-31-11.No Action  Action details Not available
11-0396 2 BillPassedApproves an amendment to the contract with Phoenix Loss Control to add $275,000 in funding for a total contract amount of $752,500 to handle subrogation for the City’s auto and property claims (CE81018). (GENERAL GOVERNMENT & FINANCE) Approves an amendment to the contract with Phoenix Loss Control to add $275,000 in funding for a total contract amount of $752,500 to handle subrogation for the City’s auto and property claims (CE81018)The last regularly scheduled Council meeting within the 30-day review period is on 6- -11.. The Committee approved filing this bill by consent on 6-2-11.No Action  Action details Not available
11-0397 2 BillPassedAmends the contract with Augusta Consulting, LLC to increase funding by $490,000, for a new total of $980,000, to provide supervision, oversight and management of various Better Denver Bond Projects. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the contract with Augusta Consulting, LLC to increase funding by $490,000, for a new total of $980,000, to provide supervision, oversight and management of various Better Denver Bond Projects. The last regularly scheduled Council meeting within the 30-day review period is on 6-27-11. The Committee approved filing this bill by consent on 6-2-11.No Action  Action details Not available
11-0398 2 BillPassedRelinquishes sewer easements that are not required at 4100 Kittredge Street in Council District 11. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Relinquishes sewer easements that are not required at 4100 Kittredge Street in Council District 11. The Committee approved filing this bill by consent on 6-2-11.No Action  Action details Not available
11-0399 2 BillPassedApproves an amendment to the contract with eCommerce Systems, Inc. to extend the term to December 31, 2011 and to increase funding by $600,000 for a total contract amount of $1,650,000 to provide on-call technology professional services (OC83016-02). (GENERAL GOVERNMENT & FINANCE) Approves an amendment to the contract with eCommerce Systems, Inc. to extend the term to December 31, 2011 and to increase funding by $600,000 for a total contract amount of $1,650,000 to provide on-call technology professional services (OC83016-02). The last regularly scheduled Council meeting within the 30-day review period is on 6- -11. The Committee approved filing this bill by consent on 6-2-11.No Action  Action details Not available
11-0400 2 BillPassedVacates Fox St. between W. 13th Ave and Speer Blvd,. at request of US General Services Administration and following posting of the right-of-way in Council District 10. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Vacates Fox St. between W. 13th Ave and Speer Blvd,. at request of US General Services Administration and following posting of the right-of-way in Council District 10. The Committee approved filing this bill by consent on 6-2-11.No Action  Action details Not available
11-0401 2 ResolutionAdoptedDedicates three tracts as public right-of-way in Lowry Filing No. 14 between Dayton, Yosemite and 5th Avenue in Council District 5. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates three tracts as public right-of-way in Lowry Filing No. 14 between Dayton, Yosemite and 5th Avenue in Council District 5. The Committee approved filing this resolution by consent on 6-2-11.No Action  Action details Not available
11-0402 2 ResolutionAdoptedGrants a revocable permit to the Univ. of Colorado at Denver for 605 feet of conduit under the sidewalk at 1475 Lawrence in Council District 8. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to the Univ. of Colorado at Denver for 605 feet of conduit under the sidewalk at 1475 Lawrence in Council District 8. The Committee approved filing this resolution by consent on 6-2-11.No Action  Action details Not available
11-0403 2 ResolutionAdoptedDedicates public right-of-way as part of Evans and part of Holly at the southeast corner of the intersection in Council District 6. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates public right-of-way as part of Evans and part of Holly at the southeast corner of the intersection for a new 7-Eleven in Council District 6. The Committee approved filing this resolution by consent on 6-2-11.No Action  Action details Not available
11-0404 2 ResolutionAdoptedDedicates public right-of-way as part of S. Sheridan at W. Columbia Pl. at Bear Valley Walgreens development in Council District 2. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates public right-of-way as part of S. Sheridan at W. Columbia Pl. at Bear Valley Walgreens development in Council District 2. The Committee approved filing this resolution by consent on 6-2-11.No Action  Action details Not available
11-0405 2 ResolutionAdoptedDedicates public right-of-way as part of W. Columbia Pl. at S. Sheridan at Bear Valley Walgreens development in Council District 2. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates public right-of-way as part of W. Columbia Pl. at S. Sheridan at Bear Valley Walgreens development in Council District 2. The Committee approved filing this resolution by consent on 6-2-11.No Action  Action details Not available
11-0406 2 BillPassedApproves rate increases for storm drainage and sanitary sewer effective July 1, 2011. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Increases sanitary sewer and storm drainage rates effective July 1, 2011 for 2011, 2012 and 2013, to cover operations, maintenance, and capital improvements for both systems, and provides for the Manager of Public Works to increase fees no more than the previous year’s Consumer Price Index; larger increases would require Council approval. The Committee approved filing this bill at its meeting on 5-31-11.No Action  Action details Not available
11-0407 2 BillPassedA bill for an ordinance approving a proposed Agreement between the City and County of Denver and Mile High Montessori Early Learning Centers, to allocate $811,170.85 for Head Start Services through December 31, 2011. (HEALTH, SAFETY, EDUCATION & SERVICES) Allocates $811,170.85 to Mile High Montessori Early Learning Centers for Head Start Services for 269 children and their families hrough December 31, 2011. The last regularly scheduled Council meeting within the 30-day review period is on 7-18-11. The Committee approved filing this bill by consent on 6-2-11. No Action  Action details Not available
11-0408 2 BillPassedA bill for an ordinance approving a proposed Agreement between the City and County of Denver and Catholic Charities and Community Services of the Archdiocese of Denver, to allocate $695,509.00 for Head Start services through December 31, 2011. (HEALTH, SAFETY, EDUCATION & SERVICES) Allocates $695,509.20 to Catholic Charities for Head Start services for 216 children and their families through December 31, 2011. The last regularly scheduled Council meeting within the 30-day period is on 7-18-11. The Committee approved filing this bill by consent on 6-2-11.No Action  Action details Not available
11-0410 2 BillPassedA bill for an ordinance approving a proposed Agreement between the City and County of Denver and School District No. 1 in the City and County of Denver and the State of Colorado, to allocate $733,007.36 for Head Start services through December 31, 2011. (HEALTH, SAFETY, EDUCATION & SERVICES) Allocates $733,007.36 to Denver Public Schools for Head Start services for 272 children and their families through December 31, 2011. The last regularly scheduled Council meeting within the 30-day review period is on 8-1-11. The Committee approved filing this bill by consent on 6-2-11.No Action  Action details Not available
11-0411 2 BillPassedAdds two additional parents to the Head Start Policy Council. (HEALTH, SAFETY, EDUCATION & SERVICES) Adds two additional parents to the Head Start Policy Council. The Committee approved filing this bill by consent on 6-2-11.No Action  Action details Not available
11-0412 2 BillPassedApproves revisions to the Denver Employees Retirement Plan (DERP) for new employees which includes increasing the minimum retirement age to 60, instituting a Rule of 85 for unreduced benefits, increasing the Average Monthly Salary calculation from 3 years to 5 years, eliminating the social security make-up benefit, and requiring a five-year vesting period for all employees; effective July 1, 2011. In addition, the legislation will add one additional member to the Advisory Committee appointed by the Career Service Board. (GENERAL GOVERNMENT AND FINANCE) Approves adjustments to the Denver Employees Retirement Plan (DERP) governance structure and changes to the pension offered by DERP for new employees which include increasing the minimum retirement age to 60, instituting a Rule of 80 for unreduced benefits, and increasing the Average Monthly Salary calculation from 3 years to 5 years; effective July 1, 2011. In addition, the revise the DERP governance structure to require the DERP Board to always have one employee and one retiree on it, subjecting all Mayoral nominations for the BoaNo Action  Action details Not available
11-0413 2 BillPassedApproves a 1.5 percent increase to the DERP plan based on a recent actuarial study to meet the Annual Required Contribution (ARC). The additional contribution will increase from 15 percent to 16.5 percent, of covered employees' salary for retirement contributions, to be split (0.75%) equally between the City and current employees. The increase will be effective January 1, 2012. (GENERAL GOVERNMENT & FINANCE) Approves a 1.5 percent increase to the DERP plan based on a recent actuarial study to meet the Annual Required Contribution (ARC). The additional contribution will increase from 15 percent to 16.5 percent, of covered employees' salary for retirement contributions, to be split (0.75%) equally between the City and current employees. The increase will be effective January 1, 2012. The Committee approved filing this bill at its meeting on 6-1-11.No Action  Action details Not available
11-0414 2 BillPassedApproves an ordinance to amend outdated language and references in the Denver Employee Retirement Plan Sections 18-402 through 18-430 of the Denver Revised Municipal Code. (GENERAL GOVERNMENT AND FINANCE) Approves an ordinance to amend outdated language and references in the Denver Employee Retirement Plan section of the Denver Revised Municipal Code. The Committee approved filing this bill at its meeting on 6-1-11.No Action  Action details Not available
11-0415 2 BillPassedAuthorizes spending authority in the amount of $15,436,000 from the U.S. Department of Human Services funds for fiscal year 2011-2012 for the Temporary Assistance for Needy Families (TANF) program. (BUSINESS, WORKFORCE & SUSTAINABILITY) Authorizes spending authority in the amount of $15,436,000 from the U.S. Department of Human Services funds for fiscal year 2011-2012 for the Temporary Assistance for Needy Families (TANF) program. The last regularly scheduled Council meeting within the 30-day review period is on 6- -11. The Committee approved filing this bill by consent on 6-2-11.No Action  Action details Not available
11-0409 2 BillPassedAllocates $564,832.14 to Clayton Educare for Head Start services through December 31, 2011. (HEALTH, SAFETY, EDUCATION & SERVICES) Allocates $564,832.14 to Clayton Educare for Head Start services for 204 children and their families through December 31, 2011. The last regularly scheduled Council meeting within the 30-day period is on ??-??-11. The Committee approved filing this bill by consent on 6-2-11.No Action  Action details Not available
11-0432 1 ResolutionAdoptedA resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Thirty Five Thousand Dollars ($35,000.00) payable jointly to Mark Ashford and Richard M. Crane, Esq. in full payment and satisfaction of all claims in Civil Action No. 11 CV 1997 in the District Court for the City and County of Denver, Colorado. (HEALTH, SAFETY, EDUCATION & SERVICES) Settles a claim involving the Police Department. This resolution was approved for filing at the Mayor-Council meeting on 6-7-11.No Action  Action details Not available
11-0433 1 ResolutionAdoptedA resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Forty Five Thousand Dollars ($45,000.00) payable jointly to Jared Lunn and Lonn M. Heymann, Esq. in full payment and satisfaction of all claims in Civil Action No. 10-cv-02998-MSK-CBS in the United States District Court for the District of Colorado. (HEALTH, SAFETY, EDUCATION & SERVICES) Settles a claim involving the Police Department. This resolution was approved for filing at the Mayor-Council meeting on 6-7-11. No Action  Action details Not available