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11-0940
| 2 | | Bill | Passed | Authorizes a fourth amendment to the Denver Options contract with the Department of Human Services for services to Denver residents with developmental disabilities from 2012 mill levy funding in the amount of $10,524,000. (HEALTH SAFETY EDUCATION AND SERVICES) Authorizes a fourth amendment to the Denver Options contract with the Department of Human Services for services to Denver residents with developmental disabilities from 2012 mill levy funding in the amount of $10,524,000. The last regularly scheduled Council meeting within the 30-day review period is on - -12. The Committee approved filing this bill at its meeting on 12-20-11. | No Action | |
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11-0941
| 2 | | Bill | Passed | Authorizes Denver Human Services to accept an award of $389,480 from the Emergency Solutions Grant (ESG) authorized by the U.S. Department of Housing and Urban Development for FY 2012 to address poverty issues. (HEALTH, SAFETY, EDUCATION & SERVICES) Authorizes Denver Human Services to accept an award of $389,480 from the Emergency Solutions Grant (ESG) authorized by the U.S. Department of Housing and Urban Development for FY 2012 to address proverty issues. The last regularly scheduled Council meeting within the 30-day review period is on - -12. The Committee approved filing this bill by consent on 12-22-11. | No Action | |
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11-0942
| 2 | | Bill | Passed | Authorizes an amendment to the contract with the U.S. Department of Housing and Urban Development Emergency Solutions Grant for 2011 to appropriate 100% of the pending second allocation award in the amount of $219,083, to help meet emergency services needed to address poverty issues in Denver. (HEALTH, SAFETY, EDUCATION & SERVICES) Authorizes an amendment to the contract with the U.S. Department of Housing and Urban Development Emergency Solutions Grant for 2011 to appropriate 100% of the pending second allocation award in the amount of $219,083, to help meet emergency services needed to address poverty issues in Denver. The last regularly scheduled Council meeting within the 30-day review period is on - -12. The Committee approved filing this bill by consent on 12-22-11. | No Action | |
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11-0943
| 2 | | Bill | Passed | Amends contract CE11077-02 between Express Personnel Services and the Department of Human Services, adding $325,000 to the contract for a new total contract amount of $1,225,000, for the purpose of providing temporary employment services. This Ordinance will authorize a contract with Denver Human Services (DHS) and Express Personnel Services, in the amount of $1,225,000, from January 1, 2011 to June 30, 2012, for the purpose of providing temporary employment for positions that would not normally be provided through the City’s On Call temporary employment program. These positions may include, but are not limited to positions: supporting Colorado Benefits Management System (CBMS), supporting document imaging, and providing specialized support to program areas within Denver Human Services
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11-0944
| 2 | | Bill | Passed | Approves a 2nd amendment to the Intergovernmental Agreement to state that Urban Drainage and Flood Control District will contribute all of the additional $2,840,000, for a new total project cost of $7,969,000, for the 40th Street Outfall, 40th Av. to South Platte River in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a 2nd amendment to the InterGovernmental Agreement to state that Urban Drainage and Flood Control District will contribute all of the additional $2,840,000, for a new project total of $7,969,000, for the 40th Street Outfall, 40th Av. to South Platte River in Council District 9. The last regularly scheduled Council meeting within the 30-day review period is on 1-23-12. The Committee approved filing this bill by consent on 12-22-11. | No Action | |
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11-0945
| 2 | | Bill | Passed | Approves a new Intergovernmental Agreement splitting the initial $200,000 of the $2.2 million cost evenly with Urban Drainage and Flood Control District for final design, right-of-way acquisition and construction of channel improvements along Cherry Creek from Monaco Parkway to Iliff Boulevard in Council District 6. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a new InterGovernmental Agreement spliting the initial $200,000 of the $2.2 million cost evenly with Urban Drainage and Flood Control District for final design, right-of-way acquisition and construction of channel improvements along Cherry Creek from Monaco Parkway to Iliff Boulevard in Council District 6. The last regularly scheduled Council meeting within the 30-day review period is on 1-23-12. The Committee approved filing this bill by consent on 12-22-11. | No Action | |
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11-0946
| 2 | | Bill | Passed | Approves a new Intergovernmental Agreement splitting the initial $2.3 million of the $6 million cost evenly with Urban Drainage and Flood Control District for final design, right-of-way acquisition and construction of drainage and flood control improvements along First Creek at East 56th Avenue in Council District 11. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a new InterGovernmental Agreement splitting the initial $2.3 million of the $6 million cost evenly with Urban Drainage and Flood Control District for final design, right-of-way acquisition and construction of drainage and flood control improvements along First Creek at East 56th Avenue in Council District 11. The last regularly scheduled Council meeting within the 30-day review period is on 1-23-12. The Committee approved filing this bill by consent on 12-22-11. | No Action | |
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11-0948
| 2 | | Bill | Passed | Amends the Mental Health Center of Denver contract to add an additional $849,992 and to extend the contract terms through December 31, 2012 to serve 75 homeless individuals with housing and treatment services for co-occurring mental health and substance abuse disorders. (HEALTH, SAFETY, EDUCATION & SERVICES) Amends the Mental Health Center of Denver contract to add an additional $849,992 and to extend the contract terms through December 31, 2012 to serve 75 homeless individuals with housing and treatment services for co-occurring mental health and substance abuse disorders. The last regularly scheduled Council meeting within the 30-day review period is on - -12. The Committee approved filing this bill by consent on 12-22-11. | No Action | |
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11-0949
| 2 | | Bill | Passed | Amends the Colorado Coalition for the Homeless contract to add an additional $356,943 for a new contract total of $1,070,829 and to extend the contract term through December 31, 2012 to provide housing placement services to homeless individuals. (HEALTH, SAFETY, EDUCATION & SERVICES) Amends the Colorado Coalition for the Homeless contract to add an additional $356,943 for a new contract total of $1,070,829 and to extend the contract term through December 31, 2012 to provide housing placement services to homeless individuals. The last regularly scheduled Council meeting within the 30-day review period is on - -12. The Committee approved filing this bill by consent on 12-22-11. | No Action | |
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11-0950
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and Colorado Coalition for the Homeless, to provide housing to chronically and episodically homeless people in Denver.
(HEALTH, SAFETY, EDUCATION & SERVICES) Adds $364,044 to (for a new contract total of $728,087) and extends the contract with the Colorado Coalition for the Homeless through December 31, 2012 for the Gateway Housing program for services for homeless individuals. The last regularly scheduled Council meeting within the 30-day review period is on 3-12-12. The Committee approved filing this bill by consent on 12-22-11. | No Action | |
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11-0951
| 2 | | Bill | Passed | Amends the contract with the Colorado Coalition for the Homeless to add $934,640 to the contract for a total contract amount of $2,803,921 and to extend the term through December 31, 2012 for the purpose of providing outreach services to the homeless at 2111 Champa Street.
(HEALTH, SAFETY, EDUCATION & SERVICES) Amends the contract with the Colorado Coalition for the Homeless to add $934,640 to the contract for a total contract amount of $2,803,921 and to extend the term through December 31, 2012 for the purpose of providing outreach services to the homeless at 2111 Champa Street. The last regularly scheduled Council meeting within the 30-day review period is on - -12. The Committee approved filing this bill by consent on 12-22-11. | No Action | |
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11-0952
| 2 | | Resolution | Adopted | Grants a revocable permit to MS Crescent Two SPV, LLC, to encroach into the public right-of-way with stairs, handrails and planters for the rear entrance of the building at 707 17th St. in Council District 8. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to MS Crescent Two SPV, LLC, to encroach into the public right-of-way with stairs, handrails and planters for the rear entrance of the building at 707 17th St. in Counci District 8. The Committee approved filing this resolution by consent on 12-22-11. | No Action | |
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11-0953
| 2 | | Bill | Passed | Approves a 4th amendment to the On-Call annual general engineering and professional services agreement with URS Corp., for one year with an annual maximum of $500,000 and the total not to exceed $2,500,000. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a 4th amendment to the On-Call annual general engineering and professional services agreement with URS Corp.,for one year with an annual maximum of $500,000 and the total not to exceed $2,500,000. The last regularly scheduled Council meeting within the 30-day review period is on 1-23-12. The Committee approved filing this bill by consent on 12-22-11. | No Action | |
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11-0954
| 2 | | Resolution | Adopted | Grants a revocable permit to Yard House Downtown Denver, LLC, to encroach into the public right-of-way with an accessible ramp, handrails and guardrails at the northwest corner of the building at 1555 Court Place in Council District 8. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to Yard House Downtown Denver, LLC, to encroach into the public right-of-way with an accessible ramp, handrails and guardrails at the northwest corner of the building at 1555 Court Place in Counci District 8. The Committee approved filing this resolution by consent on 12-22-11. | No Action | |
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11-0955
| 2 | | Resolution | Adopted | Approves the Mayoral reappointment of David Thomson to the Winter Park Trust Board of Trustees for a term effective January 1, 2012, and expiring December 31, 2014 or until a successor is duly appointed. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the Mayoral reappointment of David Thomson to the Winter Park Trust Board of Trustees for a term effective January 1, 2012, and expiring December 31, 2014 or until a successor is duly appointed. The Committee approved filing this resolution by consent on 12-22-11. | No Action | |
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11-0956
| 2 | | Bill | Passed | A bill for an ordinance relating to Chapter 53 (Taxation and Miscellaneous Revenue) of the Revised Municipal Code, to standardize the refund, assessment, petition, and appeal procedures for the taxes imposed in Articles I through VIII.
(GOVERNMENT & FINANCE) Approves a municipal code change required by state statute to standardize procedures for the refund, assessment, petition and /or appeal of sales, use, lodger’s, occupational privilege, facilities development, admisssions and/or telecommunications business taxes. The Committee approved filing this bill by consent on 12-19-11. | No Action | |
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11-0957
| 2 | | Bill | Passed | A bill for an ordinance to amend Chapter 32 (Licenses) of the Revised Municipal Code to eliminate occupational privilege tax registration fees.
(GOVERNMENT & FINANCE) Approves a municipal code change to eliminate the occupational privilege tax registration fee. The Committee approved filing this bill by consent on 12-22-11. | No Action | |
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11-0958
| 2 | | Bill | Passed | A bill for an ordinance amending the City Retail Sales Tax Article, Article II, Chapter 53 of the Revised Municipal Code to clarify the exemption for sales and delivery to purchasers residing or doing business outside of the city.
(GOVERNMENT & FINANCE) Clarifies the exemption from City and County of Denver sales tax for sales and delivery of products and services to purchasers residing or doing business outside of the city. The Committee approved filing this bill by consent on 12-22-11. | No Action | |
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11-0959
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed on call technology services agreement between the City and County of Denver and COMSYS Information Technology Services, Inc.
(GOVERNMENT & FINANCE) Approves a two year on-call agreement with COMSYS Information Technology Services LLC (Experis) for up to $4,000,000 to provide services in the area of generalist, PeopleSoft, enterprise document management, business intelligence, data warehouse, enterprise reporting, mobile application development and enterprise document management and related tasks. The Committee approved filing this bill by consent on 12-22-11. | No Action | |
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11-0960
| 2 | | Bill | Passed | Approves an extension to the Nicoletti-Flater Associates contract for one year through December 31, 2012 and to add $65,000 to provide fit for duty testing, critical incident training, and counseling for the Denver Sheriff's Department. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves an extension to the Nicoletti-Flater Associates contract for one year through December 31, 2012 and to add $65,000 to provide fit for duty testing, critical incident training, and counseling for the Denver Sheriff's Department. The last regularly scheduled Council meeting within the 30-day review period is on - -12. The Committee approved filing this bill by consent on 12-22-11. | No Action | |
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11-0961
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and American Airlines, Inc. for the operation of conference room services at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Authorizes a $15,000 annual revenue agreement with American Airlines that allows the airline to schedule two City conference rooms in the Concourse A Club Area and to sell time in these rooms to customers. The last regularly scheduled Council meeting within the 30-day review period is on 1-23-11. The Committee approved filing this bill by consent on 12-22-11. | No Action | |
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11-0962
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed First Amendatory Agreement between the City and County of Denver and Ferkam Inc., for towing services at Denver International Airport.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Extends the contract with Extreme Towing & Recovery for the final one year extension through October 2012 and adds $320,000 to capacity for a maximum liability of $1,520,000. The last regularly scheduled Council meeting within the 30-day review period is 1-23-12. The Committee approved filing this bill by consent on 12-22-11. | No Action | |
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11-0965
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Second Amendatory Agreement between the City and County of Denver and BKD, LLP, to extend the contract through 2015 for production of the City’s Comprehensive Annual Financial Report.
(GOVERNMENT & FINANCE) Adds $5,692,550.00 to and extends the contract with BKD, LLC through 2015 for production of the City’s Comprehensive Annual Financial Report (CAFR), for a total revised contract amount of $11,047,050.00. The last regularly scheduled Council meeting within the 30-day review period is on 1-23-11. The Committee approved filing this bill by consent on 12-22-11. | No Action | |
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11-0967
| 2 | | Bill | Passed | Approves a 2nd amendment to the On-Call general contracting agreement with Wilderness Construction to increase the maximum contract capacity by $750,000 to $2,250,000 and no change in the term of June 2009 through June 2013. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a 2nd amendment to the On-Call general contracting agreement with Wilderness Construction to increase the maximum contract capacity by $750,000 to $2,250,000 and no change in the term of June 2009 through June 2013. The last regularly scheduled Council meeting within the 30-day review period is 1-23-12. The Committee approved filing this bill by consent on 12-22-11. | No Action | |
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11-0968
| 2 | | Bill | Passed | Approves a 2nd amendment to the On-Call general contracting agreement with Norkoli Construction to increase the maximum contract capacity by $750,000 to $2,250,000 with no change in the term of August 2009 to August 2013. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a 2nd amendment to the On-Call general contracting agreement with Norkoli Construction to increase the maximum contract capacity by $750,000 to $2,250,000 with no change in the term of August 2009 to August 2013. The last regularly scheduled Council meeting within the 30-day review period is 1-23-12. The Committee approved filing this bill by consent on 12-22-11. | No Action | |
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11-0969
| 2 | | Resolution | Adopted | A resolution approving the Mayor’s appointments to the Cherry Creek North Business Improvement District Board of Directors.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves the Mayoral appointments of Bob Mattucci and Michael Calas to the Cherry Creek North Business Improvement District Board of Directors for terms effective January 1, 2012 and expiring December 31, 2014. The Committee approved filing this resolution by consent on 12-22-11. | No Action | |
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11-0970
| 2 | | Resolution | Adopted | Approves the Mayoral reappointment of Fran Coleman, and the appointments of Penny May, Lance Benninghoff, and Jennifer Stone to the Denver Welfare Reform Board for terms effective January 2, 2012 and expiring January 1, 2015 or until a successor is duly appointed. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves the Mayoral reappointment of Fran Coleman, and the appointments of Penny May, Lance Benninghoff, and Jennifer Stone to the Denver Welfare Reform Board for terms effective January 2, 2012 and expiring January 1, 2015 or until a successor is duly appointed. The Committee approved filing this bill by consent on 12-22-11. | No Action | |
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11-0971
| 2 | | Resolution | Adopted | Approves a correcting ordinance for the joint Mayoral and City Council appointment of Matthew Spengler to the Civil Service Commission for a term effective April 14, 2011 and expiring December 31, 2012.
(HEALTH, SAFETY, EDUCATION & SERVICES) Approves a correcting ordinance for the joint Mayoral and City Council appointment of Matthew Spengler to the Civil Service Commission for a term effective April 14, 2011 and expiring December 31, 2012. The Committee approved filing this bill by consent on 12-22-11. | No Action | |
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11-0972
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Municipal Emergency Services, Inc.
(GOVERNMENT & FINANCE) Approves a one year, $5 million master purchase order with Municipal Emergency Services Inc to purchase self contained breathing apparatus equipment for the Denver Fire department. The next regularly scheduled Council meeting within the 30-day review period is on 1-23-12. The Committee approved filing this bill by consent on 12-22-11. | No Action | |
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