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11-0072
| 4 | | Bill | Passed | A bill for an ordinance authorizing expenditures in the Human Services Special Revenue Fund based on a letter of intent from State of Colorado to award funding for the "Community Services Block Grant FY11-12" program.
(HEALTH, SAFETY, EDUCATION & SERVICES) Accepts 2011 - 2012 funding from the Community Service Block Grant provided by the Colorado Department of Local Affairs in the amount of $1,060,000 to provide services addressing poverty. The last regularly scheduled Council meeting within the 30-day period is on 3--11. The Committee approved filing this bill by consent on 2-10-11. | passed | Pass |
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11-0095
| 3 | | Bill | Passed | Approves a Revenue Advising Services Agreement with MXD Development Strategists Ltd. in the amount of $975,000 to identify and define the range of potential land uses and possible development throughout Denver International Airport (CE03086). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a Revenue Advising Services Agreement with MXD Development Strategists Ltd. in the amount of $975,000 to identify and define the range of potential land uses and possible development throughout Denver International Airport (CE03086). 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 2-23-11. | ordered published | Pass |
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11-0096
| 4 | | Bill | Passed | Approves a first amendment to the agreement with U.S. Customs sublease to add flexibility to the current and future use of the World Port office park (AR2A000). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a first amendment to the agreement with U.S. Customs sublease to add flexibility to the current and future use of the World Port office park (AR2A000). The last regularly scheduled Council meeting within the 30-day review period is on - -11. | passed | Pass |
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11-0097
| 4 | | Bill | Passed | Approves amending the Air Canada agreement to change the term end date to December 31, 2011 (AR 56001-1). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves amending the Air Canada agreement to change the term end date to December 31, 2011 (AR 56001-1). The last regularly scheduled Council meeting within the 30-day review period is on - -11. | passed | Pass |
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11-0100
| 4 | | Bill | Passed | Approves classification notice # 1336 to change the pay grades for Associate City Planner, Development and Planning Supervisor, and Senior City Planner. (GENERAL GOVERNMENT & FINANCE) Approves classification notice # 1336 to change the pay grades for Associate City Planner, Development and Planning Supervisor, and Senior City Planner. The Committee approved filing this bill by consent on 2-17-11. | passed | Pass |
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11-0101
| 3 | | Bill | Passed | Approves an amendment to the on-call agreement with Diamond Hills Services, a Small Business Enterprise, to increase the maximum work order amount from $75,000 to $150,000 with no change to the term (6-1-09 to 5-31-13) or maximum contract amount ($1.5 million). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Increases the maximum work order amount in the on-call contract with Diamond Hills Services from $75,000 to $150,000 with no change in the term of 6-1-09 to 5-31-13 or the maximum contract amount of $1.5 million. The last regularly scheduled Council meeting within the 30-day review period is on 3-29-11. The Committee approved filing this bill by consent on 2-24-11. | ordered published | Pass |
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11-0104
| 3 | | Bill | Passed | Creates a capital grant fund to accept and expend revenue associated with energy conservation projects in City buildings. (BUSINESS, WORKFORCE & SUSTAINABILITY) Creates a capital grant fund to accept and expend revenue associated with energy conservation projects in City buildings. The Committee approved filing this bill by consent on 2-24-11. | ordered published | Pass |
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11-0110
| 3 | | Bill | Passed | Approves a $702,576 construction contract with Silva Construction for 2011 Citywide Curbramp & Concrete Repairs. M/WBE goal of 5% is met with 5%. This is one of the Public Works Annual Program contracts that would not have come to Council if proposed CB11-0078, the annual approval bill, were already adopted, but it is still in process and this contract is ready to go. (CE00980) (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $702,576 contract with Silva Construction for 2011 Citywide Curbramp & Concrete Repairs, part of the annual work programs for Public Works. The last regularly scheduled Council meeting within the 30-day review period is on 3-29-11. The Committee approved filing this bill by consent on 2-24-11. | ordered published | Pass |
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11-0111
| 3 | | Bill | Passed | Approves a $1,016,111.35 construction contract with Fasick Concrete for the 2011 Citywide Curb, Gutter & Crosspan Repairs. M/WBE goal of 4% is met with 4.03%. This is one of the Public Works Annual Program contracts that would not have come to Council if proposed CB11-0078, the annual approval bill, were already adopted, but it is still in process and this contract is ready to go. (CE10015) (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $1,016,111.35 construction contract with Fasick Concrete for the 2011 Citywide Curb, Gutter & Crosspan Repairs. The last regularly scheduled Council meeting within the 30-day review period is on 3-29-11. The Committee approved filing this bill be consent on 2-24-11. | ordered published | Pass |
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11-0112
| 3 | | Bill | Passed | Approves a Grant Agreement with Great Outdoors Colorado (GOCO) for up to $1 million for land acquisition in the River North area for a park, implementing part of the River North Greenway Master Plan. (GC00035).
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a grant agreement with Great Outdoors Colorado (GOCO) for up to $1 million for acquisition of a 2.1-acre parcel in the River North area for a park, implementing part of the River North Greenway Master Plan. The Committee approved filing this bill at its meeting on 2-22-11. | ordered published | Pass |
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11-0113
| 3 | | Bill | Passed | Rescinds $420,000 from the Cranmer Park Sundial Plaza Restoration project in Council District 5 and reappropriates that amount to River North Greenway Land Acquisition in Council District 9, to be restored to Cranmer Park when additional fundraising is completed. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Rescinds $420,000 from the Cranmer Park Sundial Plaza Restoration project in Council District 5 and reappropriates this amount to the River North Greenway Land Acquisition in Council District 9, to be restored to Cranmer park when additional fundraising is completed. The Committee approved filing this bill at its meeting on 2-22-11. | ordered published | Pass |
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11-0114
| 3 | | Bill | Passed | A bill for an ordinance approving a Disposition Agreement with The Trust for Public Land (TPL) for the transfer of property located at 3400 Arkins Court from TPL to the City of Denver.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a Disposition Agreement with the Trust for Public Land (TPL) for the transfer of property from TPL to Denver for the River North Park Acquisition. The last regularly scheduled Council meeting within the 30-day period is on 3-29-11. The Committee approved filing this bill at its meeting on 2-22-11. | ordered published | Pass |
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11-0115
| 3 | | Bill | Passed | A bill for an ordinance approving a Lease Agreement with Interstate Shippers Service, Inc., as part of the land acquisition of 3400 Arkins Court.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a lease agreement between the City and Interstate Shippers Service to lease the building back to ISS, the current occupant, for up to one year to allow for relocation of the business after the City acquires the property as part of Denver's River North park land acquisition. The last regularly scheduled Council meeting within the 30 day period is on 3-29-11. The Committee approved filing this bill at its meeting on 2-22-11. | ordered published | Pass |
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11-0150
| 1 | | Proclamation | Adopted | A proclamation recognizing the Denver St. Patrick’s Day Parade Committee for its 49th Annual Parade on March 12, 2011. | adopted | Pass |
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11-0152
| 2 | | 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. | postponed | Pass |
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11-0109
| 3 | | Bill | Passed | Accepts an additional $850,000 from the HUD HOME Program and extends the term for the 2011Tenant-Based Rental Assistance program for the Colorado Coalition for the Homeless (GE11102). (BUSINESS, WORKFORCE & SUSTAINABILITY) Accepts an additional $850,000 from the HUD HOME Program and extends the term for the 2011Tenant-Based Rental Assistance program for the Colorado Coalition for the Homeless (GE11102). 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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11-0108
| 3 | | Bill | Passed | Approves a Master Purchase Order that will exceed $500,000 with J&B Aviation for pre-conditioned air flat ducts and associated parts for jetbridges (MPO 0145A0109). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a Master Purchase Order that will exceed $500,000 with J&B Aviation for pre-conditioned air flat ducts and associated parts for jetbridges (MPO 0145A0109). 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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11-0078
| 5 | | Bill | Passed | Approves implementation of the Public Works annual infrastructure program, a total of $32,850,000 approved in the 2011 budget, and waives the requirement that contracts above $500,000 be individually approved by Council in order to expedite construction projects, following all standard contract advertising and competitive awards to the lowest responsive bidder.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves implementation of the Public Works annual infrastructure program, a total of $32,850,000 approved in the 2011 budget, and waives the requirement that contracts above $500,000 be individually approved by Council in order to expedite construction projects, putting contractors to work weeks earlier while following all standard contract advertising and competitive awards to the lowest responsive bidder, and Public Works will provide Council detailed quarterly reports on all new contracts awarded under this program. The Committee approved filing this bill at its meeting on 2-8-11. | passed | Pass |
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11-0105
| 4 | | Bill | Passed | A bill for an ordinance authorizing the redistribution of funds from the Police Department’s Victim Assistance Municipal Surcharge Special Revenue Fund to the Victim Assistance Municipal Surcharge Special Revenue Funds of the District Attorney, City Attorney and County Court.
(HEALTH, SAFETY, EDUCATION & SERVICES) Reallocates $225,000 in unused Municipal Victim Assistance and Law Enforcement (VALE) surcharge reserve funds from the Police Department to the other three participating City agencies for victim services. The Committee approved filing this bill by consent on 2-17-11. | passed | Pass |
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11-0091
| 4 | | Bill | Passed | Approves an amendment to the grant agreement between the City and County of Denver and Denver Neighborhood Revitalization, Inc. (DNRI) for the Neighborhood Stabilization Program to correct the CFDA Number, modify the number of units to be developed, delete land banking as an eligible activity, define program income vs. program revenue, expand eligible neighborhoods, transfer $205,905.62 of NSP funding from Contract GE94053, and to modify line items in the budget (GE9A020). (BUSINESS WORKFORCE AND SUSTAINABILITY) Approves an amendment to the grant agreement between the City and County of Denver and Denver Neighborhood Revitalization, Inc. (DNRI) for the Neighborhood Stabilization Program to correct the CFDA Number, modify the number of units to be developed, delete land banking as an eligible activity, define program income vs. program revenue, expand eligible neighborhoods, transfer $205,905.62 of NSP funding from Contract GE94053, and to modify line items in the budget (GE9A020). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee | passed | Pass |
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11-0090
| 5 | | Bill | Passed | Approves a Contract Execution with Enginuity Engineering Solutions, LLC for a term of 5 years and contract amount not to exceed $2.5 million for on call professional engineering services to support the various needs of Publis Works (OC11008). This is an on-call professional engineering services contract which will be used to support the various needs of Public Works. These services may include, but are not limited to: hydraulic and hydrologic studies, feasibility analyses and full project design for storm sewer basins and facilities; sanitary sewer system analyses and full project design; utility coordination, relocation and permitting; surveying; traffic engineering; geotechnical investigations; and other Engineering related services. Contract term is 5 years, with a maximum contract amount of $2.5M and an annual expenditure not to exceed $500K. M/WBE goal of 12%, commitment to 20%. | passed | Pass |
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11-0089
| 5 | | Bill | Passed | Approves a Contract Execution with Olsson Associates, Inc. for a term of 5 years and contract amount not to exceed $2.5 million for on call professional engineering services to support the various needs of Public Works (OC11009). This is an on-call professional engineering services contract which will be used to support the various needs of Public Works. These services may include, but are not limited to: hydraulic and hydrologic studies, feasibility analyses and full project design for storm sewer basins and facilities; sanitary sewer system analyses and full project design; utility coordination, relocation and permitting; surveying; traffic engineering; geotechnical investigations; and other Engineering related services. Contract term is 5 years, with a maximum contract amount of $2.5M and an annual expenditure not to exceed $500K. M/WBE goal of 12%, commitment to 12%. | passed | Pass |
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11-0088
| 5 | | Bill | Passed | Approves a Contract Execution with ICON Engineering for a term of 5 years and contract amount not to exceed $2.5 million for on call professional engineering services to support the various needs of Public Works (OC11006). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) This is an on-call professional engineering services contract which will be used to support the various needs of Public Works. These services may include, but are not limited to: hydraulic and hydrologic studies, feasibility analyses and full project design for storm sewer basins and facilities; sanitary sewer system analyses and full project design; utility coordination, relocation and permitting; surveying; traffic engineering; geotechnical investigations; and other Engineering related services. Contract term is 5 years, with a maximum contract amount of $2.5M and an annual expenditure not to exceed $500K. M/WBE goal of 12%, commitment to 13%. The Committee approved filing this bill at its meeting on 2-8-11. | passed | Pass |
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10-1120
| 4 | | Bill | Passed | Approves an amendment a $1.0 million loan provided to Denver Urban Economic Development Corp. (DUEDC) in 1985 for the acquisition of 3003 Arapahoe commercial real property to start a small business incubator commonly known as Denver Enterprise Center (GE59014). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an amendment a $1.0 million loan provided to Denver Urban Economic Development Corp. (DUEDC) in 1985 for the acquisition of 3003 Arapahoe commercial real property to start a small business incubator commonly known as Denver Enterprise Center (GE59014). 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 2-16-11. | passed | Pass |
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10-1119
| 4 | | Bill | Passed | Approves an amendment to a $750,000 loan provided to Denver Urban Economic Development Corp. (DUEDC) in 1995 to fund the construction of the kitchen incubator at 3003 Arapahoe commercial real property to start a small business incubator commonly known as Denver Enterprise Center (GE50208). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an amendment to a $750,000 loan provided to Denver Urban Economic Development Corp. (DUEDC) in 1995 to fund the construction of the kitchen incubator at 3003 Arapahoe commercial real property to start a small business incubator commonly known as Denver Enterprise Center (GE50208). 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 2-16-11. | passed | Pass |
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10-1118
| 4 | | Bill | Passed | Approves an amendment to a $99,980.44 loan provided to Denver Urban Economic Development Corp. (DUEDC) in 1988 for the improvement of 3003 Arapahoe commercial real property which was a small business incubator commonly known as Denver Enterprise Center (GE81118). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an amendment to a $99,980.44 loan provided to Denver Urban Economic Development Corp. (DUEDC) in 1988 for the improvement of 3003 Arapahoe commercial real property which was a small business incubator commonly known as Denver Enterprise Center (GE81118). 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 2-16-11. | passed | Pass |
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11-0182
| 1 | | Proclamation | Adopted | A proclamation celebrating the 100th Anniversary of International Women’s Day on March 8, 2011. | adopted | Pass |
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HIST-0118
| 1 | | Historical | Passed | A letter dated March 7, 2011 from Claude Pumilia, Chief Financial Officer and Manager of Finance, notifying City Council of the Department of Finance's intent to issue Airport System Revenue Refunding Bonds, Series 2011A in an amount not to exceed $400 million for the purpose of refunding Series 2000A, 2008A3 and 2008A4 bonds. | approved | |
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11-0131
| 3 | | Resolution | Adopted | Officially dedicates as part of the public right-of-way an existing portion of Jewell Ave. at its intersection with S. Holly St. in Council District 6. ROW #2011-0115-01. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Officially dedicates as public right-of-way an existing portion of Jewell Ave. at its intersection with S. Holly St. in Council District 6. The Committee approved filing this resolution by consent on 2-24-11. | adopted en bloc | Pass |
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11-0130
| 3 | | Resolution | Adopted | Amends Resolution No. 45, Series of 2010, to add 87 square feet to the encroachment area contained in the revocable permit issued to Denver Bike Sharing to encroach into the public right-of-way a little more with a bike docking station at 1526 Glenarm Place in Council District 8. ROW #2009-0617-01. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends a 2010 resolution to add 87 square feet to the encroachment area contained in the revocable permit issued to Denver Bike Sharing to encroach into the right-of-way with a bike station at 1526 Glenarm Place in Council District 8. The Committee approved filing this resolution by consent on 2-24-11. | adopted en bloc | Pass |
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11-0129
| 3 | | Resolution | Adopted | Grants a revocable permit to Denver Union Station Project Authority to encroach into the public right-of-way with chilled water lines at Wewatta between 19th and 17th streets in Council District 9. ROW #2007-0364-58. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to Denver Union Station Project Authority to encroach into the public right-of-way with chilled water lines at Wewatta between 19th and 17th streets in Council District 9. The Committee approved filing this resolution by consent on 2-24-11. | adopted en bloc | Pass |
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11-0128
| 3 | | Bill | Passed | Approves a one-year term extension through December 31, 2011and a space change between Great Lakes Aviation LTD and the City (AR 49008-2). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a one-year term extension through December 31, 2011and a space change between Great Lakes Aviation LTD and the City (AR 49008-2). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 2-24-11. | ordered published | Pass |
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11-0127
| 3 | | Bill | Passed | Amends the Operation and Management Services Agreement with Inland Technologies International Limited for aircraft deicing system maintenance services (CE 45008-2). (BUSINESS, WORKFORCE & SUSTAINABILITY) Amends the Operation and Management Services Agreement with Inland Technologies International Limited for aircraft deicing system maintenance services (CE 45008-2). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 2-24-11. | ordered published | Pass |
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11-0126
| 3 | | Bill | Passed | Approves a Pre-Opening Services Agreement between Westin DIA Operator, LLC and Denver International Airport to provide services during the pre-opening phase of the hotel construction process in the amount of $150,000 for management fees, $3,460,401 for pre-opening expenses, and a possible contingency of $25,000. Services include hiring and training employees as well as installation, testing, and certification of hotel-specific systems. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a Pre-Opening Services Agreement between Westin DIA Operator, LLC and Denver International Airport to provide services during the pre-opening phase of the hotel construction process in the amount of $150,000 for management fees, $3,460,401 for pre-opening expenses, and a possible contingency of $25,000. Services include hiring and training employees as well as installation, testing, and certification of hotel-specific systems. 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 2-23-11. | ordered published | Pass |
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11-0125
| 3 | | Bill | Passed | Approves a Development Consulting Services Agreement between Westin DIA Operator, LLC and Denver International Airport effective after the opening date of the hotel. Westin/Starwood DIA Operator will be paid a fee of $320,000 and may be reimbursed for eligible expenses up to $75,000 and may be paid additional fees of up to $60,000 if the hotel construction is delayed. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a Development Consulting Services Agreement between Westin DIA Operator, LLC and Denver International Airport effective after the opening date of the hotel. Westin/Starwood DIA Operator will be paid a fee of $320,000 and may be reimbursed for eligible expenses up to $75,000 and may be paid additional fees of up to $60,000 if the hotel construction is delayed. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The last regularly scheduled Council meeting within the 30-day review period is on - -11. | ordered published | Pass |
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11-0124
| 3 | | Bill | Passed | Approves a 15-year Hotel Management Agreement between Westin DIA Operator, LLC and Denver International Airport for a total contract cost of $21,239,400 over the 15-year term. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approve a 15-year Hotel Management Agreement between Westin DIA Operator, LLC and Denver International Airport for a total contract cost of $21,239,400 over the 15-year term. 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 2-23-11. | ordered published | Pass |
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11-0120
| 3 | | Resolution | Adopted | Approves the Mayoral reappointment of Catherine Cox Blair to the Denver Urban Renewal Authority, for a term effective immediately and expiring April 3, 2016. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves the Mayoral reappointment of Catherine Cox Blair to the Denver Urban Renewal Authority, for a term effective immediately and expiring April 3, 2016. The Committee approved filing this bill by consent on 2-24-11. | adopted en bloc | Pass |
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11-0119
| 3 | | Resolution | Adopted | Approves the Mayoral appointment of Myra Napoli to the Downtown Denver Business Improvement District Board of Directors for a term effective immediately and expiring December 31, 2013. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves the Mayoral appointment of Myra Napoli to the Downtown Denver Business Improvement District Board of Directors for a term effective immediately and expiring December 31, 2013. The Committee approved filing this bill by consent on 2-24-11. | adopted en bloc | Pass |
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11-0116
| 3 | | Bill | Passed | Creates a capital grant fund and appropriates funding in the amount of $3,000,000 to accompany the 2010 Lowry Supplemental Project Funding Agreement for the Kelly Road Wetland System and the Yosemite Extension Open Space projects (agreement), as approved by City Council in January 2011 (XC04052). (BUSINESS, WORKFORCE & SUSTAINABILITY) Creates a capital grant fund and appropriates funding in the amount of $3,000,000 to accompany the 2010 Lowry Supplemental Project Funding Agreement for the Kelly Road Wetland System and the Yosemite Extension Open Space projects (agreement), as approved by City Council in January 2011 (XC04052). The Committee approved filing this bill by consent on 2-24-11. | ordered published | Pass |
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