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10-1073
| 4 | | Bill | Passed | A bill for an ordinance amending Section 18-164 of the Revised Municipal Code, extending the military pay differential for eligible career service employees and members of the classified service through the end of calendar year 2011.
(HEALTH, SAFETY, EDUCATION & SERVICES) Extends the pay differential for civilian and sworn city personnel serving in Afghanistan and/or Iraq conflicts through December 31, 2011. The Committee approved filing this bill by consent on 12-2-10. | passed | Pass |
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11-0145
| 7 | | Bill | Passed | Designates a portion of the Curtis Park Neighborhood as Curtis Park Historic District 'H'. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Designates a portion of the Curtis Park Neighborhood as Curtis Park Historic District 'H'. PUBLIC HEARING AT LEAST ONE WEEK FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 2-22-11. | approved | |
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11-0151
| 9 | | Bill | Passed | Food Producing Animal Ordinance. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Adopts several code amendments as part of a program to allow keeping of certain types of food-producing animals. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 3-22-11. | postponed | Pass |
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11-0206
| 4 | | Bill | Passed | Approves a contract with Northeast Denver Housing Center in the amount of $2,280,444 through February 28,2014 to carry out the Lead Based Paint Hazard Control program. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a contract with Northeast Denver Housing Center in the amount of $2,280,444 through February 28,2014 to carry out the Lead Based Paint Hazard Control program. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 3-24-11. | passed | Pass |
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11-0269
| 4 | | 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. | passed | Pass |
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11-0309
| 4 | | Bill | Passed | Approves a $2,331,414.37 contract with ECI Site Construction Management, Inc. for the Berkeley Park Improvements Bond Project in Council District 1. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $2,331,414.37 contract with ECI Site Construction Management for the Berkeley Park Improvements Bond Project in Council District 1. The Committee approved filing this bill by consent on 5-5-11. | passed | Pass |
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11-0313
| 5 | | 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. | passed | Pass |
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11-0321
| 4 | | Bill | Passed | Authorizes the Manager of Finance to issue up to $20,000,000 of City and County of Denver General Obligation Bonds Series 2011A to fund projects of the Better Denver Bond Program. The Better Denver Bond Project Team has identified projects which require funding to support the Better Denver Program authorized by voters in 2007. The ordinance authorizes the City to issue up to $20,000,000 of City and County of Denver, General Obligation Bonds to provide this funding. The bonds will be issued as fixed rate, tax-exempt bonds. | passed | Pass |
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11-0326
| 3 | | Bill | Passed | Approves a contract with Colorado Coalition for the Homeless, in the amount of $952,680, to provide rental assistance and supportive services to program participants. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a $ $952,680, contract with Colorado Coalition for the Homeless to provide rental assistance and supportive services. The last regularly-scheduled Council meeting within the 30-day period is on ????-11. The Committee approved filing this bill by consent on 5-12-11. | ordered published | Pass |
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11-0328
| 5 | | Resolution | Adopted | Sets a public hearing before City Council on the proposed Arapahoe Square Urban Redevelopment Plan for June 27, 2011. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Sets a public hearing before City Council on the proposed Arapahoe Square Urban Redevelopment Plan for June 27, 2011. The Committee approved filing this resolution at its meeting on 5-10-11. | approved | |
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11-0329
| 4 | | 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. | passed | Pass |
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11-0335
| 4 | | 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. | passed | Pass |
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11-0336
| 3 | | 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. | ordered published | Pass |
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11-0338
| 6 | | 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. | approved | |
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11-0339
| 4 | | 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. | passed | Pass |
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11-0341
| 4 | | Bill | Passed | Approves an Intergovernmental Agreement with RTD for the FasTracks Gold Line project applying the City's overmatch funds from the West Corridor to RTD's Gold Line corridor. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves an Intergovernmental Agreement with RTD for the FasTracks Gold Line to Arvada, applying the City's overmatch funds from the West Corridor to the Gold Line. The Committee approved filing this bill by consent on 5-26-11. | passed | Pass |
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11-0351
| 4 | | 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. | passed | Pass |
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11-0352
| 4 | | 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. | passed | Pass |
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11-0353
| 4 | | 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. | passed | Pass |
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11-0354
| 4 | | 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. | passed | Pass |
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11-0355
| 4 | | 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. | passed | Pass |
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11-0356
| 4 | | 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. | passed | Pass |
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11-0357
| 4 | | 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. | passed | Pass |
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11-0358
| 4 | | 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. | passed | Pass |
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11-0361
| 4 | | 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. | passed | Pass |
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11-0362
| 4 | | 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. | passed | Pass |
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11-0366
| 4 | | 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. | passed | Pass |
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11-0368
| 4 | | Bill | Passed | Add $115,000 in state child welfare funds to the contract with Guadalupe Project, Inc. for a total contract of $515,000 to provide services that support and strengthen families who have children at imminent risk of out-of-home placement.
(HEALTH, SAFETY, EDUCATION & SERVICES) Add $115,000 in state child welfare funds to the contract with Guadalupe Project, Inc. for a total contract of $515,000 to provide services that support and strengthen families who have children at imminent risk of out-of-home placement. The last regularly-scheduled Council meeting within the 30-day period is on 6-??-11. The Committee approved filing this bill by consent on 5-26-11. | passed | Pass |
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11-0369
| 4 | | Bill | Passed | Adds $150,000 in state child welfare funds to the contract with Savio House for a total contract of $1,107,000 provide services that support and strengthen families who have children at imminent risk of out-of-home placement.
(HEALTH, SAFETY, EDUCATION & SERVICES) Adds $150,000 in state child welfare funds to the contract with Savio House for a total contract of $1,107,000 provide services that support and strengthen families who have children at imminent risk of out-of-home placement. The last regularly scheduled Council meeting within the 30-day period is on 6-??-11. The Committee approved filing this bill by consent on 5-26-77 | passed | Pass |
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11-0370
| 3 | | Bill | Passed | Approves an amendment to the contract with Express Personnel Services to increase funding by $200,000 for the purpose of providing temporary employment for positions to process applications for assistance (CE11077-1). (HEALTH, SAFETY, EDUCATION & SERVICES) Add $200,000 in state funds to the contract with Express Personnel Services for a total contract of $650,000 for temporary personnel to process applications for assistance. The last regularly scheduled Council meeting within the 30-day period is on 6-??-11. The Committee approved filing this bill by consent on 5-26-11. | ordered published | Pass |
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11-0373
| 4 | | Bill | Passed | Approves a two-year contract with Dan Steinberg Presents, LLC (Square Peg) for the Promoter Commission Program to promote and book live concerts and events at Theatres and Arenas venues for a total contract amount of $200,000 (THTRS-201100096-00). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a two-year contract with Dan Steinberg Presents, LLC (Square Peg) for the Promoter Commission Program to promote and book live concerts and events at Theatres and Arenas venues for a total contract amount of $200,000 (THTRS-201100096-00). 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 5-26-11. | passed | Pass |
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11-0374
| 4 | | Bill | Passed | Approves a Concession License with WSC 1515 Arapahoe Investors V, LLC for open-air seating for patrons of the commercial business in the "Park Central" building immediately adjoining Skyline Park. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a Concession License with WSC 1515 Arapahoe Investors V, LLC for open-air seating for patrons of the commercial business in the The Committee approved filing this bill by consent on 5-26-11. | passed | Pass |
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11-0375
| 3 | | Bill | Passed | Approves 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. | ordered published | Pass |
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11-0376
| 3 | | Bill | Passed | Changes 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. | ordered published | Pass |
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11-0378
| 4 | | Bill | Passed | Approves an amendment to the Airport Use and Facilities Agreement with Mesa Airlines, Inc. to extend the term until 12/31/2011 (AR 25000-2). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an amendment to the Airport Use and Facilities Agreement with Mesa Airlines, Inc. to extend the term until 12/31/2011 (AR 25000-2). 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 5-26-11. | passed | Pass |
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11-0379
| 3 | | Bill | Passed | Approves 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. | ordered published | Pass |
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11-0380
| 4 | | Bill | Passed | Approves a contract with HSS Inc. to provide Total Queue Management and Registered Traveler services to the public at Denver International Airport through January 29, 2013, in the amount of $5.9 million (AR85001/CE85008). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a contract with HSS Inc. to provide Total Queue Management and Registered Traveler services to the public at Denver International Airport through January 29, 2013, in the amount of $5.9 million through (AR85001/CE85008). 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 5-26-11. | passed | Pass |
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11-0382
| 4 | | Bill | Passed | Amends the Intergovernmental Agreement with the Denver 14th Street General Improvement District to allow the City to accept additional funds from the GID for added scope of work on this project, partially funded by Better Denver Bond funds, in Council District 8. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the Intergovernmental Agreement with the Denver 14th Street General Improvement District to allow the City to accept additional funds from the GID for added scope of work in Council District 8. The Committee approved filing this bill by consent on 5-26-11. | passed | Pass |
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11-0384
| 4 | | Bill | Passed | Accepts $1,380,000 from CDOT and appropriates the funds for traffic signal improvements at Sheridan and US 285 EB Ramp; Sheridan smf US 285 WB Ramp; Sheridan and 25th/Bryan Pl; Alameda and Platte River Dr; Alameda and Lipan and Alameda and Clay in Council Districts 1, 2, 3 and 7.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Accepts $1,380,000 from CDOT and appropriates the funds for traffic signal improvements at Sheridan and US 285 EB Ramp; Sheridan smf US 285 WB Ramp; Sheridan and 25th/Bryan Pl; Alameda and Platte River Dr; Alameda and Lipan and Alameda and Clay in Council Districts 1, 2, 3 and 7. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 5-26-11. | passed | Pass |
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11-0385
| 4 | | Bill | Passed | Accepts $1,380,000 from CDOT and appropriates the funds for traffic signal improvements at I-70 WB Ramp and Havana; I-225 NB Ramp and DTC Blvd; Colfax and Hudson; Colfax and Glencoe; Colfax and Elizabeth and Vasquez Blvd and 52nd Ave. in Council Districts 4, 5, 8, 9, 10 and 11.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Accepts $1,380,000 from CDOT and appropriates the funds for traffic signal improvements at I-70 WB Ramp and Havana; I-225 NB Ramp and DTC Blvd; Colfax and Hudson; Colfax and Glencoe; Colfax and Elizabeth and Vasquez Blvd and 52nd Ave. in Council Districts 4, 5, 8, 9, 10 and 11. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 5-26-11. | passed | Pass |
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11-0387
| 3 | | Bill | Passed | Approves a $1,810,000 contract with White Construction Group for improvements at the Cherry Creek Transfer Station, a Better Denver Bond Project in Council District 6. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $1,810,000 contract with White Construction Group for improvements at the Cherry Creek Transfer Station, a Better Denver Bond Project in Council District 6. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 5-26-11. | ordered published | Pass |
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11-0360
| 5 | | 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. | approved | |
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11-0337
| 4 | | 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. | passed | Pass |
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11-0342
| 3 | | 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. | ordered published | Pass |
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11-0343
| 4 | | 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. | passed | Pass |
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11-0344
| 3 | | 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. | ordered published | Pass |
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11-0345
| 4 | | 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. | passed | Pass |
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11-0349
| 4 | | 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. | passed | Pass |
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11-0350
| 4 | | 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. | passed | Pass |
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11-0397
| 3 | | Bill | Passed | 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. (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. | ordered published | Pass |
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11-0398
| 3 | | Bill | Passed | Relinquishes 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. | ordered published | Pass |
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11-0399
| 3 | | Bill | Passed | 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). (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. | ordered published | Pass |
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11-0400
| 3 | | Bill | Passed | 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.
(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. | ordered published | Pass |
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11-0401
| 3 | | Resolution | Adopted | Dedicates 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. | adopted en bloc | Pass |
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11-0402
| 3 | | Resolution | Adopted | 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.
(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. | adopted en bloc | Pass |
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11-0403
| 3 | | Resolution | Adopted | Dedicates 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. | adopted en bloc | Pass |
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11-0404
| 3 | | Resolution | Adopted | Dedicates 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. | adopted en bloc | Pass |
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11-0405
| 3 | | Resolution | Adopted | Dedicates 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. | adopted en bloc | Pass |
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11-0406
| 3 | | Bill | Passed | Approves 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. | ordered published | Pass |
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11-0412
| 3 | | Bill | Passed | Approves 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 Boa | re-referred to committee | Pass |
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11-0413
| 3 | | Bill | Passed | 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. (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. | ordered published | Pass |
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11-0414
| 3 | | Bill | Passed | Approves 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. | re-referred to committee | Pass |
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11-0415
| 3 | | Bill | Passed | 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. (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. | ordered published | Pass |
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11-0428
| 3 | | Bill | Passed | Changes the zoning classification of property located at 4174 E. Warren Ave. from B-4 with waivers & conditions to C-MX-5 in Council District 6. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Changes the zoning classification of property located at 4174 E. Warren Ave. from B-4 with waivers & conditions to C-MX-5 in Council District 6. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 6-7-11. | ordered published | Pass |
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11-0429
| 3 | | Bill | Passed | Changes the zoning classification for property at approximately 1835 Franklin, the Exempla Saint Joseph Hospital, Campus, from CMP-H, CMP-H2 and H-1-A with waivers to CMP-H and C-MX-8 in Council District 8. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning classification for property at approximately 1835 Franklin, the Exempla Saint Joseph Hospital, Campus, from CMP-H, CMP-H2 and H-1-A with waivers to CMP-H and C-MX-8 in Council District 8. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 6-7-11. | ordered published | Pass |
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11-0432
| 2 | | Resolution | Adopted | A 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. | adopted en bloc | Pass |
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11-0433
| 2 | | Resolution | Adopted | A 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. | adopted en bloc | Pass |
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