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11-0613
| 3 | | Bill | Passed | Amends the agreement with Qwest for installation of a new phone system at Denver 911 in the amount $12,436.38 funded from the 911 Trust Fund. (HEALTH, SAFETY, EDUCATION & SERVICES) Amends the existing agreement between with Qwest for installation of a new phone system at Denver 911 in the amount $12,436.38 funded from the 911 Trust Fund. The Committee approved filing this bill at its meeting on 8-23-11. | ordered published | Pass |
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12-0289
| 5 | | Bill | Passed | Approves a change to the expending authority and budget for the Energy Assistance Program funding as part of the reorganization of the office of Human Rights and Community Partnerships (HRCP).
(HEALTH SAFETY EDUCATION AND SERVICES) Approves a change to the expending authority and budget for the Energy Assistance Program funding as part of the reorganization of the office of Human Rights and Community Partnerships (HRCP). The Committee approved filing this bill by consent on 4-26-12 | passed | Pass |
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12-0293
| 3 | | Bill | Passed | A bill for an Ordinance approving a proposed Agreement between the City and County of Denver and Touchpoint Partners, LLC to sell certain advertising inventory and procure third-party sponsors and advertisers.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a contract with touchPoint Partners (TPP) to develop a marketing program for local sustainable businesses at a discounted rate for City inventory (such as booth space at Red Rocks) with the City receiving 50% of additional private sponsorships that TPP obtains for the program. (TPP) (THTRS-201205232) The last regularly scheduled Council meeting within the 30-day review period is on 6-25-12. The Committee approved filing this contract by consent on 4-19-12. | ordered published | Pass |
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12-0327
| 6 | | Bill | Passed | Changes the zoning classification from R-MU-30 (Residential mixed-use, higher density) with waivers to C-MX-5(Urban Center context, mixed-use, 5 stories) at 3200-3262 Blake in Council District 9. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Changes the zoning classification from R-MU-30 (Residential mixed-use, higher density) with waivers to C-MX-5(Urban Center context, mixed-use, 5 stories) at 3200-3262 Blake in Council District 9. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 5-8-12. | approved | |
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12-0339
| 4 | | Bill | Passed | Approves a no-cost, one-year extension of the $1,794,250-maximum, on-call contract with Roadsafe Traffic Systems for pavement markings. (OC01100). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a no-cost, one-year extension of the $1,794,250-maximum, on-call contract with Roadsafe Traffic Systems for pavement markings. The last regularly scheduled Council meeting within the 30-day review period is on 6-7-12. The Committee approved filing this bill by consent on 5-3-12. | passed | Pass |
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12-0347
| 4 | | Bill | Passed | Approves merging the Denver Office of Strategic Partnerships (DOSP), currently a division of the Office of Economic Development (OED), and the agency of Human Rights and Community Relations (HRCR), and to change the name of the agency to Human Rights and Community Partnerships (HRCP). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves merging the Denver Office of Strategic Partnerships (DOSP), currently a division of the Office of Economic Development (OED), and the agency of Human Rights and Community Relations (HRCR), and to change the name of the agency to Human Rights and Community Partnerships (HRCP). The Committee approved filing this bill at its meeting on 5-15-11. | passed | Pass |
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12-0366
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Contract between the City and County of Denver and Interstate Highway Construction, Inc. to provide runway pavement rehabilitation and improvements at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $29,351,361.53, 105-day contract with Interstate Highway Construction, Inc. for Runway 16L-34R Complex Pavement Rehabilitation and ADG V Improvements at Denver International Airport (201204844). The last regularly scheduled Council meeting within the 30-day review period is on 6-25-12. The Committee approved filing this bill at its meeting on 5-23-12. | passed | Pass |
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12-0367
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Contract between the City and County of Denver and ET Technologies, Inc. for grease and sand trap maintenance at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an up to 3.5-year $793,490 contract with E. T. Technologies, Inc. to maintain DIA’s nearly 80 grease traps (201204867). The last regularly scheduled Council meeting within the 30-day review period is on 6-25-12. The Committee approved filing this bill by consent on 5-17-12. | passed | Pass |
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12-0368
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and MB Companies concerning the purchase of one MB2, 4x4 Tractor/Broom combo unit for Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $629,500 purchase order (PLANE0000012842) to procure snow removal equipment from MB Companies for DIA. The last regularly scheduled Council meeting within the 30-day review period is on 6-25-12. The Committee approved filing this bill by consent on 5-17-12. | passed | Pass |
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12-0371
| 4 | | Bill | Passed | Accepts $142,123.58 from the Colorado Petroleum Storage Tank Fund for supplement reimbursement of expenses related to remediation activities at Fire Station 28, based on statutory limits for reimbursements (RC 91008-3). (HEALTH, SAFETY, EDUCATION & SERVICES) Accepts $142,123.58 from the Colorado Petroleum Storage Tank Fund for supplement reimbursement of expenses related to remediation activities at Fire Station 28, based on statutory limits for reimbursements (RC 91008-3). The last regularly scheduled Council meeting within the 30-day review period is on - -12. The Committee approved filing this bill by consent on 5-17-12. | passed | Pass |
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12-0372
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and JAMSAB Realty Corp. d/b/a Capital One Public Funding, LLC, to change the capital lease finance provider and for certain upgrades to equipment.
(GOVERNMENT & FINANCE) Changes the capital lease finance provider for the City's new property tax system from Bank of America (BOA) to Capital One (CE17001-11) due to BOA's sale of the lease to Capital One and changes certain associated equipment purchases. The last regularly scheduled Council meeting within the 30-day period is on 6-??-12. The Committee approved filing this bill by consent on 5-17-12. | passed | Pass |
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12-0373
| 4 | | Bill | Passed | Approves purchase of one street sweeper for Street Maintenance; one truck and two trailers for Solid Waste; one van for Right-of-Way; and one mower for Parks through the Planned Fleet Replacement Fund for approximately $512,000, which is offset by not making the $620,000 purchase of equipment approved in the 2012 long bill due to reassessment of critical needs. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves purchase of one street sweeper for Street Maintenance; one truck and two trailers for Solid Waste; one van for Right-of-Way; and one mower for Parks through the Planned Fleet Replacement Fund for approximately $512,000, which is offset by not making the $620,000 purchase of equipment approved in the 2012 long bill due to reassessment of critical needs. The Committee approved filing this bill by consent on 5-17-12. | passed | Pass |
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12-0374
| 4 | | Bill | Passed | Establishes the 2011 and 2012 salary and fringe benefits of the command staff for the Department of Safety, and amends Ordinance 42, Series 2010 to correct the December 19, 2010 salary increase of the Undersheriff, Deputy Sheriff Division Chiefs, and the Deputy Sheriff Majors. (HEALTH SAFETY EDUCATION AND SERVICES) Establishes the 2011 and 2012 salary and fringe benefits of the command staff for the Department of Safety and amends Ordinance 42, Series 2010 to correct the December 19, 2010 salary increase of the Undersheriff, Deputy Sheriff Division Chiefs, and the Deputy Sheriff Majors. The Committee approved filing this bill at its meeting on 5-22-12. | passed | Pass |
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12-0375
| 4 | | Bill | Passed | Amends the contract with Wenk Associates for Parkfield Lake Park Better Denver Bond improvements to add $10,400 from Parks purpose contingency, for a new total of $725,902, for design modifications to the amphitheater, stage and canopy in Parkfield Lake Park in Council District 11. (CE80115) (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the contract with Wenk Associates for Parkfield Lake Park Better Denver Bond improvements to add $10,400 from Parks purpose contingency, for a new total of $725,902, for design modifications to the amphitheater, stage and canopy in Parkfield Lake Park in Council District 11. The last regularly scheduled Council meeting within the 30-day review period is on 6-25-12. The Committee approved filing this bill by consent on 5-24-12. | passed | Pass |
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12-0376
| 3 | | Bill | Passed | Amends the agreement with Clayton Family Futures doing business as Clayton Educare to add $60,520 in supplemental funding to finish out the current contract term through June 30, 2012, to provide Head Start services to 236 children (201101360-3). (HEALTH, SAFETY, EDUCATION & SERVICES) Amends the agreement with Clayton Family Futures doing business as Clayton Educare to add $60,520 in supplemental funding to finish out the current contract term through June 30, 2012, to provide Head Start services to 236 children (201101360-3). The last regularly scheduled Council meeting within the 30-day review period is on - -12. The Committee approved filing this bill by consent on 5-17-12. | ordered published | Pass |
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12-0377
| 4 | | Bill | Passed | Amends the agreement with Denver Public Schools to add $18,500 in supplemental funding to finish out the current contract period through June 30, 2012, for Head Start services to 302 children (201100867-2). (HEALTH, SAFETY, EDUCATION & SERVICES) Amends the agreement with Denver Public Schools to add $18,500 in supplemental funding to finish out the current contract period through June 30, 2012, for Head Start services to 302 children (201100867-2). The last regularly scheduled Council meeting within the 30-day review period is on - -12. The Committee approved filing this bill by consent on 5-17-12. | passed | Pass |
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12-0378
| 4 | | Bill | Passed | A bill for an ordinance approving and providing for the execution of proposed grant agreements between the City and County of Denver and the United States of America concerning the "Community Development Block Grant FY12" program and the funding therefor.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Accepts $6,957,695 in FY2012 grant funds from the US Department of Housing and Urban Development (HUD) for the Community Development Block Grant (CDBG) program. | passed | Pass |
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12-0379
| 4 | | Bill | Passed | A bill for an ordinance approving and providing for the execution of proposed grant agreements between the City and County of Denver and the United States of America concerning the "HOME Investment Partnerships FY12" program and the funding therefor.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Accepts $2,297,539 in FY2012 grant funds from the US Department of Housing and Urban Development (HUD) for the HOME Investment Partnerships (HOME) program. HOME Grant terms are for a five-year expenditure period. The last regularly scheduled Council meeting within the 30-day review period is on 6-25-12. The Committee approved filing this bill by consent on 5-17-12. | passed | Pass |
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12-0380
| 4 | | Bill | Passed | A bill for an ordinance approving and providing for the execution of proposed grant agreements between the City and County of Denver and the United States of America concerning the "Housing Opportunities for People with AIDS (HOPWA)” FY12 program and the funding therefor.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Accepts $1,573,947 in FY2012 grant funds from the US Department of Housing and Urban Development for the Housing Opportunities for People with AIDS (HOPWA). HOPWA Grant terms are for a three-year expenditure period. The last regularly scheduled Council meeting within the 30-day review period is on 6-25-12. The Committee approved filing this bill by consent on 5-17-12. | passed | Pass |
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12-0384
| 4 | | Bill | Passed | Executes an agreement with CDOT allowing the City to begin receiving grant funds from DRCOG as reimbursement for the construction of the grade separation on Peoria over the Union Pacific tracks and the future East Rail Line in Council District 11. (201205258) (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Executes an agreement with CDOT allowing the City to begin receiving grant funds from DRCOG as reimbursement for the construction of the grade separation on Peoria over the Union Pacific tracks and the future East Rail Line in Council District 11. The last regularly scheduled Council meeting within the 30-day review period is on 6-18-12. The Committee approved filing this bill by consent on 5-17-12. | passed | Pass |
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12-0349
| 4 | | Bill | Passed | Approves a contract with Clayton Family Futures dba Clayton Educare Head Start in the amount of $625,352 for the contract term from July 1, 2012 to December 31, 2012, to provide Head Start services to 236 children (MOEAI-201205670-00). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a contract with Clayton Family Futures doing business as Clayton Educare Head Start in the amount of $625,352 for the contract term from July 1, 2012 to December 31, 2012, to provide Head Start services to 236 children (MOEAI-201205670-00). The last regularly scheduled Council meeting within the 30-day review period is on - -12. The Committee approved filing this bill by consent on 5-17-12. | passed | Pass |
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12-0350
| 4 | | Bill | Passed | Adds $811,171 to the contract with Mile High Montessori Early Learning Centers for Head Start services for 269 children from July 1, 2012 through December 31, 2012 (MOEAI-201205674-00). (HEALTH, SAFETY, EDUCATION & SERVICES) Adds $811,171 to the contract with Mile High Montessori Early Learning Centers for Head Start services for 269 children from July 1, 2012 through December 31, 2012 (MOEAI-201205674-00). The last regularly scheduled Council meeting within the 30-day review period is on - -12. The Committee approved filing this bill by consent on 5-17-12. | passed | Pass |
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12-0351
| 3 | | Bill | Passed | Approves a contract with Denver Public School District Number One in the amount of $786,141 to provide Head Start services for 302 children from July 1, 2012 through December 31, 2012 (201205604-00). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a contract with Denver Public School District Number One in the amount of $786,141 to provide Head Start services for 302 children from July 1, 2012 through December 31, 2012 (201205604-00). The last regularly scheduled Council meeting within the 30-day review period is on - -12. The Committee approved filing this bill by consent on 5-17-12. | ordered published | Pass |
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12-0352
| 4 | | Bill | Passed | Approves a contract with Catholic Charities and Community Services of the Archdiocese of Denver in the amount of $712,639 to provide Head Start services to 224 children from July 1, 2012 through December 31, 2012 (MOEAI-201205675-00). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a contract with Catholic Charities and Community Services of the Archdiocese of Denver in the amount of $712,639 to provide Head Start services to 224 children from July 1, 2012 through December 31, 2012 (MOEAI-201205675-00). The last regularly scheduled Council meeting within the 30-day review period is on - -12. The Committee approved filing this bill by consent on 5-17-12. | passed | Pass |
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12-0353
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Colorado Health Network, Inc. d/b/a Denver Colorado AIDS Project, to provide federal HOPWA grant funds for services to low income households affected by HIV/AIDS.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $1,462,523 contract with the Colorado Health Network, Inc. of federal HOPWA grant funds for services to low income households affected by HIV/AIDS. The last regularly scheduled Council meeting within the 30-day period is on 6-??-12. The Committee approved filing this bill by consent on 5-17-12. | passed | Pass |
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12-0364
| 3 | | Resolution | Adopted | Amends the contract with the Colorado Coalition for the Homeless to add $844,080 for the purpose of providing funding for 102 units of tenant-based rental assistance to the chronically homeless at 2111 Champa Street through March 31, 2013. The contract is funded by HUD and passed through Denver Human Services (SOCSV-201100782). (HEALTH, SAFETY, EDUCATION & SERVICES) Amends the contract with the Colorado Coalition for the Homeless to add $844,080 for the purpose of providing funding for 102 units of tenant-based rental assistance to the chronically homeless at 2111 Champa Street through March 31, 2013. The contract is funded by HUD and passed through Denver Human Services (SOCSV-201100782). The last regularly scheduled Council meeting within the 30-day review period is on - -12. The Committee approved filing this bill by consent on 5-17-12. | ordered published | Pass |
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12-0389
| 4 | | Bill | Passed | Approves a Supplemental Reimbursement Application to the Colorado Petroleum Storage Tank Fund in the amount of $41,092.47 for reimbursement of expenses incurred during remediating petroleum contamination at the Osage Fleet Maintenance site located at 2013 S. Osage (RC 57000-03). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a Supplemental Reimbursement Application to the Colorado Petroleum Storage Tank Fund in the amount of $41,092.47 for reimbursement of expenses incurred during remediating petroleum contamination at the Osage Fleet Maintenance site located at 2013 S. Osage (RC 57000-03). The last regularly scheduled Council meeting within the 30-day review period is on - -12. The Committee approved filing this bill by consent on 5-24-12. | passed | Pass |
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12-0391
| 4 | | Bill | Passed | Approves an On-Call contract with Syscon Justice Systems with a maximum contract amount of $3 million over a three-year period through November 30, 2014, to provide information technology services for the Jail Management System (SHERF-201103793-00). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves an On-Call contract with Syscon Justice Systems with a maximum contract amount of $3 million over a three-year period through November 30, 2014, provide information technology services for the Jail Management System (SHERF-201103793-00). The last regularly scheduled Council meeting within the 30-day review period is on - -12. The Committee approved filing this bill by consent on 5-24-12. | passed | Pass |
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12-0396
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Ninth Amendment to Agreement between the City and County of Denver and Denver Air Ventures, concerning a concession at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Revises the Agreement with Denver Air Ventures/Hudson Booksellers to allow operation on a month-to-month basis at current rental rates until a new agreement is finalized. (AC-37002-08) The last regularly scheduled Council meeting withing the 30-day review period is on 6-25-12. The Committee approved filing this bill by consent on 5-23-12. | passed | Pass |
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12-0397
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Seventh Amendment to Agreement between the City and County of Denver and Denver Air Ventures, concerning a concession at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Revises an agreement with Denver Air Ventures/Hudson Booksellers to allow concessionaire to operate month-to-month at current terms until a new agreement is finalized. (AC-37003-07) The last regularly scheduled Council meeting withing the 30-day review period is on 6-25-12. The Committee approved filing this bill by consent on 5-23-12. | passed | Pass |
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12-0398
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Ninth Amendment to Agreement between the City and County of Denver and Denver Air Ventures, concerning a concession at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Revises an agreement with Denver Air Ventures/Hudson Booksellers to allow concessionaire to operate month-to-month at current terms until a new agreement is finalized. AC-37005-09 (ACON) The last regularly scheduled Council meeting within the 30-day review period is on 6-25-12. The Committee approved filing this bill by consent on 5-23-12. | passed | Pass |
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12-0399
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Seventh Amendment to Agreement between the City and County of Denver and World Concourse Ventures, LLC concerning a concession at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Revises an agreement with World Concourse Ventures/Hudson Booksellers to allow concessionaire to operate month-to-month at current terms until a new agreement is finalized. AC-37004-07 (BCON) The last regularly scheduled Council meeting within the 30-day review period is on 6-25-12. The Committee approved filing this bill by consent on 5-23-12. | passed | Pass |
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12-0400
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Seventh Amendment to Agreement between the City and County of Denver and Nuance Global Traders (USA), Inc. for the operation of a concession at Denver International Airport. (A-WSUBC) (BUSINESS, WORKFORCE & SUSTAINABILITY) Revises an agreement with Nuance Global Traders (USA) Inc., (Children’s) to allow concessionaire to operate month-to-month at current terms until a new agreement is finalized. AC-38030-07 The last regularly scheduled Council meeting within the 30-day review period is on 6-25-12. The Committee approved filing this bill by consent on 5-24-12. | passed | Pass |
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12-0401
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Seventh Amendment to Agreement between the City and County of Denver and Nuance Global Traders (USA), Inc. for the operation of a concession at Denver International Airport.(AC-38031-07)(A-WSUBC) (BUSINESS, WORKFORCE & SUSTAINABILITY) Revises an agreement with Nuance Global Traders (USA) Inc., (Newsstand) to allow concessionaire to operate month-to-month at current terms until a new agreement is finalized. The last regularly scheduled Council meeting within the 30-day review period is on 6-25-12. The Committee approved filing this bill by consent on 5-24-12. | passed | Pass |
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12-0402
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Seventh Amendment to Agreement between the City and County of Denver and Nuance Global Traders (USA), Inc. for the operation of a concession at Denver International Airport.
AC-38032-07 (A-CC) (BUSINESS, WORKFORCE & SUSTAINABILITY) Revises an agreement with Global Traders (USA) Inc., (Newsstand) to allow concessionaire to operate month-to-month at current terms until a new agreement is finalized. The last regularly scheduled Council meeting within the 30-day review period is on 6-25-12. The Committee approved filing this bill by consent on 5-24-12. | passed | Pass |
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12-0403
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Seventh Amendment to Agreement between the City and County of Denver and Nuance Global Traders (USA), Inc. for the operation of a concession at Denver International Airport.
(AC-38033-07, (A-WSUBC) (BUSINESS, WORKFORCE & SUSTAINABILITY) Revises an agreement with Global Traders (USA) Inc., (Gifts) to allow concessionaire to operate month-to-month at current terms until a new agreement is finalized. The last regularly scheduled Council meeting within the 30-day review period is on 6-25-12. The Committee approved filing this bill by consent on 5-24-12. | passed | Pass |
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12-0404
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Eighth Amendment to Agreement between the City and County of Denver and McDonald’s Corporation for the operation of a concession at Denver International Airport. AC-38003-08 (C-CC FC) (BUSINESS, WORKFORCE & SUSTAINABILITY) Revises an agreement with McDonald’s Corporation to allow concessionaire to operate month-to-month at current terms until a new agreement is finalized. The last regularly scheduled Council meeting within the 30-day review period is on 6-25-12. The Committee approved filing this bill by consent on 5-24-12. | passed | Pass |
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12-0405
| 4 | | Resolution | Adopted | A bill for an ordinance approving a proposed Seventh Amendment to Agreement between the City and County of Denver and McDonald’s Corporation for the operation of a concession at Denver International Airport. (BUSINESS, WORKFORCE & SUSTAINABILITY) Revises an agreement with McDonald’s Corporation to allow concessionaire to operate month-to-month at current terms until a new agreement is finalized. AC-38004-07 (A-CC FC) The last regularly scheduled Council meeting within the 30-day review period is on 6-25-12. The Committee approved filing this bill by consent on 5-24-12. | passed | Pass |
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12-0406
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Seventh Amendment to Agreement between the City and County of Denver and Rosmik, Inc. for the operation of a concession at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Revises an agreement with McDonald’s Corporation to allow concessionaire to operate month-to-month at current terms until a new agreement is finalized. AC-38013-07 (B-CC FC) The last regularly scheduled Council meeting within the 30-day review period is on 6-25-12. The Committee approved filing this bill by consent on 5-24-12. | passed | Pass |
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12-0407
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Third Amendment to Agreement between the City and County of Denver and Avila Retail Development & Management, LLC for the operation of a concession at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Revises an agreement with Avila Retail Development & Management/Connections to allow concessionaire to operate month-to-month at current terms until a new agreement is finalized. AR-76001-03 (BCON-RJ) The last regularly scheduled Council meeting within the 30-day review period is on 6-25-12. The Committee approved filing this bill by consent on 5-24-12. | passed | Pass |
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12-0408
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Second Amendment to Agreement between the City and County of Denver and Avila Retail Development & Management, LLC for the operation of a concession at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Revises an agreement with Avila Retail Development & Management/MOSAIC Fine Arts & Craft Gallery to allow concessionaire to operate month-to-month at current terms until a new agreement is finalized. AR-76004-02 (B-CC). The last regularly scheduled Council meeting within the 30-day review period is on 6-25-12. The Committee approved filing this bill by consent on 5-24-12. | passed | Pass |
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12-0409
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed First Amendment to Agreement between the City and County of Denver and Buth-Na-Bodhaige, Inc. for the operation of a concession at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Revises an agreement with Buth-Na-Bodhaige/The Body Shop to allow concessionaire to operate month-to-month at current terms until a new agreement is finalized. AR-76002-01 (C-CC) The last regularly scheduled Council meeting within the 30-day review period is on 6-25-12. The Committee approved filing this bill by consent on 5-24-12. | passed | Pass |
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12-0410
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Sixth Amendment to Agreement between the City and County of Denver and Moran Pizza, Inc. for the operation of a concession at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Revises an agreement with Moran Pizza/Domino’s to allow concessionaire to operate month-to-month at current terms until a new agreement is finalized. AC-38000-06 (B-CC FC) The last regularly scheduled Council meeting within the 30-day review period is on 6-25-12. The Committee approved filing this bill by consent on 5-24-12. | passed | Pass |
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12-0411
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Seventh Amendment to Agreement between the City and County of Denver and Moran Pizza, Inc. for the operation of a concession at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Revises an agreement with Moran Pizza/Domino’s to allow concessionaire to operate month-to-month at current terms until a new agreement is finalized. AC-38010-07 (T, Lv 6 FC) The last regularly scheduled Council meeting within the 30-day review period is on 6-25-12. The Committee approved filing this bill by consent on 5-24-12. | passed | Pass |
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12-0414
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Standard Food and Beverage Concession Agreement between the City and County of Denver and The Aviator’s Holding Company, LLLP for the operation of a concession at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a 10-year agreement to convert a current smoking lounge space into a non-smoking concept which will operate at the airport under the trade name of Aviator’s Club on Concourse B Mezzanine. The last regularly scheduled Council meeting within the 30-day review period is on 6-25-12. The Committee approved filing this bill at its meeting on 5-23-12. | passed | Pass |
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12-0415
| 4 | | Bill | Passed | A for an ordinance approving a proposed Standard Food and Beverage Concession Agreement between the City and County of Denver and The Aviator’s Holding Company, LLLP for the operation of a concession at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) This agreement converts a current smoking lounge to a non-smoking use which will be operated by Aviator’s Lounge under the trade name of Jamba Juice. The last regularly scheduled Council meeting within the 30-day review period is on 6-25-12. The Committee approved filing this bill at its meeting on 5-23-12 | passed | Pass |
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12-0416
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Fourth Amendment to Agreement between the City and County of Denver and Quiz-DIA, LLC for the operation of a concession at Denver International Airport. (PLANE-AC4A005-04) (BUSINESS, WORKFORCE & SUSTAINABILITY) Extends for three years and amends an existing agreement with Quiz-DIA to convert a smoking lounge to a non-smoking use on Concourse A The last regularly scheduled Council meeting within the 30-day review period is on 6-25-12. The Committee approved filing this bill at its meeting on 5-23-12 | passed | Pass |
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12-0417
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Fifth Amendment and Termination of Agreement between the City and County of Denver and The Airport Lounges, LLC for the operation of a concession at Denver International Airport. (AC49005) (BUSINESS, WORKFORCE & SUSTAINABILITY) Terminates the existing agreement with The Airport Lounges allowing the airport to eliminate smoking. The last regularly scheduled Council meeting within the 30-day review period is on 6-25-12. The Committee approved filing this bill at its meeting on 5-23-12. | passed | Pass |
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12-0418
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Fifth Amendment and Termination of Agreement between the City and County of Denver and The Airport Lounges, LLC for the operation of a concession at Denver International Airport. (AC49004) (BUSINESS, WORKFORCE & SUSTAINABILITY) Terminates an existing agreement with The Airport Lounges to eliminate smoking at a concession location. The last regularly scheduled Council meeting within the 30-day review period is on 6-25-12. The Committee approved filing this bill at its meeting on 5-23-12. | passed | Pass |
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12-0420
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Standard Food and Beverage Concession Agreement between the City and County of Denver and Skyport Companies, Inc. for the operation of a concession at Denver International Airport. (PLANE-201205662-00) (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a 10-year agreement to convert a current smoking lounge location to non-smoking which will operate as Woody Creek Bakery and Café on the B Mezzanine. The last regularly scheduled Council meeting within the 30-day review period is on 6-25-12. The Committee approved filing this bill at its meeting on 5-23-12. | passed | Pass |
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12-0422
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed First Amendment to Agreement between the City and County of Denver and reVision, Inc. related to on-call information technology consulting services at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Adds $3,500,000 to the existing contract with Re-Vision, Inc. through February 1, 2014 to provide consulting services for a number of key process/service areas for continued improvement in ITSM Phase III (CE05038) the related 6 large segments from service intake to inside/outside plant work across the campus and inclusive of every tenant, airline partner, and concessionaire to help Technologies absorb all aspects of PWCS service management and delivery that will evolve over the next several years. Continued consulting in the long range planning and implementation of ITSM service improvement program strategies. Consulting with DIA leadership in the implementation of IT governance maturation. The last regularly scheduled Council meeting within the 30-day review period is on 6-25-12. The Committee approved filing this | passed | Pass |
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12-0426
| 3 | | Bill | Passed | A bill for an ordinance approving a First Amendment to Cooperative Service Agreement Reimbursable between the City and County of Denver and USDA–APHIS Wildlife Services to extend the contract for performing certain wildlife control measures at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $378,958.00 Cooperative Service Agreement between the United States Department of Agriculture, Animal and Plant Inspection Service, Wildlife Services and Denver International Airport (DIA) to implement the Federal Aviation Administration approved Wildlife Hazard Management Plan through December 31, 2013 to mitigate wildlife hazards around DIA. (PLANE-201103051-00). The last regularly scheduled Council meeting within the 30-day review period is on 6-25-12. The Committee approved filing this bill by consent on 5-31-12. | ordered published | Pass |
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12-0428
| 3 | | Bill | Passed | Accepts the Shelter Plus Care Housing First grant award from the U.S. Department of Housing and Urban Development in the amount of $844,080 to provide 102 units of tenant-based rental assistance for chronically homeless individuals with mental illness (SOCSV-201205840-00). (HEALTH, SAFETY, EDUCATION & SERVICES) Accepts the Shelter Plus Care Housing First grant award from the U.S. Department of Housing and Urban Development in the amount of $844,080 to provide 102 units of tenant-based rental assistance for chronically homeless individuals with mental illness (SOCSV-201205840-00). The last regularly scheduled Council meeting within the 30-day review period is on - -12. The Committee approved filing this bill by consent on 5-31-12. | ordered published | Pass |
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12-0429
| 3 | | Bill | Passed | Approves a user agreement allowing the YMCA to operate day camps at four City recreation centers and adjoining parks (Montbello, Cook Park, Montclair and Scheitler) for Denver Public Schools students for 11 weeks this summer for $13,640. (2012205319) (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves an agreement allowing the YMCA to operate day camps at four City recreation centers and adjoining parks (Montbello, Cook Park, Montclair and Schietler) for Denver Public Schools students for 11 weeks this summer for a total of $13,640. The Committee approved filing this bill by consent on 5-31-12. | ordered published | Pass |
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12-0430
| 3 | | Bill | Passed | Accepts the Wallace Foundation grant for Out of School Time programming in the amount of $765,000 to improve access to quality Out of School Time programs and support to Denver’s children and youth (MOEAI-201206112-00). (HEALTH, SAFETY, EDUCATION & SERVICES) Accepts the Wallace Foundation grant for Out of School Time programming in the amount of $765,000 to improve access to quality Out of School Time programs and support to Denver’s children and youth (MOEAI-201206112-00)The last regularly scheduled Council meeting within the 30-day review period is on - -12.. The Committee approved filing this bill by consent on 5-31-12. | ordered published | Pass |
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12-0431
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and Fast Enterprises, LLC, to acquire additional software components and related services necessary for the operation of the GenTax Software system and to increase the maximum contract amount.
(GOVERNMENT & FINANCE) Adds $550,000 to the $4,850,000 contract with FAST Enterprises to include Taxpayer Access Point in the GenTax system allowing small businesses to register online and pay small business taxes, alleviating manual re-entry from paper processing. (TECHS-CE06001-01) The Committee approved filing this bill by consent on 6-5-12. | ordered published | Pass |
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12-0432
| 3 | | Resolution | Adopted | Dedicates 8 parcels of City-owned land deeded to the City for public right-of-way but never dedicated as parts of W. Alameda between S. Pecos and S. Federal in Council Districts 3 and 7. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates 8 parcels of City-owned land deeded to the City for public right-of-way but never dedicated as parts of W. Alameda between S. Pecos and S. Federal in Council Districts 3 and 7. The Committee approved filing this resolution by consent on 5-31-12. | adopted en bloc | Pass |
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12-0433
| 3 | | Resolution | Adopted | Dedicates City-owned land deeded to the City for public right-of-way in the alley as part of site development at 1936 W. 32nd Ave. near its intersection with Tejon in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates City-owned land deeded to the City for public right-of-way in the alley as part of site development at 1936 W. 32nd Ave. near its intersection with Tejon in Council District 9. The Committee approved filing this resolution by consent on 5-31-12. | adopted en bloc | Pass |
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12-0434
| 3 | | Resolution | Adopted | Dedicates City-owned land deeded to the City for public right-of-way in the alley as part of site development for the W. 34th and Tejon Townhomes project in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates City-owned land deeded to the City for public right-of-way in the alley as part of site development for the W. 34th and Tejon Townhomes project in Council District 9. The Committee approved filing this resolution by consent on 5-31-12. | adopted en bloc | Pass |
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12-0436
| 1 | | Resolution | Adopted | A proclamation officially welcoming “Vochol: Art on Wheels” to Denver and celebrating the cultural symbolism of the Huichol Village from Mexico.
| adopted | Pass |
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HIST-0308
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
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