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11-0815
| 2 | | Bill | Passed | Revises the Head Start ordinance #587, Series of 2001, to increase the number of Policy Council members from 19 to 21 and for parents to elect community representatives recommended by the Mayor and City Council; a requirement of the federal Head Start Act of 2007. (HEALTH SAFETY EDUCATION AND SERVICES) Revises the Head Start ordinance #587, Series of 2001, to increase the number of Policy Council members from 19 to 21 and for parents to elect community representatives recommended by the Mayor and City Council; a requirement of the federal Head Start Act of 2007. The Committee approved filing this bill at its meeting on 11-15-11. | No Action | |
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11-0819
| 2 | | Bill | Passed | A bill for an ordinance making rescissions and appropriations in the General Fund and making a supplemental appropriation from the General Contingency Fund to the Department of Safety.
(GOVERNMENT & FINANCE) Authorizes year-end adjustments to 2011 Department of Safety operating budgets, including rescissions/reappropriations and a supplemental appropriation from the General Contingency Fund totaling $7,000,000. The Committee approved filing this bill at its meeting on 11-16-11. | No Action | |
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11-0821
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and Waterblasting Technologies, Inc. for the purchase of one Stripe Hog Waterblasting System Unit for Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY ) Approves the purchase of one (1) HB8000 Stripe Hog Waterblasting System Unit at a total cost of $607,537 from Waterblasting Technologies Inc. as part of the Capital Equipment Program to meet requirements of part 139 of FAA runway inspections. The Committee approved filing this bill by consent on 11-10-11. | No Action | |
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11-0831
| 2 | | Resolution | Adopted | Re-appoints Anna Flores as the City Council appointment to the Denver Civil Service Commission for a term effective January 1, 2012 and ending on January 1, 2014. (HEALTH, SAFETY, EDUCATION & SERVICES) Re-appoints Anna Flores as the City Council appointment to the Denver Civil Service Commission for a term effective January 1, 2012 and ending on January 1, 2014. The Committee approved filing this bill at its meeting on 11-15-11. | No Action | |
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11-0835
| 2 | | Bill | Passed | Amends the Mile High Montessori Early Learning Centers Head Start Agreement to add $811,171.15 and to extend the contract through June 30, 2012. (HEALTH, SAFETY, EDUCATION & SERVICES) Amends the Mile High Montessori Early Learning Centers Head Start Agreement to add $811,171.15 and to extend the contract through June 30, 2012. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 11-17-11. | No Action | |
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11-0836
| 2 | | Bill | Passed | A bill for an Ordinance approving the 2012 Eco Pass Agreement with the Regional Transportation District (RTD) to provide discounted Eco pass decals for city employees to utilize bus and train services.
(GOVERNMENT & FINANCE) Approves the 2012 Eco Pass Agreement between the City and County of Denver and the Regional Transportation District (RTD) to provide discounted Eco pass decals for city employees to utilize bus and train services. Funding has been approved for the 2012 program through the Alternative Transportation Special Revenue Fund. The Committee approved filing this bill by consent on 11-17-11. | No Action | |
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11-0837
| 2 | | Bill | Passed | Accepts the annual VOCA grant from the Colorado Division of Criminal Justice in the amount of $1,000,000 to augment state funds available to the Crime Victim Compensation Program in the 2nd Judicial District, to assist crime victims in Denver. (HEALTH, SAFETY, EDUCATION & SERVICES) Accepts the annual VOCA grant from the Colorado Division of Criminal Justice in the amount of $1,000,000 to augment state funds available to the Crime Victim Compensation Program in the 2nd Judicial District, to assist crime victims in Denver. The Committee approved filing this bill by consent on 11-17-11. | No Action | |
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11-0838
| 2 | | Bill | Passed | Approves an Intergovernmental Agreement with the Regional Transportation District and the City of Aurora regarding funding to the Peoria Grade Separation project related to the FasTracks East Corridor. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves an Intergovernmental Agreement with the Regional Transportation District and the City of Aurora regarding funding to the Peoria Grade Separation project related to the FasTracks East Corridor. The last regularly scheduled Council meeting within the 30-day review period is on 12-19-11. The Committee approved filing this bill by consent on 11-17-11. | No Action | |
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11-0839
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and Pierce Manufacturing, Inc. for the purchase of one 2012 Pierce Velocity (4x4) Pumper for Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves purchase request for one 2012 Pierce Velocity (4x4) Pumper at a total cost of $645,510.00 from Pierce Manufacturing Inc. as replacement fire fighting apparatus for DIA. The Committee approved filing this bill by consent on 11-17-11. | No Action | |
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11-0840
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and O.J. Watson Equipment Co, Inc. for the purchase of thirteen 2012 Oshkosh Snow Blowers and eight Loading Chutes for Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves DIA purchase request for 13 Oshkosh Snow Blowers at a total cost of $8,103,528.00. ($615,656.00 each, plus (8) Chute attachments for $12,500 each with the total $30,000 less than originally estimated) from local vendor, O J Watson Equipment Co Inc. The last regularly scheduled Council meeting within the 30-day review period is on 12-19-11. The Committee approved filing this bill on consent on 11-17-11. | No Action | |
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11-0841
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Donation and Waiver Agreement between the City and County of Denver and Park Creek Metropolitan District providing for the acceptance of donated artwork, “Staplefield” by artist Walczak & Heiss for Central Park Recreation Center at Stapleton.
(BUSINESS, WORKFORCE & SUSTAINABILITY ) Accepts “Staplefield,” by Marek Walczak and Wesley Heiss -a suspended interactive light sculpture artwork for the atrium area behind the main reception desk at the Central Park Recreation Center at Stapleton--into the City’s permanent art collection. The Committee approved filing this bill by consent on 11-17-11. | No Action | |
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11-0842
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Donation and Waiver Agreement between the City and County of Denver and Park Creek Metropolitan District providing for the acceptance of donated artwork, “Chorus” by artist Thomas H. Sayre for Westerly Creek.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Accepts “Chorus,” by Thomas Sayre -a series of nineteen steel-reinforced sculptures was installed in Westerly Park--into the City’s permanent art collection. The Committee approved filing this bill by consent on 11-17-11. | No Action | |
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11-0843
| 2 | | Bill | Passed | Amends the contract with Standard Parking to provide management of the garages at the Denver Performing Arts Complex, Cultural Center and Justice Center to extend the term two years to Sept. 30, 2013, and add $2,643,006, for a new total of $5,286,012. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the contract with Standard Parking to provide management of the garages at the Denver Performing Arts Complex, Cultural Center and Justice Center to extend the term two years to Sept. 30, 2013, and add $2,643,006, for a new total of $5,286,012. The last regularly scheduled Council meeting within the 30-day review period is on 12-19-11. The Committee approved filing this bill by consent on 11-17-11. | No Action | |
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11-0844
| 2 | | Resolution | Adopted | Dedicates a parcel as public right-of-way of Washington St. at 50th Ave. as part of the Project Angel Heart development in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates a parcel as public right-of-way of Washington St. at 50th Ave. as part of the Project Angel Heart development in Council District 9. The Committee approved filing this bill by consent on 11-17-11. | No Action | |
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11-0845
| 2 | | Bill | Passed | Amends Ordinance Number 426, Series of 2007, as amended, the Better Denver Bond Program Companion Ordinance, to substitute a new Westwood Park for Barnum Park with the same amount ($518,000) and to correct an error under fire station renovations. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends Ordinance Number 426, Series of 2007, as amended, concerning the Better Denver Bond projects to delete the Barnum Park project and add Westwood Park with the same amount ($518,000) and to correct an error under fire station renovations. The Committee approved filing this bill at its meeting on 11-15-11. | No Action | |
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11-0847
| 2 | | Bill | Passed | A bill for an ordinance amending the classification and pay plan for employees in the Career Service and for certain employees not in the Career Service
(GOVERNMENT & FINANCE) Amends the Classification and Pay Plan by deleting several classes which are vacant, were abolished and replaced with others and/or are no longer needed by the departments. The Committee approved filing this bill by consent on 11-17-11. | No Action | |
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11-0848
| 2 | | Bill | Passed | A bill for an ordinance authorizing the issuance of City and County of Denver, Colorado, for and on behalf of the Wastewater Management Division of its Department of Public Works, Wastewater Enterprise Revenue Bonds, Series 2012, for the purpose of financing the cost of acquiring, improving and equipping the storm drainage and sanitary sewerage facilities of the City and defraying the cost of refunding, paying and discharging all or a portion of the Wastewater Revenue Bonds, Series 2002, now outstanding; providing for the pledge of certain wastewater revenues for the payment thereof; and making other provisions relating thereto.
(GOVERNMENT & FINANCE) Authorizes issuing approximately $55,000,000 in Wastewater Revenue Bonds for $33 million in storm drainage capital projects and to refund approximately $22 million of the 2002 revenue bonds for interest savings. The last regularly scheduled Council meeting within the 30-day period is on 11-19-11. The Committee approved filing this bill at its meeting on 11-16-11. | No Action | |
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11-0849
| 2 | | Bill | Passed | A bill for an ordinance making rescissions from the Storm Capital Improvements Fund and the Sanitary Capital Improvements Fund
(GOVERNMENT & FINANCE) Aligns storm and sanitary capital improvement projects with the appropriations included in the Wastewater Enterprise Fund 2012 Capital Budget and proposed 2012 Wastewater bond program. The last regularly scheduled Council meeting within the 3-day review period is on 12-19-11. The Committee approved filing this bill at its meeting on 11-16-11. | No Action | |
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