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11-0847
| 1 | | 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. | approved by consent | |
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11-0844
| 1 | | 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. | approved by consent | |
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11-0843
| 1 | | 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. | approved by consent | |
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11-0842
| 1 | | 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. | approved by consent | |
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11-0841
| 1 | | 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. | approved by consent | |
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11-0840
| 1 | | 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. | approved by consent | |
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11-0839
| 1 | | 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. | approved by consent | |
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11-0838
| 1 | | 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. | approved by consent | |
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11-0837
| 1 | | 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. | approved by consent | |
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11-0836
| 1 | | 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. | approved by consent | |
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11-0835
| 1 | | 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. | approved by consent | |
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