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10-1045
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed second amendatory agreement between the City and County of Denver and the Denver Children's Advocacy Center for continued provision of forensic interviews. (HEALTH, SAFETY, EDUCATION & SERVICES COMMITTEE) Adds $209,000 to and extends the agreement between the City and County of Denver and Denver Children’s Advocacy Center for continued provision of forensic interviews. The last regularly-scheduled Council meeting within the 30-day period is on 4-18-11. The Committee approved filing this bill by consent on 11-24-10. | passed | Pass |
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11-0153
| 3 | | Bill | Passed | Rezones 2090 S. Galapago from E-TU-C to U-MX-3 in Council District 7. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Rezones 2090 S. Galapago from E-TU-C to U-MX-3 in Council District 7. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 3-22-11. | ordered published | Pass |
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11-0154
| 3 | | Bill | Passed | Rezones the parcel at Pennsylvania and E. 14th Ave. from G-MS-5 to G-RO-5 in Council District 10. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Rezones the parcel at Pennsylvania & E. 14th Ave from G-MU-5 to G-RO-5 in Council District 10. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 3-22-11. | ordered published | Pass |
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11-0183
| 4 | | Bill | Passed | Amends Section 20-76(b) of Division 3 of Article IV of Chapter 20, Treatment of Employees associated with City contracts, to address supplemental wage changes. (BUSINESS, WORKFORCE & SUSTAINABILITY) Amends Section 20-76(b) of Division 3 of Article IV of Chapter 20, Treatment of Employees associated with City contracts, to address supplemental wage rate changes. The Committee approved filing this bill at its meeting on 3-9-11. | passed | Pass |
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11-0184
| 4 | | Bill | Passed | Amends the contract with Xerox Corporation to complete the buyout of print shop copiers in the amount of $100,000 (CE46037-01). (GENERAL GOVERNMENT & FINANCE) Amends the contract with Xerox Corporation to complete the buyout of print shop copiers in the amount of $100,000 (CE46037-01). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 3-17-11. | passed | Pass |
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11-0185
| 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 "Ryan White Part A FY11" program and the funding therefor.
(HEALTH, SAFETY, EDUCATION & SERVICES) Accepts $2,996,813 in Ryan White Part A FY 2011 funding from the US Department of Health and Human Services for services for people living with HIV/AIDS. The Committee approved filing this bill by consent on 3-17-11. | passed | Pass |
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11-0188
| 4 | | Bill | Passed | A bill for an ordinance vacating the alley bounded by 13th and 14th Avenues between Cherokee and Delaware Streets, without reservations.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Vacates the alley bounded by 13th and 14th Avenues between Cherokee and Delaware Streets in Council District 10. The Committee approved filing this bill by consent on 3-17-11. | passed | Pass |
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11-0199
| 4 | | Resolution | Adopted | Approves a resolution setting a public hearing on the Globeville Commercial Urban Redevelopment Plan for May 2, 2011. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a resolution setting a public hearing on the Globeville Commercial Urban Redevelopment Plan for May 2, 2011; for property located on the northwest corner of 51st Avenue and Washington Street. The Committee approved filing this bill at its meeting on 3-16-11. | approved | |
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11-0202
| 3 | | Bill | Passed | Approves a purchase order with Oracle America for a one-year term for the annual maintenance and support for PeopleSoft database in the amount of $560,056.82. (GENERAL GOVERNMENT & FINANCE) Approves a purchase order with Oracle America for a one-year term for the annual maintenance and support for PeopleSoft database in the amount of $560,056.82. 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. | ordered published | Pass |
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11-0207
| 3 | | Bill | Passed | Approves closing out the Census 2010 Program in the Human Services Special Revenue Fund and transferring the cash balance of $17,609.16 to the General Fund. (GENERAL GOVERNMENT & FINANCE) Approves closing out the Census 2010 Program in the Human Services Special Revenue Fund and transferring the cash balance of $17,609.16 to the General Fund. The Committee approved filing this bill by consent on 3-24-11. | ordered published | Pass |
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11-0209
| 3 | | Resolution | Adopted | Dedicates a parcel of land as Public Right of Way as Federal Boulevard located at the intersection of W. 12th Avenue and Federal Boulevard in Council District 3.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates a parcel of land as Public Right of Way as Federal Boulevard located at the intersection of W. 12th Avenue and Federal Boulevard in Council District 3. The Committee approved filing this resolution by consent on 3-24-11. | adopted en bloc | Pass |
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11-0210
| 3 | | Resolution | Adopted | A resolution approving the Mayor’s Reappointments and Appointments to the Denver American Indian Commission. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves the mayoral reappointments of Lawrence Left Hand Bull and Carol Berry to the Denver American Indian Commission for terms effective immediately and expiring November 11, 2011 and the mayoral appointments of Niabi Hart and Rose Red Elk to the Denver American Indian Commission for a term effective immediately and expiring January 11, 2013. The Committee approved filing this resolution by consent on 3-14-11. | adopted en bloc | Pass |
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11-0231
| 2 | | Resolution | Adopted | A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Seventy-Five Thousand Dollars ($75,000.00), payable to Gloria Jalovec and Mintz Law Firm, LLC, in full payment and satisfaction of all claims in Case No. 10-CV-5585, in the Denver District Court.
(HEALTH, SAFETY, EDUCATION & SERVICES) Settles a claim involving the Police Department. The resolution was approved for filing at the Mayor-Council meeting on 3-29-11. | adopted en bloc | Pass |
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11-0241
| 1 | | Proclamation | Adopted | A proclamation in support of National Start! Walking Day. | adopted | Pass |
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11-0242
| 1 | | Resolution | Adopted | A resolution authorizing an increase in the Capital Contribution fee ("PEG Fee") from $.87 per month to $1.00 per month for residential subscribers under Denver's cable television franchise. (GENERAL GOVERNMENT & FINANCE) Authorizes an increase in the Capital Contribution fee ("PEG Fee") from $.87 per month to $1.00 per month for residential subscribers under Denver's cable television franchise. Committee Co-Chairs Sandoval and Boigon approved filing this resolution. | adopted | Pass |
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11-0243
| 1 | | Proclamation | Adopted | A proclamation in recognition of the life and career of Raul Pierre Jimenez. | adopted | Pass |
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11-0196
| 4 | | Bill | Passed | A bill for an ordinance authorizing the purchase of capital equipment items from the "Urban Areas Security Initiative” Special Revenue Fund budgets. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves the procurement of explosive equipment for about $500,000 through Urban Area Security Initiative (UASI) grant funds to provide resources for regional bomb teams to respond to terrorist attacks. The Committee approved filing this bill by consent on 3-17-11. | passed | Pass |
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11-0195
| 4 | | Bill | Passed | Approves a second amendment to the American Airlines contract to extend the term one additional year through December 31, 2011, and to approve a space change (AR 56003-2). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a second amendment to the American Airlines contract to extend the term one additional year through December 31, 2011, and to approve a space change (AR 56003-2). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 3-17-11. | passed | Pass |
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11-0194
| 4 | | Bill | Passed | Approves a second amendment to the contract with Brittish Airways for a space change on Concourse A for a reduction in revenue in the amount of $187,000 annually (AC 35010-2). (BUSINESS, WORKFORCE & SUSTAINABILITY) The Committee approved filing this bill by consent on 3-17-11. | passed | Pass |
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11-0172
| 4 | | Bill | Passed | Rescinds 2011 General Fund appropriation in the amount of $783,200 for the Denver Office of Cultural Affairs (DOCA) and appropriate same funds for DOCA in Theatres and Arenas Special Revenue Fund. (BUSINESS, WORKFORCE & SUSTAINABILITY) Rescinds 2011 General Fund appropriation in the amount of $783,200 for the Denver Office of Cultural Affairs (DOCA) and appropriate same funds for DOCA in Theatres and Arenas Special Revenue Fund. The Committee approved filing this bill at its meeting on 3-16-11. | passed | Pass |
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11-0167
| 4 | | Bill | Passed | A bill for an Ordinance amending Ordinance Number 426, Series of 2007, as amended by Ordinance Number 335, Series of 2009, Ordinance Number 148, Series of 2010, and Ordinance Number 11, Series of 2011 designating the project to be undertaken and funded with the proceeds of the Better Denver bonds.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Clarifies that bond proceeds -including premium and interest earned--may be expended for bond projects. The Committee approved filing this bill at its meeting on 3-15-11. | passed | Pass |
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