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13-0048
| 4 | | Bill | Passed | Approves a contract with Turner Construction for on call construction services for three years and $5,000,000 maximum (201208978). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a contract with Turner Construction for on call construction services for three years and $5,000,000 maximum (201208978). The last reguarly scheduled Council meeting within the 30-day review period is on 2-25-13. The Committee approved filing this bill by consent on 1-24-13. | passed | Pass |
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13-0062
| 4 | | Bill | Passed | Approves a three-year grant agreement through October 31, 2015 in the amount of $802,288 from the Colorado Health Foundation for Increasing Access to Health Care and Developing School Readiness programs through Integrated On-Site Mental Health Services (MOEAI-201309411-00). (Health, Safety, Education & Services) Approves a three-year grant agreement through October 31, 2015 in the amount of $802,288 from the Colorado Health Foundation for Increasing Access to Health Care and Developing School Readiness programs through Integrated On-Site Mental Health Services (MOEAI-201309411-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 1-31-13. | passed | Pass |
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13-0066
| 4 | | Bill | Passed | Amends the on-call contract with Keene Concrete to increase the capacity from $430,035 to $1,000,000 and to extend the term to August 23, 2015 (201206058). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the on-call contract with Keene Concrete to increase the capacity from $430,035 to $1,000,000 and to extend the term to August 23, 2015. The last regulary scheduled Council meeting within the 30-day review period is on 3-4-13. The Committee approved filing this bill by consent on 1-31-13. | passed | Pass |
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13-0091
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Lease and Agreement between the City and County of Denver and Mile High Montessori Early Learning Centers to extend the revenue lease for property located at 2851 Tremont Place.
(GOVERNMENT & FINANCE) Approves a 5-year amendatory lease with Mile High Montessori Early Learning Centers for the property located at 28th & Tremont for the Edna Oliver Child Development Center (RC-15016-01). The last regularly scheduled Council meeting within the 30-day review period is on 4-1-13. The Committee approved filing this bill by consent on 2-14-13. | passed | Pass |
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13-0097
| 4 | | Bill | Passed | Adds $542,245 to the contract with Wenk and Associates, for a new total of $792,134, for final design and construction-related services on the Confluence Park Master Plan. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Adds $542,245 to the contract with Wenk and Associates, for a new total of $792,134, for final design and construction-related services on the Confluence Park Master Plan. The last reguarly scheduled Council meeting within the 30-day review period is on 3-18-13. The Committee approved filing this bill by consent on 2-14-13. | passed | Pass |
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13-0105
| 3 | | Bill | Passed | Changes the zoning classification from C-CCN t(Urban Center context, Cherry Creek North) to C-MX-12 (Urban Center context, mixed use, max. 12 stories) of 102–128 Steele in Council District 10 (2012I-00031). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning classification from C-CCN t(Urban Center context, Cherry Creek North) to C-MX-12 (Urban Center context, mixed use, max. 12 stories) of 102–128 Steele in Council District 10 (2012I-00031). A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 3-5-13. | ordered published | Pass |
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13-0106
| 4 | | Bill | Passed | A bill for an ordinance approving an Agreement between WJ ADVISORS, LLC and the City and County of Denver to obtain professional financial services to assist it’s Department of Aviation in connection with its Airport System.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a three-year, $2,000,000 contract with W J Advisors, LLC for financial consulting services to manage Airport facilities (201206746). The last regularly scheduled Council meeting within the 30-day review period is on 4-1-13. The Committee approved filing this bill by consent on 2-28-13. | passed | Pass |
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13-0112
| 4 | | Bill | Passed | Approves an on-call general engineering services agreement with AECOM not to exceed $1,000,000 a year for three years. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves an on-call general engineering services agreement with AECOM not to exceed $1,000,000 a year for three years. The last reguarly scheduled Council meeting within the 30-day review period is on 3-18-13. The Committee approved filing this bill by consent on 2-21-13. | passed | Pass |
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13-0113
| 4 | | Bill | Passed | Approves an on-call general engineering services agreement with Arkins North America, Inc., not to exceed $1,000,000 a year for three years. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves an on-call general engineering services agreement with Arkins North America, Inc., not to exceed $1,000,000 a year for three years. The last reguarly scheduled Council meeting within the 30-day review period is on 3-18-13. The Committee approved filing this bill by consent on 2-21-13. | passed | Pass |
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13-0114
| 3 | | Bill | Passed | Approves an on-call general engineering services agreement with CH2M Hill not to exceed $1,000,000 a year for three years. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves an on-call general engineering services agreement with CH2M Hill not to exceed $1,000,000 a year for three years. The last reguarly scheduled Council meeting within the 30-day review period is on 3-18-13. The Committee approved filing this bill by consent on 2-21-13. | ordered published | Pass |
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13-0115
| 4 | | Bill | Passed | Approves an on-call general engineering services agreement with David Evans and Associates, Inc., not to exceed $1,000,000 a year for three years. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves an on-call general engineering services agreement with David Evans and Associates, Inc., not to exceed $1,000,000 a year for three years. The last reguarly scheduled Council meeting within the 30-day review period is on 3-18-13. The Committee approved filing this bill by consent on 2-21-13. | passed | Pass |
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13-0117
| 4 | | Bill | Passed | Approves an on-call general engineering services agreement with Jacobs Engineering not to exceed $1,000,000 a year for three years. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves an on-call general engineering services agreement with Jacobs Engineering not to exceed $1,000,000 a year for three years. The last reguarly scheduled Council meeting within the 30-day review period is on 3-18-13. The Committee approved filing this bill by consent on 2-21-13. | passed | Pass |
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13-0126
| 4 | | Bill | Passed | A bill for an ordinance making a transfer of cash between funds within the Genearl Government Special Revenue Fund.
(GOVERNMENT & FINANCE) Aligns the current Special Revenue Fund (SRF) structure for the Office of Children’s Affairs by closing-out various inactive funds and consolidating the Out of School Time Program and corresponding funds into the General Government Private Grants SRF. The Committee approved filing this bill by consent on 2-28-13. | passed | Pass |
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13-0127
| 4 | | Bill | Passed | Amends the Denver Revised Municipal Code to reflect a name change for the Mayor’s Office of Education and Children to the Office of Children’s Affairs. (HEALTH, SAFETY, EDUCATION & SERVICES) Amends the Denver Revised Municipal Code to reflect a name change for the Mayor’s Office of Education and Children to the Office of Children’s Affairs. The Committee approved filing this bill by consent on 2-28-13. | passed | Pass |
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13-0128
| 4 | | Bill | Passed | Extends the Cooperative Agreement with Colorado Miners, Inc., through July 2013, per provisions of the original term in 2010, allowing them to utilize the City-owned Johnson Recreation Center at 4809 Race to provide youth and community programming; and clarifies the financial responsibilities related to repairs and preventative maintenance of the Center in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Extends the Cooperative Agreement with Colorado Miners, Inc., through July 2013, per provisions of the original term in 2010, allowing them to utilize the City-owned Johnson Recreation Center at 4809 Race to provide youth and community programming; and clarifies the financial responsibilities related to repairs and preventative maintenance of the Center in Council District 9. The last reguarly scheduled Council meeting within the 30-day review period is on 4-1-13. The Committee approved filing this bill by consent on 2-28-13. | passed | Pass |
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13-0123
| 4 | | Bill | Passed | A bill for an ordinance approving two proposed Purchase Orders between the City and County of Denver and Insight Public Sector related to software licensing for Microsoft products at Denver International Airport
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $524,364 purchase order with Insight Public Sector for Microsoft Enterprise Agreements for the Technologies Division at Denver International Airport (00174325). The last regularly scheduled Council meeting within the 30-day review period is on 4-1-13. The Committee approved filing this bill by consent on 2-28-13. | passed | Pass |
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13-0124
| 4 | | Bill | Passed | A bill for an ordinance authorizing an extension and increase of funds over $500,000 of a Master Purchase Order between the City and County of Denver and J & B Aviation Services, for the final year of the current term of the purchase order for replacement and maintenance of airport passenger loading bridges at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Renews the existing purchase order with J&B Aviation through March 31, 2014 for its final year of the current term for the purchase of replacement and maintenance parts for airport passenger loading bridges (335A0611). The last regularly scheduled Council meeting within the 30-day review period is on 4-1-13. The Committee approved filing this bill by consent on 2-28-13. | passed | Pass |
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13-0132
| 4 | | Bill | Passed | Approves a contract and process for Denver Public Library to accept donations from the Rocky Mountain News for photographs, news articles, and various other items by Scripps Media, Inc. Approves a contract and process for Denver Public Library to accept donations from the Rocky Mountain News for photographs, news articles, and various other items by Scripps Media, Inc. | passed | Pass |
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13-0136
| 3 | | Resolution | Adopted | Approves the Mayoral appointments of David Cole, Arthur Gonzalez, and Janice Sinden to the Denver Preschool Program Board of Directors for terms effective immediately and expiring March 12, 2016 or until a successor is duly appointed. (Health, Safety, Education & Services) Approves the Mayoral appointments of David Cole, Arthur Gonzalez, and Janice Sinden to the Denver Preschool Program Board of Directors for terms effective immediately and expiring March 12, 2016 or until a successor is duly appointed. The Committee approved filing this resolution by consent on 3-7-13. | adopted en bloc | Pass |
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13-0138
| 3 | | Bill | Passed | Accepts second-year funding in the amount of $225,000 from the Colorado Department of Transportation (CDOT) to fund Denver County Court's Sobriety Court (201208448). (HEALTH, SAFETY, EDUCATION & SERVICES) Accept second-year funding in the amount of $225,000 from the Colorado Department of Transportation (CDOT) to fund Denver County Court's Sobriety Court (201208448). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 3-7-13. | ordered published | Pass |
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13-0139
| 3 | | Bill | Passed | Authorizes expenditure in the amount of $200,000 from the State’s Correctional Treatment Fund to the Denver County Court Probation Dept. for expenses related to treatment of drugs and alcohol. (HEALTH, SAFETY, EDUCATION & SERVICES) Authorizes expenditure in the amount of $200,000 from the State’s Correctional Treatment Fund to Denver County Court Probation Dept. for expenses related to treatment of drugs and alcohol. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 3-7-13. | ordered published | Pass |
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13-0140
| 3 | | Bill | Passed | Authorizes half-year funding from 2013-2014 in the amount of $458,289 from the Community Service Block Grant from the Department of Local Affairs (DOLA) through a letter of intent for the Dept. of Human Services to assist with essential services to poor and low income individuals and families. (HEALTH, SAFETY, EDUCATION & SERVICES) Authorizes half-year funding from 2013-2014 in the amount of $458,289 from the Community Service Block Grant from the Department of Local Affairs (DOLA) through a letter of intent for the Dept. of Human Services to assist with essential services to poor and low income individuals and families. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 3-7-13. | ordered published | Pass |
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13-0141
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Jebro, Inc., to procure liquid asphalt used to make asphalt.
(GOVERNMENT & FINANCE) Approves a $6,500,000 master purchase order with Jebro for liquid asphalt binder for the asphalt plant (0782A0113). The last regularly scheduled Council meeting within the 30-day review period is on ?/-??13. The Committee approved filing the bill by consent on 3-7-13. | ordered published | Pass |
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13-0142
| 3 | | 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 adding Network Administrator I (622-I), Network Administrator II (812-I), Network Engineer (814-I), and Information Security Specialist (814-I). Also, changes the pay grade for Information Security Manager from 815-I to 816-I, IT Systems Architect from 815-I to 816-I, and IT Technical Writer from 807-I to 811-I. The Committee approved filing this bill by consent on 3-7-13. | ordered published | Pass |
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13-0143
| 3 | | Resolution | Adopted | Grants a revocable permit to F4, LLC, to encroach into the public right-of-way with a patio and awning at the restaurant at 1085 S. Gaylord in Council District 6. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to F4, LLC, to encroach into the public right-of-way with a patio and awning at the restaurant at 1085 S. Gaylord in Council District 6. The Committee approved filing this resolution by consent on 3-7-13. | adopted en bloc | Pass |
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13-0144
| 3 | | Bill | Passed | Approves a $5,115,519 contract with Mark Young Construction for the new Denver Fire Station No. 18 at Lowry, a Better Denver Bond Project, in Council District 5 (201208899). (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Approves a $5,115,519 contract with Mark Young Construction for the new Denver Fire Station No. 18 at Lowry, a Better Denver Bond Project, in Council District 5 (201208899). The last reguarly scheduled Council meeting within the 30-day review period is on 4-1-13. The Committee approved filing this bill by consent OR AT COMMITTEE on 3-5-13. | ordered published | Pass |
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13-0146
| 3 | | Resolution | Adopted | Dedicates a parcel of land as public right-of-way as part of 42nd Ave. at its intersection with Picadilly Rd. in Council District 11. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates a parcel of land as Public Right of Way as 42nd Ave. at its intersection with Picadilly Rd. in Council District 11. The Committee approved filing this bill by consent on 3-7-13. | adopted en bloc | Pass |
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13-0147
| 3 | | Resolution | Adopted | Dedicates a parcel of land as public right-of-way as part of Picadilly Rd. at its intersection with 42nd Ave. in Council District 11. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates a parcel of land as public right-of-way as part of Picadilly Rd. at its intersection with 42nd Ave. in Council District 11. The Committee approved filing this bill by consent on 3-7-13. | adopted en bloc | Pass |
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13-0148
| 3 | | Resolution | Adopted | Dedicates a parcel of land as public right-of-way on the north side of 13th Ave. between Colorado and Ash as part of the National Jewish redevelopment in Council District 10. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates a parcel of land as public right-of-way on the north side of 13th Ave. between Colorado and Ash as part of the National Jewish redevelopment in Council District 10. The Committee approved filing this resolution by consent on 3-7-13. | adopted en bloc | Pass |
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13-0150
| 3 | | Bill | Passed | Approves a $1,958,075 purchase order with Rush Truck Center for 7 automated barrel loader refuse trucks (Peterbilt 320) for the Solid Waste Division (PWOPS0000008194). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $1,958,075 purchase order with Rush Truck Center for 7 automated barrel loader refuse trucks (Peterbilt 320) for the Solid Waste Division (PWOPS0000008194). The Committee approved filing this bill by consent on 3-7-13. | ordered published | Pass |
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HIST-0433
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
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