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10-0966
| 2 | | Bill | Passed | Zoning Code Text Amendment No. 5 (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the zoning code to restore several provisions inadvertantly deleted in the transition from Former Chapter 59; reorganize and add language for clarity; and add language based on interpretations by the Zoning Administrator. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 11-9-10. | No Action | |
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10-0968
| 2 | | Bill | Passed | Zoning Map Amendment 2010I-00020: Change the zoning of the parcels at 2243 and 2245 W. 32nd Ave. from B-3 with an approved PBG to U-MX-3. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning on the parcels at 2243 and 2245 W. 32nd Ave. from B-2 with an approved BPG to U-MX-3. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 11-9-10. | No Action | |
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10-0972
| 2 | | Bill | Passed | Approve an Ordinance to negotiate, purchase or condemn ten permanent easements for storm sewer improvements along Goldsmith Gulch near Evans between Holly and Monaco in Council District 6. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Authorizes acquisition of ten permanent easements to facilitate replacement of parts of the Goldsmith Gulch storm sewer system near Evans between Holly and Monaco in Council District 6. The Committee approved filing this bill by consent on 11-11-10. | No Action | |
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10-0973
| 2 | | Resolution | Adopted | Revise CB10-0801 to correct the terms for the following mayoral appointments of Divenia "Nikki" Johnson and Lauren Croucher to the Crime Prevention and Control Commission for terms effective immediately and expiring September 1, 2013.
(HEALTH, SAFETY, EDUCATION & SERVICES) Revise CB10-0801 to correct the terms for the following mayoral appointments of Divenia Nikki Johnson and Lauren Croucher to the Crime Prevention and Control Commission for a terms effective immediately and expiring September 1, 2013. The Committee approved filing this resolution by consent on 10-11-10. | No Action | |
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10-0974
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Front Range Wholesale to provide groceries for the Sheriff Department kitchen and Human Services Family Crisis Center.
(HEALTH, SAFETY, EDUCATION & SERVICES) Approve a Master Purchase Order of about $1 million with Front Range Wholesale from September 20, 2010 to February 28, 2011 to provide groceries for the Sheriff Department Kitchen and Human Services Family Crises Center. The last regularly scheduled Council meeting within the 30-day period is on 12-20-10.10. The Committee approved filing this bill by consent on 10-11-10. | No Action | |
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10-0975
| 2 | | Bill | Passed | A bill for an ordinance approving an agreement between Denver Inner City Parish and the City & County of Denver to operate the College View Recreation Center and administer programs to the community.
(HEALTH, SAFETY, EDUCATION & SERVICES) Approves a contract with Denver Inner City Parish to administer community programs at College View Recreation Center. The last regularly scheduled meeting within the 30-day period is on 11-29-10. The Committee approved filing this bill at its meeting on 10-9-10. | No Action | |
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10-0976
| 2 | | 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 State of Colorado concerning the “FY2011 Crime Victim Services" program and the funding therefor.
(HEALTH, SAFETY, EDUCATION & SERVICES) Accepts $143,569 from the state for the FY2011Crime Victim Services grant to sustain the Domestic Violence Night Shift Team with a cash match of $20,825 provided from the City's Victim Assistance Unit funds. The last regularly scheduled Council meeting within the 30-day period is on The Committee approved filing this bill by consent on 10-11-10. | No Action | |
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10-0977
| 2 | | Bill | Passed | A bill for an ordinance approving an amendatory agreement between ACS State & Local Solutions, Inc. and the City & County of Denver for the continuation of the Photo Red Light System.
(HEALTH, SAFETY, EDUCATION & SERVICES) Extends through December 31, 2011 and adds $141,600 to the agreement with ACS State and Local Solutions, Inc. for the Photo Red Light System. The last regularly-scheduled Council meeting within the 30-day period is on 01-10-11. The Committee approved filing this bill by consent on 10-11-10. | No Action | |
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10-0978
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and Main Street Power Company, Inc., to lease space on Rude Recreation Center at 2855 West Holden Place.
(HEALTH, SAFETY, EDUCATION & SERVICES) Amend the existing solar lease agreement with Main Street Power Company so that the contractor can cover the existing roof warranty at Rude Recreation Center. The last regularly-scheduled Council meeting within the 30-day period is on ??-??10. The Committee approved filing this bill by consent on 10-11-10. | No Action | |
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10-0979
| 2 | | Bill | Passed | Approve the acceptance of year two funding of the Promoting Safe and Stable Families grant in the amount of $403,750 (GC91061(2)). (HEALTH, SAFETY, EDUCATION & SERVICES) Accept $403,750 in year two funding of the Promoting Safe and Stable Families grant providing permanency planning services to children in the child welfare system. The Committee approved filing this bill by consent on 10-11-10. | No Action | |
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10-0981
| 2 | | Bill | Passed | Amends the Live Nation Worldwide Inc. contract to extend the agreement two years through December 31, 2012 and to add $1.2 million to promote and book live concerts and events at Denver Performing Arts Complex venues, Denver Coliseum, and Red Rocks Amphitheatre. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Amends the Live Nation Worldwide Inc. contract to extend the agreement two years through December 31, 2012 and to add $1.2 million to promote and book live concerts and events at Denver Performing Arts Complex venues, Denver Coliseum, and Red Rocks Amphitheatre. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 11-11-10. | No Action | |
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10-0982
| 2 | | Bill | Passed | Amends the contract with AEG Live Inc. to add two years to the agreement through December 31, 2012 and to add $1.2 million to attract promoters to host events at Denver Performing Arts Complex venues, Denver Coliseum, and Red Rocks Ampitheatre. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Amends the contract with AEG Live Inc. to add two years to the agreement through December 31, 2012 and to add $1.2 million to attract promoters to host events at Denver Performing Arts Complex venues, Denver Coliseum, and Red Rocks Ampitheatre. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 11-11-10. | No Action | |
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10-0984
| 2 | | Bill | Passed | Approves a contract extension with eCommerce Systems through August 31, 2011 and to add $600,000 for a total contract of $1,050,000, for on-call professional services. (GOVERNMENT AFFAIRS & FINANCE) Approves a contract extension with eCommerce Systems through August 31, 2011 and to add $600,000 for a total contract of $1,050,000, for on-call professional services. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 11-11-10. | No Action | |
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10-0987
| 2 | | Bill | Passed | Approves amending Ordinance 504, series 2010 to correct amount of budget rescinded and cash transferred related to Emergency Management fund accounts. (GOVERNMENT AFFAIRS & FINANCE) Approves amending Ordinance 504, series 2010 to correct amount of budget rescinded and cash transferred related to Emergency Management fund accounts. The Committee approved filing this bill by consent on 11-11-10. | No Action | |
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10-0988
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and Colorado Health Network, Inc. d/b/a Colorado AIDS Project for the purpose of providing additional HOPWA funds.
(HEALTH, SAFETY, EDUCATION & SERVICES) Adds $156,220 to the contract with Colorado Health Network, Inc. d/b/a Colorado Aids Project, for additional permanancy and rental assistance services. The last regularly-scheduled Council meeting within the 30-day period is on 1-3-11. The Committee approved filing this bill by consent on 10-11-10. | No Action | |
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10-0993
| 2 | | Resolution | Adopted | Grants a revocable permit to Larimer Square Management to encroach into the public right-of-way with stair handrails, guardrails, and stair treads and risers to access basement shopping area at 1423 Larimer in Council District 9. ROW #2010-0400-01. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to Larimer Square Management to encroach into the public right-of-way with stair handrails, guardrails, and stair treads and risers to access basement shopping area at 1423 Larimer in Council District 9. The Committee approved filing this bill by consent on 11-11-10. | No Action | |
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10-0994
| 2 | | Resolution | Adopted | Approves the final plat of Stapleton Filing No. 32 encompassing 93.9 acres at Syracuse and Martin Luther King Jr. Blvd. in Council District 11. ROW #2010-0016. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the final plat of Stapleton Filing No. 32 encompassing 93.9 acres at Syracuse and Martin Luther King, Jr. Blvd. in Council District 11. The Committee approved filing this bill by consent on 11-11-10. | No Action | |
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10-0995
| 2 | | Bill | Passed | Approves an amendment to the CorVel Corporation contract to extend the contract through December 31, 2011 and to add $700,000 for bill review and repricing services for the City’s Workers’ Compensation Program. (GOVERNMENT AFFAIRS & FINANCE) Approves an amendment to the CorVel Corporation contract to extend the contract through December 31, 2011 and to add $700,000 for bill review and repricing services for the City’s Workers’ Compensation Program. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 11-11-10. | No Action | |
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10-0996
| 2 | | Bill | Passed | Approves amending the contract with IMED Cost Containment Solution to add one year through December 31, 2011 and to add $600,000 to provide pharmacy benefit management services for the City and County of Denver’s Workers’ Compensation Program. (GOVERNMENT AFFAIRS & FINANCE) Approves amending the contract with IMED Cost Containment Solution to add one year through December 31, 2011 and to add $600,000 to provide pharmacy benefit management services for the City and County of Denver’s Workers’ Compensation Program. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 11-11-10. | No Action | |
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10-0997
| 2 | | Bill | Passed | Approves amending the contract with Occupational Health Centers of the Southwest, P.A. d.b.a Concentra Health Services to extend the contract through December 31, 2011 and to add $340,000 for occupational health services for the City of Denver’s Workers' Compensation Program. (GOVERNMENT AFFAIRS & FINANCE) Approves amending the contract with Occupational Health Centers of the Southwest, P.A. d.b.a Concentra Health Services to extend the contract through December 31, 2011 and to add $340,000 for occupational health services for the City of Denver’s Workers' Compensation Program. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 11-11-10. | No Action | |
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10-1000
| 2 | | Bill | Passed | Amend the contract with Spectrum Contractors for rehabilitation at Civic Center Park to add $2,866,338, for a total of $8,071,845, to incorporate the Broadway Terrace portion of the original bond project program, and extend the term from Nov. 30, 2010 to May 1, 2011 to complete work in time for Cinco de Mayo. (CE90725). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the contract with Spectrum Contractors for rehabilitation at Civic Center Park to add $2,866,338, for a total of $8,071,845, to incorporate the Broadway Terrace portion of the original bond project, and extends the term from Nov. 30, 2010 to May 1, 2011, to complete work in time for Cinco de Mayo. The last regularly scheduled Council meeting within the 30-day review period is on 12-13-10. The Committee approved filing this bill by consent on 11-11-10. | No Action | |
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10-1002
| 2 | | Bill | Passed | A bill for an ordinance amending Article XI of Chapter 24, Denver Revised Municipal Code, concerning the licensing of medical marijuana dispensaries in order to provide a procedure for modification of the licensed premises
(SPECIAL ISSUES) Creates a procedure for modifying premises in licensed medical marijuana dispensaries. The Committee approved filing this bill at its meeting on 11-8-10. | No Action | |
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10-0999
| 2 | | Bill | Passed | A bill for an ordinance accepting funding from the United States of America for the "State Criminal Alien Assistance Programs (SCAAP)” for Fiscal Year 2010 and authorizing expenditures therefor.
(HEALTH, SAFETY, EDUCATION & SERVICES) Accepts $769,680 from the US Department of Justice for the State Criminal Alien Assistance Program (SCAAP) award to partially refund correctional facilities for housing foreign born inmates who are convicted of a felony or two or more misdemeanors. The last regularly scheduled Council meeting within the 30-day period is on 12-20-10. The Committee approved filing this bill by consent on 10-11-10. | No Action | |
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10-0998
| 2 | | Bill | Passed | Extend the current commission based contract with Justice Benefits Inc. to assist in claiming reimbursements from the State Criminal Alien Assistance Program through December 31, 2012. (HEALTH, SAFETY, EDUCATION & SERVICES) Extends the current commission based contract with Justice Benefits Inc. to assist in claiming reimbursements from the State Criminal Alien Assistance Program through December 31, 2012. The last regularly scheduled Council meeting within the 30-day period is on 10-11-10. The Committee approved filing this bill by consent on 10-11-10. | No Action | |
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10-1011
| 2 | | Bill | Passed | Approves the 2011 Operating Plan and Budget for the Colfax Business Improvement District in Council Districts 8 and 10. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves the 2011 Operating Plan and Budget ($419,300) for the Colfax Business Improvement District in Council Districts 8 and 10. The Committee approved filing this bill by consent on 11-11-10. | No Action | |
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10-0991
| 3 | | Bill | Passed | Approves amending the contract with Denver Urban Economic Development Corp. to extend the loan maturity date to January 1, 2012. The loan amount is $99,980.44 (GE81118-2). (BUSINESS WORKFORCE AND SUSTAINABILITY) Approves amending the contract with Denver Urban Economic Development Corp. to extend the loan maturity date to January 1, 2012. The loan amount is $99,980.44 (GE81118-2). The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill at its meeting on 11-10-10. | No Action | |
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10-0992
| 3 | | Bill | Passed | Approves amending the contract with the Denver Urban Economic Development Corp. to extend the loan maturity date to January 1, 2012. The loan amount is $750,000 (GE50238-3). (BUSINESS WORKFORCE AND SUSTAINABILITY) Approves amending the contract with the Denver Urban Economic Development Corp. to extend the loan maturity date to January 1, 2012. The loan amount is $750,000 (GE50238-3). The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill at its meeting on 11-10-10. | No Action | |
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10-0990
| 3 | | Bill | Passed | Approves amending the contract with the Denver Urban Economic Development Corp. to extend the loan maturity date to January 1, 2012. The loan amount is $1 million (GE 59014-1). (BUSINESS WORKFORCE AND SUSTAINABILITY) Approves amending the contract with the Denver Urban Economic Development Corp. to extend the loan maturity date to January 1, 2012. The loan amount is $1 million (GE 59014-1). The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill at its meeting on 11-10-10. | No Action | |
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10-1041
| 1 | | Resolution | Adopted | A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Seven Thousand Dollars ($7,000.00) payable to Tom Cole and Cliff Enten, Esq., and the sum of Thirteen Thousand Dollars ($13,000.00) payable to Tristar Risk Management as subrogee of Denver Public Schools, in full payment and satisfaction of all claims in Claim No. 07-3686.
(HEALTH, SAFETY, EDUCATION & SERVICES) Settles a claim involving the Police Department. This resolution was approved for filing at the Mayor-Council meeting on 11-16-10. | No Action | |
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10-1042
| 1 | | Resolution | Adopted | A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Twelve Thousand Five Hundred Dollars ($12,500.00) payable to Corrie Napier and Anderson, Hemmat & Levine, L.L.C., in full payment and satisfaction of all claims in Case No. 10-CV-360.
(HEALTH, SAFETY, EDUCATION & SERVICES) Settles a claim involving the Police Department. This resolution was approved for filing at the Mayor-Council meeting on 11-16-10. | No Action | |
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