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10-0947
| 4 | | Bill | Passed | Approves an amendment to extend the lease with Hensel Phelps through December 31, 2010 to occupy space in the Justice Center Garage for monthly revenue in the amount of $1,250. (GOVERNMENT AFFAIRS & FINANCE) Approves an amendment to extend the lease with Hensel Phelps through December 31, 2010 to occupy space in the Justice Center Garage for monthly revenue in the amount of $1,250. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 11-4-10. | passed | Pass |
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10-0948
| 4 | | Bill | Passed | Approves an amendment to the lease agreement with Denver Health and Hospital Authority for its location at 4685 Peoria Street for revenue in the amount of $21,906. (GOVERNMENT AFFAIRS & FINANCE) Approves an amendment to the lease agreement with Denver Health and Hospital Authority for its location at 4685 Peoria Street for revenue in the amount of $21,906. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 11-4-10. | passed | Pass |
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10-0949
| 4 | | Bill | Passed | Approves an amendment to the lease agreement with Denver Health and Hospital Authority for its location at 4685 Peoria Street for revenue in the amount of $5,089.50. (GOVERNMENT AFFAIRS & FINANCE) Approves an amendment to the lease agreement with Denver Health and Hospital Authority for its location at 4685 Peoria Street for revenue in the amount of $5,089.50. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 11-4-10. | passed | Pass |
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10-0964
| 4 | | Bill | Passed | Approve $1.3 million of HOME funding to the Colorado Coalition for the development of West End Flats located in District 1. (BUSINESS WORKFORCE AND SUSTAINABILITY) Approves $1.3 million of HOME funding to the Colorado Coalition for the development of West End Flats located in District 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 11-3-10. | passed | Pass |
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10-0965
| 4 | | Bill | Passed | Approves a loan agreement between the City and County of Denver and Renaissance Housing Development Corporation for the construction of 5000-5050 West Colfax Avenue using Neighborhood Stabilization Program 2 (NSP2) funding in the amount of $3.9 million. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves a loan agreement between the City and County of Denver and Renaissance Housing Development Corporation for the construction of 5000-5050 West Colfax Avenue using Neighborhood Stabilization Program 2 (NSP2) funding in the amount of $3.9 million. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 11-4-10. | passed | Pass |
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10-0984
| 3 | | 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. | ordered published | Pass |
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10-0985
| 4 | | Bill | Passed | Approve a contract with Accela Inc. for purchase of a license for a commercial off-the-shelf enterprise system for Permitting, Licensing, Inspections and Plan Review, including professional services, for Development Services for a total of $2,284,578.85. (CE15002). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $2,284,578.85 contract with Accela for purchase and implementation of an enterprise software system for permitting, licensing, inspections and plan review under Development Services. 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. | passed | Pass |
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10-0986
| 4 | | Bill | Passed | Approve a 5-year conrtact with Accela Inc. for maintenance of a commercial off-the-shelf enterprise system for Permitting, Licensing, Inspections and Plan Review for $1,094,456.26. (CE15003). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a 5-year, $1,094,456.26 conrtact with Accela Inc. for maintenance of a commercial off-the-shelf enterprise system for Permitting, Licensing, Inspections and Plan Review under Development Services. 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. | passed | Pass |
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10-0989
| 4 | | Bill | Passed | Approve a $920,000 loan of HOME funds to Mercy Housing Mountain Plains for new construction of affordable housing in the Stapleton Redevelopment community, known as, Bluff Lake Apartment Homes, in District 11.
(BUSINESS WORKFORCE AND SUSTAINABILITY) Approves a $920,000 loan of HOME funds to Mercy Housing Mountain Plains for new construction of affordable housing in the Stapleton Redevelopment community, known as, Bluff Lake Apartment Homes. 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 11-17-10. | passed | Pass |
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10-0998
| 3 | | 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. | ordered published | Pass |
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10-1006
| 4 | | Bill | Passed | Approves a Master Purchase Order in the amount of $3.6 million between the City and Global Mounting Solutions, Inc. to provide ruggedized laptops and related hardware. (GOVERNMENT AFFAIRS & FINANCE) Approves a Master Purchase Order in the amount of $3.6 million between the City and Global Mounting Solutions, Inc. to provide ruggedized laptops and related hardware. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 11-18-10. | passed | Pass |
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10-1010
| 3 | | Bill | Passed | Approves a construction contract with Colorado Boring Co., for the Traffic Signal System Interconnect Project - TSSIP3 MONACORE, in the amount of $677,005.00 (CE00159). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $677,005 contract with Colorado Boring for traffic signal system improvements at 44 intersections generally located in Central and East Denver. The last regularly scheduled Council meeting within the 30-day review period is on 12-20-10. The Committee approved filing this bill by consent on 11-24-10. | ordered published | Pass |
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10-1014
| 4 | | Bill | Passed | Add $211,680 and extend the contract with Denver Municipal Defenders, PC from January 1, 2011 to December 31, 2011 for legal services to indigent defendants charged with traffic and municipal ordinance violations. (HEALTH, SAFETY, EDUCATION & SERVICES) Add $211,680 and extend the contract with Denver Municipal Defenders, PC from January 1, 2011 to December 31, 2011 for legal services to indigent defendants charged with traffic and municipal ordinance violations. The Committee approved filing this bill by consent on 11-15-10. | passed | Pass |
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10-1017
| 3 | | Bill | Passed | Approves the 2011 budget for the South Broadway Streetscape (Arizona Avenue to Iowa Avenue) local maintenance district scheduled for Board of Equalization on November 29, 2010. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the 2011 budget of $59,000 for the South Broadway Streetscape (Arizona Avenue to Iowa Avenue) local maintenance district. in Council District 7. Council sat as the Board of Equalization on Nov. 29, 2010. The Committee approved filing this bill by consent on 11-24-10. | ordered published | Pass |
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10-1024
| 4 | | Bill | Passed | Approves a $500,000 Community Development Block Grant loan to Denver Health and Hospital Authority for its new Montbello Health Clinic in Council District 11.
(HEALTH, SAFETY, EDUCATION & SERVICES) Approves a $500,000 Community Development Block Grant loan to Denver Health and Hospital Authority for its new Montbello Health Clinic in Council District 11. The Committee approved filing this bill by consent on 11-15-10. | passed | Pass |
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10-1026
| 3 | | Bill | Passed | Adds $42,000 to the contract (for a total of $725,880) with US eDirect, Inc. for additional project management functions to assist the Recreation Department in implementing the new Purchase of Service system. (HEALTH, SAFETY, EDUCATION & SERVICES) Adds $42,000 to the contract (for a total of $725,880) with US eDirect, Inc. for additional project management functions to assist the Recreation Department in implementing the new Purchase of Service system. The last regularly scheduled Council meeting withing the 30-day period is on 12-20-10. The Committee approved filing this bill by consent on 11-24-10. | ordered published | Pass |
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10-1027
| 4 | | Bill | Passed | Approves a one-year extension through December 31, 2011 to the Key Lime Air Corporation contract at Denver International Airport for airport use and cargo facilities. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves a one-year extension through December 31, 2011 to the Key Lime Air Corporation contract at Denver International Airport for airport use and cargo facilities. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 11-18-10. | passed | Pass |
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10-1028
| 4 | | Bill | Passed | Approves an extension through December 31, 2011 to the United Parcel Service CO contract at Denver International Airport for airfield and cargo facilities. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves an extension through December 31, 2011 to the United Parcel Service CO contract at Denver International Airport for airfield and cargo facilities. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 11-18-10. | passed | Pass |
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10-1029
| 4 | | Bill | Passed | Approves a Non-Disturbance, Attornment, and Concession Agreement to the DIA Baked Goods, Inc. dba Ben & Jerry's contract to allow a leasehold in the event of default by Skyport Development Company to retain its rights and obligations under the sublease. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves a Non-Disturbance, Attornment, and Concession Agreement to the DIA Baked Goods, Inc. dba Ben & Jerry's contract to allow a leasehold in the event of default by Skyport Development Company to retain its rights and obligations under the sublease. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 11-18-10. | passed | Pass |
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10-1030
| 4 | | Bill | Passed | Approves a one-year term extension through December 31, 2011 to the Shuttle America Corporation contract for airport use and facilities at Denver International Airport. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves a one-year term extension through December 31, 2011 to the Shuttle America Corporation contract for airport use and facilities at Denver International Airport. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 11-18-10. | passed | Pass |
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10-1037
| 3 | | Resolution | Adopted | Dedicates existing City owned land as part of the public right-of-way of S. Eudora at its intersection with E. Yale in Council District 4. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates existing City owned land as part of the public right-of-way of S. Eudora at its intersection with E. Yale in Council District 4. The Committee approved filing this resolution by consent on 11-24-10. | adopted en bloc | Pass |
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10-1038
| 3 | | Resolution | Adopted | Dedicates existing City owned land as part of the public right-of-way of S. Ulster at its intersection with Hampden in Council District 4. ROW #2010-0428-01. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates existing City owned land as part of the public right-of-way of S. Ulster at its intersection with Hampden in Council District 4. The Committee approved filing this resolution by consent on 11-24-10. | adopted en bloc | Pass |
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10-1040
| 4 | | Bill | Passed | Approves the Community Coordinating Metropolitan District No. 1 service plan, and approves filing a resolution setting a public hearing on formation of the proposed districts encompassing Eddie Maestas Park and other triangles along Broadway in Council Districts 8 and 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the Community Coordinating Metropolitan District No. 1 service plan to support the redevelopment and future planning of the Triangle Parks and appurtenant facilities in Council Districts 8 and 9, and approves filing a resolution setting a public hearing on formation of the proposed districts, which will enable a group of local citizens and stakeholders to organize and make physical improvements to City land using funding sources such as donations and grants. The Committee approved filing this bill at its meeting on 11-16-10. | passed | Pass |
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10-1040
| 4 | | Bill | Passed | Approves the Community Coordinating Metropolitan District No. 1 service plan, and approves filing a resolution setting a public hearing on formation of the proposed districts encompassing Eddie Maestas Park and other triangles along Broadway in Council Districts 8 and 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the Community Coordinating Metropolitan District No. 1 service plan to support the redevelopment and future planning of the Triangle Parks and appurtenant facilities in Council Districts 8 and 9, and approves filing a resolution setting a public hearing on formation of the proposed districts, which will enable a group of local citizens and stakeholders to organize and make physical improvements to City land using funding sources such as donations and grants. The Committee approved filing this bill at its meeting on 11-16-10. | passed | Pass |
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10-1047
| 3 | | Bill | Passed | Approves spending authority in the amount of $5,256,226 for the 2011 Flexible Spending, Qualified Parking and Health Savings Account Programs.
(GOVERNMENT AFFAIRS AND FINANCE) Approves spending authority in the amount of $5,256,226 for the 2011 Flexible Spending, Qualified Parking and Health Savings Account Programs. The Committee approved filing this bill by consent on 11-24-10. | ordered published | Pass |
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10-1048
| 3 | | Bill | Passed | Approves an appropriation in the amount of $8,622,089 for the 2011 Self-Insured Dental Fund which supports the provision of dental services for City employees.
(GOVERNMENT AFFAIRS AND FINANCE) Approves an appropriation in the amount of $8,622,089 for the 2011 Self-Insured Dental Fund which supports the provision of dental services for City employees. The Committee approved filing this bill by consent on 11-24-10. | ordered published | Pass |
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10-1049
| 3 | | Bill | Passed | Approves a Master Purchase Order through December 31, 2013 between the City and Asgard Energy for an amount to exceed $500,000 annually to provide the City and County of Denver with natural gas. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves a Master Purchase Order through December 31, 2013 between the City and Asgard Energy for an amount to exceed $500,000 annually to provide the City and County of Denver with natural gas. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 11-24-10. | ordered published | Pass |
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10-1058
| 3 | | Bill | Passed | Add $80,376 and extend by one year the agreement with Mental Health Center of Denver to provide Assertive Community Treatment (ACT) to mentally ill-homeless persons in the Court with funding from the Crime Prevention and Control Commission. (HEALTH, SAFETY, EDUCATION & SERVICES) Adds $80,376 and extend by one year the agreement with Mental Health Center of Denver to provide Assertive Community Treatment (ACT) to mentally ill-homeless persons in the Court with funding from the Crime Prevention and Control Commission. The last regularly-scheduled Council meeting within the 30-day period is on ??-??-10. The Committee approved filing this bill by consent on 11-24-10. | ordered published | Pass |
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10-1059
| 3 | | Bill | Passed | Add $144,000 to and extend for one year the agreement with the Colorado Coalition for the Homeless to provide Assertive Community Treatment (ACT) to mentally ill-homeless persons in a court intervention program with funds from the Crime Prevention and Control Commission. (HEALTH, SAFETY, EDUCATION & SERVICES) Adds $144,000 to and extends for one year the agreement with the Colorado Coalition for the Homeless to provide Assertive Community Treatment (ACT) to mentally ill-homeless persons in a court intervention program with funds from the Crime Prevention and Control Commission. The last regularly scheduled Council meeting within the 30-day period is on ??-??-10. The Committee approved filing this bill by consent on 11-24-10. | ordered published | Pass |
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10-1060
| 3 | | Resolution | Adopted | Dedicates existing City owned land as parts of the public right-of-way of S. Colorado Blvd. in the following intersections: Exposition, Mississippi, Florida, Buchtel and Warren and between Dickenson and Yale in Counci District 6. ROW #2010-0437-01. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates existing City owned land as parts of the public right-of-way of S. Colorado Blvd. in the following intersections: Exposition, Mississippi, Florida, Buchtel and Warren and between Dickenson and Yale in Counci District 6. The Committee approved filing this resolution by consent on 11-24-10. | adopted en bloc | Pass |
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10-1056
| 3 | | Bill | Passed | Approves a first amendment to the professional services agreement between the Department of Aviation and PetroPro Engineering, Inc. to provide professional services and expertise in the management of the day to day operation of 76 oil and gas wells. The amendment will add three additional years through April 1, 2014 and will add $1,560,690 to the contract. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves a first amendment to the professional services agreement between the Department of Aviation and PetroPro Engineering, Inc. to provide professional services and expertise in the management of the day to day operation of 76 oil and gas wells. The amendment will add three additional years through April 1, 2014 and will add $1,560,690 to the contract. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 11-24-10. | ordered published | Pass |
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10-1055
| 3 | | Bill | Passed | Approves a third amendment to the concession agreement between the City & County of Denver and Concessions Denver, LLC d.b.a. Rocky Mountain Chocolate Factory to allow the concessionaire to hold over at its current rate of compensation at the end of its term until a Request for Proposal (RFP) process for the space is completed. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves a third amendment to the concession agreement between the City & County of Denver and Concessions Denver, LLC d.b.a. Rocky Mountain Chocolate Factory to allow the concessionaire to hold over at its current rate of compensation at the end of its term until a Request for Proposal (RFP) process for the space is completed. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 11-24-10. | ordered published | Pass |
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10-1054
| 3 | | Bill | Passed | Approves a third amendment to the contract with Convenience Retailers, LLC to establish a Quiznos within the Conoco gas station located on DIA property for additional annual revenue in the amount of $219,425.67. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves a third amendment to the contract with Convenience Retailers, LLC to establish a Quiznos within the Conoco gas station located on DIA property for additional annual revenue in the amount of $219,425.67. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 11-24-10. | ordered published | Pass |
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10-1053
| 3 | | Bill | Passed | Approves an amendment to Ordinance 794, Series 2006 concerning the Energy Assistance Fund to establish a new fund in the Office of Economic Development to administer the Energy Efficiency Program and to transfer cash from the Energy Assistance Fund to the new Energy Efficiency Program fund. (GOVERNMENT AFFAIRS & FINANCE) Approves an amendment to Ordinance 794, Series 2006 concerning the Energy Assistance Fund to establish a new fund in the Office of Economic Development to administer the Energy Efficiency Program and to transfer cash from the Energy Assistance Fund to the new Energy Efficiency Program fund. The Committee approved filing this bill at its meeting on 11-24-10. | ordered published | Pass |
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10-1052
| 3 | | Bill | Passed | Approves the transfer of $1.5 million from the Central Platte Service Center grant fund to the Wastewater Management Enterprise Fund as part of the Central Platte Service Center funding plan. (GOVERNMENT AFFAIRS AND FINANCE) Approves the transfer of $1.5 million from the Central Platte Service Center grant fund to the Wastewater Management Enterprise Fund as part of the Central Platte Service Center funding plan. The Committee approved filing this bill by consent on 11-24-10. | ordered published | Pass |
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10-1000
| 4 | | 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. | passed | Pass |
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10-0979
| 3 | | 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. | ordered published | Pass |
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10-0724
| 13 | | Bill | Passed | A bill for an ordinance amending section 55 of Chapter 8 of the Revised Municipal Code to allow for the affirmative defense that a pit bull is a service animal within the Americans with Disabilities Act and deleting obsolete language.
(HEALTH, SAFETY, EDUCATION, AND SERVICES ) Amends the Revised Municipal Code to exempt pit bulls that are service animals under the Americans with Disabilities Act from Denver's ban on the breed to comply with federal regulations. Also deletes language regarding transport of pit bulls that was invalidated by the court. The Committee approved filing this bill at its meeting on 8-24-10. | ordered published | Fail |
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10-0540
| 3 | | Bill | Passed | Approve the execution of a grant agreement between the City and County of Denver and the Denver Neighborhood Revitalization, Inc. (DNRI) for the Neighborhood Stabilization Program 2 (NSP2). (NEIGHBORHOOD COMMUNITY AND BUSINESS REV) Approve a grant agreement in the amount of $2.5 million between the City and County of Denver and the Denver Neighborhood Revitalization, Inc. (DNRI) for the Neighborhood Stabilization Program 2 (NSP2). The Committee approved this bill at its meeting on - - 10 | ordered published | Pass |
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10-1076
| 2 | | Resolution | Adopted | A resolution approving a Council appointment to the Welfare Reform Board
(HEALTH, SAFETY, EDUCATION & SERVICES) Approves the appointment of Councilwoman Paula Sandoval to the Welfare Reform Board for a term effective immediately and continuing at the pleasure of the City Council. The Committee approved filing this resolution by consent on 12-2-10. | adopted en bloc | Pass |
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