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11-0283
| 17 | | Bill | Passed | Vacates a small portion of Forest St., which is not being used as a street, between 43rd Ave. and railroad right-of-way in Council District 11. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Vacate a small portion of Forest St., which is not being used as a street, between 43rd Ave. and railroad right-of-way. The Committee approved filing this bill by consent on 6-16-11. | approved | |
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11-0546
| 7 | | Bill | Passed | Changes the zoning classification of 7777, 7785 and 7995 E. Hampden from B-1 to S-MX-5 in Council District 4. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Changes the zoning classification of 7777, 7785 and 7995 E. Hampden from B-1 to S-MX-5 in Council District 4. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 7-26-11. | took out of order | Pass |
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11-0546
| 7 | | Bill | Passed | Changes the zoning classification of 7777, 7785 and 7995 E. Hampden from B-1 to S-MX-5 in Council District 4. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Changes the zoning classification of 7777, 7785 and 7995 E. Hampden from B-1 to S-MX-5 in Council District 4. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 7-26-11. | postponed | Pass |
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11-0572
| 5 | | Bill | Passed | Authorizes the Division of Real Estate, on behalf of Public Works, to acquire a parcel of land for public right-of-way to allow better access for vehicles and pedestriansat the corner of Colfax and Welton in Council District 8. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Authorizes the Division of Real Estate, on behalf of Public Works, to acquire a parcel of land for public right-of-way to allow better access for vehicles and pedestrians at the corner of Colfax and Welton in Council District 8. The Committee approved filing this bill by consent on 8-18-11. | ordered published | Pass |
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11-0666
| 3 | | Bill | Passed | Amends 59 concession contracts to incorporate the Premium Value Concession Program language to allow Concessionaires to participate in the program and to compete for a new agreement upon expiration of their contract term. (BUSINESS, WORKFORCE & SUSTAINABILITY) Amends 59 concession contracts to incorporate the Premium Value Concession Program language to allow Concessionaires to participate in the program and to compete for a new agreement upon expiration of their contract term. The Committee approved filing this bill at its meeting on 10-5-11. | ordered published | Pass |
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11-0667
| 3 | | Bill | Passed | A bill for an ordinance approving 7 proposed PVC Participation and Amendments to Non- Disturbance and Attornment Agreements between the City and County of Denver and certain concessionaires, concerning participation in the Premium Value Concession Program at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Amends the agreement with seven (7) concession contracts to allow participation in the Premium Value Program that have an attornment clause in their current lease. The last regularly scheduled Council meeting within the 30-day period is on 11-7-11. The Committee approved filing this bill at its meeting on 10-5-11. | ordered published | Pass |
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11-0673
| 4 | | Bill | Passed | Extends for 5 years the contract with Waste Management of Colorado to provide processing and marketing services for the recyclable materials generated through the residential recycling program. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Extends for 5 years the contract with Waste Management of Colorado to provide processing and marketing services for the recyclable materials generated through the residential recycling program. The last regularly scheduled Council meeting within the 30-day review period is on 10-24-11. The Committee approved filing this bill by consent on 9-22-11. | passed | Pass |
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11-0674
| 4 | | Bill | Passed | Approves an agreement with Waste Management of Colorado setting annual maximum increases through Dec. 2014 for use of transfer facilities and the DADS landfill for disposition of waste material delivered by or on behalf of the City. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves an agreement with Waste Management of Colorado setting annual maximum increases through Dec. 2014 for use of transfer facilities and the DADS landfill for disposition of waste material delivered by or on behalf of the City. The last regularly scheduled Council meeting within the 30-day review period is on 10-24-11. The Committee approved filing this bill by consent on 9-22-11. | passed | Pass |
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11-0682
| 4 | | Bill | Passed | Amends the Express Personnel Services contract (CE11077-01) with the Department of Human Services to add $250,000 to the agreement for a new total contract amount of $900,000; to provide temporary employment positions to process assistance applications. (HEALTH, SAFETY, EDUCATION & SERVICES) Amends the Express Personnel Services contract (CE11077-01) with the Department of Human Services to add $250,000 to the agreement for a new total contract amount of $900,000; to provide temporary employment positions to process assistance applications. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 9-29-11. | passed | Pass |
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11-0684
| 4 | | Bill | Passed | Vacates public right-of-way that is Fundy St. between 54th Pl. and 54th Ave. for construction of a private cul-de-sac in Council District 11.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Vacates public right-of-way that is Fundy St. between 54th Pl. and 54th Ave. for construction of a private cul-de-sac in Council District 11. The Committee approved filing this bill by consent on 9-29-11. | passed | Pass |
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11-0685
| 3 | | Bill | Passed | Remove Code language requiring mayoral approval of investment managers selected by the Retirement Board. (GOVERNMENT & FINANCE) Removes language in the City Code that requires mayoral approval of investment managers selected by the Retirement Board. The Committee approved filing this bill at its meeting on 10-05-11. | ordered published | Pass |
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11-0686
| 3 | | Bill | Passed | Approves the assessments for the costs related to constructing improvements within the South Broadway Streetscape (Arizona to Iowa) Local Improvement District in Council District 7. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the assessments for the costs related to constructing improvements within the South Broadway Streetscape (Arizona to Iowa) Local Improvement District in Council District 7. The Committee approved filing this bill by consent on 9-29-11. | ordered published | Pass |
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11-0687
| 3 | | Bill | Passed | Approves the annual assessments for the cost of maintaining improvements in the South Broadway Streetscape (Arizona to Iowa) Local Maintenance District in Council District 7. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the annual assessments for the cost of maintaining improvements in the South Broadway Streetscape (Arizona to Iowa) Local Maintenance District in Council District 7. The Committee approved filing this bill by consent on 9-29-11. Council sat as the Board of Equalization on 10-10-11. | ordered published | Pass |
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11-0688
| 4 | | Bill | Passed | Approves exclusion of land from the Lakehurst Water and Sanitation District which is located within Denver and has never received service from the District, which is primarily in Jefferson County, and agrees that Denver will continue to provide sanitary sewer service to the excluded area in Council District 2.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the Plan to exclude the territory from the Lakehurst Water and Sanitation District which is located within Denver and has never received service from the District, which is primarily in Jefferson County, and agrees that Denver will continue to provide sanitary sewer service to the excluded area in Council District 2. The Committee approved filing this bill by consent on 9-29-11. Council sat as the Board of Equalization on 10-10-11. | passed | Pass |
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11-0694
| 4 | | Bill | Passed | Amends the existing IGA with Denver Water regarding Conduit Nos. 12 and 18 crossing the South Platte River near 11th Av. to increase Denver’s obligation by $727,700, for a new total of $2,414,132, to accommodate the City’s re-channelization of the river between 8th Av. and W. Colfax in Council District 9 and approves expenditure of the additional funds. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the existing IGA with Denver Water regarding Conduit Nos. 12 and 18 crossing the South Platte River near 11th Av. to increase Denver’s obligation by $727,700, for a new total of $2,414,132, to accommodate the City’s re-channelization of the river between 8th Av. and W. Colfax in Council District 9 and approves expenditure of the additional funds. The last regularly scheduled Council meeting within the 30-day review period is on 10-31-11. The Committee approved filing this bill by consent on 9-29-11. | passed | Pass |
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11-0701
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase Order between Bruel and Kjaer Environment Management and the City and County of Denver, related to the purchase of twenty- eight noise monitoring terminals at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Authorizes the purchase of twenty eight 3639-C NMT AND 4184-A MICROPHONES at $18,000 each for a total of $504,000 (plus $90,000 in installation costs) to replace obsolete Noise Monitoring Terminals at Denver International Airport to comply with the IGA with Adams County re: noise mitigation. The Committee approved filing this bill by consent on 10-6-11. | ordered published | Pass |
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11-0702
| 3 | | Resolution | Adopted | Grants a revocable permit to Williams & Graham to encroach into the right-of-way with swinging doors, planters, and metal steps with handrail at 3160 Tejon in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to Williams & Graham to encroach into the right-of-way with swinging doors, planters, and metal steps with handrail at 3160 Tejon in Council District 9. The Committee approved filing this resolution by consent on 10-6-11. | adopted en bloc | Pass |
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11-0704
| 3 | | Bill | Passed |
Corrects an accounting error in Ordinance 82, Series of 2004 by rescinding an authorization for a cash transfer that never occurred.
(GOVERNMENT & FINANCE) Corrects an accounting error in Ordinance 82, Series of 2004 by rescinding an authorization for a cash transfer that never occurred. The Committee approved filing this bill by consent on 10-6-11. | ordered published | Pass |
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11-0705
| 3 | | Bill | Passed | Changes the zoning classification of property at 4455 E. 12th Ave. from E-SU-Dx to CMP-EI2 in Council District 10. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning classification of property at 4455 East 12th Ave. from E-SU-Dx to CMP-EI2 in Council District 10. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 10-3-11. | ordered published | Pass |
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11-0708
| 3 | | Resolution | Adopted | Grants revocable permit to Michael Korenblat to encroach into the public right-of-way with a private waterline at E. 54th Ave. and Garfield to service the Suncor Refinery in Council District 9.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants revocable permit to Michael Korenblat to encroach into the public right-of-way with a private waterline at E. 54th Ave. and Garfield to service the Suncor Refinery in Council District 9. The Committee approved filing this resolution by consent on 10-6-11. | adopted en bloc | Pass |
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11-0709
| 3 | | Bill | Passed | Authorizes the Denver Department of Human Services to accept from the U.S. Department of Health and Human Services the 2011-2012 Diligent Recruitment/Denver’s Village grant monies in the amount of $399,248 to improve adoption efforts and adoption data collection. (HEALTH, SAFETY, EDUCATION & SERVICES) Authorizes the Denver Department of Human Services to accept from the U.S. Department of Health and Human Services the 2011-2012 Diligent Recruitment/Denver’s Village grant monies in the amount of $399,248 to improve adoption efforts and adoption data collection. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 10-6-11. | ordered published | Pass |
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11-0713
| 3 | | Bill | Passed | Authorizes a revenue agreement between the City and County of Denver and Asphalt Specialties Company Inc. (ASCI) to conduct asphalt recycling operations at the Denver Arapahoe Disposal Site (DADS) beginning October 1, 2011 with the option of renewing four additional years. Estimated revenue is $50,000. (HEALTH, SAFETY, EDUCATION & SERVICES) Authorizes a revenue agreement between the City and County of Denver and Asphalt Specialties Company Inc. (ASCI) to conduct asphalt recycling operations at the Denver Arapahoe Disposal Site (DADS) beginning October 1, 2011 with the option of renewing four additional years. Estimated revenue is $50,000. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 10-6-11. | ordered published | Pass |
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11-0714
| 3 | | Resolution | Adopted | Approves a resolution of the City Council, sitting ex-officio as the Board of Directors of the Gateway Village General Improvement District, approving the work plan, adopting the budget, making appropriations, and approving the mill levy for 2012. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a resolution of the City Council, sitting ex-officio as the Board of Directors of the Gateway Village General Improvement District, approving the work plan, adopting the budget, making appropriations, and approving the mill levy for 2012. The Committee approved filing this resolution by consent on 10-6-11. | adopted | Pass |
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11-0715
| 3 | | Resolution | Adopted | Approves a resolution of City Council acting as the Board of Directors of the 14th Street General Improvement District to approve the work plan and budget, including Capital Charges and Maintenance Charges, for 2012. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a resolution of City Council acting as the Board of Directors of the 14th Street General Improvement District to approve the work plan and budget, including Capital Charges and Maintenance Charges, for 2012. The Committee approved filing this resolution by consent on 10-6-11. | adopted | Pass |
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11-0716
| 3 | | Bill | Passed | Transfers to the General Fund cash totaling $58,839 from the remaining special revenue funds of outgoing City Council members from District 5, 11, and an at large District 12 and a portion of the special revenue fund in Council District 2 ($4,196.90) as a budget savings measure for the 2012 budget. Also transfers $1,260.95 from City Council District 10’s special revenue fund to the Cultural and Recreation Special Revenue Fund to assist with pedestrian lighting in Cheesman Park. (GOVERNMENT & FINANCE) Transfers to the General Fund cash totaling $58,839 from the remaining special revenue funds of outgoing City Council members from District 5, 11, and an at large District 12 and a portion of the special revenue fund in Council District 2 ($4,196.90) as a budget savings measure for the 2012 budget. Also transfers $1,260.95 from City Council District 10’s special revenue fund to the Cultural and Recreation Special Revenue Fund to assist with pedestrian lighting in Cheesman Park. The Committee approved filing this bill by consent on 10-6-11. | ordered published | Pass |
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11-0717
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Airline Ground Lease between the City and County of Denver and Southwest Airlines Co., concerning the leasing of ground space at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approve a ground lease with revenues of $4,668 annually for a parking area for Southwest’s catering trucks at DIA. The last regularly scheduled Council meeting within the 30-day review period is on 11-??-11. The Committee approved filing this bill by consent on 10-6-11. | ordered published | Pass |
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11-0718
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Second Amendment to TSA National Explosives Detection Canine Team Program (NEDCTP) Agreement between the Transportation Security Administration and the City and County of Denver related to the Canine Program for enhanced airport security at Denver International Airport
(BUSINESS, WORKFORCE & SUSTAINABILITY) Accepts an additional $238,181.15 in DIA's grant through the Transportation Security Administration to provide canines for enhanced airport security. The Committee approved filing this bill by consent on 10-6-11. | ordered published | Pass |
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11-0722
| 3 | | Resolution | Adopted | Authorizes the City and County of Denver, Colorado to apply for an additional $15 million allocation of 2011 private activity housing revenue bonds or mortgage credit certificates to finance residential facilities for low- and middle-income families or persons.
(GOVERNMENT & FINANCE) Authorizes the City and County of Denver, Colorado to apply for an additional $15 million allocation of 2011 private activity housing revenue bonds or mortgage credit certificates to finance residential facilities for low- and middle-income families or persons. The Committee approved filing this bill by consent on 10-06-11. | adopted en bloc | Pass |
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11-0724
| 3 | | Bill | Passed | Changes the zoning classification of property at 4050 E. 14th Ave. and at 1325 Colorado Blvd. from U-SU-C, G-MU-5/UO-3, and H-2 with conditions to CMP-H2 and CMP-H in Council District 10. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning classification of property at 4050 E. 14th Ave. and at 1325 Colorado Blvd. from U-SU-C, G-MU-5/UO-3, and H-2 with conditions to CMP-H2 and CMP-H in Council District 10. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 10-3-11. | ordered published | Pass |
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11-0725
| 3 | | Bill | Passed | Approves Individual Building Designation of The Waldman, 1515 E 9th Ave, for historic preservation. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves Individual Building Designation of The Waldman, 1515 E 9th Ave, for historic preservation. PUBLIC HEARING AT LEAST ONE WEEK FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 10-3-11. | ordered published | Pass |
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11-0761
| 1 | | Resolution | Adopted | A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Thirty Eight Thousand Five Hundred and 00/100 Dollars ($38,500.00), payable to Law Office of Kevin C. Flesch, LLC, in full payment and satisfaction of all claims by Daniel Hernandez in Civil Action No. 09-cv-02783-RPM-CBS. (HEALTH, SAFETY, EDUCATION & SERVICES) Settles a claim in the amount of $38,500 involving the Police Department. This resolution was approved for filing at the Mayor-Council meeting on 10-11-11. | adopted | Pass |
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11-0762
| 1 | | Resolution | Adopted | A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Two Thousand Three Hundred Eighty-Seven and 98/100 Dollars ($2,387.98) payable to Zachary David Malkinson and Julie M. Malkinson, and the sum of Three Thousand Nine Hundred Eighty-Two and 89/00 Dollars ($3,982.89) payable to Geico Direct as Subrogee of Zachary David Malkinson and Julie M. Malkinson, in full payment and satisfaction of all claims in Claim No. 1103-001291. (HEALTH, SAFETY, EDUCATION & SERVICES) Settles claims in the amount of $6,370.87 involving the Police Department. This resolution was approved for filing at the Mayor-Council meeting on 10-11-11. | adopted en bloc | Pass |
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11-0763
| 1 | | Resolution | Adopted | A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Twenty-Three Thousand Dollars ($23,000.00), payable to the Trust Account of Springer and Steinberg, P.C., and the sum of Fifteen Thousand Dollars ($15,000.00), payable to the Trust Account of Springer and Steinberg, P.C., in full payment and satisfaction of all claims by Shauna Klemme and Diane Erickson in Case No. 11-CV-5619. (HEALTH, SAFETY, EDUCATION & SERVICES) Settles claims in the amount of $38,000 involving the Police Department. This resolution was approved for filing at the Mayor-Council meeting on 10-11-11. | adopted en bloc | Pass |
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11-0764
| 1 | | Proclamation | Adopted | A proclamation celebrating Denver’s afterschool programs as part of the National Lights on Afterschool Day. | adopted | Pass |
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