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Meeting Name: Mayor-Council Agenda status: Final
Meeting date/time: 9/6/2011 9:30 AM Minutes status: Final  
Meeting location: Parr-Widener Community Room
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video:  
Attachments:
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11-0621 2 BillPassedAmends the project management contract with Jacobs Project Management Co. to add the 14th Street improvement projects, establish the ability to add additional City projects as needed, and to extend the term to June 1, 2013, at no additional cost. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the project management contract with Jacobs Project Management Co. to add the 14th Street improvement projects, establish the ability to add additional City projects as needed, and to extend the term to June 1, 2013, at no additional cost. The last regularly scheduled Council meeting within the 30-day review period is on 10-3-11. The Committee approved filing this bill by consent on 9-1-11.No Action  Action details Not available
11-0622 2 BillPassedApproves the Department of Parks and Recreation 3-year lease of the Camp Rollandet building at 5161 Sheridan to Outward Bound Inc. for $36,000. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the Department of Parks and Recreation 3-year lease of the Camp Rollandet building at 5161 Sheridan to Outward Bound Inc. for $36,000. The last regularly scheduled Council meeting within the 30-day review period is on 10-3-11. The Committee approved filing this bill at its meeting on 8-30-11.No Action  Action details Not available
11-0623 2 BillPassedA bill for an ordinance to correct a transcription error contained in the City Clerk Filing Number for Ordinance No. 274, Series of 2011, approving a proposed Seventh Amendment to Agreement between the City and County of Denver and Mission Yogurt, Inc. (BUSINESS, WORKFORCE & SUSTAINABILITY) Amends the existing agreement (seventh amendment) AC 45002-07 between the City and County of Denver and Mission Yogurt, Inc dba Itza Wrap! Itza Bowl to correct an error in the previously approved bill. The last regularly scheduled Council meeting within the 30-day review period is on 10-03-11. The Committee approved filing this bill by consent on 9-1-11.No Action  Action details Not available
11-0624 2 BillPassedA 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) Creates a new Aviation Security Technician class to replace Operations Assistant at Denver International Airport (DIA) that more accurately describes the functions of the position and establishes better education and experience criteria for recruitment and selection. There is no budget impact because incumbents are within the recommended pay range. The Committee approved filing this bill by consent on 9-1-11.No Action  Action details Not available
11-0625 2 BillPassedApproves an Intergovernmental Agreement with the Colorado Department of Transportation to receive and expend $501,000 for construction of a pedestrian bridge over the 38th Ave. underpass in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves an Intergovernmental Agreement with the Colorado Department of Transportation to receive and expend $501,000 for construction of a pedestrian bridge over the 38th Ave. underpass in Council District 9. The last regularly scheduled Council meeting within the 30-day review period is on 10-3-11. The Committee approved filing this bill by consent on 9-1-11.No Action  Action details Not available
11-0626 2 BillPassedA bill for an Ordinance authorizing the execution of a First Amendment to Tax Regulatory Agreement relating to Highlands Garden Village Apartments. (BUSINESS, WORKFORCE & SUSTAINABILITY) Modify the tax regulatory agreement regarding $6,615,000 in private activity bonds (PAB) issued to construct Highland Garden Village Apartments in the old Elitch Gardens amusement park site to replace AMI Capitol, Inc with Beerkadia Mortgage Company as the first mortgage holder. The Committee approved filing this bill by consent on 9-1-11.No Action  Action details Not available
11-0627 2 BillPassedAmends the on-call agreement with The Abo Group for architectural and engineering services to increase the maximum contract from $480,000 to $960,000 and add two years to extend the term to March 31, 2014. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the on-call agreement with The Abo Group for architectural and engineering services to increase the maximum contract from $480,000 to $960,000 and add two years to extend the term to March 31, 2014. The last regularly scheduled Council meeting within the 30-day review period is on 10-3-11. The Committee approved filing this bill by consent on 9-1-11.No Action  Action details Not available
11-0628 2 BillPassedAmends the on-call agreement with Studiotrope for architectural and engineering services to increase the maximum contract from $960,000 to $1,440,000 and add two years to extend the term to March 31, 2014. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the on-call agreement with Studiotrope for architectural and engineering services to increase the maximum contract from $960,000 to $1,440,000 and add two years to extend the term to March 31, 2014. The last regularly scheduled Council meeting within the 30-day review period is on 10-3-11. The Committee approved filing this bill by consent on 9-1-11.No Action  Action details Not available
11-0629 2 BillPassedAmends the on-call agreement with Oz Architecture for architectural and engineering services to increase the maximum contract amount from $480,000 to $960,000 without extending the current term beyond May 31, 2012. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the on-call agreement with Oz Architecture for architectural and engineering services to increase the maximum contract amount from $480,000 to $960,000 without extending the current term beyond May 31, 2012. The last regularly scheduled Council meeting within the 30-day review period is on 10-3-11. The Committee approved filing this bill by consent on 9-1-11.No Action  Action details Not available
11-0630 2 BillPassedAmends the on-call agreement with Pahl Architecture for architectural and engineering services to increase the maximum contract from $480,000 to $960,000 and add two years to extend the term to March 31, 2014. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the on-call agreement with Pahl Architecture for architectural and engineering services to increase the maximum contract from $480,000 to $960,000 and add two years to extend the term to March 31, 2014. The last regularly scheduled Council meeting within the 30-day review period is on 10-3-11. The Committee approved filing this bill by consent on 9-1-11.No Action  Action details Not available
11-0631 2 BillPassedApproves a $788,663, 18-month contract with K.E.C.I Colorado for on-call structural and safety repairs to bridges and viaducts. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $788,663, 18-month contract with K.E.C.I Colorado for on-call structural and safety repairs to bridges and viaducts. The last regularly scheduled Council meeting within the 30-day review period is on 10-3-11. The Committee approved filing this bill by consent on 9-1-11.No Action  Action details Not available
11-0635 2 ResolutionAdoptedApproves mayoral appointment of Andrew Johnston, Denver Finance Dept., to the Metropolitan Wastewater Reclamation District Board of Directors for a term effective immediately and expiring June 30, 2013. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves mayoral appointment of Andrew Johnston, Denver Finance Dept., to the Metropolitan Wastewater Reclamation District Board of Directors for a term effective immediately and expiring June 30, 2013. The Committee approved filing this bill by resolution on 9-1-11.No Action  Action details Not available
11-0636 2 ResolutionAdoptedApproves the mayoral appointment of James Crowe to the Denver Health and Hospital Board of Directors for a term effective immediately and expiring June 30, 2012. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves the mayoral appointment of James Crowe to the Denver Health and Hospital Board of Directors for a term effective immediately and expiring June 30, 2012. The committee approved filing this bill by consent on 9-1-11.No Action  Action details Not available
11-0632 2 BillPassedAuthorizes the Department of Human Services to accept a grant of $478,176 from the U.S. Department of Housing and Urban Development for the Shelter Plus Care-Scattered Sites program. This Ordinance will authorize the acceptance of the 2011-2012 funding for the Shelter Plus Care-Scattered Sites grant which provides 49 units of tenant based rental assistance to help chronically homeless individuals with mental illnesses obtain and remain in housing. The award amount is $478,176 and runs December 1, 2011 through November 30, 2012. The Shelter Plus Care-Scattered Sites grant is annual funding exceeding the total amount of $500,000 for two yearsNo Action  Action details Not available
11-0633 2 BillPassedAuthorizes the Denver Department of Human Services to accept a grant of $299,691 from the U.S. Department of Labor for the Homeless Veterans’ Reintegration Program. This Ordinance will authorize the acceptance of the 2011-2012 funding for the Homeless Veterans’ Reintegration Program. This will provide wrap-around services for homeless veterans, including employment assistance, placement in permanent or transitional housing, training activities, and supportive services. The award amount is $299,691 and runs July 1, 2011 through June 30, 2012. Homeless Veteran’s Reintegration Program (HVRP) is annual funding exceeding the total amount of $500,000 for two years.No Action  Action details Not available
11-0634 2 BillPassedAuthorizes the Department of Human Services to accept an appropriation of $266,000 from the Governor's Commission on Community Service for the AmeriCorps program. This ordinance will authorize the appropriation of $266,000 for the annual AmeriCorps program. The AmeriCorps grant award is used to train, monitor, and evaluate AmeriCorps members that serve in the Community Building Partnership for Youth in Transition Program for 2011-2012. This program places up to thirteen AmeriCorps members in host sites and provides wraparound services to youth who were formerly in the foster care system or other systems of youth care. The addition of funds places the total value of this contract over the $500,000 threshold for a total amount of $525,999.No Action  Action details Not available
11-0620 2 BillPassedAmends the contract with The Durrant Group to add $177,122.00 for additional design services for the new Police Crime Lab, a Better Denver Bond Project in Council District 10. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the contract with The Durrant Group to add $177,122.00 for additional design services for the new Police Crime Lab, a Better Denver Bond Project in Council District 10. The last regularly scheduled Council meeting within the 30-day review period is on 10-3-1. The Committee approved filing this bill by consent on 9-1-11.No Action  Action details Not available