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10-0668
| 3 | | Bill | Passed | A bill for an ordinance approving a Second Amendatory Agreement between the City and County of Denver and Excel Environmental, Inc. to increase the contract value by $1,000,000 concerning asbestos, lead-based paint and mold abatement for Department of Environmental Health.
(HEALTH, SAFETY, EDUCATION & SERVICES) Adds $1 million and extends the contract with Excel Environmental for abatement of asbestos, lead based paint, and mold remediation for City Bond and CIP projects. The last regularly scheduled Council meeting within the 30-day period is on 12-6-10. The Committee approved filing this bill by consent on 8-5-10 | ordered published on first reading | Pass |
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10-0669
| 3 | | Bill | Passed | A bill for an ordinance approving a Second Amendatory Agreement between the City and County of Denver and LVI Environmental Services, Inc. to increase the contract value by $1,000,000 concerning asbestos, lead-based paint and mold abatement for Department of Environmental Health.
(HEALTH, SAFETY, EDUCATION, AND SERVICES) Add $1 million and extend the contract with LVI Environmental for abatement of asbestos, lead based paint, and mold remediation for City Bond and CIP projects. The last regularly scheduled Council meeting within the 30-day period is on 12-5-10. | ordered published on first reading | Pass |
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10-0712
| 3 | | Bill | Passed | Approve amendments to the grant agreement between the City and County of Denver and Neighborhood Development Collaborative, Inc. (NDC) for the Neighborhood Stabilization Program 1 (NSP1). (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approve amendments to the grant agreement between the City and County of Denver and Neighborhood Development Collaborative, Inc. (NDC) for the Neighborhood Stabilization Program 1 (NSP1). The Committee approved this bill at its meeting on 8-19-10 | ordered published on first reading | Pass |
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10-0874
| 4 | | Bill | Passed | Approves text amendment No. 4 to the Denver Zoning Code, correcting section references in several articles regarding detached accessory structures. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Corrects section reference errors in the zoning code regarding detached accessory structures. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 10-5-10. | approved | Pass |
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10-0892
| 4 | | Bill | Passed | Approves an agreement with Argus Event Staffing, LLC to provide event staffing services for all venues managed and operated by the Division of Theatres and Arenas in the amount of $2.5 million annually. (BUSINESS WORKFORCE AND SUSTAINABILITY) Approve an agreement with Argus Event Staffing, LLC to provide event staffing services for all venues managed and operated by the Division of Theatres and Arenas in the amount of $2.5 million annually. 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 - -10. | approved | Pass |
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10-0908
| 4 | | Bill | Passed | A bill for an ordinance adding Article III to Chapter 55, of the Revised Municipal Code, creating a Vehicle Identification Number Verification Service and Fee in the City and County of Denver.
(HEALTH, SAFETY, EDUCATION & SERVICES) Creates a vehicle identification number (VIN) inspection program at the Vehicle Impound Lot and associated fees for the service. The Committee approved filing this bill at its meeting on 10-26-10. | passed | Pass |
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10-0913
| 4 | | Bill | Passed | Approves payout of 52 hours of sick leave from Firefighters' sick bank in 2010 vs. 2011, in accordance with the 2009 MOU with the Denver Firefighters Local 858. Adding $1.4 million to the 2010 Fire budget and rescinding the payout in the 2011 Fire budget will result in a savings of $100,000. (GOVERNMENT AFFAIRS & FINANCE) The Committee approved filing this bill by consent on 10-28-10. | passed | Pass |
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10-0917
| 1 | | Bill | Passed | A bill for an ordinance making appropriations to pay the expenses of conducting the public business for the year 2011 and for the purposes required by the Charter and by other law. (GOVERNMENT AFFAIRS & FINANCE) Appropriates the 2011 City budget approved by City Council as required by Charter (commonly referred to as the Long Bill). | ordered published on first reading | Pass |
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10-0918
| 1 | | Bill | Passed | A bill for an ordinance authorizing the transfer of Fire Mill Levy funds from the Liability Claims Fund to the General Fund effective for calendar year 2010, as noted in the 2011 Budget Plan. (GOVERNMENT AFFAIRS & FINANCE) Approves a 2010 transfer of $7.66 million of Fire Mill Levy funds to the General Fund as part of the Mayor’s budget approved by City Council. This is a companion bill to Council Bill 10-0917, Series of 2010 (the Long Bill). | ordered published on first reading | Pass |
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10-0933
| 3 | | Bill | Passed | Approves re-setting the employer and employee contribution rates to the Denver Employees Retirement Plan (DERP) for 2011 at 9.5% of pay as the employer rate, and 5.5% of pay as the employee rate. (GOVERNMENT AFFAIRS AND FINANCE) Approve re-setting the employer and employee contribution rates to the Denver Employees Retirement Plan (DERP) for 2011 at 9.5% of pay as the employer rate, and 5.5% of pay as the employee rate. The Committee approved filing this bill at its meeting on 11-3-10. | ordered published on first reading | Pass |
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10-0935
| 3 | | Bill | Passed | A bill for an ordinance naming a building located on Martin Luther King Jr. Boulevard at Westerly Creek as the "Central Park Recreation Center"
(HEALTH, SAFETY, EDUCATION & SERVICES) Approves naming of the new building located on Martin Luther King Jr. Boulevard at Westerly Creek as the Central Park Recreation Center. The Committee approved filing the bill at its meeting on 10-26-10. | ordered published on first reading | Pass |
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10-0936
| 4 | | Bill | Passed | Approves the 2011 Operating Plan and Budget for the 9th Avenue Business Improvement District in Council Districts 5 and 10. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves the 2011 Operating Plan and Budget ($0) for the 9th Avenue Business Improvement District in Council Districts 5 and 10. The Committee approved filing this bill by consent on 10-28-10. | passed | Pass |
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10-0937
| 3 | | Bill | Passed | Approves the 2011 Operating Plan and Budget for the Cherry Creek North Business Improvement District in Council District 10. (BUSINESS WORKFORCE AND SUSTAINABILITY) Approve the 2011 Operating Plan and Budget for the Cherry Creek North Business Improvement District in Council District 10. The Committee approved filing this bill at its meeting on - -10. | ordered published on first reading | Pass |
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10-0938
| 4 | | Bill | Passed | Approves the 2011 Operating Plan and Budget for the Cherry Creek Subarea Business Improvement District in Council District 9. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves the 2011 Operating Plan and Budget for the Cherry Creek Subarea Business Improvement District in Council District 9. The Committee approved filing this bill by consent on 10-28-10. | passed | Pass |
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10-0939
| 4 | | Bill | Passed | Approves first amendment to the GVR Metropolitan District Service Plan to add powers of covenant control, design review, and mosquito control; clarify powers not authorized; and clarify annual monitoring fee for the District in Council District 11. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the Servoce Plan of the GVR Metropolitan District to add powers of covenant control, design review, and mosquito control; clrify powers not authorized; and clarify annual monitoring fee for the district in Council District 11. The Committee approved filing this bill by consent on 10-28-10. | passed | Pass |
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10-0942
| 3 | | Bill | Passed | Approves an amendment to add $136,000 to the Imagebase contract for the records digitization project at the Clerk & Recorder's Office. (GOVERNMENT AFFAIRS & FINANCE) Approves an amendment to add $136,000 to the Imagebase contract for the records digitization project at the Clerk & Recorder's Office. 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. | ordered published on first reading | Pass |
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10-0943
| 3 | | Bill | Passed | Delete City code language that precludes the Court from continuing collection efforts for delinquent fines, fees, and restitution beyond the term of probation.
(HEALTH, SAFETY, EDUCATION & SERVICES) Delete City code language that precludes the Court from continuing collection efforts for delinquent fines, fees, and restitution beyond the term of probation. The Committee approved filing this bill by consent on 11-4-10. | ordered published on first reading | Pass |
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10-0944
| 3 | | Bill | Passed | Revise City Code to add language similar to state statute to allow the Court to attach earnings of defendants who fail to pay municipal fees and fines. (HEALTH, SAFETY, EDUCATION & SERVICES) Revise City Code to add language similar to state statute to allow the Court to attach earnings of defendants who fail to pay municipal fees and fines. The Committee approved filing this bill by consent on 11-4-10. | ordered published on first reading | Pass |
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10-0931
| 3 | | Bill | Passed | Assesses the annual costs of the continuing care, operation, repair, maintenance and replacement of the Consolidated Morrison Road Local Maintenance District upon the real property, exclusive of improvements thereon, benefited. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the 2011 budget of $58,390 and assessments for the Consolidated Morrison Road local maintenance district in Council District 3. Council sat as Board of Equalization on Nov. 8, 2010. The Committee approved filing this bill by consent on 10-28-10. | ordered published on first reading | Pass |
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10-0962
| 3 | | Bill | Passed | Approves a contract amendment to the USDA/APHIS Wildlife Services Agreement at Denver International Airport to add one year through December 31, 2011 and to increase the contract by $378,938 for wildlife services. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves a contract amendment to the USDA/APHIS Wildlife Services Agreement at Denver International Airport to add one year through December 31, 2011 and to increase the contract by $378,938 for wildlife 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 11-4-10. | ordered published on first reading | Pass |
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10-0963
| 3 | | Bill | Passed | Approves a new seven-year AGTS (train) operations and maintenance contract with Bombardier Transportation in the amount of $121,551,663 at Denver International Airport. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves a new seven-year AGTS (train) operations and maintenance contract with Bombardier Transportation in the amount of $121,551,663 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 11-4-10. | ordered published on first reading | Pass |
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10-0930
| 3 | | Bill | Passed | Assesses the annual costs of the continuing care, operation, repair, maintenance and replacement of the 22nd Street and Park Avenue West Local Maintenance District upon the real property, exclusive of improvements thereon, benefited. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the 2011 budget of $62,000 and assessments for the 22nd Street and Park Avenue West local maintenance district in Council Districts 8 and 9. Council sat as Board of Equalization on Nov. 8, 2010. The Committee approved filing this bill by consent on 10-28-10. | ordered published on first reading | Pass |
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10-0929
| 3 | | Bill | Passed | Assesses the annual costs of the continuing care, operation, repair, maintenance and replacement of the Broadway Viaduct Local Maintenance District upon the real property, exclusive of improvement thereon, benefited. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the 2011 budget of $47,237 and assessments for the Broadway Viaduct local maintenance district in Council Districts 8 and 9. Council sat as Board of Equalization on Nov. 8, 2010. The Committee approved filing this bill by consent on 10-28-10. | ordered published on first reading | Pass |
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10-0928
| 3 | | Bill | Passed | Assesses the annual costs of the continuing care, operation, repair, maintenance and replacement of the Phase II Broadway Local Maintenance District upon the real property, exclusive of improvements thereon, benefited. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the 2011 budget of $256,700 and assessments for the Phase II Broadway local maintenance district in Council District 7. Council sat as Board of Equalization on Nov. 8, 2010. The Committee approved filing this bill by consent on 10-28-10. | ordered published on first reading | Pass |
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10-0927
| 3 | | Bill | Passed | Assesses the annual costs of the continuing care, operation, repair, maintenance and replacement of the Broadway B Local Maintenance District upon the real property, exclusive of improvements thereon, benefited. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the 2011 budget of $72,300 and assessments for the Broadway B Local Maintenance District in Council District 7. Council sat as Board of Equalization on Nov. 8, 2010. The Committee approved filing this bill by consent on 10-28-10. | ordered published on first reading | Pass |
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10-0926
| 3 | | Bill | Passed | Assesses the annual cost of continuing care, operation, repair, maintenance and replacement of the Broadway A Local Maintenance District upon the real property, exclusive of improvements thereon, benefits. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the 2011 budget of $55,300 and assessments for the Broadway A local maintenance district in Council Districts 7 and 9. Council sat as Board of Equalization on Nov. 8, 2010. The Committee approved filing this bill by consent on 10-28-10. | ordered published on first reading | Pass |
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10-0925
| 3 | | Bill | Passed | Assesses the annual cost of continuing care, operation, repair, maintenance and replacement of the 32nd and Lowell Local Maintenance District upon the real property, exclusive of improvements thereon, benefited. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the 2011 budget of $39,000 and assessments for the 32nd and Lowell local maintenance district in Council District 1. Council sat os the Board of Equalization on Nov. 8, 2010. The Committee approved filing this bill by consent on 10-28-10. | ordered published on first reading | Pass |
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10-0924
| 3 | | Bill | Passed | Assesses the annual cost of the continuing care, operation, repair, maintenance and replacement of the Delgany Street Local Maintenance District upon the real property, exclusive of improvements thereon, benefited. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the 2011 budget of $13,545 and assessments for the Delgany Street local maintenance district in Council District 9. Council sat as the Board of Equalization on Nov. 8, 2010. The Committee approved filing this bill by consent on 10-28-10. | ordered published on first reading | Pass |
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10-0923
| 3 | | Bill | Passed | Assesses the annual costs of the continuing care, operation, repair, maintenance and replacement of the St. Luke's Local Maintenance District upon the real property, exclusive of improvements thereon, benefited. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the 2011 budget of $78,760 and the assessments for the St. Luke's local maintenance district in Council District 8. Council sat as the Board of Equalization on Nov. 8, 2010. The Committee approved filing this bill by consent on 10-28-10. | ordered published on first reading | Pass |
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10-0922
| 4 | | Bill | Passed | Extends the current security contract with HSS through February 28, 2011 for professional security services at various City facilities to allow more time to complete the 2010 request for proposal process.
(GOVERNMENT AFFAIRS & FINANCE) Extends the current security contract with HSS through February 28, 2011 for professional security services at various City facilities to allow more time to complete the 2010 request for proposal process. The Committee approved filing this bill by consent on 10-28-10. | passed | Pass |
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10-0920
| 1 | | Bill | Passed | A bill for an ordinance making rescissions in the Winter Park Parks and Recreation Capital Fund, the Capital Improvements and Capital Maintenance Fund and the State Conservation Trust (Lottery) Fund to close out capital projects, as noted in the 2011 Capital Budget. (GOVERNMENT AFFAIRS & FINANCE) Rescinds $1,565,611.11 in completed CIP project budgets as part of the Mayor’s budget approved by City Council. This is a companion bill to Council Bill 10-0917, Series of 2010 (the Long Bill). | ordered published on first reading | Pass |
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10-0919
| 1 | | Bill | Passed | A bill for an ordinance making rescissions in the 2001 COP Proceed Funds and transferring the cash balance to the Capital Improvements Fund, as noted in the 2011 Budget Plan. (GOVERNMENT AFFAIRS & FINANCE) Approves a 2010 transfer of excess 2001 A & B COP proceeds in the amount of $19,193.73 for 2001A in Fund #38501 and $817,995.64 for 2001B in Fund #38502 to off-set COP payments made by the Capital Improvements Fund and rescind $8,564.48 in remaining budget balances from the original COP project budgets as part of the Mayor’s budget approved by City Council. This is a companion bill to Council Bill 10-0917, Series of 2010 (the Long Bill). | ordered published on first reading | Pass |
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10-0903
| 4 | | Bill | Passed | Approves increasing the McKinstry Essention, Inc. agreement in the amount of $890,000 to allow for energy audits, retrocomissionings, and facility condition assessments of additional City buildings. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves increasing the McKinstry Essention, Inc. agreement in the amount of $890,000 to allow for energy audits, retrocomissionings, and facility condition assessments of additional City buildings. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 10-21-10. | passed | Pass |
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10-0541
| 3 | | Bill | Passed | Approve the execution of a grant agreement between the City and County of Denver and the Neighborhood Development Collaborative, Inc. (NDC) for the Neighborhood Stabilization Program 2 (NSP2). (NEIGHBORHOOD COMMUNITY AND BUSINESS REV) Approves a grant agreement in the amount of $2.5 million with Neighborhood Development Collaborative, Inc. (NDC) for implementation of the Neighborhood Stabilization Program 2 (NSP2). The Committee approved this bill at its meeting on - - 10 | ordered published on first reading | Pass |
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10-0961
| 3 | | Bill | Passed | Approves a seven-year contract with Provenzano Resources, Inc. and the City in the amount of $7,232,400 to provide asset management services for the Retail Merchandising Unit (RMU) Program at Denver International Airport. (BUSINESS WORKFORCE AND SUSTAINABILITY) Approve a seven-year contract with Provenzano Resources, Inc. and the City in the amount of $7,232,400 to provide asset management services for the Retail Merchandising Unit (RMU) Program 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 at its meeting on 11-3-10. | ordered published on first reading | Pass |
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10-0960
| 3 | | Bill | Passed | Approves a five-year Support Facilites Lease Agreement between North American Aircraft Services, Inc. and the City and County of Denver for annual revenue in the amount of $33,848 for airfield and cargo facilities. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves a five-year Support Facilities Lease Agreement between North American Aircraft Services, Inc. and the City and County of Denver for annual revenue in the amount of $33,848 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 11-4-10. | ordered published on first reading | Pass |
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10-0959
| 3 | | Bill | Passed | Approves an one-year extension to the Go Jet Airlines, LLC contract through December 31, 2011 for revenue in the amount of $580,000 for airfield use and cargo facilities. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves a one-year extension to the Go Jet Airlines, LLC contract through December 31, 2011 for revenue in the amount of $580,000 for airfield 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 11-4-10. | ordered published on first reading | Pass |
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10-0958
| 3 | | Bill | Passed | Approves an amendment to the Empowercom, Inc. contract to extend the loan maturity date from August 1, 2010 to August 1, 2013. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves an amendment to the Empowercom, Inc. contract to extend the loan maturity date from August 1, 2010 to August 1, 2013. 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. | ordered published on first reading | Pass |
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10-0957
| 3 | | Bill | Passed | Approves an amendment to the Empowercom, Inc. contract to extend the loan maturity date from July 1, 2010 to August 1, 2013. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves an amendment to the Empowercom, Inc. contract to extend the loan maturity date from July 1, 2010 to August 1, 2013. 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. | ordered published on first reading | Pass |
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10-0956
| 3 | | Bill | Passed | Approves the 2011 operating plan and budget ($417,030) for the West Colfax Business Improvement District in Council District 1. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves the 2011 operating plan and budget ($417,030) for the West Colfax Business Improvement District in Council District 1. The Committee approved filing this bill by consent on 11-4-10. | ordered published on first reading | Pass |
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10-0955
| 3 | | Bill | Passed | Approves the 2011 operating plan and budget ($5,701,097) for the Downtown Denver Business Improvement District in Council Districts 8 and 9. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves the 2011 operating plan and budget ($5,701,097) for the Downtown Denver Business Improvement District in Council Districts 8 and 9. The Committee approved filing this bill by consent on 11-4-10. | ordered published on first reading | Pass |
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10-0954
| 3 | | Bill | Passed | Approves the 2011 operating plan and budget ($19,512) for the Old South Gaylord Business Improvement District in District 6. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves the 2011 operating plan and budget ($19,512) for the Old South Gaylord Business Improvement District in District 6. The Committee approved filing this bill by consent on 11-4-10. | ordered published on first reading | Pass |
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10-0953
| 3 | | Resolution | Adopted | Approve the mayoral appointment of Jennifer Williams to the Denver American Indian Commission for a term effective immediately and expiring July 11, 2012. (HEALTH, SAFETY, EDUCATION & SERVICES) The Committee approved filing this bill by consent on 11-4-10. | adopted | Pass |
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10-0952
| 3 | | Resolution | Adopted | Approve the mayoral appointment of Patrick R. Oakes to the Denver GLBT Commission for a term effective immediately and expiring May 1, 2011. (HEALTH, SAFETY, EDUCATION & SERVICES) Approve the mayoral appointment of Patrick R. Oakes to the Denver GLBT Commission for a term effective immediately and expiring May 1, 2011. The Committee approved filing this bill by consent on 11-4-10. | approved | Pass |
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10-0946
| 3 | | Bill | Passed | Approves new classifications in the IT Project Management series, new classification of Lead Heavy Equipment Mechanic, and pay change to the Information Technology Systems Architect. (GOVERNMENT AFFAIRS & FINANCE) Approves new classifications in the IT Project Management series, new classification of Lead Heavy Equipment Mechanic, and pay change to the Information Technology Systems Architect. The Committee approved filing this bill by consent on 11-4-10. | ordered published on first reading | Pass |
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10-1001
| 2 | | Resolution | Adopted | A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of One Hundred Forty Thousand Dollars and 00/100 ($140,000.00), payable to Darrell S. Elliott, P.C. and Adriana Reza, individually, and Adriana Reza as mother and next friend of Gaspar Reza, Fey Reza and Francisco Olvera in full payment and satisfaction of all claims in Case No. 09-CV-8058, in the Denver District Court. (HEALTH, SAFETY, EDUCATION & SERVICES) Settles a claim involving the Police Department. This resolution was approved for filing at the Mayor-Council meeting on 11-09-10. | adopted | Pass |
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10-1007
| 2 | | Bill | Passed | A bill for an ordinance to amend Ordinance No. 519, Series 2010, assessing the annual costs of the continuing care, operation, repair, maintenance and replacement of the Santa Fe Drive Pedestrian Mall A Local Maintenance District upon the real property, exclusive of improvements thereon, benefited. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Corrects the ordinance approved by Council on Oct. 4, 2010, as CB10-0786, regarding assessments on properties in the Santa Fe A local maintenance district to include the $499.01 portion paid by the City. Councilwoman Robb approved filing this bill. | passed | Pass |
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