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12-0690
| 4 | | Bill | Passed | Amends DRMC Section 54-492 regarding the Permit Parking ordinance. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends DRMC Section 54-492 regarding the Permit Parking ordinance to update language and add new permit types. The Committee approved filing this bill at its meeting on 9-18-12. | ordered published | Pass |
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12-0809
| 3 | | Bill | Passed | Approves a fourth amendment to the Xerox State and Local Solutions, Inc., agreement to extend the contract through December 31, 2013 at no additional cost and to recognize the vendor's legal name change for services related to the Automated Photo Red Light Program (CE0106104). (Health, Safety, Education & Services) Approves a fourth amendment to the Xerox State and Local Solutions, Inc. agreement to extend the contract through December 31, 2013 at no additional cost and to recognize the vendor's legal name change for services related to the Automated Photo Red Light Program (CE0106104). The last regularly scheduled Council meeting within the 30-day review period is on The Committee approved filing this bill by consent on 11-1-12. | ordered published | Pass |
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12-0817
| 4 | | Bill | Passed | Amends the intergovernmental agreement (IGA) with Urban Drainage and Flood Control District to add $4,000,000 to acquire property and reconstruct the First Creek channel for flood control and multi-use trail from Tower Road to Pena Blvd. along East 56th Ave. in Council District 11 (201103771-01). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the IGA with Urban Drainage and Flood Control District to add $4,000,000 to acquire property and reconstruct the First Creek channel for flood control and multi-use trail from Tower Road to Pena Blvd. along East 56th Ave. in Council District 11 (201103771-01). The Committee approved filing this bill by consent on 11-1-12. | passed | Pass |
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12-0841
| 4 | | Bill | Passed | Amends the on-call Landscape Architectural and Technical Services Contract with the Architerra Group, now in its 3rd and final year, to increase capacity by $290,000, for a new total of $350,000, for various parks projects, including the reconstruction of Barnum Park and 6th Ave. and various River Vision projects. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the on-call Landscape Architectural and Technical Services Contract with the Architerra Group, now in its 3rd and final year, to increase capacity by $290,000, for a new total on$350,000, for various parks projects, including the reconstruction of Barnum Park and 6th Ave. and various River Vision projects. The last reguarly scheduled Council meeting within the 30-day review period is on 12-3-12. The Committee approved filing this bill by consent on 11-8-12. | passed | Pass |
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12-0857
| 3 | | Bill | Passed | Adds $144,450 and one year to the agreement with CS STARS for the City’s Risk Management Information System (CE94014-02). (GOVERNMENT & FINANCE) Adds $144,450 and one year to the agreement with CS STARS for the City’s Risk Management Information System (CE94014-02). The last regularly scheduled Council meeting within the 30-day review period is on 1-7-12. The Committee approved filing this bill by consent on 11-15-12. | ordered published | Pass |
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12-0879
| 6 | | Bill | Passed | Text Amendment to the Denver Zoning Code to revise regulations for noncommercial (including political) signs. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Revises regulations for noncommercial, including political, signs. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 11-27-12. | approved | |
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12-0891
| 3 | | Bill | Passed | A bill for an Ordinance Changing the Name of the Career Service Authority to the Office of Human Resources and the Title of the Career Service Personnel Director to the Office of Human Resources Executive Director.
(GOVERNMENT & FINANCE) Changes the name of the Career Service Authority to the Office of Human Resources and the title of the Career Service Personnel Director to the Office of Human Resources Executive Director. The Committee approved filing this bill at its meeting on 12-5-12. | ordered published | Pass |
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12-0898
| 4 | | Bill | Passed | A bill or an ordinance modifying the Comcast cable franchise agreement to extend the term of the franchise for an additional six months to July 1, 2013
(GOVERNMENT & FINANCE) Extends the current Comcast Franchise Agreement for 6 months to July 1, 2013 while negotiations are completed (RC9Y007). The last regularly scheduled Council meeting within the 30-day review period is on 12-//-12. The Committee approved filing this bill by consent on 11-22-12. | passed | Pass |
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12-0903
| 4 | | Bill | Passed | A bill for an ordinance amending Ordinance No. 588, Series of 2012, concerning the appropriations to pay the expenses of conducting the public business for the year 2013 and for the purposes required by the Charter and by other law.
(GOVERNMENT & FINANCE) Amends the previously enacted 2013 Long Bill (Council Bill #12-0836, Series 2012) to allocate funds generated from the voters' recent passage of the 2A de-brucing ballot measure. The Committee approved filing this bill at its meeting on 11-28-12. | amended | Pass |
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12-0903
| 4 | | Bill | Passed | A bill for an ordinance amending Ordinance No. 588, Series of 2012, concerning the appropriations to pay the expenses of conducting the public business for the year 2013 and for the purposes required by the Charter and by other law.
(GOVERNMENT & FINANCE) Amends the previously enacted 2013 Long Bill (Council Bill #12-0836, Series 2012) to allocate funds generated from the voters' recent passage of the 2A de-brucing ballot measure. The Committee approved filing this bill at its meeting on 11-28-12. | passed as amended | Pass |
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12-0911
| 3 | | Resolution | Adopted | A resolution levying upon all taxable property within the City and County of Denver taxes for the year 2012, to be collected in 2013, for purposes authorized by law.
(GOVERNMENT & FINANCE) Approves the annual City Property Tax Mill Levies reflecting approval by voters under ballot measure 2A on 11/6/2012. The Committee approved filing this resolution at its meeting on 11-28-12. | adopted en bloc | Pass |
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12-0912
| 3 | | Resolution | Adopted | A resolution levying taxes for the year 2012 upon all taxable property within special districts within the City and County of Denver for purposes authorized by law for special districts.
(GOVERNMENT & FINANCE) Approves the annual Special District Mill Levies for 2013. The Committee approved filing this resolution at its meeting on 11-28-12. | adopted en bloc | Pass |
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12-0913
| 3 | | Resolution | Adopted | A resolution levying upon all taxable property within the City and County of Denver taxes for the year 2012 for purposes authorized by law for School District No. 1 in the City and County of Denver, State of Colorado.
(GOVERNMENT & FINANCE) Approves the annual School District 1 Mill Levies for 2013. The Committee approved filing this resolution at its meeting on 11-28-12. | adopted en bloc | Pass |
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12-0905
| 3 | | Bill | Passed | Approves a cooperative agreement with The Children's Museum of Denver concerning lease of a portion of non-designated Gates Crescent Park and sale of another portion for appropriate use by the museum. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a cooperative agreement with The Children's Museum of Denver concerning lease of a portion of non-designated Gates Crescent Park and sale of another portion for appropriate use by the museum. The last regularly scheduled Council meeting within the 30-day review period is on 1-7-13. The Committee approved filing this bill at its meeting on 12-4-12. | ordered published | Pass |
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12-0916
| 3 | | Bill | Passed | A bill for an ordinance making a supplemental appropriation from the General Contingency Fund to the Transfer to Business Incentive Special Revenue Fund.
(GOVERNMENT & FINANCE) Approves a $640,000 Supplemental Appropriation transfer from Contingency to the Business/Community Investment Fund managed by the Office of Economic Development. The Committee approved filing this bill at its meeting on 12-5-12. | ordered published | Pass |
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12-0917
| 3 | | Bill | Passed | Approves an Intergovernmental Agreement with the City of Sheridan to provide fire protection services for 2013 in the amount of $1,876,992 (FIRES-201208809). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves an Intergovernmental Agreement with the City of Sheridan to provide fire protection services for 2013 in the amount of $1,876,992 (FIRES-201208809). The last regularly scheduled Council meeting within the 30-day review period is on ?????. The Committee approved filing this bill by consent on 12-6-12. | ordered published | Pass |
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12-0919
| 3 | | Bill | Passed | Approves an amendment to the on-call contract with Excel Environmental, Inc., for a one-year term extension through November 18, 2013 in the amount of $2,480,000 for abatement of asbestos, asbestos in soils, lead-based paint, and mold remediation (OC91386). (Health, Safety, Education & Services) Approves an amendment to the on-call contract with Excel Environmental, Inc., for a one-year term extension through November 18, 2013 in the amount of $2,480,000 for abatement of asbestos, asbestos in soils, lead-based paint and mold remediation (OC91386). The last regularly scheduled Council meeting within the 30-day review period is on ???. The Committee approved filing this bill by consent on 12-6-12. | ordered published | Pass |
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12-0920
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and O’Meara Ford Center, Inc., to add $200,000.00 additional funds to the Master Purchase Order for OEM parts.
(GOVERNMENT & FINANCE) Increases the purchase order with O'Meara Ford by $200,000 from $1,300,000 to $1,500,000 to accommodate anticipated spending through 07-31-13 (0666A0208). The last regularly scheduled Council meeting within the 30-day review period is on 1-7-13. The Committee approved filing this bill by consent on 12-6-12. | ordered published | Pass |
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12-0923
| 3 | | Bill | Passed | A bill for an ordinance amending the salary of the District Attorney
(GOVERNMENT & FINANCE) Increases the annual salary for the District Attorney for the upcoming term of January 2013 through January 2017 by 0% for the first two years and by three-percent (3%) for each of the last two years. The Committee approved filing this bill at its meeting on 12-5-12. | ordered published | Pass |
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12-0925
| 3 | | Bill | Passed | A bill for an ordinance making a supplemental appropriation from the General Contingency Fund to the Transfer to CIF-IT projects and making an appropriation in the Capital Improvements and Capital Maintenance Fund for Technology Services Capital Projects.
(GOVERNMENT & FINANCE) Approves a $1,600,000 supplemental appropriation and transfer from the General Fund Contingency to the Technology Services Capital Improvement Fund to fund a tapeless emergency backup system to address security concerns. The last regularly scheduled Council meeting within the 30-day review period is on 1-7-12. The Committee approved filing this bill by consent on 12-6-12. | ordered published | Pass |
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HIST-0384
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
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12-0927
| 1 | | Proclamation | Adopted | A proclamation in recognition of Ellen Ittelson and her contributions during 20 years with the Denver Department of Community Planning & Development. | adopted | Pass |
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12-0930
| 2 | | Resolution | Adopted | Nominates Fernando Pineda-Reyes and Kalisha Frazier as City Council appointments to the Head Start Policy Council for terms effective on January 1, 2013 and ending January 1, 2016 and January 1, 2015; respectively. (HEALTH, SAFETY, EDUCATION & SERVICES) Nominates Fernando Pineda-Reyes and Kalisha Frazier as City Council appointments to the Head Start Policy Council for terms effective on January 1, 2013 and ending January 1, 2016 and January 1, 2015; respectively. The Committee approved filing this resolution by consent on 12-13-12. | adopted en bloc | Pass |
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12-0936
| 2 | | Bill | Passed | Approves a $945,630 purchase and implementation of disk storage systems for backup of critical City electronic data such as the Police Records Management System from World Wide Technology allowing system redundancy and disaster recovery capabilities. (GOVERNMENT& FINANCE) Approves a $945,630 purchase and implementation of disk storage systems for backup of critical City electronic data such as the Police Records Management System from World Wide Technology allowing system redundancy and disaster recovery capabilities. The last regularly scheduled Council meeting within the 30-day review period is on 1-??-12. The Committee approved filing this resolution by consent on December 13, 2012. | ordered published | Pass |
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12-0936
| 2 | | Bill | Passed | Approves a $945,630 purchase and implementation of disk storage systems for backup of critical City electronic data such as the Police Records Management System from World Wide Technology allowing system redundancy and disaster recovery capabilities. (GOVERNMENT& FINANCE) Approves a $945,630 purchase and implementation of disk storage systems for backup of critical City electronic data such as the Police Records Management System from World Wide Technology allowing system redundancy and disaster recovery capabilities. The last regularly scheduled Council meeting within the 30-day review period is on 1-??-12. The Committee approved filing this resolution by consent on December 13, 2012. | suspended Rules of Procedure to allow late filing | Pass |
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12-0937
| 2 | | Bill | Passed | Approves the $631,615 purchase of data management software and professional services for backup and recovery of critical City electronic data from Dell. (GOVERNMENT & FINANCE) Approves the $631,615 purchase of data management software and professional services for backup and recovery of critical City electronic data from Dell. The last regularly scheduled Council meeting within the 30-day review period is on 1-??-12. The Committee approved filing this resolution by consent on December 13, 2012. | suspended Rules of Procedure to allow late filing | Pass |
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12-0937
| 2 | | Bill | Passed | Approves the $631,615 purchase of data management software and professional services for backup and recovery of critical City electronic data from Dell. (GOVERNMENT & FINANCE) Approves the $631,615 purchase of data management software and professional services for backup and recovery of critical City electronic data from Dell. The last regularly scheduled Council meeting within the 30-day review period is on 1-??-12. The Committee approved filing this resolution by consent on December 13, 2012. | ordered published | Pass |
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12-0955
| 1 | | Proclamation | Adopted | A proclamation in support of the current approach proposed by the U.S. Bureau of Land Management for the regulation of oil-shale development. See title | adopted | Pass |
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