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10-0607
| 9 | | Bill | Passed | Language Amendment 3. Limits locations for growing medical marijuana. (BLUEPRINT DENVER) Language Amendment 3. Limits locations for growing medical marijuana. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 7-28-10??????? | passed | Pass |
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10-0607
| 9 | | Bill | Passed | Language Amendment 3. Limits locations for growing medical marijuana. (BLUEPRINT DENVER) Language Amendment 3. Limits locations for growing medical marijuana. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 7-28-10??????? | passed | Pass |
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10-0670
| 3 | | Bill | Passed | Add $200,000 to the contract with Walsh Environmental for abatement of asbestos, lead based paint, and mold remediation for City projects. (HEALTH, SAFETY, EDUCATION, AND SERVICES) The Division of Environmental Quality routinely needs consultant oversight for work in the areas of asbestos, lead based paint, and mold remediation. This contract value increase is needed to provide appropriate coverage for ongoing City projects.Fund Affected: Enterprise FundAction Requested: Increase contact value by additional $200,000.00.Name of Program/Agency:Asbestos Containing Material/Lead-Based Paint/Mold Denver Department of Environmental HealthFund/Org: 78100/6506100 | ordered published on first reading | Pass |
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10-0724
| 5 | | 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. | approved | Pass |
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10-0734
| 6 | | Bill | Passed | Amend Chapter 8, Animals, to delete requirement for proof of vaccination to license dogs or cats; exempt microchipped cats from license display; and make providing false information a violation. (HEALTH, SAFETY, EDUCATION AND SERVICES ) Amends the code to delete requirement for proof of vaccination to license dogs or cats; exempt microchipped cats from license display; and make providing false information a violation. The Committee approved filing this bill at its meeting on 8-24-10? | passed | Pass |
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10-0765
| 3 | | Bill | Passed | Approves the acceptance of donated artwork, "Connections" by artist Robert Pietruszewski for the southwest corner of Skyline Park. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves the acceptance of donated artwork, "Connections" by artist Robert Pietruszewski for the southwest corner of Skyline Park. There is no cost to the City and maintenance funds will be provided. The Committee approved filing this bill by consent on 9-6-10. | ordered published on first reading | Pass |
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10-0830
| 4 | | Bill | Passed | Approves an amendment to the on-call professional services contract with Cedar Crestone to extent the contract date to June 30, 2011 for professional technology services. (GOVERNMENT AFFAIRS & FINANCE) Approves an amendment to the on-call professional services contract with Cedar Crestone to extent the contract date to June 30, 2011 for professional technology 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 10-7-10. | passed | Pass |
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10-0845
| 3 | | Bill | Passed | Approves amendment to Chapter 23 (Food and Food Handlers) of the Denver Revised Municipal Code. (HEALTH, SAFETY, EDUCATION, AND SERVICES) Changes food safety regulations to establish an administrative fines process, require public posting for only the most serious infractions, and makes other related changes. This bill was approved for filing by the Committee at its meeting on 10-12-10. | ordered published on first reading | Pass |
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10-0849
| 4 | | Bill | Passed | Approves an amendment to the on-call professional services agreement with goRed, LLC to increase the on-call contract by $450,000. (GOVERNMENT AFFAIRS & FINANCE) Approves an amendment to the on-call professional services agreement with goRed, LLC to increase the on-call contract by $450,000. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 10-7-10. | passed | Pass |
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10-0850
| 4 | | Bill | Passed | Approves a third Amendment to the On-Call General Engineering Services Agreement between the City and Felsburg, Holt & Ulevig for one year with option of a yearly renewal for one more year (OC71221(3)). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves an amendment to the on-call annual engineering professional services agreement with Felsburg Holt & Ullevig, for one additional year with option for one more annual renewal, with maximum annual payment of $500,000, and total not to exceed $2,500,000. The last regularly scheduled Council meeting within the 30-day review period is on -10. The Committee approved filing this bill by consent on 10-7-10. | passed | Pass |
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10-0851
| 4 | | Bill | Passed | Approves a $520,161.64 contract with TC2 for Washington Park Boat House exterior improvements, a Better Denver Bond project in Council District 6. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $520,161.64 contract with TC2 for Washington Park Boat House exterior improvements, a Better Denver Bond project, including ADA improvements, utility lines for electrical and plumbing systems, repair foundation, modify drainage, reconstruct upper terrace, repair exterior trim, and exterior paint. The last regularly scheduled Council meeting within the 30-day review period is on 11-1-10. The Committee approved filing this bill at its meeting on 10-5-10. | passed | Pass |
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10-0852
| 4 | | Bill | Passed | Approves a Compatible Use Agreement with The Park People for the rehabilitation, renovation and use of the James A. Fleming House in Platt Park in Council District 7. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a Compatible Use Agreement with The Park People regarding rehabilitation and renovation of the James A. Fleming House in Platt Park, estimated at $510,000, and use of the upper floor by The Park People for 15 years, commencing on approximately January 1, 2012; the first floor will be permitted as an Event Facility. The last regularly scheduled Council meeting within the 30-day review period is 11-8-10. The Committee approved filing this bill at its meeting on 10-5-10. | passed | Pass |
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10-0853
| 3 | | Bill | Passed | Approve an ordinance amending Article III of Chapter 15 of the Revised Municipal Code concerning campaign finances to clean up several inconsistencies and to clarify the authority of the Clerk and Recorder to perform responsibilities assigned under Charter. (GOVERNMENT AFFAIRS & FINANCE) Amends Article III of Chapter 15 of the Revised Municipal Code concerning campaign finances to clean up several inconsistencies and to clarify the authority of the Clerk and Recorder to perform responsibilities assigned under Charter. The Committee approved filing this bill at its meeting on - -10. | ordered published on first reading | Pass |
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10-0854
| 3 | | Bill | Passed | Approve an ordinance amending Article I of Chapter 15 of the Revised Municipal Code concerning the conduct and administration of city and county elections for minor changes to deadlines following a municipal election to conform to changes in state and federal law. (GOVERNMENT AFFAIRS & FINANCE) Amends Article I of Chapter 15 of the Revised Municipal Code concerning the conduct and administration of city and county elections for minor changes to deadlines following a municipal election to conform to changes in state and federal law. The Committee approved filing this bill at its meeting on - -10. | ordered published on first reading | Pass |
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10-0856
| 4 | | Bill | Passed | Approves closing out of various grant budgets ($54,183.38) and cash balances ($337.03) to be rescinded and transferred to the General Fund. (GOVERNMENT AFFAIRS & FINANCE) Approves closing out of various grant budgets ($54,183.38) and cash balances ($337.03) to be rescinded and transferred to the General Fund. The Committee approved filing this bill by consent on 10-7-10. | passed | Pass |
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10-0864
| 4 | | Bill | Passed | Relinquishes a portion of the easement reserved in Ordinance 380, Series of 2009, vacating the L-shaped alley between 33rd St., Walnut and Blake. ROW #2007-0697-04. Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Relinquishes a portion of the easement reserved in Ordinance 380, Series of 2009, vacating the L-shaped alley between 33rd St., Walnut and Blake in Council District 9. The Committee approved filing this bill by consent on 10-7-10. | passed | |
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10-0865
| 4 | | Bill | Passed | Approves a first amendment to IGA between the City and Urban Drainage and Flood Control District (UDFCD) (CE90764) regarding final design, right-of-way acquisition and construction of drainage and flood control improvements for 40th Street Outfall, 40th Ave. to S. Platte River. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves an amendment to IGA with Urban Drainage & Flood Control District (CE90764) adding $639,000 to the Cty's contribution, for a total of $884,000, as the project moves into final design, right-of-way acquisition and construction of drainage and flood control improvements for 40th Street Outfall, 40th Ave. to S. Platte River in Council District 9. The Committee approved filing this bill by consent on 10-7-10. | passed | Pass |
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10-0869
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed First Amendatory Contract between the City and County of Denver and Avaya, Inc. concerning maintenance and upgrade services for the communications manager voice system at Denver International Airport.
(BUSINESS, WORKFORCE, & SUSTAINABILITY) Adds $1,483,073.50 to the contract with Avaya, Inc for the upgrade to the current Communications Manager Voice System 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 10-7-10. | passed | Pass |
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10-0873
| 3 | | Bill | Passed | Approve an Assignment and Assumption of Contract and Contract Rights and Second Amendatory Agreement between the City and County of Denver, Sequoia Voting Systems, Inc., as Assignor, and Dominion Voting Systems, Inc., as Assignee, to memorialize agreements concerning the assignment and assumption of the Purchase Agreement from Sequoia to Dominion (CE 61152 (2)). (GOVERNMENT AFFAIRS & FINANCE) Approve an Assignment and Assumption of Contract and Contract Rights and Second Amendatory Agreement between the City and County of Denver, Sequoia Voting Systems, Inc., as Assignor, and Dominion Voting Systems, Inc., as Assignee, to memorialize agreements concerning the assignment and assumption of the Purchase Agreement from Sequoia to Dominion Voting Systems, Inc. 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. | ordered published on first reading | Pass |
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10-0874
| 3 | | 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. | passed | Pass |
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10-0875
| 4 | | Bill | Passed | Authorizes a first amendment to the Tax Regulatory Agreement related to the Chambers Apartments. The revisions will reflect changes to the refinancing of the first mortgage which include the new mortgage amount and the name of the new mortgage note holder. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Authorizes a first amendment to the Tax Regulatory Agreement related to the Chambers Apartments. The revisions will reflect changes to the refinancing of the first mortgage which include the new mortgage amount and the name of the new mortgage note holder. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 10-7-10. | passed | Pass |
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10-0876
| 4 | | Bill | Passed | Authorizes a first amendment to the Tax Regulatory Agreement related to the Buerger Apartments. The revisions will reflect changes to the refinancing of the first mortgage which include the new mortgage amount and the name of the new mortgage note holder. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Authorizes a first amendment to the Tax Regulatory Agreement related to the Buerger Apartments. The revisions will reflect changes to the refinancing of the first mortgage which include the new mortgage amount and the name of the new mortgage note holder. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The last regularly scheduled Council meeting within the 30-day review period is on - -10. | passed | Pass |
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10-0879
| 4 | | Bill | Passed | Approves an amendment to the Chamber Apartments LP HOME loan agreement to change the following terms and conditions for the $548,997 owed to the City: a) $248,500 at 1% with 40 year term; and b) $300,497 will remain as surplus cash note at 3% for 40 years. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves an amendment to the Chamber Apartments LP HOME loan agreement to change the following terms and conditions for the $548,997 owed to the City: a) $248,500 at 1% with 40 year term; and b) $300,497 will remain as surplus cash note at 3% for 40 yearsThe last regularly scheduled Council meeting within the 30-day review period is on - -10. . The Committee approved filing this bill by consent on 10-7-10. | passed | Pass |
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10-0880
| 4 | | Bill | Passed | Approves the 2011 Denver Health & Hospital Authority (DHHA) Operating Agreement. The contract approves City expenditures in the amount of $51,534,600 for DHHA services for the City and the City to receive funds in the amount of $1,399,522 for City services provided to DHHA. (GOVERNMENT AFFAIRS & FINANCE) Approves the 2011 Denver Health & Hospital Authority (DHHA) Operating Agreement. The contract approves City expenditures in the amount of $51,534,600 for DHHA services for the City and the City to receive funds in the amount of $1,399,522 for City services provided to DHHA. 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 10-6-10. | ordered published on first reading | Pass |
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10-0881
| 3 | | Bill | Passed | Approves an Intergovernmental Agreement between The City and County of Denver and Evergreen Fire Protection District to procure interoperable communications equipment (GE92280). (HEALTH, SAFETY, EDUCATION, AND SERVICES) Approves an intergovernmental agreement between Denver and the Evergreen Fire Protection District (FPD) to procure interoperable communications equipment for $900,000 ($711,000 in Urban Area Security Initiative Grant Funds and $189,000 from Evergreen FPD) as part of the approved projects through the FY09 Urban Area Security Initiative grant. The Committee approved filing this bill by consent on 10-14-10. | ordered published on first reading | Pass |
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10-0882
| 3 | | Bill | Passed | Amends the on-call contract with Rhinotrax Construction to increase the maximum work order amount from $75,000 to $150,000 without changing the term of 7-21-09 to 7-20-13 or until the maximum amount of $1.5 million is met. (OC94026-1).
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the on-call contract with Rhinotrax Construction to increase the maximum work order amount from $75,000 to $150,000 without changing the term of 7-21-09 to 7-20-13 or until the maximum amount of $1.5 million is met. (OC94026-1). The last regularly scheduled Council meeting within the 30-day review period is on 11-15-10. The Committee approved filing this bill by consent on 10-14-10. | ordered published on first reading | Pass |
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10-0883
| 3 | | Bill | Passed | Amends the on-call contract with Boden Construction Group to increase the maximum work order amount from $75,000 to $150,000 without changing the term of 5-25-10 to 5-24-13 or until the maximum amount at $1.5 million is met. (OC94023-1).
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the on-call contract with Boden Construction Group to increase the maximum work order amount from $75,000 to $150,000 without changing the term of 5-25-10 to 5-24-13 or until the maximum amount at $1.5 million is met. The last regularly scheduled Council meeting within the 30-day review period is on 11-15-10. The Committee approved filing this bill by consent on 10-14-10. | ordered published on first reading | Pass |
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10-0884
| 3 | | Bill | Passed | Amends the on-call contract with Norkoli Construction to increase the maximum work order amount from $75,000 to $150,000 without changing the term of 8-14-09 to 5-24-13 or until the maximum amount of $1.5 million is met. (OC94020-1). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the on-call contract with Norkoli Construction to increase the maximum work order amount from $75,000 to $150,000 without changing the term of 8-14-09 to 5-24-13 or until the maximum amount of $1.5 million is met. The last regularly scheduled Council meeting within the 30-day review period is on 11-15-10. The Committee approved filing this bill by consent on 10-14-10. | ordered published on first reading | Pass |
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10-0885
| 3 | | Bill | Passed | Approves an ordinance for the acceptance of the 2010-2011 Homeless Veterans Reintegration Program (HVRP) in the amount of $299,691 which represents Year 2 funding of a potential 3 year grant (GC91038(1)). (HEALTH, SAFETY, EDUCATION, AND SERVICES) Accepts $299,691 of the 2010-2011 Homeless Veterans Reintegration Program funds for year 2 of a 3-year grant. The Committee approved filing this bill by consent on 10-14-10. | ordered published on first reading | |
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10-0886
| 3 | | Bill | Passed | Approves a contract between the City and County of Denver and the Regional Transportation District (RTD) for the 2011 Eco Pass Program for a contract amount not to exceed $1,448,622. (GOVERNMENT AFFAIRS & FINANCE) Approves a contract between the City and County of Denver and the Regional Transportation District (RTD) for the 2011 Eco Pass Program for a contract amount not to exceed $1,448,622. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 10-14-10. | ordered published on first reading | Pass |
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10-0887
| 3 | | Resolution | Adopted | City Council, sitting ex officio as the Board of Directors of the Gateway Village General Improvement District, approves the Gateway Village GID's 2011 work plan, budget, appropriations and mill levy. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the Gateway Village General Improvement District's 2011 work plan, budget, appropriations and mill levy. The Committee approved filing this bill by consent on 10-14-10. | adopted | Pass |
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10-0888
| 3 | | Resolution | Adopted | Grants a revocable permit, subject to certain terms and conditions, to Broadway Viaduct Local Maintenance District, their successors and assigns, to encroach into the right-of-way with four art structures on Broadway between 24th and 25th streets in Council District 9. ROW #2010-0082-01.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to Broadway Viaduct Local Maintenance District to encroach into the right-of-way with four art structures on Broadway between 24th and 25th streets in Council District 9. The Committee approved filing this bill by consent on 10-14-10. | adopted | |
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10-0889
| 3 | | Resolution | Adopted | Dedicates eight parcels of existing City owned land as part of the right-of-way of W. 8th Ave. between Mariposa and Navajo; Decatur and Federal; and Winona and Xavier in Council District 9. ROW #2010-0386-01.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates eight parcels of existing City owned land as part of the right-of-way of W. 8th Ave. between Mariposa and Navajo; Decatur and Federal; and Winona and Xavier in Council District 9. The Committee approved filing this bill by consent on 10-14-10. | adopted | |
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10-0890
| 3 | | Resolution | Adopted | Dedicates existing City owned land as part of the right-of-way of S. Monaco Street Parkway from north of Center Ave. to Leetsdale Dr. in Council District 5. ROW #2010-0378-01.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates existing City owned land as part of the right-of-way of S. Monaco Street Parkway from north of Center Ave. to Leetsdale Dr. in Council District 5. The Committee approved filing this bill by consent on 10-14-10. | adopted | Pass |
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10-0891
| 3 | | Bill | Passed | Approves a $699,972 on-call contract with Munchiando Excavating for phase I structural and safety repairs citywide for 18 months following execution.(OC02093). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $699,972 on-call contract with Munchiando Excavating for phase I structural and safety repairs citywide for 18 months following execution. The last regularly scheduled Council meeting within the 30-day review period is on 11-15-10. The Committee approved filing this bill by consent on 10-14-10. | ordered published on first reading | Pass |
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10-0893
| 3 | | Bill | Passed | Approves modifications to the terms related to the Urban Development Action Grant (UDAG) loan ($1,860,434) to Denver Building Housing Ltd. (DBH) for the property located at 700 16th Street (The Denver Dry Goods Building). (BUSINESS WORKFORCE AND SUSTAINABILITY) Approve modifications to the terms related to the Urban Development Action Grant (UDAG) loan ($1,860,434) to Denver Building Housing Ltd. (DBH) for the property located at 700 16th Street (The Denver Dry Goods Building). 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. | ordered published on first reading | Pass |
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10-0911
| 2 | | Resolution | Adopted | City Attorney's Office - Wendy Shea | adopted | Pass |
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10-0941
| 1 | | Proclamation | Adopted | A proclamation in recognition of American Planning Association naming LoDo as one of top ten “Great Neighborhoods for 2010”.
| adopted | Pass |
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