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10-1073
| 3 | | Bill | Passed | A bill for an ordinance amending Section 18-164 of the Revised Municipal Code, extending the military pay differential for eligible career service employees and members of the classified service through the end of calendar year 2011.
(HEALTH, SAFETY, EDUCATION & SERVICES) Extends the pay differential for civilian and sworn city personnel serving in Afghanistan and/or Iraq conflicts through December 31, 2011. The Committee approved filing this bill by consent on 12-2-10. | ordered published | Pass |
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11-0145
| 6 | | Bill | Passed | Designates a portion of the Curtis Park Neighborhood as Curtis Park Historic District 'H'. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Designates a portion of the Curtis Park Neighborhood as Curtis Park Historic District 'H'. PUBLIC HEARING AT LEAST ONE WEEK FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 2-22-11. | postponed | Pass |
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11-0206
| 3 | | Bill | Passed | Approves a contract with Northeast Denver Housing Center in the amount of $2,280,444 through February 28,2014 to carry out the Lead Based Paint Hazard Control program. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a contract with Northeast Denver Housing Center in the amount of $2,280,444 through February 28,2014 to carry out the Lead Based Paint Hazard Control program. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 3-24-11. | ordered published | Pass |
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11-0226
| 4 | | Bill | Passed | Approves an amendment to the existing contract with The National Western Stock Show Association with reference to the transfer of improvements, allocation of Seat tax, the Association's rights to use of their facilities, and clarification of sponsorship signage rights in the coliseum (CE0X010-1). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an amendment to the existing contract with The National Western Stock Show Association with reference to the transfer of improvements, allocation of Seat tax, the Association's rights to use of their facilities, and clarification of sponsorship signage rights in the coliseum (CE0X010-1). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill at its meeting on 4-13-11. | passed | Pass |
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11-0270
| 7 | | Bill | Passed | Approves classification notice #1340 for the 2011 Pay Survey Recommendations to the Classification and Pay Plan for City employees. (GENERAL GOVERNMENT AND FINANCE) Approves classification notice #1340 for the 2011 Pay Survey Recommendation changes to the Classification and Pay Plan for City employees. The occupational group structure adjustments will be effective July 1, 2011, and pay grade changes will be effective on January 1, 2012. The Committee approved filing this bill at its meeting on 5-11-11. | passed | Pass |
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11-0261
| 6 | | Bill | Passed | Approves a map amendment to rezone 1545 Julian Street from PUD #79 to C-MX-8 in
Council District 1. | passed | Pass |
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11-0268
| 6 | | Bill | Passed | Approves a map amendment to rezone 1042 S. Parker Road from S-MU-3 to S-CC-3x
in Council District 5. | passed | Pass |
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11-0309
| 3 | | Bill | Passed | Approves a $2,331,414.37 contract with ECI Site Construction Management, Inc. for the Berkeley Park Improvements Bond Project in Council District 1. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $2,331,414.37 contract with ECI Site Construction Management for the Berkeley Park Improvements Bond Project in Council District 1. The Committee approved filing this bill by consent on 5-5-11. | ordered published | Pass |
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11-0313
| 4 | | Bill | Passed | Approves a contract with Arthur J. Gallagher Risk Management Services, Inc., in the amount of $11,282,332 to serve as Owner Controlled Insurance Program (OCIP) Insurance Broker and Administration Services for the South Terminal Redevelopment Project. (BUSINESS WORKFORCE AND SUSTAINABILITY) Approves a contract with Arthur J. Gallagher Risk Management Services, Inc., in the amount of $11,282,332, to serve as Owner Controlled Insurance Program (OCIP) Insurance Broker and Administration Services for the South Terminal Redevelopment Project. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill at its meeting on 5-18-11. | ordered published | Pass |
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11-0316
| 4 | | Bill | Passed | Approves a $846,954 contract with Interlock Construction Corporation for the Coliseum dressing room remodel project in council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves an $846,954 contract with Interlock Construction Corporation for the Coliseum dressing room remodel project in Council District 9. The Committee approved filing this bill by consent on 5-5-11. | passed | Pass |
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11-0321
| 3 | | Bill | Passed | Authorizes the Manager of Finance to issue up to $20,000,000 of City and County of Denver General Obligation Bonds Series 2011A to fund projects of the Better Denver Bond Program. The Better Denver Bond Project Team has identified projects which require funding to support the Better Denver Program authorized by voters in 2007. The ordinance authorizes the City to issue up to $20,000,000 of City and County of Denver, General Obligation Bonds to provide this funding. The bonds will be issued as fixed rate, tax-exempt bonds. | ordered published | Pass |
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11-0324
| 4 | | Bill | Passed | Approves a $2,534,000 loan agreement between the City and Affordable Communities, Inc. to purchase a 40 unit multi-family property from Neighborhood Stabilization Program (NSP) 2 funding. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $2,534,000 loan agreement between the City and Affordable Communities, Inc. to purchase a 40 unit multi-family property from Neighborhood Stabilization Program (NSP) 2 funding. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill at its meeting on 5-11-11. | passed | Pass |
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11-0328
| 4 | | Resolution | Adopted | Sets a public hearing before City Council on the proposed Arapahoe Square Urban Redevelopment Plan for June 27, 2011. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Sets a public hearing before City Council on the proposed Arapahoe Square Urban Redevelopment Plan for June 27, 2011. The Committee approved filing this resolution at its meeting on 5-10-11. | approved | |
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11-0329
| 3 | | Bill | Passed | Creates a new special revenue fund to accept private donations and other revenue for the Denver Human Services Volunteer Services and Giving Programs to use the donations for the school supply, spring basket, and holiday gift drives. (GENERAL GOVERNMENT & FINANCE) Creates a new special revenue fund to accept private donations and other revenue for the Denver Human Services Volunteer Services and Giving Programs to use the donations for the school supply, spring basket, and holiday gift drives. The Committee approved filing this bill by consent on 5-19-11. | ordered published | Pass |
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11-0330
| 4 | | Bill | Passed | Approves a supplemental appropriation in the amount of $138,000 to cover the cost of the Dependent Audit that verified the eligibility of dependent coverage for employee health benefits. (GENERAL GOVERNMENT & FINANCE) Approves a supplemental appropriation in the amount of $138,000 to cover the cost of the Dependent Audit that verified the eligibility of dependent coverage for employee health benefits. The Committee approved filing this bill by consent on 5-12-11. | passed | Pass |
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11-0333
| 4 | | Bill | Passed | Approves a two-year Master Purchase Order through March 31, 2013 that will exceed $500,000 with ADB Airfield Solutions formerly known as Seimens for runway and taxiway lighting parts (MPO0311A0111). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a two-year Master Purchase Order through March 31, 2013 that will exceed $500,000 with ADB Airfield Solutions formerly known as Seimens for runway and taxiway lighting parts (MPO0311A0111). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 5-12-11. | passed | Pass |
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11-0334
| 4 | | Bill | Passed | Approves a two-year Master Purchase Order through March 31, 2013 that will exceed $500,000 with Crouse Hinds for runway and taxiway lighting (MPO0311A0211). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a two-year Master Purchase Order through March 31, 2013 that will exceed $500,000 with Crouse Hinds for runway and taxiway lighting (MPO0311A0211). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 5-12-11. | passed | Pass |
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11-0335
| 3 | | Bill | Passed | A bill for an ordinance approving and providing for the execution of a proposed grant agreement between the City and County of Denver and the United States of America concerning the "Shelter Plus Care Housing First Project FY11-12" program and the funding therefor.
(HEALTH, SAFETY, EDUCATION & SERVICES) Accepts a $952,680 grant from the U.S. Department of Housing and Urban Development for Shelter Plus Care-Housing First to provide 102 units of tenant based rental assistance for chronically homeless individuals with mental illnesses. The Committee approved filing this bill by consent on 5-16-11. | ordered published | Pass |
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11-0338
| 5 | | Bill | Passed | Changes the zoning of property located at 6777, 6822 and 6895 E. Hampden from PUD #2 to S-MX-2 in Council District 4. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning of property located at 6777, 6822 and 6895 E. Hampden from PUD #2 to S-MX-2 in Council District 4. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 5-17-11. | approved | |
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11-0339
| 3 | | Bill | Passed | A bill for an ordinance approving and providing for the execution of a proposed grant agreement between the City and County of Denver and the United States of America concerning the "High Intensity Drug Trafficking Area (H.I.D.T.A.) FY11" program and the funding therefor.
(HEALTH, SAFETY, EDUCATION & SERVICES) Accepts a $1,053,289 grant from the Office of National Drug Control Policy for the High Density Drug Trafficking Area FY2011 program. The Committee approved filing this bill by consent on 5-16-11. | ordered published | Pass |
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11-0340
| 3 | | Resolution | Adopted | Approves the mayoral appointment of Scott Prestige to the Stapleton Development Corporation Board of Directors for a term effective immediately and expiring June 30, 2016. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves the mayoral appointment of Scott Prestige to the Stapleton Development Corporation Board of Directors for a term effective immediately and expiring June 30, 2016. The Committee approved filing this bill by consent on 5-19-11. | adopted en bloc | Pass |
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11-0341
| 3 | | Bill | Passed | Approves an Intergovernmental Agreement with RTD for the FasTracks Gold Line project applying the City's overmatch funds from the West Corridor to RTD's Gold Line corridor. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves an Intergovernmental Agreement with RTD for the FasTracks Gold Line to Arvada, applying the City's overmatch funds from the West Corridor to the Gold Line. The Committee approved filing this bill by consent on 5-26-11. | ordered published | Pass |
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11-0351
| 3 | | Bill | Passed | Approves an amendment to Section 4.03 HOLDING OVER of the agreement with CBR Specialty Retail, Inc. doing business as Spirit of the Red Horse (B) to allow the airport to waive additional rent equal to 150% of monthly rent, and to allow the concessionaire, upon expiration of its term, to continue providing services to the public at 100% of the rental rate until a request for proposal is issued (AC 37010–06). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an amendment to Section 4.03 HOLDING OVER of the agreement with CBR Specialty Retail, Inc. doing business as Spirit of the Red Horse (B) to allow the airport to waive additional rent equal to 150% of monthly rent, and to allow Concessionaire, upon expiration of its term, to continue providing services to the public at 100% of the rental rate until a request for proposal is issued (AC 37010–06). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 5-19-11. | ordered published | Pass |
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11-0352
| 3 | | Bill | Passed | Approves an amendment to Section 4.03 HOLDING OVER of the agreement with CBR Specialty Retail, Inc. doing business as Spirit of the Red Horse (A) to allow the airport to waive additional rent equal to 150% of monthly rent, and to allow the concessionaire, upon expiration of its term, to continue providing services to the public at 100% of the rental rate until an request for proposal is issued (AC 37011 - 06). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an amendment to Section 4.03 HOLDING OVER of the agreement with CBR Specialty Retail, Inc. doing business as Spirit of the Red Horse (A) to allow the airport to waive additional rent equal to 150% of monthly rent, and to allow the concessionaire, upon expiration of its term, to continue providing service to the public at 100% of the rental rate until an request for proposal is issued (AC 37011 - 06). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill at its meeting on 5-18-11. | ordered published | Pass |
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11-0353
| 3 | | Bill | Passed | Approves an amendment to Section 4.03 HOLDING OVER of the agreement with CBR Specialty Retail, Inc. doing business as Radio Road/Fly Babies (A) to allow the airport to waive additional rent equal to 150% of monthly rent, and to allow the concessionaire, upon expiration of its term, to continue providing services to the public at 100% of rental rate until a request for proposal is issued (AR 56020 - 02). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an amendment to Section 4.03 HOLDING OVER of the agreement with CBR Specialty Retail, Inc. doing business as Radio Road/Fly Babies (A) to allow the airport to waive additional rent equal to 150% of monthly rent, and to allow the concessionaire, upon expiration of its term, to continue providing services to the public at 100% of rental rate until a request for proposal is issued (AR 56020 - 02). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 5-19-11. | ordered published | Pass |
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11-0354
| 3 | | Bill | Passed | Approves an amendment to Section 4.03 HOLDING OVER of the agreement with Project Horizon, Inc. doing business as InMotion Pictures (A & B) to allow the airport to waive additional rent equal to 150% of monthly rent and to allow the concessionaire, upon expiration of its term, to continue providing services to the public at 100% of rental rate until a request for proposal is issued (AR 66001 - 01). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an amendment to Section 4.03 HOLDING OVER of the agreement with Project Horizon, Inc. doing business as InMotion Pictures (A & B) to allow the airport to waive additional rent equal to 150% of monthly rent and to allow the concessionaire, upon expiration of its term, to continue providing services to the public at 100% of rental rate until a request for proposal is issued (AR 66001 - 01). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 5-19-11. | ordered published | Pass |
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11-0355
| 3 | | Bill | Passed | Approves an amendment to Section 4.03 HOLDING OVER of the agreement with TNW, LLC doing business as Colorado Collection (B) to allow the airport to waive additional rent equal to 150% of monthly rent, and to allow the concessionaire, upon expiration of its term, to continue providing services to the public at 100% of rental rate until a request for proposal is issued (AC37008 - 05). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an amendment to Section 4.03 HOLDING OVER of the agreement with TNW, LLC doing business as Colorado Collection (B) to allow the airport to waive additional rent equal to 150% of monthly rent, and to allow the concessionaire, upon expiration of its term, to continue providing services to the public at 100% of rental rate until a request for proposal is issued (AC37008 - 05). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 5-19-11. | ordered published | Pass |
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11-0356
| 3 | | Bill | Passed | Approves an amendment to Section 4.03 HOLDING OVER of the agreement with Picture Show Popcorn, LLC doing business as Denver’s Picture Show Popcorn (A) to allow the airport to waive additional rent equal to 150% of monthly rent, and to allow the concessionaire, upon expiration of its term, to continue providing services to the public at 100% of rental rate until a request for proposal is issued (AC 38001 - 01). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an amendment to Section 4.03 HOLDING OVER of the agreement with Picture Show Popcorn, LLC doing business as Denver’s Picture Show Popcorn (A) to allow the airport to waive additional rent equal to 150% of monthly rent, and to allow the concessionaire, upon expiration of its term, to continue providing services to the public at 100% of rental rate until a request for proposal is issued (AC 38001 - 01). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 5-19-11. | ordered published | Pass |
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11-0357
| 3 | | Bill | Passed | Approves an amendment to Section 4.03 HOLDING OVER of the agreement with Ciara Dawn, LLC doing business as the Steak Escape (B) to allow the airport to waive additional rent equal to 150% of monthly rent, and to allow the concessionaire, upon expiration of its term, to continue providing services to the public at 100% of rental rate until a request for proposal is issued (AC 38046 - 06). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an amendment to Section 4.03 HOLDING OVER of the agreement with Ciara Dawn, LLC doing business as the Steak Escape (B) to allow the airport to waive additional rent equal to 150% of monthly rent, and to allow the concessionaire, upon expiration of its term, to continue providing services to the public at 100% of rental rate until a request for proposal is issued (AC 38046 - 06). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 5-19-11. | ordered published | Pass |
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11-0358
| 3 | | Bill | Passed | Approves an amendment to the Airfield Use and Facilities Lease Agreement with JetBlue Airways, Inc. for a one year term extension through December 31, 2011 and to incorporate space changes (AR 65003-1). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an amendment to the Airfield Use and Facilities Lease Agreement with JetBlue Airways, Inc. for a one year term extension through December 31, 2011 and to incorporate space changes (AR 65003-1). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 5-19-11. | ordered published | Pass |
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11-0361
| 3 | | Bill | Passed | A bill for an ordinance relating to Chapter 54 (Traffic Regulations), amending fees for parades.
(HEALTH SAFETY EDUCATION AND SERVICES) Revises City Code provisions related to parade applications to add a third category to reduce police staffing, barricade requirements, and applicant costs for certain smaller parades as defined. The Committee approved filing this bill at its meeting on 5-17-11. | ordered published | Pass |
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11-0362
| 3 | | Bill | Passed | Approves a cash transfer in the amount of $250,000 from the Convention Center Payments Special Revenue Fund (Fund 15607) to the Entertainment Grant/Other Capital Projects Fund, and making an appropriation in the Grant/Other Capital Projects Fund for renovations of restaurant space at the Convention Center. (GENERAL GOVERNMENT & FINANCE) Approves a cash transfer in the amount of $250,000 from the Convention Center Payments Special Revenue Fund (Fund 15607) to the Entertainment Grant/Other Capital Projects Fund, and making an appropriation in the Grant/Other Capital Projects Fund for renovations of restaurant space at the Convention Center. The Committee approved filing this bill by consent on 5-19-11. | ordered published | Pass |
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11-0366
| 3 | | Bill | Passed | Adopts the 2011 Denver Building and Fire Code. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Adopts all of the following codes collectively as the 2011 Denver Building and Fire Code: International Building Code, International Energy Conservation Code, International Fire Code, International Fuel Gas Code, International Mechanical Code, International Plumbing Code, and International Residential Code, all series of 2003 and including all amendments. The Committee approved filing this bill at its meeting on 5-17-11. | ordered published | Pass |
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11-0368
| 3 | | Bill | Passed | Add $115,000 in state child welfare funds to the contract with Guadalupe Project, Inc. for a total contract of $515,000 to provide services that support and strengthen families who have children at imminent risk of out-of-home placement.
(HEALTH, SAFETY, EDUCATION & SERVICES) Add $115,000 in state child welfare funds to the contract with Guadalupe Project, Inc. for a total contract of $515,000 to provide services that support and strengthen families who have children at imminent risk of out-of-home placement. The last regularly-scheduled Council meeting within the 30-day period is on 6-??-11. The Committee approved filing this bill by consent on 5-26-11. | ordered published | Pass |
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11-0369
| 3 | | Bill | Passed | Adds $150,000 in state child welfare funds to the contract with Savio House for a total contract of $1,107,000 provide services that support and strengthen families who have children at imminent risk of out-of-home placement.
(HEALTH, SAFETY, EDUCATION & SERVICES) Adds $150,000 in state child welfare funds to the contract with Savio House for a total contract of $1,107,000 provide services that support and strengthen families who have children at imminent risk of out-of-home placement. The last regularly scheduled Council meeting within the 30-day period is on 6-??-11. The Committee approved filing this bill by consent on 5-26-77 | ordered published | Pass |
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11-0373
| 3 | | Bill | Passed | Approves a two-year contract with Dan Steinberg Presents, LLC (Square Peg) for the Promoter Commission Program to promote and book live concerts and events at Theatres and Arenas venues for a total contract amount of $200,000 (THTRS-201100096-00). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a two-year contract with Dan Steinberg Presents, LLC (Square Peg) for the Promoter Commission Program to promote and book live concerts and events at Theatres and Arenas venues for a total contract amount of $200,000 (THTRS-201100096-00). The last regularly scheduled Council meeting within the 30-day review period is on 6- -11. The Committee approved filing this bill by consent on 5-26-11. | ordered published | Pass |
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11-0269
| 3 | | Bill | Passed | Approves an amendment to the contract with Linebarger Goggan Blair & Sampson LLP, for professional legal and collection services, extending the contract two years through December 13, 2013, and adding $200,000 to the contract cap amount (CE74041-1). (GENERAL GOVERNMENT AND FINANCE) Approves an amendment to the contract with Linebarger Goggan Blair & Sampson LLP, for professional legal and collection services, extending the contract two years through December 13, 2013, and adding $200,000 to the contract cap amount (CE74041-1). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill at its meeting on 5-11-11. | ordered published | Pass |
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11-0258
| 6 | | Bill | Passed | Approves Text Amendment #7 to the Denver Zoning Code. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Makes various text revisions in all code articles to correct errors, add clarity for users, and make limited substantive changes to rules of measurement, encroachments and exceptions, and allowed uses and use limitations, all based on practical experience with the Code in its first 8 months of implementation. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 4-19-11. | passed | Pass |
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11-0250
| 4 | | Bill | Passed | Approves a $881,489.22 contract with Brannan Sand & Gravel Co. for rotomill and overlay of West Colfax between Sheridan and Federal.(CE10037). Rotomill and overlay West Colfax Avenue from Sheridan to Federal to provide new pavement markings to define on-street parking. Construct concrete medians, curb and gutter; curb ramps, and storm sewers. Modify the existing traffic signal at Colfax and Irving. | passed | Pass |
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11-0245
| 4 | | Bill | Passed | Accepts a Community Development Block Grant in the amount of $750,000 for Globeville I, LLC for improvements related to the Globeville Urban Redevelopment project (ASARCO site). (BUSINESS, WORKFORCE & SUSTAINABILITY) Accepts a Community Development Block Grant in the amount of $750,000 for Globeville I, LLC for improvements related to the Globeville Urban Redevelopment project (ASARCO site). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 4-14-11. | passed | Pass |
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11-0151
| 10 | | Bill | Passed | Food Producing Animal Ordinance. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Adopts several code amendments as part of a program to allow keeping of certain types of food-producing animals. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 3-22-11. | approved | |
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11-0069
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Revival and Fourth Amendatory Agreement between the City and County of Denver and the Regents of the University of Colorado to extend the term and increase the maximum contract amount for continued substance abuse treatment services. (HEALTH, SAFETY, EDUCATION & SERVICES) Adds $46,728.00 in grant funds to and extends for six months the contract with Regents of the University of Colorado for services related to substance exposed infants and their families. The last regularly scheduled Council meeting within the 30-day period is on 6-13-11. The Committee approved filing this bill by consent on 2-10-11. | passed | Pass |
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11-0374
| 3 | | Bill | Passed | Approves a Concession License with WSC 1515 Arapahoe Investors V, LLC for open-air seating for patrons of the commercial business in the "Park Central" building immediately adjoining Skyline Park. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a Concession License with WSC 1515 Arapahoe Investors V, LLC for open-air seating for patrons of the commercial business in the The Committee approved filing this bill by consent on 5-26-11. | ordered published | Pass |
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11-0378
| 3 | | Bill | Passed | Approves an amendment to the Airport Use and Facilities Agreement with Mesa Airlines, Inc. to extend the term until 12/31/2011 (AR 25000-2). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an amendment to the Airport Use and Facilities Agreement with Mesa Airlines, Inc. to extend the term until 12/31/2011 (AR 25000-2). The last regularly scheduled Council meeting within the 30-day review period is on 6- -11. The Committee approved filing this bill by consent on 5-26-11. | ordered published | Pass |
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11-0380
| 3 | | Bill | Passed | Approves a contract with HSS Inc. to provide Total Queue Management and Registered Traveler services to the public at Denver International Airport through January 29, 2013, in the amount of $5.9 million (AR85001/CE85008). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a contract with HSS Inc. to provide Total Queue Management and Registered Traveler services to the public at Denver International Airport through January 29, 2013, in the amount of $5.9 million through (AR85001/CE85008). The last regularly scheduled Council meeting within the 30-day review period is on 6- -11. The Committee approved filing this bill by consent on 5-26-11. | ordered published | Pass |
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11-0382
| 3 | | Bill | Passed | Amends the Intergovernmental Agreement with the Denver 14th Street General Improvement District to allow the City to accept additional funds from the GID for added scope of work on this project, partially funded by Better Denver Bond funds, in Council District 8. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the Intergovernmental Agreement with the Denver 14th Street General Improvement District to allow the City to accept additional funds from the GID for added scope of work in Council District 8. The Committee approved filing this bill by consent on 5-26-11. | ordered published | Pass |
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11-0383
| 3 | | Resolution | Adopted | City Council, sitting as the Board of the Denver 14th Street General Improvement District approves a resolution providing for an amendment to the IGA between the District and the City. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Allows for an amendment to the Intergovernmental Agreement between the City and the Denver 14th Street General Improvement District to permit the City to receive additional funds from the District for improvements. The Committee approved filing this resolution by consent on 5-26-11. | approved | |
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11-0383
| 4 | | Resolution | Adopted | City Council, sitting as the Board of the Denver 14th Street General Improvement District approves a resolution providing for an amendment to the IGA between the District and the City. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Allows for an amendment to the Intergovernmental Agreement between the City and the Denver 14th Street General Improvement District to permit the City to receive additional funds from the District for improvements. The Committee approved filing this resolution by consent on 5-26-11. | adopted | Pass |
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11-0384
| 3 | | Bill | Passed | Accepts $1,380,000 from CDOT and appropriates the funds for traffic signal improvements at Sheridan and US 285 EB Ramp; Sheridan smf US 285 WB Ramp; Sheridan and 25th/Bryan Pl; Alameda and Platte River Dr; Alameda and Lipan and Alameda and Clay in Council Districts 1, 2, 3 and 7.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Accepts $1,380,000 from CDOT and appropriates the funds for traffic signal improvements at Sheridan and US 285 EB Ramp; Sheridan smf US 285 WB Ramp; Sheridan and 25th/Bryan Pl; Alameda and Platte River Dr; Alameda and Lipan and Alameda and Clay in Council Districts 1, 2, 3 and 7. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 5-26-11. | ordered published | Pass |
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11-0385
| 3 | | Bill | Passed | Accepts $1,380,000 from CDOT and appropriates the funds for traffic signal improvements at I-70 WB Ramp and Havana; I-225 NB Ramp and DTC Blvd; Colfax and Hudson; Colfax and Glencoe; Colfax and Elizabeth and Vasquez Blvd and 52nd Ave. in Council Districts 4, 5, 8, 9, 10 and 11.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Accepts $1,380,000 from CDOT and appropriates the funds for traffic signal improvements at I-70 WB Ramp and Havana; I-225 NB Ramp and DTC Blvd; Colfax and Hudson; Colfax and Glencoe; Colfax and Elizabeth and Vasquez Blvd and 52nd Ave. in Council Districts 4, 5, 8, 9, 10 and 11. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 5-26-11. | ordered published | Pass |
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11-0389
| 3 | | Resolution | Adopted | Dedicates a parcel of land as part of the public right-of-way of Hampden at its intersection with S. Monaco St. in Council District 4.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates a parcel of land as part of the public right-of-way of Hampden at its intersection with S. Monaco St. in Council District 4. The Committee approved filing this resolution by consent on 5-26-11. | adopted en bloc | Pass |
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11-0390
| 3 | | Resolution | Adopted | Dedicates a parcel of land as part of the public right-of-way of 16th Street at its intersection with Wewatta in Council District 9.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates a parcel of land as part of the public right-of-way of 16th Street at its intersection with Wewatta in Council District 9. The Committee approved filing this resolution by consent on 5-26-11. | adopted en bloc | Pass |
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11-0393
| 2 | | Resolution | Adopted | A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of One Hundred Seventeen Thousand Five Hundred Dollars ($117,500.00) payable to Tyler Mustard and his attorneys McDermott, Hansen & McLaughlin, LLP and Laura A. Menninger, P.C., in full payment and satisfaction of all claims in Civil Action No. 10-cv-01431-PAB-MEH in the United States District Court for the District of Colorado
(HEALTH, SAFETY, EDUCATION & SERVICES) Settles a claim involving the Police Department. The Committee approved filing this bill at the Mayor-Council meeting of 5-24-11. | adopted | Pass |
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11-0360
| 3 | | Bill | Passed | Makes a technical amendment to correct the official zoning map for property located at 1601 Arapahoe Street, the Daniels & Fisher Tower, changing the zoning classification from OS-A UO-1 to D-TD UO-1 in Council District 8. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Makes a technical amendment to correct the official zoning map for property located at 1601 Arapahoe Street, the Daniels & Fisher Tower, changing the zoning classification from OS-A UO-1 to D-TD UO-1 in Council District 8. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill by consent on 5-19-11. | ordered published | Pass |
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11-0337
| 3 | | Bill | Passed | Amends the agreement with Carnation Building Servicesto to increase amount by $150,000 for custodial services through Dec. 31, 2011, and to allow the City to add or delete services as needed, in part due to opening the Stapleton Central Park Recreation Center. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the agreement with Carnation Building Services, Inc. to increase compensation by $150,000 needed for continuation of custodial services through the end of the contract term December 31, 2011, and to allow the City to add or delete services as needed, in part due to the Stapleton Central Park Recreation Center coming on line. The last regularly scheduled Council meeting within the 30-day review period is on -11. The Committee approved filing this bill by consent on 5-19-11. | ordered published | Pass |
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11-0348
| 3 | | Resolution | Adopted | Dedicates four tracts as public rights-of-way in Stapleton Filing No. 3, bounded by 26th Ave, 28th Ave, Xanthia and Ackron in Council District 11. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates four tracts as public rights-of-way in Stapleton Filing No. 3, bounded by 26th Ave, 28th Ave, Xanthia and Ackron in Council District 11. The Committee approved filing this resolution by consent on 5-19-11. | adopted en bloc | Pass |
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11-0343
| 3 | | Bill | Passed | Amends the on-call construction services contract with Interlock Construction Corp. to extend the term two years, to 6-1-13, and add $3,000,000, for a new total of $5 million.
This is an On-Call Construction Services contract that is for the performance of construction services for a variety of as yet to determine construction projects requested by various City agencies. This amendment is to extend the term to two more years from 6/1/2011 to 6/1/2013. | ordered published | Pass |
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11-0345
| 3 | | Bill | Passed | Approves a no-cost, two-year extension of the term of the on-call construction services contract with Turner Construction Co. to June 1, 2013. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a no-cost, two-year extension of the term of the on-call construction services contract with Turner Construction Co. to June 1, 2013. The last regularly scheduled Council meeting within the 30-day review period is on 6-20-11. The Committee approved filing this bill by consent on 5-19-11. | ordered published | Pass |
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11-0349
| 3 | | Bill | Passed | Adds $660,000, for a new total of $3,794,514, to the URS Corporation contract to provide construction support services for construction of 56th Ave. between Quebec and Havana in Council District 11. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Adds $660,000, for a new total of $3,794,514, to the URS Corporation contract to provide construction support services for construction of 56th Ave. between Quebec and Havana in Council District 11. The last regularly scheduled Council meeting within the 30-day review period is on 6-20-11. The Committee approved filing this bill by consent on 5-19-11. | ordered published | Pass |
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11-0350
| 3 | | Bill | Passed | Amends the on-call contract with Colorado Boring Company to extend the term one year and add $500,000, for a new total of $1,200,000.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the on-call contract with Colorado Boring Company to extend the term one year and add $500,000, for a new total of $1,200,000. The last regularly scheduled Council meeting within the 30-day review period is on 6-20-11. The Committee approved filing this bill by consent on 5-19-11. | ordered published | Pass |
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HIST-0143
| 1 | | Historical | Passed | Dallan Whistance and Stacey Bartlett of the 89th Annual Greeley Independence Stampede Committee present a proclamation to Council. | approved | |
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11-0417
| 1 | | Proclamation | Adopted | A proclamation recognizing the “Brake for Bela” Summer Safe Neighborhood Driving Awareness Campaign. | adopted | Pass |
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