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11-0458
| 3 | | Bill | Passed | Approves a revision to the Denver Revised Municipal Code to authorize the Department of Finance to administer a Tax Amnesty Program from October 1, 2011 through December 30, 2011, for sales, use and occupational privilege taxes. (GENERAL GOVERNMENT AND FINANCE) Approve a revision to the Denver Revised Municipal Code to authorize the Department of Finance to administer a Tax Amnesty Program from October 1, 2011 through December 30, 2011 for sales, use and occupational privilege taxes. The Committee approved filing this bill at its meeting on 7-13-11. | ordered published | Pass |
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11-0462
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Seventh Amendatory Agreement between the City and County of Denver and BI Incorporated, for equipment and services
(HEALTH, SAFETY, EDUCATION & SERVICES) Amends the contract with BI. Inc to extend the term to 5/31/13 and adds $200,000 in funds to provide electronic monitoring services and equipment necessary to monitor offenders under supervision with the Electronic Monitoring Program. The last regularly-scheduled Council meeting within the 30-day period is on 8-?-11. The Committee approved filing this bill by consent on 6-23-11. | passed | Pass |
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11-0481
| 4 | | Bill | Passed | Approves a $12,760,924.24 contract with Castle Rock Construction for reconstruction of S. Broadway between Iowa and Wesley, a Better Denver Bond project in Council District 7. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $12,760,924.24 contract with Castle Rock Construction for reconstruction of S. Broadway between Iowa and Wesley, a Better Denver Bond project in Council District 7. The last regularly scheduled Council meeting within the 30-day review period is on 8-1-11. The Committee approved filing this bill by consent on 6-30-11. | passed | Pass |
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11-0488
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and Correctional Management, Inc. for residential and non-residential community corrections services.
. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a $387,879 supplemental contract with Correctional Management Inc. for additional residential community corrections services provided in FY1011. The last regularly-scheduled Council meeting within the 30-day review period is on 8-??-11. The Committee approved filing this bill by consent on 06-30-11. | ordered published | Pass |
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11-0489
| 4 | | Bill | Passed | A bill for an ordinance approving and providing for the execution of a proposed contract between the City and County of Denver and the State of Colorado concerning the "Community Corrections FY11-12" program and the funding therefor.
(HEALTH, SAFETY, EDUCATION & SERVICES) Accepts $14,403,905.71 from the State of Colorado to fund the FY11-12 Community Corrections program. The last regularly scheduled Council meeting within the 30 day review period is on 8-8-11. The Committee approved filing this bill by consent on 6-10-11. | passed | Pass |
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11-0500
| 4 | | Bill | Passed | Approves an amendment to the contract with goRed LLC to extend the contract through December 31, 2012 and to add $350,000 to provide on-call professional services. (GENERAL GOVERNMENT & FINANCE) Approves an amendment to the contract with goRed LLC to extend the contract through December 31, 2012 and to add $350,000 to provide on-call professional services. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 7-7-11. | passed | Pass |
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11-0501
| 4 | | Bill | Passed | Approves an amendment to the Airport Use and Facilities Lease Agreement with Southwest Airlines to extend the term through December 31, 2011 and for space changes which will require a reimbursement of $4.1 million to Southwest Airlines (AR 65001). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an amendment to the Airport Use and Facilities Lease Agreement with Southwest Airlines to extend the term through December 31, 2011 and for space changes which will require a reimbursement of $4.1 million to Southwest Airlines (AR 65001). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 7-7-11. | passed | Pass |
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11-0502
| 3 | | Bill | Passed | Amends the agreement wtih Denver Health and Hospital Authority to provide occupational health and safety services at DIA's terminal clinic through June 30, 2011 and to add $165,000 to the contract (CE 01072). (BUSINESS, WORKFORCE & SUSTAINABILITY) Amends the agreement with Denver Health and Hospital Authority to provide occupational health and safety services at DIA's terminal clinic through June 30, 2011 and to add $165,000 to the contract (CE 01072). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 7-7-11. | ordered published | Pass |
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11-0503
| 4 | | Bill | Passed | Approves a contract with Interstate Highway Construction, Inc. for the Runway 8-26 Complex Pavement Rehabilitation and ADG V Improvements project at DIA in the amount of $19,152,540.47 (CE 10041). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a contract with Interstate Highway Construction, Inc. for the Runway 8-26 Complex Pavement Rehabilitation and ADG V Improvements project at DIA in the amount of $19,152,540.47 (CE 10041). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 7-7-11. | passed | Pass |
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11-0470
| 5 | | Bill | Passed | Changes the zoning classification from B-3 with waivers to S-CC-3x for the property at
2715, 2717, 2725, and 2727 S. Colorado in Council District 4. | approved | |
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11-0471
| 5 | | Bill | Passed | Changes the zoning classification from B-2 with waivers to S-MX-3 for property located
at 9100 E Lowry Blvd. in Council District 5. | approved | |
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11-0472
| 5 | | Bill | Passed | Changes the zoning classification from I-A UO-2 to I-MX-3 UO-2 for property located
at 377 South Lipan in Council District 7. | approved | |
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11-0504
| 3 | | Bill | Passed | Changes the zoning classification of property located at 3011 West 49th Avenue from E-MX-2x to E-MX-2 in Council District 1. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning classification of property located at 3011 West 49th Avenue from E-MX-2x to E-MX-2 in Council District 1. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 7-12-11. | ordered published | Pass |
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11-0506
| 3 | | Bill | Passed | Approves a payment in the amount of $521,901.12 to Insight, as Oracle’s reseller, for database software maintenance services from August 30, 2011 to August 29, 2012. (GENERAL GOVERNMENT & FINANCE) Approves a payment in the amount of $521,901.12 to Insight, as Oracle’s reseller, for database software maintenance services from August 30, 2011 to August 29, 2012.The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 7-14-11. | ordered published | Pass |
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11-0507
| 3 | | Bill | Passed | Vacates a portion of 43rd Avenue west of the Broadway intersection in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Vacates a portion of 43rd Ave. west of Broadway to provide additional access to the adjoining property in Council District 9. The Committee approved filing this bill by consent on 7-14-11. | ordered published | Pass |
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11-0508
| 3 | | Resolution | Adopted | Approves the final plat for Terrace Club Estates Filing No. 2 at S. Knox Ct. and W. Girard Ave. in Council District 2. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the final plat for Terrace Club Estates Filing No. 2 at S. Knox Ct. and W. Girard Ave. in Council District 2. The Committee approved filing this resolution by consent on 7-12-11. | adopted en bloc | Pass |
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11-0494
| 4 | | Bill | Passed | Amends the on-call engineering services constract with URS Corporation to add $500,000, for a new total of $2M, and to extend the contract one year to Aug. 31, 2012. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the on-call engineering services contract with URS Corporation to add $500,000, for a new total of $2M, and to extend the contract one year to Aug. 31, 2012. The last regularly scheduled Council meeting within the 30-day review period is on 8-8-11. The Committee approved filing this bill by consent on 7-7-11. | passed | Pass |
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11-0496
| 4 | | Bill | Passed | Amends the on-call engineering services constract with Centennial Engineering to add $500,000, for a new total of $2M, and to extend the contract one year to Aug. 31, 2012. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the on-call engineering services contract with Centennial Engineering to add $500,000, for a new total of $2M, and to extend the contract one year to Aug. 31, 2012. The last regularly scheduled Council meeting within the 30-day review period is on 8-8-11. The Committee approved filing this bill by consent on 7-7-11. | passed | Pass |
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11-0497
| 3 | | Bill | Passed | Amends the on-call engineering services constract with Felsburg Holt and Ulliveg to add $500,000, for a new total of $2M, and to extend the contract one year to Aug. 31, 2012. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the on-call engineering services contract with Felsburg Holt and Ulliveg to add $500,000, for a new total of $2M, and to extend the contract one year to Aug. 31, 2012. The last regularly scheduled Council meeting within the 30-day review period is on 8-8-11. The Committee approved filing this bill by consent on 7-7-11. | ordered published | Pass |
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11-0498
| 3 | | Bill | Passed | Amends the on-call engineering services constract with Jacobs Engineering Group to add $500,000, for a new total of $2M, and to extend the contract one year to Aug. 31, 2012. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the on-call engineering services constract with Jacobs Engineering Group to add $500,000, for a new total of $2M, and to extend the contract one year to Aug. 31, 2012. The last regularly scheduled Council meeting within the 30-day review period is on 8-8-11. The Committee approved filing this bill by consent on 7-7-11. | ordered published | Pass |
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11-0514
| 3 | | Bill | Passed | Approves a contract with Kone Corporation to provide maintenance and operation services for elevators, escalators, and power walks (281 pieces of equipment in total) at Denver International Airport in the amount of $16,786,560 through August 31, 2014, with a two-year renewal option. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a contract with Kone Corporation to provide maintenance and operation services for elevators, escalators, and power walks (281 pieces of equipment in total) at Denver International Airport in the amount of $16,786,560 through August 31, 2014 with a two-year renewal option. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 7-14-11. | ordered published as amended | Pass |
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11-0515
| 3 | | Resolution | Adopted | A resolution approving the Mayor’s reappointment and appointments to the Denver Women’s Commission.
. (HEALTH, SAFETY, EDUCATION & SERVICES ) Approves the reappointment of James Smithwick and appointments of Dolores Atencio, Kathy Bacon, Mary Jane Cassalia, Michele Ostrander, and Toni Panetta to the Denver Women's Commission for a term effective immediately and expiring June 30, 2013. The Committee approved filing this resolution by consent on 7-14-11. | adopted en bloc | Pass |
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11-0516
| 3 | | Resolution | Adopted | Approves the mayoral re-appointment of Margaret Medellin, Victor Padilla, and Peter Baertlein and the appointment of Barbara Puls for a term effective immediately and expiring June 30, 2013, to the Metropolitan Wastewater Reclamation District Board of Directors. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the mayoral re-appointment of Margaret Medellin, Victor Padilla, and Peter Baertlein and the appointment of Barbara Puls for a term effective immediately and expiring June 30, 2013, to the Metropolitan Wastewater Reclamation District Board of Directors. The Committee approved filing this resolution by consent on 7-12-11. | adopted en bloc | Pass |
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11-0483
| 3 | | Bill | Passed | Amends a contract with Qwest for voice and data network services to update price list and reduce the costs for interent services. This change will result in savings of approximately $90,000 (CE95035). (GENERAL GOVERNMENT & FINANCE) Amends a contract with Qwest for voice and data network services to update price list and reduce the costs for interent services. This change will result in savings of approximately $90,000 (CE95035). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 7-14-11. | ordered published | Pass |
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11-0553
| 1 | | Proclamation | Adopted | A proclamation welcoming Denver's first county fair in more than 100 years! | adopted | Pass |
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11-0542
| 1 | | Proclamation | Adopted | A proclamation declaring July 29, 2011 North High School Day in recognition of its complete renovation and refurbishing of the historic 1911 building.
| adopted | Pass |
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11-0541
| 1 | | Proclamation | Adopted | A proclamation in recognition of Hepatitis C Awareness Day, July 28, 2011. | adopted | Pass |
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11-0540
| 1 | | Proclamation | Adopted | A proclamation in recognition of Gearldean Martinez for 36 years of service to the residents of Denver upon the occasion of her retirement, July 29, 2011. | adopted | Pass |
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