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10-0540
| 4 | | Bill | Passed | Approve the execution of a grant agreement between the City and County of Denver and the Denver Neighborhood Revitalization, Inc. (DNRI) for the Neighborhood Stabilization Program 2 (NSP2). (NEIGHBORHOOD COMMUNITY AND BUSINESS REV) Approve a grant agreement in the amount of $2.5 million between the City and County of Denver and the Denver Neighborhood Revitalization, Inc. (DNRI) for the Neighborhood Stabilization Program 2 (NSP2). The Committee approved this bill at its meeting on - - 10 | passed | Pass |
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10-0932
| 3 | | Bill | Passed | A bill for an ordinance approving an agreement between AP Mountain States, LLC d/b/a Adolfson & Peterson Construction and the City & County of Denver for construction of the new Stapleton Library at 29th Drive & Roslyn Street. (HEALTH, SAFETY, EDUCATION & SERVICES) Extends the $5,734,757 Contract Management/General Contractor Agreement with Adolfson & Peterson Construction to construct the new Stapleton Library at the southwest corner of the intersection of 29th Drive and Roslyn Street. The last regularly-scheduled Council meeting within the 30-day period is on 1-3-11. The Committee approved filing this bill at its meeting on 10-26-10. | ordered published | Pass |
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10-0972
| 3 | | Bill | Passed | Approve an Ordinance to negotiate, purchase or condemn ten permanent easements for storm sewer improvements along Goldsmith Gulch near Evans between Holly and Monaco in Council District 6. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Authorizes acquisition of ten permanent easements to facilitate replacement of parts of the Goldsmith Gulch storm sewer system near Evans between Holly and Monaco in Council District 6. The Committee approved filing this bill by consent on 11-11-10. | ordered published | Pass |
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10-0979
| 4 | | Bill | Passed | Approve the acceptance of year two funding of the Promoting Safe and Stable Families grant in the amount of $403,750 (GC91061(2)). (HEALTH, SAFETY, EDUCATION & SERVICES) Accept $403,750 in year two funding of the Promoting Safe and Stable Families grant providing permanency planning services to children in the child welfare system. The Committee approved filing this bill by consent on 10-11-10. | passed | Pass |
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10-0984
| 4 | | Bill | Passed | Approves a contract extension with eCommerce Systems through August 31, 2011 and to add $600,000 for a total contract of $1,050,000, for on-call professional services. (GOVERNMENT AFFAIRS & FINANCE) Approves a contract extension with eCommerce Systems through August 31, 2011 and to add $600,000 for a total contract of $1,050,000, for on-call professional services. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 11-11-10. | passed | Pass |
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10-0988
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and Colorado Health Network, Inc. d/b/a Colorado AIDS Project for the purpose of providing additional HOPWA funds.
(HEALTH, SAFETY, EDUCATION & SERVICES) Adds $156,220 to the contract with Colorado Health Network, Inc. d/b/a Colorado Aids Project, for additional permanancy and rental assistance services. The last regularly-scheduled Council meeting within the 30-day period is on 1-3-11. The Committee approved filing this bill by consent on 10-11-10. | ordered published | Pass |
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10-1002
| 5 | | Bill | Passed | A bill for an ordinance amending Article XI of Chapter 24, Denver Revised Municipal Code, concerning the licensing of medical marijuana dispensaries in order to provide a procedure for modification of the licensed premises
(SPECIAL ISSUES) Creates a procedure for modifying premises in licensed medical marijuana dispensaries. The Committee approved filing this bill at its meeting on 11-8-10. | passed | Pass |
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10-0998
| 4 | | Bill | Passed | Extend the current commission based contract with Justice Benefits Inc. to assist in claiming reimbursements from the State Criminal Alien Assistance Program through December 31, 2012. (HEALTH, SAFETY, EDUCATION & SERVICES) Extends the current commission based contract with Justice Benefits Inc. to assist in claiming reimbursements from the State Criminal Alien Assistance Program through December 31, 2012. The last regularly scheduled Council meeting within the 30-day period is on 10-11-10. The Committee approved filing this bill by consent on 10-11-10. | passed | Pass |
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10-1010
| 4 | | Bill | Passed | Approves a construction contract with Colorado Boring Co., for the Traffic Signal System Interconnect Project - TSSIP3 MONACORE, in the amount of $677,005.00 (CE00159). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $677,005 contract with Colorado Boring for traffic signal system improvements at 44 intersections generally located in Central and East Denver. The last regularly scheduled Council meeting within the 30-day review period is on 12-20-10. The Committee approved filing this bill by consent on 11-24-10. | passed | Pass |
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10-1017
| 4 | | Bill | Passed | Approves the 2011 budget for the South Broadway Streetscape (Arizona Avenue to Iowa Avenue) local maintenance district scheduled for Board of Equalization on November 29, 2010. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the 2011 budget of $59,000 for the South Broadway Streetscape (Arizona Avenue to Iowa Avenue) local maintenance district. in Council District 7. Council sat as the Board of Equalization on Nov. 29, 2010. The Committee approved filing this bill by consent on 11-24-10. | passed | Pass |
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10-1026
| 4 | | Bill | Passed | Adds $42,000 to the contract (for a total of $725,880) with US eDirect, Inc. for additional project management functions to assist the Recreation Department in implementing the new Purchase of Service system. (HEALTH, SAFETY, EDUCATION & SERVICES) Adds $42,000 to the contract (for a total of $725,880) with US eDirect, Inc. for additional project management functions to assist the Recreation Department in implementing the new Purchase of Service system. The last regularly scheduled Council meeting withing the 30-day period is on 12-20-10. The Committee approved filing this bill by consent on 11-24-10. | passed | Pass |
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10-1039
| 4 | | Bill | Passed | Nuisance abatement for operating a medical marijuana center without a license (SPECIAL ISSUES) The Committee approved filing this bill at its meeting on 11-15-10. | ordered published | Pass |
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10-1047
| 4 | | Bill | Passed | Approves spending authority in the amount of $5,256,226 for the 2011 Flexible Spending, Qualified Parking and Health Savings Account Programs.
(GOVERNMENT AFFAIRS AND FINANCE) Approves spending authority in the amount of $5,256,226 for the 2011 Flexible Spending, Qualified Parking and Health Savings Account Programs. The Committee approved filing this bill by consent on 11-24-10. | passed | Pass |
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10-1048
| 4 | | Bill | Passed | Approves an appropriation in the amount of $8,622,089 for the 2011 Self-Insured Dental Fund which supports the provision of dental services for City employees.
(GOVERNMENT AFFAIRS AND FINANCE) Approves an appropriation in the amount of $8,622,089 for the 2011 Self-Insured Dental Fund which supports the provision of dental services for City employees. The Committee approved filing this bill by consent on 11-24-10. | passed | Pass |
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10-1049
| 4 | | Bill | Passed | Approves a Master Purchase Order through December 31, 2013 between the City and Asgard Energy for an amount to exceed $500,000 annually to provide the City and County of Denver with natural gas. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves a Master Purchase Order through December 31, 2013 between the City and Asgard Energy for an amount to exceed $500,000 annually to provide the City and County of Denver with natural gas. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 11-24-10. | passed | Pass |
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10-1052
| 4 | | Bill | Passed | Approves the transfer of $1.5 million from the Central Platte Service Center grant fund to the Wastewater Management Enterprise Fund as part of the Central Platte Service Center funding plan. (GOVERNMENT AFFAIRS AND FINANCE) Approves the transfer of $1.5 million from the Central Platte Service Center grant fund to the Wastewater Management Enterprise Fund as part of the Central Platte Service Center funding plan. The Committee approved filing this bill by consent on 11-24-10. | passed | Pass |
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10-1053
| 4 | | Bill | Passed | Approves an amendment to Ordinance 794, Series 2006 concerning the Energy Assistance Fund to establish a new fund in the Office of Economic Development to administer the Energy Efficiency Program and to transfer cash from the Energy Assistance Fund to the new Energy Efficiency Program fund. (GOVERNMENT AFFAIRS & FINANCE) Approves an amendment to Ordinance 794, Series 2006 concerning the Energy Assistance Fund to establish a new fund in the Office of Economic Development to administer the Energy Efficiency Program and to transfer cash from the Energy Assistance Fund to the new Energy Efficiency Program fund. The Committee approved filing this bill at its meeting on 11-24-10. | passed | Pass |
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10-1054
| 4 | | Bill | Passed | Approves a third amendment to the contract with Convenience Retailers, LLC to establish a Quiznos within the Conoco gas station located on DIA property for additional annual revenue in the amount of $219,425.67. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves a third amendment to the contract with Convenience Retailers, LLC to establish a Quiznos within the Conoco gas station located on DIA property for additional annual revenue in the amount of $219,425.67. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 11-24-10. | passed | Pass |
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10-1055
| 4 | | Bill | Passed | Approves a third amendment to the concession agreement between the City & County of Denver and Concessions Denver, LLC d.b.a. Rocky Mountain Chocolate Factory to allow the concessionaire to hold over at its current rate of compensation at the end of its term until a Request for Proposal (RFP) process for the space is completed. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves a third amendment to the concession agreement between the City & County of Denver and Concessions Denver, LLC d.b.a. Rocky Mountain Chocolate Factory to allow the concessionaire to hold over at its current rate of compensation at the end of its term until a Request for Proposal (RFP) process for the space is completed. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 11-24-10. | passed | Pass |
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10-1056
| 4 | | Bill | Passed | Approves a first amendment to the professional services agreement between the Department of Aviation and PetroPro Engineering, Inc. to provide professional services and expertise in the management of the day to day operation of 76 oil and gas wells. The amendment will add three additional years through April 1, 2014 and will add $1,560,690 to the contract. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves a first amendment to the professional services agreement between the Department of Aviation and PetroPro Engineering, Inc. to provide professional services and expertise in the management of the day to day operation of 76 oil and gas wells. The amendment will add three additional years through April 1, 2014 and will add $1,560,690 to the contract. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 11-24-10. | passed | Pass |
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10-1057
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Sixth Amendatory Agreement between the City and County of Denver and the State of Colorado, Judicial Department, to support probation officers to manage misdemeanor cases in Drug Court and provide juvenile mental health and gang prevention services. (HEALTH, SAFETY, EDUCATION & SERVICES) Adds $246,323.67 to the agreement between the Crime Prevention and Control Commission and the State Judicial Department to support probation officers to manage misdemeanor cases in Drug Court and provide juvenile mental health and gang prevention services. The last regularly-scheduled Council meeting within the 30-day period is on 1-3-11. The Committee approved filing this bill by consent on 11-24-10. | ordered published | Pass |
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10-1058
| 4 | | Bill | Passed | Add $80,376 and extend by one year the agreement with Mental Health Center of Denver to provide Assertive Community Treatment (ACT) to mentally ill-homeless persons in the Court with funding from the Crime Prevention and Control Commission. (HEALTH, SAFETY, EDUCATION & SERVICES) Adds $80,376 and extend by one year the agreement with Mental Health Center of Denver to provide Assertive Community Treatment (ACT) to mentally ill-homeless persons in the Court with funding from the Crime Prevention and Control Commission. The last regularly-scheduled Council meeting within the 30-day period is on ??-??-10. The Committee approved filing this bill by consent on 11-24-10. | passed | Pass |
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10-1059
| 4 | | Bill | Passed | Add $144,000 to and extend for one year the agreement with the Colorado Coalition for the Homeless to provide Assertive Community Treatment (ACT) to mentally ill-homeless persons in a court intervention program with funds from the Crime Prevention and Control Commission. (HEALTH, SAFETY, EDUCATION & SERVICES) Adds $144,000 to and extends for one year the agreement with the Colorado Coalition for the Homeless to provide Assertive Community Treatment (ACT) to mentally ill-homeless persons in a court intervention program with funds from the Crime Prevention and Control Commission. The last regularly scheduled Council meeting within the 30-day period is on ??-??-10. The Committee approved filing this bill by consent on 11-24-10. | passed | Pass |
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10-1063
| 3 | | Bill | Passed | Approves a capital construction contract with B T Construction, Inc., in the amount of $1,951,743.59 for the construction of 2010 General Storm Drainage - Phase 1 (CE02068). This project consists of various small scale new storm sewer and open cut pipe replacement storm sewer projects within the City. Project locations include: W. 44th Ave. & Alcott St., E. 47th Ave. & Forest St., Bible Park, Vale Dr. near Cherry Creek, W. Hamilton Pl. at S. Wolff St., S. Hazel Ct. at Alaska Pl., E. Gunnison Pl. near S. Rosyln St. and E. 52nd Ave. at the Colorado Blvd. frontage road. | ordered published | Pass |
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10-1064
| 3 | | Bill | Passed | Accepts $750,000 in federal funding for the City's cross-agency work to respond to violence against women. Accepts $750,000 in federal funding for the City's cross-agency work to respond to violence against women. HEALTH, SAFETY, EDUCATION & SERVICES | ordered published | Pass |
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10-1065
| 3 | | Bill | Passed | Approves classifications for Budget Management Supervisor, Computer Operations Supervisor, Elevator Inspector, Hearings Reporter, Public Art Coordinator, and Secretarial Assistant to the Mayor's Office to be abolished. (GOVERNMENT AFFAIRS & FINANCE) Approves classifications for Budget Management Supervisor, Computer Operations Supervisor, Elevator Inspector, Hearings Reporter, Public Art Coordinator, and Secretarial Assistant to the Mayor's Office to be abolished. The Committee approved filing this bill by consent on 12-2-10. | ordered published | Pass |
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10-1070
| 3 | | Resolution | Adopted | Amends Resolution No. 79, Series of 2008, granting a revocable permit to The Vidette LLC to add the following encroachments in the right-of-way: 4 ADA handicap ramps, 1 set of stairs and 2 concrete pads for sculptural work at 3353 Larimer and 3300 Walnut in Council District 9. ROW #2010-0304-02. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends Resolution No. 79, Series of 2008, granting a revocable permit to The Vidette to add boundary areas and the following encroachments in the right-of-way: 4 ADA handicap ramps, 1 set of stairs and 2 concrete pads for sculptural work at 3353 Larimer and 3300 Walnut in Council District 9. The Committee approved filing this resolution by consent on 12-2-10. | adopted en bloc | Pass |
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10-1072
| 3 | | Resolution | Adopted | Grants a revocable permit to Citigroup Property Investors to encroach into the right-of-way with a Marquee canopy, a bench attached to the building, art display, a totem sign, a steel bar canopy, and 1 sign at 1405 Curtis in Council District 8. ROW #1991-0073-01. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to Citigroup Property Investors to encroach into the right-of-way with a Marquee canopy, a bench attached to the building, art display, a totem sign, a steel bar canopy, and 1 sign at 1405 Curtis in Council District 8. The Committee approved filing this resolution by consent on 12-2-10. | adopted en bloc | Pass |
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10-1074
| 3 | | Resolution | Adopted | Dedicates existing City owned land as part of Amherst Ave. between S. Colorado Blvd. and S. Birch St. in Council District 4. ROW #2010-0470-01. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates existing City owned land as part of Amherst Ave. between S. Colorado Blvd. and S. Birch St. in Council District 4. The Committee approved filing this resolution by consent on 12-2-10. | adopted en bloc | Pass |
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10-1075
| 3 | | Resolution | Adopted | Dedicates existing City owned land as Yale Ave. between S. Colorado Blvd. and S. Clermont Dr., and at the intersection of Yale and S. Monaco in Council District 4. ROW #2010-0471-01. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates existing City owned land as Yale Ave. between S. Colorado Blvd. and S. Clermont Dr., and at the intersection of Yale and S. Monaco in Council District 4. The Committee approved filing this resolution by consent on 12-2-10. | adopted en bloc | Pass |
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10-1077
| 3 | | Bill | Passed | Approves closing out various grant budgets and cash balances ($2,088.23) to be rescinded and transferred to the General Fund. (GOVERNMENT AFFAIRS & FINANCE) Approves closing out various grant budgets and cash balances ($2,088.23) to be rescinded and transferred to the General Fund. The Committee approved filing this bill by consent on 12-2-10. | ordered published | Pass |
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10-1078
| 3 | | Bill | Passed | Approves year-end adjustments to Public Works operating budgets by rescinding $600,000 from Public Works Administration and Transportation funds and reappropriating same to the Public Works Operations fund. (GOVERNMENT AFFAIRS & FINANCE) Approves year-end adjustments to Public Works operating budgets by rescinding $600,000 from Public Works Administration and Transportation funds and reappropriating same to the Public Works Operations fund. The Committee approved filing this bill by consent on 12-2-10. | ordered published | Pass |
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10-1084
| 3 | | Bill | Passed | Approves year-end adjustments to Safety operating budgets, including rescissions, reappropriations and a supplemental appropriation ($1,040,000), most of which are covered by additional revenues. (GOVERNMENT AFFAIRS & FINANCE) Approves year-end adjustments to Safety operating budgets, including rescissions, reappropriations and a supplemental appropriation ($1,040,000), most of which are covered by additional revenues. The Committee approved filing this bill by consent on 12-2-10. | ordered published | Pass |
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10-0907
| 3 | | Bill | Passed | Amends DRMC Sec. 54-511 to delete reference to parking meter time limits. | ordered published | Pass |
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10-1086
| 3 | | Bill | Passed | Extends for 3 months (through March 2011) the extra authority granted the zoning administrator to approve alternatives to building form standards under specific circumstances during the 6-month transition period to the new zoning code. | ordered published | Pass |
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10-1079
| 3 | | Bill | Passed | Approves an amendment to extend the agreement with Waste Management of Colorado, Inc. for two months to continue the disposal and hauling services for waste materials collected by the City and delivered to Denver Arapahoe Disposal Site (DADS) either directly or via one of the vendor's transfer stations (CE02007-1). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an amendment to extend the agreement with Waste Management of Colorado, Inc. for two months to continue the disposal and hauling services for waste materials collected by the City and delivered to Denver Arapahoe Disposal Site (DADS) either directly or via one of the vendor's transfer stations (CE02007-1). 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 12-8-10. | ordered published | Pass |
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