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10-0506
| 6 | | Bill | Passed | Amend an on-call construction contract with Consolidated Divisions (OC02017) to correct a typo in the M/WBE goals to 10% from 18%. (PUBLIC AMENITIES) Corrects the on-call contract with Land Tech Contractors to reflect M/WBE goals of 10% rather than 18%. The Committee approved filing this bill by consent on 6-17-10.???? The last regularly scheduled Council meeting within the 30-day review period is on 7-19-10?? | approved | |
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10-0507
| 3 | | Bill | Passed | Amend an on-call construction contract with Land Tech Contractors Inc., (OC02016) to correct a typo in the M/WBE goals to 10% from 18%. (PUBLIC AMENITIES) Corrects the on-call contract with Land Tech Contractors to reflect M/WBE goals of 10% rather than 18%. The Committee approved filing this bill by consent on 6-17-10.???? The last regularly scheduled Council meeting within the 30-day review period is on 7-19-10?? | tabled | Pass |
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10-0508
| 6 | | Bill | Passed | Amend an on-call construction contract with Richdell Construction (OC02015) to correct a typo in the M/WBE goals to 10% from 18%. (PUBLIC AMENITIES) Corrects the on-call contract with Richdell Construction to reflect M/WBE goals of 10% rather than 18%. The Committee approved filing this bill by consent on 6-17-10.???? The last regularly scheduled Council meeting within the 30-day review period is on 7-19-10?? | approved | |
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10-0509
| 6 | | Bill | Passed | Amend an on-call construction contract with Goodland Construction (OC92211) to correct a typo in the M/WBE goals to 10% from 18%. (PUBLIC AMENITIES) Corrects the on-call contract with Goodland Construction to reflect M/WBE goals of 10% rather than 18%. The Committee approved filing this bill by consent on 6-17-10.???? The last regularly scheduled Council meeting within the 30-day review period is on 7-19-10?? | approved | |
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10-0510
| 6 | | Bill | Passed | Amend an on-call construction contract with CTM (OC02014) to correct a typo in the M/WBE goals to 10% from 18%. (PUBLIC AMENITIES) Corrects the on-call contract with CTM to reflect M/WBE goals of 10% rather than 18%. The Committee approved filing this bill by consent on 6-17-10.???? The last regularly scheduled Council meeting within the 30-day review period is on 7-19-10?? | approved | |
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10-0513
| 3 | | Bill | Passed | Amend the contract with West Publishing Corporation, d/b/a Thomson West, CE85004, to revise the online legal research access schedule and the print material discount schedule. (GENERAL GOVERNMENT) Amends the contract with West Publishing Corporation, d/b/a Thomson West, to revise the online legal research access schedule and the print material discount schedule. The monthly guarantee rate will increase by $200 effective 05/01/2010 and this rate will increase by 2% for each succeeding one year period through 04/30/2013. These increases in cost are within the current cap amount ($650,000) of this contract, so no monetary adjustment is required. | approved | Pass |
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10-0607
| 3 | | 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??????? | approved | Pass |
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10-0607
| 3 | | 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??????? | approved | Pass |
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10-0610
| 3 | | Bill | Passed | Designates 2340 S. Josephine, Holland House, as a structure for preservation. (BLUEPRINT DENVER) Designates 2340 S. Josephine, Holland House, as a structure for preservation. PUBLIC HEARING AT LEAST ONE WEEK FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 7-28-10??????? | approved | Pass |
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10-0612
| 4 | | Bill | Passed | A bill for an ordinance adding a new Division 5 to Chapter 20, Article IV, D.R.M.C., requiring certain city contractors to confirm the lawful employment status of their employees Ordinance concerning employment verification requirements for certain city contractors. (ECONOMIC DEVELOPMENT) Requires additional city contractors to confirm the lawful employment status of their employees, and provides local procedures for enforcing this requirement. The Committee approved filing this bill at its meeting on 7-21-10. | approved | Pass |
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10-0612
| 4 | | Bill | Passed | A bill for an ordinance adding a new Division 5 to Chapter 20, Article IV, D.R.M.C., requiring certain city contractors to confirm the lawful employment status of their employees Ordinance concerning employment verification requirements for certain city contractors. (ECONOMIC DEVELOPMENT) Requires additional city contractors to confirm the lawful employment status of their employees, and provides local procedures for enforcing this requirement. The Committee approved filing this bill at its meeting on 7-21-10. | approved | Pass |
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10-0614
| 4 | | Bill | Passed | Approves a contract increase in the amount of $400,000 to the HS2group LLC agreement (Express Personnel Inc., Express Services Inc., and Express Employment Professionals LLC) to provide temporary employment personnel services at the Department of Human Services for a term ending December 31, 2010. (NEIGHBORHOOD COMMUNITY & BUSINESS REVITALIZATION) Approves a contract increase in the amount of $400,000 to the HS2group LLC agreement (fna Express Personnel Inc., Express Services Inc., and Express Employment Professionals LLC) to provide temporary employment personnel services at the Department of Human Services for a term ending December 31, 2010. The Committee approved filing this bill by consent on 7-22-10. | approved | Pass |
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10-0616
| 4 | | Bill | Passed | A B ill for an ordinance amending Section 14-123 of Article VI of Chapter 14 of the Revised Municipal Code of the City and County of Denver to establish new sheriff fees that conform with state law changes.
(SAFETY) Approve fee increase for sheriffs’ services to comply with new state law. The Committee approved filing this bill by consent on 7-22-10. | approved | Pass |
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10-0617
| 4 | | Bill | Passed | Approves amending the grant project numbers in Ordinance No. 329, Series 2010 to appropriately account for grant agreements associated with the CDBG FY10, HOME FY10, and HOPWA FY10 programs. (FINANCE) Approves amending the grant project numbers in Ordinance No. 329, Series 2010 to appropriately account for grant agreements associated with the CDBG FY10, HOME FY10, and HOPWA FY10 programs. The Committee approved filing this bill by consent on 7-22-10. | approved | Pass |
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10-0618
| 4 | | Bill | Passed | Approves an additional $99,500 to complete the contract term through July 15, 2011, with Community Mediation Concepts, which is available to all City agencies. (PUBLIC WORKS) Approves an additional $99,500 to complete the contract term through July 15, 2011, with Community Mediation Concepts, which is available to all City agencies. The last regularly scheudled Council meeting within the 30-day review period is on -10. The Committee approved filing this bill by consent on 7-22-10. | tabled | Pass |
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10-0620
| 4 | | Bill | Passed | Amends Chapter 39 to allow Parks & Recreation to accept gifts, donations, grants and bequests of less than $500,000 without an individual acceptance ordinance. (PUBLIC AMENITIES) Amends Chapter 39 to allow Parks & Recreation to accept gifts, donations, grants and bequests of less than $500,000 without an individual acceptance ordinance. The Committee approved filing this bill by consent on 7-22-10??????? | approved | Pass |
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10-0621
| 4 | | Bill | Passed | A Bill for an ordinance approving a proposed Extension to Lease Agreement among the City and County of Denver, Recycled Materials Company, Inc., and Waste Management of Colorado, Inc., to extend the lease term increase payment rates for use of the Denver Arapahoe Disposal Site for recycling operations.
(GREENPRINT) Extends the current contract with Recycled Materials Company Inc to 2011 and increases payment rates for use of the Denver Arapahoe Disposal Site for their recycling operations. The last regularly-scheduled Council meeting within the 30-day perior is on 8-23-10. The Committee approved filing this bill by consent on 7-22-10. | approved | Pass |
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10-0622
| 4 | | Bill | Passed | A bill for an ordinance amending Ordinance No. 42, Series of 2008, concerning the "Secure Our Schools" Program.
(SAFETY) Approve an ordinance to correct the stated match for the Federal grant Secure Our Schools by adding $250. The Committee approved filing this bill by consent on 7-22-10. | approved | Pass |
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10-0623
| 3 | | Bill | Passed | Approve a $ 258,987.19 supplemental contract with the University of Colorado Denver Addiction Research and Treatment Services (Peer I/Haven) for additional FY09-10 Community Corrections program services. (SAFETY) Approves a $ 258,987.19 supplemental contract with the University of Colorado Denver Addiction Research and Treatment Services (Peer I/Haven) for additional FY09-10 Community Corrections program services. The last regularly scheduled Council meeting within the 30-day period is on 8-16-10. The Committee approved filing this bill by consent on 7-22-10. | approved | Pass |
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10-0625
| 4 | | Bill | Passed | Approves zeroing out agency grant budgets totaling $158,215.45 representing completed projects and transferring cash balances totaling $3,731.85 to the General Fund. (FINANCE) Approves zeroing out agency grant budgets totaling $158,215.45 representing completed projects and transferring cash balances totaling $3,731.85 to the General Fund. The Committee approved filing this bill by consent on 7-22-10. | approved | Pass |
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10-0626
| 3 | | Bill | Passed | Amends the Cooperative Agreement with the Civic Center Conservancy regarding vending and maintenance contracting. (PUBLIC AMENITIES) Amends the 2006 Civic Center Conservancy Cooperative Agreement to provide the Conservancy the ability to contract and manage vending in Civic Center Park in areas designated by DPR and within guidelines established by DPR; and authorizes the Conservancy to contract for additional maintenance. The Committee approved filing this bill at its meeting on 7-28-10??????? | approved | Pass |
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10-0627
| 3 | | Bill | Passed | Accept a $500,000 grant from the Federal Emergency Management Agency for the FY10-11 Incident Management Team Pilot Project. (SAFETY) Accepts a $500,000 grant from the Federal Emergency Management Agency for the FY10-11 Incident Management Team Pilot Project. The Committee approved filing this bill by consent on 7-22-10. | approved | Pass |
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10-0631
| 4 | | Bill | Passed | Approves a contract with Kiewit Building Group in the amount of $10,873,892.55 for the construction of the new Eastside Human Services facility located in Council District 8. (BOND IMPLEMENTATION) Approves a contract with Kiewit Building Group in the amount of $10,873,892.55 for the construction of the new Eastside Human Services facility located in Council District 8. The Committee approved this bill at its meeting on 7-26-10 | approved | Pass |
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10-0632
| 4 | | Bill | Passed | A bill for an ordinance amending Article IV of Chapter 48 of the Revised Municipal Code of the City and County of Denver regarding illegal dumping.
(GREENPRINT) Revises terms and definitions and expands authority for administrative citations related to illegal dumping. The Committee approved filing this bill at its meeting on 7-21-10. Councilmembers Lopez and Nevitt | approved | Pass |
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10-0633
| 4 | | Bill | Passed | A bill for an ordinance amending Article IV of Chapter 48 of the Revised Municipal Code of the City and County of Denver regarding illegal dumping and conforming changes to Chapters 12.
(GREENPRINT) Sets administrative citation penalties for illegal dumping and provides for abatement procedures. The Committee approved filing this bill at its meeting on 7-21-10. | approved | Pass |
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10-0635
| 3 | | Bill | Passed | Approves a purchase from SunCor of asphalt binder oil used by the City asphalt plant in the production of hot mixed asphalt in the amount of $3.3 million. (PUBLIC WORKS) Approves a purchase from SunCor of asphalt binder oil used by the City asphalt plant in the production of hot mixed asphalt in the amount of $3.3 million. The Committee approved filing this bill by consent on 7-29-10. | approved | Pass |
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10-0636
| 3 | | Bill | Passed | Approves a first amendment to the sublease agreement for use of Boettcher Concert Hall at the Denver Performing Arts Complex by the Colorado Symphony Orchestra for total revenue in the amount of $1,406,467 for a lease ending date on August 31, 2015. (PUBLIC AMENITIES) Approves a first amendment to the sublease agreement for use of Boettcher Concert Hall at the Denver Performing Arts Complex by the Colorado Symphony Orchestra for total revenue in the amount of $1,406,467 for a lease ending date on August 31, 2015. The Committee approved filing this bill by consent on 7-29-10. | approved | Pass |
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10-0637
| 3 | | Bill | Passed | Approves a contract amendment to the Harris Corporation FX Services agreement to increase the contract $308,000 for two years of maintenance services for radios and equipment used throughout the City through July 30, 2013 for a total contract amount of $177,000 per year. (FINANCE) Approves a contract amendment to the Harris Corporation FX Services agreement to increase the contract $308,000 for two years of maintenance services for radios and equipment used throughout the City through July 30, 2013 for a total contract amount of $177,000 per year. The Committee approved filing this bill by consent on 7-29-10. | approved | Pass |
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10-0639
| 3 | | Bill | Passed | Amend the on-call contract with Haselden Construction, LLC for the Denver Fire Department boiler replacement for a maximum task amount of $429,948.00. (PUBLIC WORKS) Amend the on-call contract with Haselden Construction, LLC for the Denver Fire Department boiler replacement for a maximum task amount of $429,948.00. The Committee approved filing this bill by consent on 7-29-10. | approved | Pass |
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10-0642
| 3 | | Bill | Passed | Approves Parks & Recreation construction improvements through the Better Denver Bond Program related to the Babi Yar Park Maintenance project. (BOND IMPLEMENTATION) Park Improvements to reduce long-term maintenance including renovated Star of David pathway; renovated water feature in grove of remembrance with new plaza; granite monument restoration; historic bridge restoration and abutment stabilization; Bridge plaza; pedestrian pathway with berming along Havana edge and Yale streetscape edge. Work includes demolition; earthwork; concrete bridge abutment; concrete retaining walls; concrete seat walls; granite-clad seatwalls; concrete flatwork; crusher-fines paving; granite paving; site furnishings; seeding, sodding; planting; Site Irrigation; Small Fountain rehab (mechanical, vault and water line) and Site Lighting /Electrical. MWBE Goal on this Better Denver Bond project ia 20%. The Committee approved filing this bill by consent on 7-29-10. | approved | Pass |
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10-0643
| 3 | | Bill | Passed | Approve a second amendment to the Centennial Engineering, Inc. on-call agreement to add one-year with a two-year option and a maximum amount per year not to exceed $500,000 to provide traffic and transportation engineering services. (PUBLIC WORKS) Approve a second amendment to the Centennial Engineering, Inc. on-call agreement to add one year with a two year option and a maximum amount per year not to exceed $500,000 to provide traffic and transportation engineering services. The Committee approved filing this bill by consent on 7-29-10. | approved | Pass |
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10-0644
| 3 | | Bill | Passed | Approves an amendment the on-call professional services agreement with URS Corporation for a one-year term with a two-year option not to exceed $500,000 annually. (PUBLIC WORKS) Approves an amendment the on-call professional services agreement with URS Corporation for a one-year term with a two year option not to exceed $500,000 annually. The Committee approved filing this bill by consent on 7-29-10. | approved | Pass |
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10-0646
| 3 | | Bill | Passed | Approves an amendment to the professional services agreement with Hartwig & Associates, Inc. for a one-year term with a two-year option not to exceed $500,000 annually. (PUBLIC WORKS) Approves an amendment to the professional services agreement with Hartwig & Associates, Inc. for a one-year term with a two year option not to exceed $500,000 annually. The Committee approved filing this bill by consent on 7-29-10. | approved | Pass |
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10-0647
| 3 | | Bill | Passed | Approves an amendment to the professional services agreement with Felsburg, Holt & Ullevig, Inc. for a one-year term with a two-year option not to exceed $500,000 annually.
(PUBLIC WORKS) Approves an amendment to the professional services agreement with Felsburg, Holt & Ullevig, Inc. for a one-year term with a two-year option not to exceed $500,000 annually. The Committee approved filing this bill by consent on 7-29-10. | approved | Pass |
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10-0649
| 3 | | Resolution | Adopted | Approves a resolution declaring the intent of the City and County of Denver to carryforward and preserve its 2010 Private Activity Bond Volume Cap Allocation in the amount of $27,517,905 received from the State of Colorado for allocation to Single Family Mortgage Revenue Bonds, Multifamily Housing Bonds, or Mortgage Credit Certificates. (NEIGHBORHOOD COMMUNITY & BUSINESS REVITALIZATION) Approves a resolution declaring the intent of the City and County of Denver to carryforward and preserve its 2010 Private Activity Bond Volume Cap Allocation in the amount of $27,517,905 received from the State of Colorado for allocation to Single Family Mortgage Revenue Bonds, Multifamily Housing Bonds, or Mortgage Credit Certificates. The Committee approved filing this bill by consent on 7-29-10. | approved | Pass |
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10-0651
| 3 | | Bill | Passed | Approves the creation of two classifications - Enterprise Resource Planning Applications Administrator I and II for Technology Services. (GENERAL GOVERNMENT) Approves the creation of two classifications - Enterprise Resource Planning Applications Administrator I and II for Technology Services. The Committee approved filing this bill by consent on 7-29-10. | approved | Pass |
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10-0598
| 3 | | Bill | Passed | Approve a concession agreement for sale of food and beverages prepared in the Continental Airlines flight Kitchen that provides revenue to the airport based on a percentage of sales. (The Committee approved filing this bill by consent on 7-22-10.) 1. Approve a concession agreement for sale of food and beverages prepared in the Continental Airlines flight Kitchen that provides revenue to the airport based on a percentage of sales by type. | approved | Pass |
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10-0628
| 3 | | Bill | Passed | Add six months and $186,024 to the agreement with United States Department of Agriculture, Animal and Plant Inspection Service, Wildlife Services to implement the airport’s Wildlife Hazard Management Plan. (ECONOMIC DEVELOPMENT) Add six months and $186,024 to the agreement with United States Department of Agriculture, Animal and Plant Inspection Service, Wildlife Services to implement the airport’s Wildlife Hazard Management Plan. The Committee approved filing this bill by consent on 7-22-10. | approved | Pass |
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10-0606
| 3 | | Bill | Passed | Language Amendment 2. Errata. (BLUEPRINT DENVER) Language Amendment 2. Errata. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 7-28-10??????? | approved | Pass |
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10-0603
| 4 | | Bill | Passed | Accepts a grant in the amount of $6,413,687 from U.S. Dept. of Health and Human Services (GC01038) for head start services to 1,083 eligible children and families. (NEIGHBORHOOD COMMUNITY & BUSINESS REVITALIZATION) Accepts a grant in the amount of $6,413,687 from U.S. Dept. of Health and Human Services (GC01038) for head start services to 1,083 eligible children and families. The Committee approved filing this bill by consent on 7-15-10. | tabled | Pass |
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10-0599
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement DIA Enabling Construction Projects South Terminal Redevelopment Program Construction Manager/General Contractor (CM/GC) between the City and County of Denver and Kiewit Building Group, Inc. related to construction services at Denver International Airport.
(ECONOMIC DEVELOPMENT) Approves a $50,000,000 contract with Keiwit Building Group for Construction Management/General Contractor services on the South Terminal Redevelopment Program with minority/women enterprise participation goals of 20%. The last regularly-scheduled Council meeting within the 30-day period is on 8-23-10. The Committee approved filing this bill at its meeting on 7-21-10. | approved | Pass |
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10-0574
| 4 | | Bill | Passed | Approves an agreement with Community Education Centers (GE01210) for residential and non-residential community corrections services. The Division of Community Corrections is requesting an ordinance to approve a contract with a residential community corrections service provider which exceed the provisions contained in Section 3.2.6(E) of the Charter. Community Education Centers $ 2,028,514.00 | approved | Pass |
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10-0565
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Ground Lease Agreement between City and County of Denver and Constellation Solar V, LLC related to leased space for a new solar plant at Denver International Airport.
(ECONOMIC DEVELOPMENT) Part of a three-agreement arrangement to facilitate the construction of a solar plant providing long-term, below-market electricity for the airport, this agreement approves a ground lease for Constellation Solar V, LLC to use 35 acres of DIA land to construct the plant. The last regularly-scheduled Council meeting within the 30-day period is on 8-23-10. The Committee approved filing this bill at its meeting on 7-21-10. | approved | Pass |
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10-0564
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Loan Agreement between the City and County of Denver and Constellation Solar V, LLC related to a new solar plant at Denver International Airport.
Denver International Airport loan of $7,500,000 to Constellation Solar V, LLC to construct a 4.5MWDC PV solar plant near the airport's fuel storage facility. (ECONOMIC DEVELOPMENT) Approves a $7,500,000 loan agreement (at a rate of 5.5% for a term of 20 years) with Constellation Solar V, LLC to offset some costs of developing a 4.5MWDC photovoltaic (PV) solar electricity system to generate power for the airport on a long-term basis. The last regularly-scheduled Council meeting within the 30-day period is on 8-23-10. The Committee approved filing this bill at its meeting on 7-21-10. | approved | Pass |
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10-0563
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase Agreement between the City and County of Denver and Constellation Solar V, LLC related to a new solar plant at Denver International Airport.
(ECONOMIC DEVELOPMENT) Approves an up to $16,000,000 agreement with Constellation Solar V, LLC to purchase power from its 4.5MWDC photovoltaic (PV) solar electricity generating system at DIA for up to 25 years at a rate of $0.036/kWh or 80% of current rates with an option for the airport to buy the system at the beginning of the 7th year. The last regularly-scheduled Council meeting within the 30-day period is on 8-23-10. The Committee approved filing this bill at its meeting on 7-21-10. | approved | Pass |
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10-0547
| 4 | | Bill | Passed | Approves first amendment to the sublease agreement between Theatres & Arenas and Denver Center for the Performing Arts (DCPA) for approximately 10,000 sq. ft. of office space at 1245 Champa St. (PUBLIC AMENITIES) Amends the sublease agreement between Theatres & Arenas and Denver Center for the Performing Arts (CDPA) for office space at 1245 Champa. The Committee approved filing this bill at its meeting on 7-14-10??????? | approved | Pass |
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10-0520
| 4 | | Bill | Passed | Appl. 2009I-00042. Changes the zoning classification of 4725 High Street, the Elyria School, from PUD #250 to PUD. (PUBLIC WORKS) Appl. 2009I-00042. Changes the zoning of 4725 High Street from PUD #250 to PUD in Council District 9. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PASSAGE ON FIRST READING. The Committee approved filing this bill at its meeting on 6-23-10. | approved | Pass |
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10-0434
| 5 | | Bill | Passed | Present three new master planned districts (BLUEPRINT DENVER) Present three new master planned districts | approved | Pass |
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10-0657
| 3 | | Bill | Passed | Approves an Intergovernmental Agreement with CDOT Region 6 for the State Senate Bill 8 - Traffic Control Device Maintenance program to receive and expend annual state funds in the amount of $1,215,754.56 over five yearsfor the annual maintenance of traffic signals, traffic signs, and pavement markings on state highways within the City and County of Denver. (PUBLIC WORKS) Approves an Intergovernmental Agreement with CDOT Region 6 for the State Senate Bill 8 - Traffic Control Device Maintenance program to receive and expend annual state funds in the amount of $1,215,754.56 over five yearsfor the annual maintenance of traffic signals, traffic signs, and pavement markings on state highways within the City and County of Denver. The Committee approved filing this bill by consent on 7-29-10. | approved | Pass |
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10-0629
| 4 | | Bill | Passed | Approve contract extension with SH&E E-Marketing to provide a common platform to pre-market DIA's concessions and products, provide customer service and add revenue through digital marketing. This is an extension to an exsiting contract with SH&E and has two components. This contract provides extension of term and funds to assist DIA with air service development, aviation industry research, and economic impact studies. Additionally, as a revenue component of the contract SH&E will provide services through web and mobile technology to pre-market and market DIA's concessions and services, provide enhanced customer service and wayfinding ability, and add revenue opportuties on DIA's website and a mobile application. | approved | Pass |
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10-0672
| 2 | | Resolution | Adopted | Request for a Resolution granting a revocable permit, subject to certain terms and conditions, to Unipath, their successors and assigns, to encroach into the right-of-way with installation of 70' of 1-2" HDPE Conduit at 6116 E. Warren Ave. to 6000 E. Evans Ave. with fiber optic communications. ROW #2010-0229-01. Council District 6. Request for a Resolution granting a revocable permit, subject to certain terms and conditions, to Unipath, their successors and assigns, to encroach into the right-of-way with installation of 70' of 1-2 HDPE Conduit at 6116 E. Warren Ave. to 6000 E. Evans Ave. with fiber optic communications. This process type was request by Sue Hurd on behalf of Unipath. | approved | Pass |
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10-0673
| 2 | | Resolution | Adopted | Request for a Resolution to dedicate existing City owned land as a public alley bounded by W. 35th Ave., W. 34th Ave., N. Pecos St. and N. Quivas St. ROW #2010-0245-01. Council District 9. This request is to dedicate existing City owned land as a Public Alley. Bounded by W. 35th Ave., and W. 34th Ave., and N. Pecos St., and N. Quivas St. | approved | Pass |
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10-0674
| 2 | | Resolution | Adopted | Request for a Resolution to dedicate existing City owned land as a public alley located at 46th Ave., between Sherman St., and Grant St. ROW #2010-0145-01. Council District 9. This request is to dedicate existing City owned land as a Public Alley. Located at 46th Ave., between Sherman St., and Grant St. | approved | Pass |
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10-0675
| 2 | | Resolution | Adopted | Request for a Resolution to dedicate existing City owned land as S. Zuni St., located at the intersection of S. Zuni St., between W. Illiff Ave to W. Aspen Ct. ROW #2010-0308-01. Council District 7. This request is to dedicate existing City owned land as S. Zuni St. Located at the intersection of S. Zuni St., between W. Illiff Ave to W. Aspen Ct. | approved | Pass |
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10-0676
| 2 | | Resolution | Adopted | Request for a Resolution to dedicate existing City owned land as S. Sheridan Blvd., located at the intersection of S. Sheridan Blvd. and W. Evans Ave., S. Sheridan Blvd. and W. Columbia Pl., and S. Sheridan Blvd. and W. Dartmouth Ave. ROW #2010-0308-01. Council District 2. This request is to dedicate existing City owned land as S. Sheridan Blvd. Located at the intersection of S. Sheridan Blvd. and W. Evans Ave., S. Sheridan Blvd. and W. Columbia Pl., and S. Sheridan Blvd. and W. Dartmouth Ave. | approved | Pass |
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10-0679
| 1 | | Proclamation | Adopted | A proclamation supporting the Denver Regional Council of Governments’ Comprehensive joint application to the US Department of Housing and Urban Development’s Sustainable Communities Regional Planning Grant Program.
| approved | Pass |
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10-0699
| 1 | | Bill | Passed | A bill for an Ordinance approving a proposed Public Work West Corridor Right of Way Agreement (FasTracks West Corridor) between the City and County of Denver and the Regional Transportation District (“RTD”) to provide for the transfer of properties to and from the City and County of Denver to and from the RTD for value specified for the purpose of furthering the FasTracks West Corridor Project.
(FASTRACKS) Approves an intergovernmental agreement with the Regional Transportation District to transfer certain land located within the FasTracks West Corridor to facilitate completion of the transit line with the value of the City's transferred land to be credited as part of its local match obligation. The last regularly scheduled Council meeting within the 30-day period is on 8-30-10. The Committee approved filing this bill at its meeting on 7-19-10. | approved | Pass |
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10-0700
| 1 | | Resolution | Adopted | A resolution setting the public hearings on the Service Plans for the BMP Metropolitan District Nos. 1-3, City and County of Denver, Colorado. (PUBLIC WORKS) A resolution setting the public hearings on creation of the BMP Metro Districts 1, 2 & 3 for Aug. 30, 2010. | approved | Pass |
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10-0701
| 1 | | Bill | Passed | A bill for an ordinance approving an agreement between FCI Constructors, Inc. and the City & County of Denver for Smith Road improvements to complete the final phase of the Denver Justice Center Project
(HEALTH, SAFETY, EDUCATION, & SERVICES) Approves a $22,522,000 contract with FCI Constructor's, Inc. for construction of the Denver Justice Center Smith Road East Detention Housing Unit Project. The last regularly scheduled Council meeting within the 30-day period is on 8-30-10. The bill was approved for filing by Councilman Hancock. | approved | Pass |
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10-0702
| 1 | | Proclamation | Adopted | A proclamation honoring the 25th Anniversary of the Lucero Annual Neighborhood BBQ. | approved | |
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