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12-0690
| 5 | | Bill | Passed | Amends DRMC Section 54-492 regarding the Permit Parking ordinance. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends DRMC Section 54-492 regarding the Permit Parking ordinance to update language and add new permit types. The Committee approved filing this bill at its meeting on 9-18-12. | passed | Pass |
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12-0809
| 4 | | Bill | Passed | Approves a fourth amendment to the Xerox State and Local Solutions, Inc., agreement to extend the contract through December 31, 2013 at no additional cost and to recognize the vendor's legal name change for services related to the Automated Photo Red Light Program (CE0106104). (Health, Safety, Education & Services) Approves a fourth amendment to the Xerox State and Local Solutions, Inc. agreement to extend the contract through December 31, 2013 at no additional cost and to recognize the vendor's legal name change for services related to the Automated Photo Red Light Program (CE0106104). The last regularly scheduled Council meeting within the 30-day review period is on The Committee approved filing this bill by consent on 11-1-12. | passed | Pass |
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12-0879
| 7 | | Bill | Passed | Text Amendment to the Denver Zoning Code to revise regulations for noncommercial (including political) signs. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Revises regulations for noncommercial, including political, signs. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 11-27-12. | approved | |
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12-0891
| 4 | | Bill | Passed | A bill for an Ordinance Changing the Name of the Career Service Authority to the Office of Human Resources and the Title of the Career Service Personnel Director to the Office of Human Resources Executive Director.
(GOVERNMENT & FINANCE) Changes the name of the Career Service Authority to the Office of Human Resources and the title of the Career Service Personnel Director to the Office of Human Resources Executive Director. The Committee approved filing this bill at its meeting on 12-5-12. | passed | Pass |
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12-0909
| 3 | | Bill | Passed | Approves a $2,481,788.05 contract with BT Construction to construct 4,000 feet of storm sewer from Iowa and Broadway to Asbury and Logan in Council District 7 (201207767). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $2,481,788.05 contract with BT Construction to construct 4,000 feet of storm sewer from Iowa and Broadway to Asbury and Logan in Council District 7 (201207767). The last regularly scheduled Council meeting within the 30-day review period is on 12-26-12. The Committee approved filing this bill by consent on 11-29-12. | ordered published | Pass |
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12-0940
| 3 | | Bill | Passed | Approves a $1 lease with the City of Sheridan for the fire station and administrative offices to support fire protection services to the City of Sheridan for 2013 (FIRES-201208810). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a $1 lease with the City of Sheridan for the fire station and administrative offices to support fire protection services to the City of Sheridan for 2013 (FIRES-201208810). The last regularly scheduled Council meeting within the 30-day review period is on ??? The Committee approved filing this bill by consent on 12-13-12. | ordered published | Pass |
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12-0939
| 3 | | Bill | Passed | A bill for an ordinance amending Ordinance No. 134, Series of 2012, concerning the “Public Works Alternative Fuel Vehicles Donation” Special Revenue Fund
(GOVERNMENT & FINANCE) Revises Section 3 of CB12-0084 to authorize Public Works to purchase compressed natural gas powered vehicles. The Committee approved filing this resolution by consent on December 13, 2012. | ordered published | Pass |
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12-0938
| 3 | | Resolution | Adopted | Grants a revocable permit to Sam’s No. 3 – On Curtis, Inc., to encroach into the public right-of-way with an existing enclosed outdoor patio for year-round dining at 1500 Curtis St. in Council District 8. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to Sam’s No. 3 – On Curtis, Inc., to encroach into the public right-of-way with an existing enclosed outdoor patio for year-round dining at 1500 Curtis St. in Council District 8. The Committee approved filing this resolution by consent on 12-13-12. | adopted en bloc | Pass |
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12-0937
| 3 | | Bill | Passed | Approves the $631,615 purchase of data management software and professional services for backup and recovery of critical City electronic data from Dell. (GOVERNMENT & FINANCE) Approves the $631,615 purchase of data management software and professional services for backup and recovery of critical City electronic data from Dell. The last regularly scheduled Council meeting within the 30-day review period is on 1-??-12. The Committee approved filing this resolution by consent on December 13, 2012. | passed | Pass |
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12-0925
| 4 | | Bill | Passed | A bill for an ordinance making a supplemental appropriation from the General Contingency Fund to the Transfer to CIF-IT projects and making an appropriation in the Capital Improvements and Capital Maintenance Fund for Technology Services Capital Projects.
(GOVERNMENT & FINANCE) Approves a $1,600,000 supplemental appropriation and transfer from the General Fund Contingency to the Technology Services Capital Improvement Fund to fund a tapeless emergency backup system to address security concerns. The last regularly scheduled Council meeting within the 30-day review period is on 1-7-12. The Committee approved filing this bill by consent on 12-6-12. | passed | Pass |
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12-0924
| 3 | | Resolution | Adopted | Approves the inclusion of overlapping services and facilities between the Central Platte Valley (CPV) Coordination Metropolitan District and the CPV Metropolitan District as part of the service plan for the CPV Coordination Metropolitan District pursuant to Colorado State statute. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the inclusion of overlapping services and facilities between the Central Platte Valley (CPV) Coordination Metropolitan District and the CPV Metropolitan District as part of the service plan for the CPV Coordination Metropolitan District pursuant to Colorado State statute. The Committee approved filing this resolution by consent on 12-6-12. | adopted en bloc | Pass |
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12-0923
| 4 | | Bill | Passed | A bill for an ordinance amending the salary of the District Attorney
(GOVERNMENT & FINANCE) Increases the annual salary for the District Attorney for the upcoming term of January 2013 through January 2017 by 0% for the first two years and by three-percent (3%) for each of the last two years. The Committee approved filing this bill at its meeting on 12-5-12. | postponed | Pass |
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12-0922
| 3 | | Bill | Passed | Approves a $1,432,597.95 contract with New Design Construction for reconfiguration of and improvements to the Colfax/Galapago/Welton intersection in Council District 8 (201207581). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $1,432,597.95 contract with New Design Construction for reconfiguration of and improvements to the Colfax/Galapago/Welton intersection in Council District 8 (201207581). The last regularly scheduled Council meeting within the 30-day review period is on 1-7-13. The Committee approved filing this bill by consent on 12-6-12. | ordered published | Pass |
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12-0920
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and O’Meara Ford Center, Inc., to add $200,000.00 additional funds to the Master Purchase Order for OEM parts.
(GOVERNMENT & FINANCE) Increases the purchase order with O'Meara Ford by $200,000 from $1,300,000 to $1,500,000 to accommodate anticipated spending through 07-31-13 (0666A0208). The last regularly scheduled Council meeting within the 30-day review period is on 1-7-13. The Committee approved filing this bill by consent on 12-6-12. | passed | Pass |
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12-0919
| 4 | | Bill | Passed | Approves an amendment to the on-call contract with Excel Environmental, Inc., for a one-year term extension through November 18, 2013 in the amount of $2,480,000 for abatement of asbestos, asbestos in soils, lead-based paint, and mold remediation (OC91386). (Health, Safety, Education & Services) Approves an amendment to the on-call contract with Excel Environmental, Inc., for a one-year term extension through November 18, 2013 in the amount of $2,480,000 for abatement of asbestos, asbestos in soils, lead-based paint and mold remediation (OC91386). The last regularly scheduled Council meeting within the 30-day review period is on ???. The Committee approved filing this bill by consent on 12-6-12. | passed | Pass |
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12-0918
| 3 | | Bill | Passed | Approves an amendment to the on-call contract with LVI Environmental Service, Inc., for a one-year term extension through October 5, 2013 in the amount of $2,480,000 from the Environmental Health Enterprise Fund to provide abatement work in the areas of asbestos, asbestos in soils, lead-based paint, and mold remediation (OC91385). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves an amendment to the on-call contract with LVI Environmental Service, Inc., for a one-year term extension through October 5, 2013 in the amount of $2,480,000 from the Environmental Health Enterprise Fund to provide abatement work in the areas of asbestos, asbestos in soils, lead-based paint and mold remediation (OC91385). The last regularly scheduled Council meeting within the 30-day review period is on ???. The Committee approved filing this bill by consent on 12-6-12. | ordered published | Pass |
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12-0917
| 4 | | Bill | Passed | Approves an Intergovernmental Agreement with the City of Sheridan to provide fire protection services for 2013 in the amount of $1,876,992 (FIRES-201208809). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves an Intergovernmental Agreement with the City of Sheridan to provide fire protection services for 2013 in the amount of $1,876,992 (FIRES-201208809). The last regularly scheduled Council meeting within the 30-day review period is on ?????. The Committee approved filing this bill by consent on 12-6-12. | passed | Pass |
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12-0916
| 4 | | Bill | Passed | A bill for an ordinance making a supplemental appropriation from the General Contingency Fund to the Transfer to Business Incentive Special Revenue Fund.
(GOVERNMENT & FINANCE) Approves a $640,000 Supplemental Appropriation transfer from Contingency to the Business/Community Investment Fund managed by the Office of Economic Development. The Committee approved filing this bill at its meeting on 12-5-12. | passed | Pass |
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12-0905
| 4 | | Bill | Passed | Approves a cooperative agreement with The Children's Museum of Denver concerning lease of a portion of non-designated Gates Crescent Park and sale of another portion for appropriate use by the museum. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a cooperative agreement with The Children's Museum of Denver concerning lease of a portion of non-designated Gates Crescent Park and sale of another portion for appropriate use by the museum. The last regularly scheduled Council meeting within the 30-day review period is on 1-7-13. The Committee approved filing this bill at its meeting on 12-4-12. | passed | Pass |
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12-0860
| 3 | | Bill | Passed | Amends the Colorado Coalition for the Homeless contract to add $364,044 for a total contract amount of $1,092,131 to provide transitional housing and case management services to a minimum of 40 homeless people through the Gateway Housing project (CE11116-02). (Health, Safety, Education & Services) Amends the Colorado Coalition for the Homeless contract to add $364,044 for a total contract amount of $1,092,131 to provide transitional housing and case management services to a minimum of 40 homeless people through the Gateway Housing project (CE11116-02). The last regularly scheduled Council meeting within the 30-day review period is on The Committee approved filing this bill by consent on 11-15-12. | ordered published | Pass |
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12-0859
| 3 | | Bill | Passed | Amends the Colorado Coalition for the Homeless contract to add $356,943 for a total contract amount of $1,427,772 to provide transitional housing and case management services for a minimum of 40 homeless people through the 16th Street Housing Placement Program (CE00129-04). (Health, Safety, Education & Services) Amends the Colorado Coalition for the Homeless contract to add $364,044 for a total contract amount of $1,427,772 to provide transitional housing and case management services for a minimum of 40 homeless people through the 16th Street Housing Placement Program (CE00129-04). The last regularly scheduled Council meeting within the 30-day review period is on The Committee approved filing this bill by consent on 11-15-12. | ordered published | Pass |
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12-0857
| 4 | | Bill | Passed | Adds $144,450 and one year to the agreement with CS STARS for the City’s Risk Management Information System (CE94014-02). (GOVERNMENT & FINANCE) Adds $144,450 and one year to the agreement with CS STARS for the City’s Risk Management Information System (CE94014-02). The last regularly scheduled Council meeting within the 30-day review period is on 1-7-12. The Committee approved filing this bill by consent on 11-15-12. | passed | Pass |
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12-0936
| 3 | | Bill | Passed | Approves a $945,630 purchase and implementation of disk storage systems for backup of critical City electronic data such as the Police Records Management System from World Wide Technology allowing system redundancy and disaster recovery capabilities. (GOVERNMENT& FINANCE) Approves a $945,630 purchase and implementation of disk storage systems for backup of critical City electronic data such as the Police Records Management System from World Wide Technology allowing system redundancy and disaster recovery capabilities. The last regularly scheduled Council meeting within the 30-day review period is on 1-??-12. The Committee approved filing this resolution by consent on December 13, 2012. | passed | Pass |
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12-0935
| 3 | | Bill | Passed | Accepts and appropriates a first-half allocation for fiscal year 2013 of the Emergency Solutions Grant (ESG) grant award provided by the U.S. Department of Housing and Urban Development in the amount of $343,770.50. (HEALTH, SAFETY, EDUCATION & SERVICES) Accepts and appropriates a first-half allocation for fiscal year 2013 of the Emergency Solutions Grant (ESG) grant award provided by the U.S. Department of Housing and Urban Development in the amount of $343,770.50. The last regularly scheduled Council meeting within the 30-day review period is on ???? The Committee approved filing this bill by consent on 12-13-12. | ordered published | Pass |
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12-0934
| 3 | | Bill | Passed | Amends the Justice Benefits, Inc., commission contract to extend the term through 2013 for a contract amount of $600,000 to gather and process data to maximize the City's federal funding for the State Criminal Alien Assistance Program (CE71019). (HEALTH, SAFETY, EDUCATION & SERVICES) Amends the Justice Benefits, Inc., commission contract to extend the term through 2013 for a contract amount of $600,000 to gather and process data to maximize the City's federal funding for the State Criminal Alien Assistance Program (CE71019). The last regularly scheduled Council meeting within the 30-day review period is on ???? The Committee approved filing this bill by consent on 12-13-12. | ordered published | Pass |
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12-0933
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Fourth Amendatory Agreement between the City and County of Denver and H.C. Peck & Associates, Inc., to extend the time for performance.
(GOVERNMENT & FINANCE) Approves a no-cost extension of the on-call contract with H. C. Peck & Associates, Inc., for real estate, right-of-way consultant, and relocation services until July 31, 2013 (OC62046). The last regularly scheduled Council meeting within the 30-day review period is on 1-14-13. The Committee approved filing this resolution by consent on December 13, 2012. | ordered published | Pass |
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12-0931
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Software Maintenance Agreement between the City and County of Denver and Systems Integration Corp. related to the Employee Parking System at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a 3-year $585,000 contract with Systems Integration Corp to improve the airport's Employee Parking System (201101391) for 20,000 employees, integrating it with security and other requirements. The last regularly scheduled Council meeting within the 30-day review period is on 1-14-13. The Committee approved filing this resolution by consent on December 13, 2012. | ordered published | Pass |
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