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10-0434
| 6 | | Bill | Passed | Present three new master planned districts (BLUEPRINT DENVER) Present three new master planned districts | approved | |
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10-0542
| 4 | | Bill | Passed | Approve the High Point Development Agreement between the City of Denver and LNR CPI High Point, LLC. The High Point Development Agreement is a planning instrument, and not a funding instrument, designed to set forth the responsibilities of all parties in regards to the ongoing development of High Point, which is located north of 64th Avenue and east of Tower Road in the Gateway. Development of the Site will require substantial investments in infrastructure improvements and public facilities, including, without limitation, streets, drainage facilities, sanitary sewer facilities, water lines, parks and recreation facilities that will serve the needs both of the Site and the surrounding neighborhoods of the City. Completion of these improvements and facilities will require substantial investments by LNR and other future owners of portions of the Site. This Agreement will allow for the timely and appropriate development of the High Point property. | approved | Pass |
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10-0545
| 3 | | Bill | Passed | Approve budget and cash cleanup of 1998 Neighborhood Bonds. (FINANCE) Approves rescinding unspent budgets from completed 1998 Neighborhood Bond Projects and transfering the remaining budgets to two other 1998 bond projects, Vanderbilt Park renovation and Yale/Syracuse Intersection renovation. The Committee approved filing this bill by consent on 7- -10. | approved | Pass |
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10-0556
| 3 | | Bill | Passed | Approve an amendment to the Denver Old Hire Fire Pension plan to allow for the new calculation of benefits for individuals included in the amended settlement agreement for the Al Sundgren, v. the City and County of Denver. The ordinance is to amend the Old Hire Fire Pension plan to allow for the new calcualation of benefits for individuals included in the amended settlement agreement for Al Sundgren, v. the City and County of Denver. | approved | Pass |
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10-0557
| 3 | | Bill | Passed | Approve an amendment to the Denver Old Hire Fire Pension plan which removes the 30 day deadline to select a funding option for DROP funds. The ordinance will amend the Old Hire Fire Pension plan to allow for individuals who leave the City after completing DROP a longer period of time to select from various investment options for their DROP funds. | approved | Pass |
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10-0558
| 3 | | Bill | Passed | Approve an amendment to the Denver Old Hire Police Pension plan which removes the 30 day deadline to select a funding option for DROP funds. The ordinance will amend the Old Hire Police Pension plan to allow for individuals who leave the City after completing DROP a longer period of time to select from various investment options for their DROP funds. | approved | Pass |
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10-0560
| 3 | | Bill | Passed | Approve transfer of cash from the Surplus and Deficiency Fund (49000) and the Local Improvement Assessment Revolving Fund (38083) to the Local Improvement Construction Revolving Fund (38081) and appropriate to the Broadway Streestscape (Iowa to Wesley) project. (FINANCE) Approves transferring the current cash balance of $425,912 from the Suplus and Deficiency Fund (49000) and the cash balance of $359,190 from the Local Improvement Assessment Revolving Fund to the Local Improvement Revolving Construction Fund (38081) for the Broadway Streetscape (Iowa to Wesley) project. The funds will be repaid to the City as assessment to property owners return funds to the revolving account. The Committee approved filing this bill by consent on 7- -10. | approved | Pass |
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10-0570
| 3 | | Bill | Passed | A bill for an ordinance setting fees for hearings before the Board of Adjustment for zoning appeals.
(BLUEPRINT DENVER) Adopts an updated fee schedule for filings with the Board of Adjustment for Zoning that conforms with the recently adopted zoning code. This bill was approved for filing by Councilwoman Madison. | approved | Fail |
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10-0575
| 4 | | Bill | Passed | Approves an agreement with Correctional Management Inc. (GE01209) for residential and non-residential community corrections services. he 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.
Correctional Management, Inc. $ 3,202,048.0
| approved | Pass |
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10-0576
| 4 | | Bill | Passed | Approves an agreement with RRK Enterprises Inc. (GE01212) 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.
RRK Enterprises Inc. $ 2,717,453.00
| approved | Pass |
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10-0581
| 3 | | Bill | Passed | Agreement to provide fire protection services to the City of Sheridan.
(SAFETY) Approves an intergovernmental agreement between Denver and the City of Sheridan under which the Denver Fire Department will provide fire protection services for Sheridan. The last regularly-scheduled Council meeting within the 30-day period is on 8-??-10. The Committee approved filing this bill at its meeting on 7-7-10. | approved | Pass |
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10-0582
| 4 | | Bill | Passed | Approves a lease of 12,502 square foot City-owned land at 13th Avenue and Elati Street to GE Johnson Construction Company to use as construction staging area in the amount of $7,500 per month for a contract term commencing October 1, 2010 for 24 months. The tenant will pay $25,000 to the City to defray the cost of restoring the property for future use. (FINANCE) Approves a lease of 12,502 square foot City-owned land at 13th Avenue and Elati Street to GE Johnson Construction Company to use as construction staging area in the amount of $7,500 per month for a contract term commencing October 1, 2010 for 24 months. The tenant will pay $25,000 to the City to defray the cost of restoring the property for future use. The Committee approved filing this bill by consent on 7-8-10. | approved | Pass |
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10-0583
| 3 | | Bill | Passed | Approves an agreement with Bridgeman Art Library International (RC86011) to allow the the sale of “transparencies” of some of DPL’s art work - the City and Bridgeman Art Library will share net proceeds. (PUBLIC AMENITIES) Approves a 5-year contract with Bridgeman Art Library International allowing Bridgeman to market and sell transparencies of the Denver Public Library art collectionpieces from the Denver Public Library’s art collection, with shared costs and revenues. The last regularly scheduled Council meeting within the 30-day reivew period is 0n 8-9-10. The Committee approved filing this bill by consent on 7-8-10. | approved | Pass |
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10-0587
| 3 | | Bill | Passed | Approves closing out several old grant budgets from completed projects totaling $439,962.32. (FINANCE) Approves closing out several old grant budgets from completed projects totaling $439,962.32. The Committee approved filing this bill by consent on 7-8-10. | approved | Pass |
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10-0589
| 4 | | Bill | Passed | Approves a contract between the City and County of Denver and the State of Colorado Department of Corrections (GC76015-5) for the funding of the FY 2010-2011 Community Corrections Program. The Division of Community Corrections is requesting an ordinance to approve contracts with the State of Colorado (Division of Criminal Justice and Department of Corrections) in the amount of $13,145,961.36 to fund the FY09-10 Community Corrections Program. Colorado Department of Corrections - $1,100,000.00. Please see executive summary in files for more info. | approved | Pass |
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10-0593
| 2 | | Resolution | Adopted | A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Eighty Five Thousand Dollars ($85,000.00), payable to Jaime Solis and Benjamin Silva, III, Esq., in full payment and satisfaction of all claims in Civil Action No. 08-CV-5583, in the Denver District Court.
(SAFETY) Settles a claim involving the Police Department. This bill was approved for filing at the Mayor-Council meeting of 7-20-2010. | approved | Pass |
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10-0600
| 3 | | Bill | Passed | Approves a contract with Catholic Charities for the 2010-2011 Temporary Assistance for Needy Families (TANF) program year in the amount of $672,230. The contract term is July 1, 2010 through June 30, 2011. (NEIGHBORHOOD COMMUNITY & BUSINESS REVITALIZATION) Approves a contract with Catholic Charities for the 2010-2011 Temporary Assistance for Needy Families (TANF) program year in the amount of $672,230. The contract term is July 1, 2010 through June 30, 2011. The Committee approved filing this bill by consent on 7-15-10. | approved | Pass |
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10-0601
| 3 | | Bill | Passed | Approves a reimbursement agreement with the State of Colorado Judicial Department for alcohol evaluation services provided by the Denver County Court Probation Department. (SAFETY) Outlines the agreement by which Colorado Judicial Department reimburses Denver County Court $ 504,000 for alcohol evaluation services provided by the Denver County Court Probation Department. The last regularly-scheduled Council meeting within the 30-day review period is on 8-??-10. The Committee approved filing this bill by consent on 7-15-10. | approved | Pass |
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10-0604
| 2 | | Bill | Passed | Designates an area generally bounded by Lowell, Irving, W. 29th Ave. and W. 32nd Ave. as the Ghost Historic District. (BLUEPRINT DENVER) Designates an area generally bounded by Lowell, Irving, W. 29th Ave. and W. 32nd Ave. as the Ghost Historic District. PUBLIC HEARING AT LEAST ONE WEEK FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 7-14-10 | approved | Pass |
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10-0608
| 2 | | Resolution | Adopted | A resolution granting a revocable permit to School District No. 1 in the City and County of Denver to encroach into the right-of-way with a retaining wall along East 26th Ave., between Franklin St. and Gilpin St. at Manual High School.
(PUBLIC WORKS) Grants a revocable permit to Denver Public Schools to encroach into the public right-of-way of E. 26th Ave. between Franklin and Gilpin at Manual High School with a retaining wall in Council District 8. This resolution was approved for filing at the Mayor-Council meeting on 7-20-10. | approved | Pass |
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10-0629
| 2 | | 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 | |
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10-0520
| 5 | | 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 | |
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10-0510
| 3 | | 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 | Pass |
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10-0509
| 3 | | 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 | Pass |
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10-0508
| 3 | | 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 | Pass |
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10-0506
| 3 | | 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 | Pass |
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10-0489
| 6 | | Bill | Passed | Approve Fire Department Emergency Response Cost Recovery Program. (SAFETY) Creates a Denver Fire Department emergency services fee for at-fault non-resident drivers who receive emergency response services on State Highways within the City and County of Denver with collections managed by a third party chosen by competitive bid. The Committee approved filing this bill by consent on 6-10-10. | approved | Fail |
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10-0652
| 1 | | Bill | Passed | A bill for an ordinance setting fees for hearings before the Board of Adjustment for zoning appeals.
(BLUEPRINT DENVER) Establishes a fee schedule for the Board of Adjustment for Zoning. This bill replaces CB10-0570. The Committee approved filing this bill at its meeting on 7-14-10. | approved | Pass |
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