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13-0009
| 4 | | Bill | Passed | Amends the Colorado Coalition for the Homeless contract to add $934,640.00 from Human Services mill levy funds for a total contract amount of $3,738,560 for the purpose of providing homeless outreach case management services related to housing/shelter and services for homeless youth and adults (CE01018-03). (HEALTH, SAFETY, EDUCATION & SERVICES) Amends the Colorado Coalition for the Homeless contract to add $934,640 from Human Services mill levy funds for a total contract amount of $3,738,560.00 for the purpose of providing homeless outreach case management services related to housing/shelter and services for homeless youth and adults (CE01018-03). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill at its meeting on 1-7-13. | passed | Pass |
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13-0048
| 3 | | Bill | Passed | Approves a contract with Turner Construction for on call construction services for three years and $5,000,000 maximum (201208978). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a contract with Turner Construction for on call construction services for three years and $5,000,000 maximum (201208978). The last reguarly scheduled Council meeting within the 30-day review period is on 2-25-13. The Committee approved filing this bill by consent on 1-24-13. | ordered published | Pass |
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13-0049
| 4 | | Bill | Passed | Approves a contract with PCL Construction Services for on call construction services for three years and a maximum of $5,000,000 (201208980). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a contract with PCL Construction Services for on call construction services for three years and a maximum of $5,000,000 (201208980). The last reguarly scheduled Council meeting within the 30-day review period is on 2-25-13. The Committee approved filing this bill by consent on 1-24-13. | passed | Pass |
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13-0062
| 3 | | Bill | Passed | Approves a three-year grant agreement through October 31, 2015 in the amount of $802,288 from the Colorado Health Foundation for Increasing Access to Health Care and Developing School Readiness programs through Integrated On-Site Mental Health Services (MOEAI-201309411-00). (Health, Safety, Education & Services) Approves a three-year grant agreement through October 31, 2015 in the amount of $802,288 from the Colorado Health Foundation for Increasing Access to Health Care and Developing School Readiness programs through Integrated On-Site Mental Health Services (MOEAI-201309411-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 1-31-13. | ordered published | Pass |
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13-0066
| 3 | | Bill | Passed | Amends the on-call contract with Keene Concrete to increase the capacity from $430,035 to $1,000,000 and to extend the term to August 23, 2015 (201206058). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the on-call contract with Keene Concrete to increase the capacity from $430,035 to $1,000,000 and to extend the term to August 23, 2015. The last regulary scheduled Council meeting within the 30-day review period is on 3-4-13. The Committee approved filing this bill by consent on 1-31-13. | ordered published | Pass |
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13-0067
| 4 | | Bill | Passed | Implements the annual Public Works Infrastructure Program by waiving the requirement that contracts above $500,000 be individually approved by City Council and submits the annual program to City Council for approval or disapproval. All contracts to implement this program will be publicly advertised and competitively awarded to the lowest responsive bidder. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Implements the annual Public Works Infrastructure Program by waiving the requirement that contracts above $500,000 be individually approved by City Council and to implement this annual program to be submit the annual program to City Council for approval or disapproval. All contracts to implement this program will be publicly advertised and competitively awarded to the lowest responsive bidder. The Committee approved filing this bill by consent on 1-31-13. | passed | Pass |
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13-0071
| 6 | | Bill | Passed | Approves Official Map Amendment Application #2012I-00046 for 1454 S Milwaukee from PUD #320 to E-SU-DX in Council District 6. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning classification from PUD #320 to E-SU-DX (Urban Edge context, Single Unit) to all construction of a single unit residentail structure on property at 1454 S Milwaukee in Council District 6. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 2-5-13. | passed | Pass |
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13-0079
| 4 | | Bill | Passed | Approves a contract with Goodland Construction for $619,225 for the construction of a new park road in City Park, south of the Denver Museum of Nature & Science in Council District 8 (201208686). The work under this project includes the construction of a new park road in City Park south of the Denver Museum of Nature & Science. Construction includes site preparation and grading, asphalt road and parking lot pavement with sidewalks, curb and gutter, striping, adjustments to an existing irrigation system including mainline, laterals, heads, wiring and controllers, storm water management measures, and landscape improvements including trees and turf. | passed | Pass |
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13-0090
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and Wells, Anderson & Race, LLC to provide outside legal counsel services.
(GOVERNMENT & FINANCE) Adds $250,000 to the contract with Wells, Anderson & Race, LLC (bringing the total to $530,000) and extending the contract through 2014 for outside legal services for cases in which the City Attorney’s Office is precluded from representing the City due to conflict of interest. The last regularly-scheduled Council meeting within the 30-day review period is on 3-//-13. The Committee approved filing this bill by consent on 2-14-13. | passed | Pass |
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13-0091
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Lease and Agreement between the City and County of Denver and Mile High Montessori Early Learning Centers to extend the revenue lease for property located at 2851 Tremont Place.
(GOVERNMENT & FINANCE) Approves a 5-year amendatory lease with Mile High Montessori Early Learning Centers for the property located at 28th & Tremont for the Edna Oliver Child Development Center (RC-15016-01). The last regularly scheduled Council meeting within the 30-day review period is on 4-1-13. The Committee approved filing this bill by consent on 2-14-13. | ordered published | Pass |
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HIST-0412
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
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13-0101
| 1 | | Proclamation | Adopted | A proclamation congratulating the Denver St. Patrick’s Day Parade Committee on the Occasion of the 51st Annual Parade on March 16, 2013. | adopted | Pass |
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13-0097
| 3 | | Bill | Passed | Adds $542,245 to the contract with Wenk and Associates, for a new total of $792,134, for final design and construction-related services on the Confluence Park Master Plan. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Adds $542,245 to the contract with Wenk and Associates, for a new total of $792,134, for final design and construction-related services on the Confluence Park Master Plan. The last reguarly scheduled Council meeting within the 30-day review period is on 3-18-13. The Committee approved filing this bill by consent on 2-14-13. | ordered published | Pass |
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13-0132
| 3 | | Bill | Passed | Approves a contract and process for Denver Public Library to accept donations from the Rocky Mountain News for photographs, news articles, and various other items by Scripps Media, Inc. Approves a contract and process for Denver Public Library to accept donations from the Rocky Mountain News for photographs, news articles, and various other items by Scripps Media, Inc. | ordered published | Pass |
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13-0124
| 3 | | Bill | Passed | A bill for an ordinance authorizing an extension and increase of funds over $500,000 of a Master Purchase Order between the City and County of Denver and J & B Aviation Services, for the final year of the current term of the purchase order for replacement and maintenance of airport passenger loading bridges at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Renews the existing purchase order with J&B Aviation through March 31, 2014 for its final year of the current term for the purchase of replacement and maintenance parts for airport passenger loading bridges (335A0611). The last regularly scheduled Council meeting within the 30-day review period is on 4-1-13. The Committee approved filing this bill by consent on 2-28-13. | ordered published | Pass |
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13-0123
| 3 | | Bill | Passed | A bill for an ordinance approving two proposed Purchase Orders between the City and County of Denver and Insight Public Sector related to software licensing for Microsoft products at Denver International Airport
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $524,364 purchase order with Insight Public Sector for Microsoft Enterprise Agreements for the Technologies Division at Denver International Airport (00174325). The last regularly scheduled Council meeting within the 30-day review period is on 4-1-13. The Committee approved filing this bill by consent on 2-28-13. | ordered published | Pass |
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13-0128
| 3 | | Bill | Passed | Extends the Cooperative Agreement with Colorado Miners, Inc., through July 2013, per provisions of the original term in 2010, allowing them to utilize the City-owned Johnson Recreation Center at 4809 Race to provide youth and community programming; and clarifies the financial responsibilities related to repairs and preventative maintenance of the Center in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Extends the Cooperative Agreement with Colorado Miners, Inc., through July 2013, per provisions of the original term in 2010, allowing them to utilize the City-owned Johnson Recreation Center at 4809 Race to provide youth and community programming; and clarifies the financial responsibilities related to repairs and preventative maintenance of the Center in Council District 9. The last reguarly scheduled Council meeting within the 30-day review period is on 4-1-13. The Committee approved filing this bill by consent on 2-28-13. | ordered published | Pass |
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13-0127
| 3 | | Bill | Passed | Amends the Denver Revised Municipal Code to reflect a name change for the Mayor’s Office of Education and Children to the Office of Children’s Affairs. (HEALTH, SAFETY, EDUCATION & SERVICES) Amends the Denver Revised Municipal Code to reflect a name change for the Mayor’s Office of Education and Children to the Office of Children’s Affairs. The Committee approved filing this bill by consent on 2-28-13. | ordered published | Pass |
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13-0126
| 3 | | Bill | Passed | A bill for an ordinance making a transfer of cash between funds within the Genearl Government Special Revenue Fund.
(GOVERNMENT & FINANCE) Aligns the current Special Revenue Fund (SRF) structure for the Office of Children’s Affairs by closing-out various inactive funds and consolidating the Out of School Time Program and corresponding funds into the General Government Private Grants SRF. The Committee approved filing this bill by consent on 2-28-13. | ordered published | Pass |
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13-0122
| 3 | | Resolution | Adopted | Approves the Mayoral reappointments of Mary Davis, Steven Foster, Francisco Gallardo, and Mark Brown to the Citizen Oversight Board for terms effective immediately and expiring January 1, 2016 or until a successor is duly appointed. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves the Mayoral reappointments of Mary Davis, Steven Foster, Francisco Gallardo, and Mark Brown to the Citizen Oversight Board for terms effective immediately and expiring January 1, 2016 or until a successor is duly appointed. The Committee approved filing this resolution by consent on 2-28-13. | adopted en bloc | Pass |
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13-0120
| 4 | | Bill | Passed | Approves an on-call general engineering services agreement with URS Corporation not to exceed $1,000,000 a year for three years. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves an on-call general engineering services agreement with URS Corporation not to exceed $1,000,000 a year for three years. The last reguarly scheduled Council meeting within the 30-day review period is on 3-18-13. The Committee approved filing this bill by consent on 2-21-13. | passed | Pass |
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13-0117
| 3 | | Bill | Passed | Approves an on-call general engineering services agreement with Jacobs Engineering not to exceed $1,000,000 a year for three years. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves an on-call general engineering services agreement with Jacobs Engineering not to exceed $1,000,000 a year for three years. The last reguarly scheduled Council meeting within the 30-day review period is on 3-18-13. The Committee approved filing this bill by consent on 2-21-13. | ordered published | Pass |
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13-0116
| 4 | | Bill | Passed | Approves an on-call general engineering services agreement with Felsburg Holt & Ullevig not to exceed $1,000,000 a year for three years. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves an on-call general engineering services agreement with Felsburg Holt & Ullevig not to exceed $1,000,000 a year for three years. The last reguarly scheduled Council meeting within the 30-day review period is on 3-18-13. The Committee approved filing this bill by consent on 2-21-13. | passed | Pass |
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13-0115
| 3 | | Bill | Passed | Approves an on-call general engineering services agreement with David Evans and Associates, Inc., not to exceed $1,000,000 a year for three years. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves an on-call general engineering services agreement with David Evans and Associates, Inc., not to exceed $1,000,000 a year for three years. The last reguarly scheduled Council meeting within the 30-day review period is on 3-18-13. The Committee approved filing this bill by consent on 2-21-13. | ordered published | Pass |
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13-0113
| 3 | | Bill | Passed | Approves an on-call general engineering services agreement with Arkins North America, Inc., not to exceed $1,000,000 a year for three years. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves an on-call general engineering services agreement with Arkins North America, Inc., not to exceed $1,000,000 a year for three years. The last reguarly scheduled Council meeting within the 30-day review period is on 3-18-13. The Committee approved filing this bill by consent on 2-21-13. | ordered published | Pass |
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13-0112
| 3 | | Bill | Passed | Approves an on-call general engineering services agreement with AECOM not to exceed $1,000,000 a year for three years. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves an on-call general engineering services agreement with AECOM not to exceed $1,000,000 a year for three years. The last reguarly scheduled Council meeting within the 30-day review period is on 3-18-13. The Committee approved filing this bill by consent on 2-21-13. | ordered published | Pass |
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13-0111
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and Pierce Manufacturing Inc., for four velocity pumper trucks.
(GOVERNMENT & FINANCE) Approves a $1,849,131 purchase order with Pierce Manufacturing for 4 Pierce Velocity Pumpers for the Fire Department under the Planned Fleet Replacement Program. (PWOPS0000008167). The last regularly scheduled Council meeting within the 30-day review period is on 3-26-13. The Committee approved filing this bill by consent on 2-21-13. | passed | Pass |
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13-0109
| 4 | | Bill | Passed | Approves an intergovernmental agreement with the Colorado Department of Transportation for the SHE (Safety Hazard Elimination) 2013 Traffic Signal Upgrade; establishes a capital grant fund number; and appropriates $1,275,000 for the design and reconstruction of traffic signals at Sheridan at Colfax and Federal at Evans (CCN 201309329). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves an Intergovernmental Agreement with the Colorado Department of Transportation for the SHE (Safety Hazard Elimination) 2013 Traffic Signal Upgrade; establishes a capital grant fund number; and appropriates $1,275,000 for the design and reconstruction of traffic signals at Sheridan at Colfax and Federal at Evans (CCN 201309329). The last reguarly scheduled Council meeting within the 30-day review period is on 3-18-13. The Committee approved filing this bill by consent on 2-21-13. | passed | Pass |
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13-0106
| 3 | | Bill | Passed | A bill for an ordinance approving an Agreement between WJ ADVISORS, LLC and the City and County of Denver to obtain professional financial services to assist it’s Department of Aviation in connection with its Airport System.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a three-year, $2,000,000 contract with W J Advisors, LLC for financial consulting services to manage Airport facilities (201206746). The last regularly scheduled Council meeting within the 30-day review period is on 4-1-13. The Committee approved filing this bill by consent on 2-28-13. | ordered published | Pass |
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13-0152
| 1 | | Resolution | Adopted | A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Seventeen Thousand Dollars ($17, 000.00), payable to JUNE SMITH AND VIORST LAW OFFICES, P.C., in full payment and satisfaction of all claims by June Smith in Case No. 12-CV-4083. (HEALTH, SAFETY, EDUCATION & SERVICES) This resolution settles a claim involving the Denver Police Department. This resolution was approved for filing at the Mayor Council meeting on 3-5-13. | adopted en bloc | Pass |
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