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10-0352
| 3 | | Bill | Passed | A bill for an ordinance approving the third amendatory on-call agreement between American Civil Constructors and the City & County of Denver for Washington Park irrigation renovation. (PUBLIC AMENITIES) Amends the on-call contract with American Civil for landscape and irrigation construction services to add $62,000 to complete two projects. The last regularly scheudled Council meeting within the 30-day review period is on 8-2-10. The Committee approved filing this bill by consent on 5-7-10. | approved | Pass |
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10-0363
| 3 | | Bill | Passed | Approval of Colorado Miners agreement to administer programs for youth at Johnson Recreation Center (PUBLIC AMENITIES) Approves a partnership agreement between Denver Parks and Recreation and the non-profit Colorado Miners to administer sports and mentoring programs for Elyeria Swansea neighborhood youth at the transitional Johnson recreation center. The last regularly scheduled Council meeting within the 30-day reivew period is on 6-7-10. The Committee approved filing this bill by consent on 8-2-10.???? | approved | Pass |
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10-0398
| 4 | | Bill | Passed | Authorizes an agreement between the City and County of Denver and the State of Colorado pertaining to the allocation of PY10/11 Workforce Investment Act, Wagner Peyser and Employer Support funds:
PY10 WIA Adult = $1,545,928
PY10 WIA Youth = $1,568,883
PY10 WIA Dislocated Workers = $1,256,077
PY10 Wagner Peyser = $1,864,887
PY10 Employment Support Funds = $300,000 (Neighborhood, Community & Business Revitalization - This item held by OED per Mayor's Office - 5-14-10) Authorizes an agreement between the City and County of Denver and the State of Colorado pertaining to the allocation of PY10/11 Workforce Investment Act, Wagner Peyser and Employer Support funds: PY10 WIA Adult = $1,545,928 PY10 WIA Youth = $1,568,883 PY10 WIA Dislocated Workers = $1,256,077 PY10 Wagner Peyser = $1,864,887 PY10 Employment Support Funds = $300,000. The Committee approved filing this bill by consent on 5-10-10. | approved | Pass |
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10-0496
| 4 | | Resolution | Adopted | Resolution request to negotiate, purchase or condemn forty-one (41) temporary construction easements as part of the S. Broadway Improvement Project – Wesley to Iowa Project No. STU C 010-092. (PUBLIC WORKS) Allows the City to acquire 41 temporary construction easements from private property owners through negotiation, purchase or condemnation to repair driveways and sidewalks as part of improvements on S. Broadway betweem Wesley and Iowa. The Committee approved filing this bill by consent on 6-17-10. ????? | approved | Pass |
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10-0481
| 4 | | Bill | Passed | Contract Execution of Amendatory Agreement (OC83102-1) with Turner Construction, to increase maximum work order amount from $400,000 to $480,000 for work order CE00531 to complete DPAC Galleria Paving and Snow Melt work order. | approved | Pass |
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10-0484
| 4 | | Bill | Passed | Contract Execution of Amendatory Agreement with Architectural Energy Corporation (OC84005-1) to provide LEED consultant services related to vertical construction and Executive Order 123. | approved | Pass |
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10-0534
| 4 | | Bill | Passed | Approve a request to execute a contract with Mi Casa Resource Center in the amount of $521,140.00 in TANF funds for employment and training services. (NEIGHBORHOOD COMMUNITY & BUSINESS REVITALIZATION) Approve a contract with Mi Casa Resource Center in the amount of $521,140.00 in TANF funds for employment and training services. The Committee approved filing this bill by consent on 6- -10. | approved | Pass |
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10-0539
| 4 | | Bill | Passed | Approve a request to execute a contract with Denver Options, Inc. in the amount of $687,000.000 to provide TANF employment and training services. (NEIGHBORHOOD COMMUNITY & BUSINESS REVITALIZATION) Approve a contract with Denver Options, Inc. to provide funding from TANF grant funds to support employment and training services for a minimum of 629 Denver County residents. The contract term is July 1, 2010 to June 30, 2011 and the contract cost is $687,000.000. The Committee approved filing this bill by consent on 6- -10. | approved | Pass |
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10-0538
| 4 | | Bill | Passed | Approve an Intergovernmental Agreement (CE93074) with the Colorado Department of Transportation for the Federal Blvd., Alameda Ave. to 5th Ave. Improvement Project. (PUBLIC WORKS) Allows the City to reimburse CDOT the required $1,198,814 local match for the Federal Blvd. improvements between Alameda to 5th Ave. The Committee approved filing this bill by consent on 6-24-10.??? | approved | Pass |
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10-0542
| 3 | | 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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10-0546
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed donation by the Girl Scouts of America, Mile High Council, of a mobile home to the City and County of Denver, in accordance with City Charter section 2.4.4(E). (PUBLIC AMENITIES) Accepts donation of a mobile home the Girl Scouts installed and used for its summer camp program in Katherine Craig Park, near Genesse, from 1995 through 2009. The Committee approved filing this bill by consent on 7-1-10 | approved | Pass |
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10-0559
| 4 | | Bill | Passed | Approve $1,224,248.50 contract with Keene Concrete (CE00033) for 2010 Citywide Curb, Gutter & Crosspan Repair, Phase III. Citywide curb, gutter cross-pan and concrete repairs. | approved | Pass |
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10-0566
| 4 | | Bill | Passed | Approve closing out agency grant budgets and cash balances and transferring the remaining money to the General Fund. (FINANCE) Approves closing out several old grant budgets (totaling $269,674.96) and cash balances ($0) and transferring the remaining grant budget funds to the General Fund. The Committee approved filing this bill by consent on 7- -10. | approved | Pass |
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10-0572
| 4 | | Bill | Passed | Approve an Airport Use and Facilities Lease Agreement between the City and County of Denver and American Eagle Airlines, Inc. (ECONOMIC DEVELOPMENT) Adds five years to the current Airport Use and Facilities lease Agreement between the City and American Eagle Airlines (an express partner for American Airlines) for yearly revenue of $214,000. The last regularly scheduled meeting within the 30-day period is on 7-24?-10. The Committee approved filing the bill on 7-1-10. | approved | Pass |
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10-0544
| 4 | | Bill | Passed | Approve a contract with Roadsafe Traffic Systems (OC01100) for on-call pavement marking at various locations throughout the City. The contractor shall remove and install pavement markings, where required, in accordance with the MUTCD standards and the City and County of Denver Traffic Standard Drawings, and to the dimensions and details at the locations provided on the assigned task order. The contractor will be installing permanent new pavement marking in various materials as directed on recently overlaid roadways and installing crosswalks and maintaining the bike lanes and routes through the city of Denver and other work assigned. The contractor will be responsible for obtaining all required permits. Right-of-way permit fees will be waived by the City and County of Denver. | approved | Pass |
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10-0543
| 4 | | Bill | Passed | Approve the first amendment to the Intergovernmental Agreement for the North Denver Metro ITS Improvement Program (RC91006-1). (PUBLIC WORKS) Approves receipt and expenditure of an additional $200,000 in federal funds, for a new total of $729,000, for the implementation of two Dynamic Message Signs as part of the North Denver Metro ITS Improvement project, including field devises and communication infrastructure to improve data collection and dissemination of traveler information to assist in managing recurring traffic problems. The Committee approved filing this bill by consent on 7-1-10?? | approved | Pass |
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10-0575
| 3 | | 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
| 3 | | 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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10-0582
| 3 | | 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
| 2 | | 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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10-0584
| 3 | | Resolution | Adopted | Approves the mayoral reappointments of Happy Haynes, Melody Harris and Nadine Caldwell to the Stapleton Development Corporation Board of Directors for a term effective immediately and expiring June 30, 2015. Approves the mayoral reappointments of Happy Haynes, Melody Harris and Nadine Caldwell to the Stapleton Development Corporation Board of Directors for a term effective immediately and expiring June 30, 2015. | adopted | Pass |
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10-0585
| 3 | | Resolution | Adopted | Approves the mayoral reappointments of Judy Dulac, Felicia Hilton, Paul Rosenthal and Tim Turley and the appointments of Gary Wilson, Sarah Chaikin and Lucia Guzman to the Community Corrections Board of Directors for a term effective immediately and expiring June 30, 2014. Approve the mayoral reappointments of Judy Dulac, Felicia Hilton, Paul Rosenthal and Tim Turley and the appointments of Gary Wilson, Sarah Chaikin and Lucia Guzman to the Community Corrections Board of Directors for a term effective immediately and expiring June 30, 2014. | approved | Pass |
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10-0589
| 3 | | 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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10-0592
| 1 | | Proclamation | Adopted | A proclamation in recognition of the 10th Annual Colorado Dragon Boat Festival at Sloan’s Lake Park. | approved | Pass |
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10-0595
| 1 | | Resolution | Adopted | A resolution accepting and approving the plat of Stapleton Filing No. 28.
(PUBLIC WORKS) Approves the final plat for Stapleton Filing No. 28 located at Northfield Blvd. and Valentia St. in Council District 11. This resolution was approved for filing by consent of the Mayor-Council agenda on 7-13-10. | approved | Pass |
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10-0596
| 2 | | Resolution | Adopted | A resolution granting a revocable permit to Focus Property Group, LLC to encroach into the right-of-way with a 2,500 gallon grease trap in the Northeast corner of the alley behind 2148 Larimer Street. (PUBLIC WORKS) Grants a revocable permit to Focus Property Group to encroach into the public right-of-way with a 2,500 gallon grease trap in the alley behind 2148 Larimer St. in Council District 9. This resolution was approved for filing by consent of the Mayor-Council agenda on 7-13-10. | approved | Pass |
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10-0597
| 2 | | Resolution | Adopted | Request for a resolution granting a revocable permit, subject to certain terms and conditions, to 910 Associates Inc., their successors and assigns, to encroach into the right-of-way with basement vaults that extend into the ROW at 16th & Champa. ROW #2010-0171-01. Council District 8. (PUBLIC WORKS) Grants a revocable permit to 910 Associates to encroach into the public right-of-way with basement vaults at 16th & Champa in Council District 8. This resolution was approved for filing at the Mayor-Council meeting on 7-13-10. | approved | Pass |
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10-0630
| 1 | | Proclamation | Adopted | A proclamation to say NO to Proposition 101, Amendment 60, and Amendment 61 to protect education, economic development, infrastructure, and safety in the State of Colorado and in the Cities, Counties, School, Fire and other Special Districts of Colorado. | approved | Pass |
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