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13-0273
| 5 | | Bill | Passed | Amends a contract with the Colorado Coalition for the Homeless to extend the term through June 30, 2013, and to increase the contract by $190,000 for a total contract amount of $570,000, to provide clinical support through substance treatment services, ongoing medication management, and case management to chronically homeless persons with severe and persistent mental illness (SOCSV-2012-08204-02). (HEALTH, SAFETY, EDUCATION & SERVICES) Amends a contract with the Colorado Coalition for the Homeless to extend the term through June 30, 2013, and to increase the contract by $190,000 for a total contract amount of $570,000, to provide clinical support through substance treatment services, ongoing medication management, and case management to chronically homeless persons with severe and persistent mental illness (SOCSV-2012-08204-02). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 4-25-13. | passed | Pass |
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13-0320
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and Daktronics, Inc., for exterior signage and installation at the Denver Coliseum.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $782,200 capital equipment purchase from Daktronics for exterior signage and 2 new digital LED marquees installed on each end of the Denver Coliseum building with visibility from both directions of I-70 and the replacement of the “Denver Coliseum” letters with internal illumination. The last regularly scheduled Council meeting within the 30-day review period is on 7-8-13. The Committee approved filing this bill by consent on 5-23-13. | passed | Pass |
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13-0337
| 3 | | Bill | Passed | Approves a second amendment to the contract with E. T. Technologies, Inc. to add $1,250,000 for a total contract amount of $3,250,000, and to extend the contract through August 31, 2014 for continued work related to underground and aboveground storage tank services. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a second amendment to the contract with E. T. Technologies, Inc. to add $1,250,000 for a total contract amount of $3,250,000, and to extend the contract through August 31, 2014 for continued work related to underground and aboveground storage tank services. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 5-30-13. | ordered published | Pass |
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13-0338
| 5 | | Bill | Passed | Approves an amendment to the Signal Behavioral Health Network contract to add $200,000 for a total contract of $725,000 for services related to the coordination and management of substance abuse and related behavioral health care services to child welfare clients in Denver (SOCSV-201207147-01). (Health, Safety, Education & Services) Approves an amendment to the Signal Behavioral Health Network contract to add $200,000 for a total contract of $725,000 for services related to the coordination and management of substance abuse and related behavioral health care services to child welfare clients in Denver (SOCSV-201207147-01). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this resolution by consent on 5-30-13. | passed | Pass |
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13-0339
| 5 | | Bill | Passed | Approves an amendment to the Savio House contract to add $35,000 for a total contract of $1,030,000 to provide various State-paid therapeutic services though the Core Services Program for child welfare clients (SOCSV-2012-07123(1)). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves an amendment to the Savio House contract to add $35,000 for a total contract of $1,030,000 to provide various State-paid therapeutic services though the Core Services Program for child welfare clients (SOCSV-2012-07123(1)). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 5-30-13. | passed | Pass |
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13-0341
| 4 | | Bill | Passed | A bill for an ordinance creating and establishing the Bluebird Business Improvement District, appointing initial members of the Board of Directors of the District, and approving the Initial Operating Plan and preliminary 2013 Budget therefore.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Create the Bluebird Business Improvement District, appointing the initial members of the Board of Directors of the Bluebird Business Improvement District, and approving the initial Operating Plan and preliminary 2013 budget. The last regularly scheduled Council meeting within the 30-day review period is on 7-8-13. The Committee approved filing this bill at its meeting on 6-5-13. | passed | Pass |
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13-0343
| 5 | | Bill | Passed | A bill for an ordinance approving a proposed Second Amendatory Agreement between the City and County of Denver and Bayaud Payroll Services LLC, to extend the term for an additional six months and increase the total amount of compensation to be provided for comprehensive payroll services for youth
(BUSINESS, WORKFORCE & SUSTAINABILITY) Adds $200,000 and 5 months to an existing contract with Bayaud Payroll Services for comprehensive payroll services and administrative support for the Youth Employment, the Workforce Investment Act, the Temporary Assistance to Needy Families and the Female Ex-Offender grant programs (OEDEV-201204780-01). The last regularly scheduled Council meeting within the 30-day review period is on 6-24-13. The Committee approved filing this bill by consent on 5-30-13. | passed | Pass |
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13-0345
| 4 | | Bill | Passed | A bill for an ordinance amending the classification and pay plan for employees in the Career Service and for certain employees not in the Career Service.
(GOVERNMENT & FINANCE) Approves the 2013 pay survey recommendations from the Office of Human Resources regarding occupational group adjustments. The committee approved filing this bill by consent on 7-08-13 after discussion in Committee on 4-24-13. | passed | Pass |
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13-0347
| 5 | | Bill | Passed | Approves the purchase of one Low Boy Trailer ($120,000) and one Class 8 Tractor ($160,000) rather than two previously-approved Street Sweepers after reprioritizing Street Maintenance needs (PWOPS0000055514 and PWOPS0000055518). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the purchase of one Low Boy Trailer ($120,000) and one Class 8 Tractor ($160,000) rather than two previously-approved Street Sweepers after reprioritizing Street Maintenance needs (PWOPS0000055514 and PWOPS0000055518). The Committee approved filing this bill by consent on 5-30-13. | passed | Pass |
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13-0350
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Airport Use and Cargo Facilities Lease Agreement between the City and County of Denver and United Parcel Service Co., related to a cargo facilities lease at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a 5-year lease agreement with United Parcel Service Inc. for commercial cargo flight service at Denver International Airport (201206588). The | passed | Pass |
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13-0352
| 4 | | Bill | Passed | A bill for an ordinance approving a First Amendatory Agreement between the City and County of Denver and HSS, Inc. for Security Services at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Amends the Security Guard Services Agreement with HSS, Inc. to provide the following additional potential benefits for security staff responsible for federal regulatory compliance at Denver International Airport per the Transportation Security Administration (TSA) regulations: Regional Transportation District EcoPass, additional paid time off, and capacity for salary increases—all benefits provided with no increase in the current contract total (201100310). The last regularly scheduled Council meeting within the 30-day review period is on 7-8-13. The Committee approved filing this bill by consent on 6-6-13. | passed | Pass |
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13-0354
| 4 | | Bill | Passed | Grants the authority to acquire through negotiated purchase or condemnation of temporary rights in a portion of 15 properties for temporary easement interests and execute related agreements and payments as part of the 38th & Blake Sidewalk Improvement Project in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants the authority to acquire through negotiated purchase or condemnation of temporary rights in a portion of 15 properties for temporary easement interests and execute related agreements and payments as part of the 38th & Blake Sidewalk Improvement Project in Council District 9. The Committee approved filing this bill by consent on 6-6-13. | passed | Pass |
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13-0355
| 4 | | Bill | Passed | Grants authority to acquire through negotiated purchase or condemnation of all or any portion of property interests in 29 properties, including easement, access rights, improvements, fixtures, licenses, permits and other appurtenances, as part of the Lakewood Gulch Sheridan Phase I & II Project in Council District 3. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants authority to acquire through negotiated purchase or condemnation of all or any portion of property interests in 29 properties, including easement, access rights, improvements, fixtures, licenses, permits and other appurtenances, as part of the Lakewood Gulch Sheridan Phase I & II Project in Council District 3. The Committee approved filing this bill by consent on 6-6-13. | passed | Pass |
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13-0356
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Purchase and Sale Agreement between the City and County of Denver and Integral Development, LLC, to revive and amend the Purchase and Sale Agreement for an extension of time and to require additional Earnest Money.
(GOVERNMENT & FINANCE) Amends an existing purchase and sale agreement with Integral Development, LLC to acquire City property located at 1155 30th Street in Council District 8 for $2,000,000 to extend the closing date and the date for required additional earnest money (FINAN 201206402-01). The last regularly scheduled Council meeting within the 30-day review period is on 7-8-13. The Committee approved filing this bill by consent on 6-6-13. | passed | Pass |
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13-0357
| 4 | | Resolution | Adopted | A resolution to set a public hearing before City Council on the 9th and Colorado Urban Redevelopment Plan for July 22, 2013. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Sets a public hearing on formation of the Central Platte Valley Coordination District Service Plan for Nov. 26, 2012. The Committee approved filing this resolution at its meeting on 6-4-13. | approved | |
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13-0361
| 3 | | Bill | Passed | Approves an agreement with Catholic Charities and Community Services of the Archdiocese of Denver in the amount of $719,697.30 from July 1, 2013 through December 31, 2013 to provide Head Start services to 224 children (MOEAI-201310958). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves an agreement with Catholic Charities and Community Services of the Archdiocese of Denver in the amount of $719,697.30 from July 1, 2013 through December 31, 2013 to provide Head Start services to 224 children (MOEAI-201310958). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 6-6-13. | ordered published | Pass |
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13-0363
| 3 | | Bill | Passed | Approves an agreement with Mile High Montessori Early Learning Centers for $800,382.68 from July 1, 2013 through December 31, 2013 to provide Head Start services to 269 children (MOEAI-201310971).
(HEALTH, SAFETY, EDUCATION & SERVICES) Approves an agreement with Mile High Montessori Early Learning Centers for $800,382.68 from July 1, 2013 through December 31, 2013 to provide Head Start services to 269 children (MOEAI-201310971). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 6-6-13. | ordered published | Pass |
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13-0364
| 4 | | Bill | Passed | A bill for an ordinance concerning the Airport Facilities of the City and County of Denver; authorizing the issuance of the "City and County of Denver, Colorado, for and on behalf of its Department of Aviation, Airport System Subordinate Revenue Bonds, Series 2013A" in the maximum aggregate principal amount of $350,000,000 for the purposes of paying the costs of the Series 2013A Subordinate Bonds Improvement Project, and the "City and County of Denver, Colorado, for and on behalf of its Department of Aviation, Airport System Subordinate Revenue Bonds, Series 2013B" in the maximum aggregate principal amount of $505,000,000 for the purposes of paying the costs of the Series 2013B Subordinate Bonds Improvement Project, provided that the total maximum aggregate principal amount of the Series 2013A Subordinate Bonds and the Series 2013B Subordinate Bonds shall not exceed $743,000,000, and providing other details in connection therewith; providing the amount, terms and other details of such bonds; authorizing the execution of certain related agreements; ratifying action previously taken; p | passed | Pass |
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13-0365
| 4 | | Bill | Passed | A bill for an ordinance concerning the Airport System of the City and County of Denver; amending and restating the "1997 Airport System Subordinate Bond Ordinance"; authorizing and establishing general provisions relating to Subordinate Airport System Revenue Bonds; providing the forms, terms, and conditions of such Bonds; ratifying action previously taken; providing other matters relating thereto; and providing the effective date hereof.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Authorizes changes to the 1997 Airport System Subordinate Bond Ordinance which establishes general provisions and parameters for Subordinate Airport System Revenue Bonds. The last regularly scheduled Council meeting within the 30-day review period is on 7-8-13. The Committee approved filing this bill at its meeting on 6-5-13. | passed | Pass |
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13-0366
| 4 | | Bill | Passed | Amends the Cooperative Agreement with Denver Inner City Parish for the College View Recreation Center at 2525 S. Decatur St. to modify the termination date to June 30, 2018, to allow the Parish to operate a day camp during summer break, to reduce the utility costs paid to the City and to clarify financial responsibilities related to repairs and maintenance, in Council District 7. (XC00644). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the Cooperative Agreement with Denver Inner City Parish for the College View Recreation Center at 2525 S. Decatur St. to modify the termination date to June 30, 2018, to allow the Parish to operate a day camp during summer break, to reduce the utility costs paid to the City and to clarify financial responsibilities related to repairs and maintenance, in Council District 7. (XC00644). The last reguarly scheduled Council meeting within the 30-day review period is on 7-8-13. The Committee approved filing this bill by consent on 6-6-13. | passed | Pass |
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13-0371
| 4 | | Bill | Passed | Relinquishes the easements established in 1955 and 1977 on Bryant Street, Front View Crescent, and River Drive in Council District 1. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Relinquishes the easements established in 1955 and 1977 on Bryant Street, Front View Crescent, and River Drive in Council District 1. The Committee approved filing this bill by consent on 6-6-13. | passed | Pass |
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13-0375
| 4 | | Bill | Passed | A bill for an ordinance to amend Chapter 27 (Housing) of the Revised Municipal Code Article IV relating to affordable housing.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves revisions to the affordable housing ordinance related to inclusionary housing to: 1. require pre-purchase counseling; 2. Improve City notice of pending foreclosures; 2. Broaden the “hardship exemption” allowing unit rental when good faith efforts to sell have failed; 4. Allow sale of units to approved non-profits; 5. Raise income thresholds for subsequent buyers; and 6. Eliminate restriction on use of buyout funds. The Committee approved filing this bill at its meeting on 6-5-13. | passed | Pass |
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HIST-0475
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
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13-0376
| 1 | | Proclamation | Adopted | A proclamation designating the week of June 24th through June 28th “Bike Week” and June 26th “Bike to Work Day” in Denver and celebrating Piep van Heuven’s tenure with Bike Denver. | adopted | Pass |
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13-0377
| 4 | | Bill | Passed | Rescinds $2.4 million from completed Storm & Sanitary Capital Projects and reappropriates those funds to partially fund the W. Dakota Ave. storm water outfall and street improvements. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Rescinds $2.4 million from completed Storm & Sanitary Capital Projects and reappropriates those funds to partially fund the W. Dakota Ave. storm water outfall and street improvements. The Committee approved filing this bill at its meeting on 6-4-13. | passed | Pass |
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13-0378
| 4 | | Bill | Passed | Rescinds $350,000 from Pena Blvd. Operations & Maintenance and $500,000 from 16th St Mall Local Match and reappropriates those funds to W. Dakota Avenue storm water outfall and street improvements project. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Rescinds $350,000 from Pena Blvd. Operations & Maintenance and $500,000 from 16th St Mall Local Match and reappropriates those funds to W. Dakota Avenue storm water outfall and street improvements project. The Committee approved filing this bill at its meeting on 6-4-13. | passed | Pass |
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13-0379
| 4 | | Bill | Passed | Appropriates $1 million from the Environmental Services Enterprise Fund Emergency Reserve Fund for potential environmental costs associated with the W. Dakota Ave. storm water outfall and street improvements project. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Appropriates $1 million in the Environmental Services Enterprise Fund Emergency Reserve Fund to enable and complete a cash transfer and appropriation to the Environmental Services Enterprise Fund Operating Fund for potential environmental costs associated with the W. Dakota Ave. storm water outfall and street improvements project. The Committee approved filing this bill at its meeting on 6-4-13. | passed | Pass |
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13-0380
| 4 | | Bill | Passed | Approves the Amended and Restated Project Funding Agreement between the City, DURA and BMP Metro District No. 1 to address drainage issues affecting South Broadway, the South Broadway Montgomery Ward Urban Renewal Area and its environs. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the Amended and Restated Project Funding Agreement between the City, DURA and BMP Metro District No. 1 to address drainage issues affecting South Broadway, the South Broadway Montgomery Ward Urban Renewal Area and its environs. The Committee approved filing this bill at its meeting on 6-4-13. | passed | Pass |
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13-0382
| 3 | | Resolution | Adopted | Approves the Mayoral reappointments of Maya Wheeler, Paula McClain, Nathan O'Neal, Angelle Fouther, Corey Johnson, and Ernest Mackey to the Denver African-American Commission for terms effective immediately and expiring on May 1, 2015, or until a successor is duly appointed. (Health, Safety, Education & Services) Approves the Mayoral reappointments of Maya Wheeler, Paula McClain, Nathan O'Neal, Angelle Fouther, Corey Johnson, and Ernest Mackey to the Denver African-American Commission for terms effective immediately and expiring on May 1, 2015, or until a successor is duly appointed. The Committee approved filing this resolution by consent on 6-13-13. | adopted en bloc | Pass |
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13-0387
| 1 | | Proclamation | Adopted | A proclamation recognizing the 35th Anniversary of Brother's Redevelopment Paint-A-Thon Day in Denver on Saturday, July 20. A proclamation recognizing the 35th Anniversary of Brother's Redevelopment Paint-A-Thon Day in Denver on Saturday, July 20. | adopted | Pass |
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13-0395
| 3 | | Bill | Passed | Extends for 12 months the On-Call Construction Services Agreement with Norkoli Construction, Inc., a Small Business Enterprise (SBE) company, while the municipal code regarding SBE construction services is amended (OC94020-2). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Extends for 12 months the On-Call Construction Services Agreement with Norkoli Construction, Inc., a Small Business Enterprise (SBE) company, while the municipal code regarding SBE construction services is amended(OC94020-2). The last reguarly scheduled Council meeting within the 30-day review period is on 7-15-13. The Committee approved filing this bill by consent on 6-13-13. | ordered published | Pass |
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13-0397
| 3 | | Resolution | Adopted | Sets a public hearing for Aug. 5, 2013, on the Service Plan for the formation and establishment of two Title 32 districts named South Sloan’s Lake Metropolitan District #1 (the Coordinating District) and South Sloan’s Lake Metropolitan District #2 (the Financing District) in Council District 1. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Sets a public hearing for Aug. 5, 2013, on the Service Plan for the formation and establishment of two Title 32 districts named South Sloan’s Lake Metropolitan District #1 (the Coordinating District) and South Sloan’s Lake Metropolitan District #2 (the Financing District) in Council District 1. The Committee approved filing this resolution by consent on 6-13-13. | adopted en bloc | Pass |
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13-0399
| 3 | | Resolution | Adopted | Sets a public hearing for Aug. 5, 2013, on the St. Anthony Urban Redevelopment Plan in Council District 1. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) A resolution setting a public hearing for Aug. 5, 2013, on the St. Anthony Urban Redevelopment Plan in Council District 1. The Committee approved filing this resolution by consent on 6-13-13. | adopted en bloc | Pass |
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13-0402
| 3 | | Resolution | Adopted | Appoints Federico C. Alvarez to replace Matthew Spengler as the joint representative of the Mayor and City Council to the Civil Service Commission Board for a term ending December 31, 2015. Appoints Federico C. Alvarez to replace Matthew Spengler as the joint representative of the Mayor and City Council to the Civil Service Commission Board for a term ending December 31, 2015. | adopted en bloc | Pass |
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13-0403
| 3 | | Bill | Passed | Appoints Sylvia S. Smith to the Board of Ethics for a term starting immediately and ending June 24, 2017.
(GOVERNMENT & FINANCE) Appoints Sylvia S Smith to the Denver Board of Ethics for a term starting immediately and ending June The Committee approved filing this bill by consent on 6-13-13. | passed | Pass |
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13-0410
| 2 | | Bill | Passed | A bill for an ordinance authorizing expenditures in the General Government Special Revenue Fund based on a letter of intent from United States of America to award funding for the “Head Start Grant FY 2013-14” program. (HEALTH, SAFETY, EDUCATION & SERVICES) Appropriates 50% of the United States Department of Health and Human Services grant by a Letter of Intent in the amount of $4,182,673 for total funding of $8,365,346 for program year beginning July 1, 2013 through June 30, 2104 to provide education, health, dental, mental health, nutrition, and family services for 3-5 year old children and their families. The Committee approved filing this bill by consent on 6-20-13. | ordered published | Pass |
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13-0383
| 1 | | Bill | Passed | Amends the agreement with CA Concessions of Colorado, Inc. (The Coffee Beanery) to waive additional rent equal to 150% of monthly rent to allow concessionaire to continue providing service on a month-to-month basis beyond expiration of the current term at 100% of rental rate while the next agreement is negotiated (AC36003(6)). Revision of Section 4.03 HOLDING OVER of Agreement to allow Manager, at her sole discretion, to waive additional rent equal to 150% of monthly Rent to allow Concessionaire, upon expiration of its term, to continue providing service on a month-to-month basis to the public at 100% of rental rate until the negotiated agreement is finalized. | ordered published | Pass |
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13-0384
| 1 | | Bill | Passed | Amends the agreement with Trugoy (TCBY Yogurt) to waive additional rent equal to 150% of monthly rent to allow concessionaire to continue providing service on a month-to-month basis beyond expiration of the current term at 100% of rental rate while the next agreement is negotiated (AC36003(6)). (BUSINESS, WORKFORCE & SUSTAINABILITY) Amends the agreement with Trugoy (TCBY Yogurt) to waive additional rent equal to 150% of monthly rent to allow concessionaire to continue providing service on a month-to-month basis beyond expiration of the current term at 100% of rental rate while the next agreement is negotiated AC36003(6). The Committee approved filing this bill by consent on 6-13-13. | ordered published | Pass |
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13-0385
| 1 | | Bill | Passed | Amends the agreement with Way Out West (Way Out West) to waive additional rent equal to 150% of monthly rent to allow concessionaire to continue providing service on a month-to-month basis beyond expiration of the current term at 100% of rental rate while the next agreement is negotiated (AC68001(05)). (BUSINESS, WORKFORCE & SUSTAINABILITY) 3. Amends the agreement with Way Out West (Way Out West) to waive additional rent equal to 150% of monthly rent to allow concessionaire to continue providing service on a month-to-month basis beyond expiration of the current term at 100% of rental rate while the next agreement is negotiated AC68001(05). The Committee approved filing this bill by consent on 6-13-13. | ordered published | Pass |
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13-0386
| 1 | | Bill | Passed | Amends the agreement with Yaz Jewelry & Gifts (Yaz Jewelry & Gifts) to waive additional rent equal to 150% of monthly rent to allow concessionaire to continue providing service on a month-to-month basis beyond the expiration of the current term at 100% of rental rate while the next agreement is negotiated (AC68002(06)). (BUSINESS, WORKFORCE & SUSTAINABILITY) Amends the agreement with Yaz Jewelry & Gifts (Yaz Jewelry & Gifts) to waive additional rent equal to 150% of monthly rent to allow concessionaire to continue providing service on a month-to-month basis beyond the expiration of the current term at 100% of rental rate while the next agreement is negotiated AC68002(06) The Committee approved filing this bill by consent on 6-13-13. | ordered published | Pass |
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13-0353
| 1 | | Bill | Passed | Amends the agreements to facilitate reassignment of a failing Domino's pizza concession located in the main terminal of the airport to an Einstein Brothers Bagels concession (AC38010). (BUSINESS, WORKFORCE & SUSTAINABILITY) Amends agreements to facilitate reassignment of a failing Domino's pizza concession located in the main terminal of the airport to an Einstein Brothers Bagels concession. (AC38010). The Committee approved filing this bill by consent on 6-13-13. | ordered published | Pass |
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13-0390
| 1 | | Bill | Passed | Approves the two available one-year extension options and adds $600,000 to the current contract with KForce Inc. for an increased scope of work for project management and systems and business analysis at the airport (CE-06005). Approves the two available one-year extension options and adds $600,000 to the current contract with KForce Inc for an increased scope of work for project management and systems and business analysis at the airport (CE-06005). | ordered published | Pass |
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13-0421
| 1 | | Bill | Passed | A bill for an ordinance relinquishing all of the easements only as reserved to the City and County of Denver in Ordinance No. 80, Series of 1996 at Reception No. 9600010861 and granted to the City and County of Denver in that certain Access and Permanent Easement at Reception No. 9600048768; and relinquishing all of the easements only as reserved to the City and County of Denver in Ordinance No. 102, Series of 1996 at Reception No. 960001497 and lying within a described area, all at approximately 3500 Rockmont Drive. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Replaces CB13-0315, which was defeated on June 17 due to errors, and relinquishes the easements necessary to facilitate redevelopment of property at 3500 Rockmont Drive in Council District 9. The last regularly scheduled Council meeting within the 30-day review period is on 7-15-13. This bill was filed by Councilwoman Montero. | ordered published | Pass |
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13-0424
| 1 | | Resolution | Adopted | A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Four Hundred Thirty-Seven Thousand Five Hundred Dollars ($437,500.00), payable to THE LAW OFFICES OF WILL AITCHISON, pursuant to the court-approved settlement agreement in Civil Action No. 07-cv-00541-RPM, in the United States District Court for the District of Colorado. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a settlement involving the Denver Police Department. This resolution was approved for filing at the Mayor Council meeting on 6-18-13. | adopted en bloc | Pass |
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