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10-0606
| 5 | | Bill | Passed | Language Amendment 2. Errata. (BLUEPRINT DENVER) Language Amendment 2. Errata. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 7-28-10??????? | approved | |
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10-0607
| 5 | | Bill | Passed | Language Amendment 3. Limits locations for growing medical marijuana. (BLUEPRINT DENVER) Language Amendment 3. Limits locations for growing medical marijuana. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 7-28-10??????? | approved | |
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10-0623
| 4 | | Bill | Passed | Approve a $ 258,987.19 supplemental contract with the University of Colorado Denver Addiction Research and Treatment Services (Peer I/Haven) for additional FY09-10 Community Corrections program services. (SAFETY) Approves a $ 258,987.19 supplemental contract with the University of Colorado Denver Addiction Research and Treatment Services (Peer I/Haven) for additional FY09-10 Community Corrections program services. The last regularly scheduled Council meeting within the 30-day period is on 8-16-10. The Committee approved filing this bill by consent on 7-22-10. | approved | Pass |
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10-0626
| 4 | | Bill | Passed | Amends the Cooperative Agreement with the Civic Center Conservancy regarding vending and maintenance contracting. (PUBLIC AMENITIES) Amends the 2006 Civic Center Conservancy Cooperative Agreement to provide the Conservancy the ability to contract and manage vending in Civic Center Park in areas designated by DPR and within guidelines established by DPR; and authorizes the Conservancy to contract for additional maintenance. The Committee approved filing this bill at its meeting on 7-28-10??????? | approved | Pass |
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10-0627
| 4 | | Bill | Passed | Accept a $500,000 grant from the Federal Emergency Management Agency for the FY10-11 Incident Management Team Pilot Project. (SAFETY) Accepts a $500,000 grant from the Federal Emergency Management Agency for the FY10-11 Incident Management Team Pilot Project. The Committee approved filing this bill by consent on 7-22-10. | approved | Pass |
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10-0634
| 3 | | Bill | Passed | Approves a contract with Blauer Manufacturing Company in the amount of $1.6 million for purchase of Denver Police uniforms. (PUBLIC WORKS) Approves a contract with Blauer Manufacturing Company in the amount of $1.6 million for purchase of Denver Police uniforms. The Committee approved filing this bill by consent on 7-29-10. | approved | Pass |
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10-0635
| 4 | | Bill | Passed | Approves a purchase from SunCor of asphalt binder oil used by the City asphalt plant in the production of hot mixed asphalt in the amount of $3.3 million. (PUBLIC WORKS) Approves a purchase from SunCor of asphalt binder oil used by the City asphalt plant in the production of hot mixed asphalt in the amount of $3.3 million. The Committee approved filing this bill by consent on 7-29-10. | approved | Pass |
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10-0636
| 4 | | Bill | Passed | Approves a first amendment to the sublease agreement for use of Boettcher Concert Hall at the Denver Performing Arts Complex by the Colorado Symphony Orchestra for total revenue in the amount of $1,406,467 for a lease ending date on August 31, 2015. (PUBLIC AMENITIES) Approves a first amendment to the sublease agreement for use of Boettcher Concert Hall at the Denver Performing Arts Complex by the Colorado Symphony Orchestra for total revenue in the amount of $1,406,467 for a lease ending date on August 31, 2015. The Committee approved filing this bill by consent on 7-29-10. | approved | Pass |
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10-0637
| 4 | | Bill | Passed | Approves a contract amendment to the Harris Corporation FX Services agreement to increase the contract $308,000 for two years of maintenance services for radios and equipment used throughout the City through July 30, 2013 for a total contract amount of $177,000 per year. (FINANCE) Approves a contract amendment to the Harris Corporation FX Services agreement to increase the contract $308,000 for two years of maintenance services for radios and equipment used throughout the City through July 30, 2013 for a total contract amount of $177,000 per year. The Committee approved filing this bill by consent on 7-29-10. | approved | Pass |
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10-0615
| 3 | | Bill | Passed | Allows Forest City Corporation to purchase parcels being used for E. 56th Ave. improvements with the stipulation that when the parcels are later sold to developers, the street improvements are to be supported and undisturbed by the development. (PUBLIC WORKS) Allows Forest City Corporation to purchase parcels being used for the 56th Ave. improvements with the stipulation that when the parcels are later sold to developers, the street improvements are to be supported and undistribed by the development. The Committee approved filing this bill by consent on 7-22-10??????? | approved | Pass |
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10-0610
| 4 | | Bill | Passed | Designates 2340 S. Josephine, Holland House, as a structure for preservation. (BLUEPRINT DENVER) Designates 2340 S. Josephine, Holland House, as a structure for preservation. PUBLIC HEARING AT LEAST ONE WEEK FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 7-28-10??????? | approved | Pass |
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10-0681
| 2 | | Resolution | Adopted | Request for a Resolution granting a revocable permit, subject to certain terms and conditions, to Denver Bike Sharing, their successors and assigns, to encroach into the right-of-way with a bicycle docking station at 1625 Sherman St. ROW #2009-0617-01. Council Districts 8 & 9. Request for a Resolution granting a revocable permit, subject to certain terms and conditions, to Denver Bike Sharing, their successors and assigns, to encroach into the right-of-way with a bicycle docking station at 1625 Sherman St. | approved | Pass |
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10-0682
| 2 | | Resolution | Adopted | Request for a Resolution granting a revocable permit, subject to certain terms and conditions, to Denver Bike Sharing, their successors and assigns, to encroach into the right-of-way with a bicycle docking station at 162 E 17th Ave. ROW #2009-0617-01. Council Districts 8 & 9. Request for a Resolution granting a revocable permit, subject to certain terms and conditions, to Denver Bike Sharing, their successors and assigns, to encroach into the right-of-way with a bicycle docking station at 162 E 17th Ave. | approved | Pass |
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10-0683
| 2 | | Resolution | Adopted | Request for a Resolution granting a revocable permit, subject to certain terms and conditions, to Denver Bike Sharing, their successors and assigns, to encroach into the right-of-way with a bicycle docking station at 1725 Champa St. ROW #2009-0617-01. Council Districts 8 & 9. Request for a Resolution granting a revocable permit, subject to certain terms and conditions, to Denver Bike Sharing, their successors and assigns, to encroach into the right-of-way with a bicycle docking station at 1725 Champa St. | tabled | Pass |
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10-0684
| 2 | | Resolution | Adopted | Request for a Resolution granting a revocable permit, subject to certain terms and conditions, to Denver Bike Sharing, their successors and assigns, to encroach into the right-of-way with a bicycle docking station at 2015 Franklin St. ROW #2009-0617-01. Council Districts 8 & 9. Request for a Resolution granting a revocable permit, subject to certain terms and conditions, to Denver Bike Sharing, their successors and assigns, to encroach into the right-of-way with a bicycle docking station at 2015 Franklin St. | approved | Pass |
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10-0610
| 4 | | Bill | Passed | Designates 2340 S. Josephine, Holland House, as a structure for preservation. (BLUEPRINT DENVER) Designates 2340 S. Josephine, Holland House, as a structure for preservation. PUBLIC HEARING AT LEAST ONE WEEK FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 7-28-10??????? | tabled | Pass |
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10-0609
| 3 | | Bill | Passed | Amends the contract between the City and Comcast regarding the DIANE Network to extend the term through December 31, 2012 so that the contract is co-terminal with the Comcast franchise agreement. (FINANCE) Amends the contract between the City and Comcast regarding the DIANE Network to extend the term through December 31, 2012 so that the contract is co-terminal with the Comcast franchise agreement. The contract specifies the maintenance dollar amount and gives the City authority to pay Comcast to maintain the fiber optic cabling. The amendment will extend the maintenance agreement to match the term of the franchise agreement. The Committee approved filing this bill by consent on 7-15-10. | approved | Pass |
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10-0671
| 3 | | Bill | Passed | Approves an ordinance for the sale of City owned property, adjacent to the intersection of 10th and Osage, to the Denver Housing Authority. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Approves sale of the City-owned parcel at the northwest corner of 10th and Osage to the Denver Housing Authority at an appraised price of $12.97 per sq. ft., or $897,225, for development of 100 units of low-income senior housing. The Committee approved filing this bill by consent on 8-10-10. | approved | Pass |
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10-0699
| 2 | | Bill | Passed | A bill for an Ordinance approving a proposed Public Work West Corridor Right of Way Agreement (FasTracks West Corridor) between the City and County of Denver and the Regional Transportation District (“RTD”) to provide for the transfer of properties to and from the City and County of Denver to and from the RTD for value specified for the purpose of furthering the FasTracks West Corridor Project.
(FASTRACKS) Approves an intergovernmental agreement with the Regional Transportation District to transfer certain land located within the FasTracks West Corridor to facilitate completion of the transit line with the value of the City's transferred land to be credited as part of its local match obligation. The last regularly scheduled Council meeting within the 30-day period is on 8-30-10. The Committee approved filing this bill at its meeting on 7-19-10. | approved | Pass |
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10-0701
| 2 | | Bill | Passed | A bill for an ordinance approving an agreement between FCI Constructors, Inc. and the City & County of Denver for Smith Road improvements to complete the final phase of the Denver Justice Center Project
(HEALTH, SAFETY, EDUCATION, & SERVICES) Approves a $22,522,000 contract with FCI Constructor's, Inc. for construction of the Denver Justice Center Smith Road East Detention Housing Unit Project. The last regularly scheduled Council meeting within the 30-day period is on 8-30-10. The bill was approved for filing by Councilman Hancock. | approved | Pass |
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10-0702
| 2 | | Proclamation | Adopted | A proclamation honoring the 25th Anniversary of the Lucero Annual Neighborhood BBQ. | approved | Pass |
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10-0577
| 3 | | Bill | Passed | Approves an agreement with University of Colorado Health Sciences Center Peer I/Haven (GE01211) 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.
CU Health Sciences Center Peer I/Haven $ 3,831,549.00
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10-0725
| 1 | | Bill | Passed | A bill for an ordinance concerning the approval of Facilities Lease No. 2010A (Central Platte Campus Facilities) between the City and County of Denver, as lessor, and the Central Platte Campus Facilities Leasing Trust 2010, as lessee, for certain improvements to real property located at 1271 West Bayaud and annually renewable Lease Purchase Agreement No. 2010A (Central Platte Campus Facilities) between the Central Platte Campus Facilities Leasing Trust 2010, as lessor, and the City and County of Denver, as lessee, for such Facilities; authorizing the execution of such documents and related access easement and other agreements; authorizing officials of the City and County of Denver to take all action necessary to carry out the transactions contemplated hereby; ratifying action previously taken; making an appropriation for the Base Rentals due in 2010 under such Lease Purchase Agreement No. 2010A; providing other matters relating thereto; and providing the effective date thereof. (FINANCE) Authorizes the Manager of Finance to allow the City to sell into a Trust portions of the site and | approved | Pass |
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10-0726
| 1 | | Proclamation | Adopted | A proclamation in support of the Uniting American Families Act. | approved | Pass |
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10-0727
| 1 | | Resolution | Adopted | A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Twenty Two Thousand Five Hundred Dollars ($22,500.00), payable to Chad Forte and Gage J. Fellows, Law Offices of Gage J. Fellows, P.C., in full payment and satisfaction of all claims in Civil Action No. 10-cv-998-MSK-BNB, in the United States District Court for the District of Colorado.
(HEALTH, SAFETY, EDUCATION & SERVICES) Settles a claim involving the Police Department. This resolution was approved for filing at the Mayor-Council meeting on 8-10-10. | approved | Pass |
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10-0728
| 1 | | Resolution | Adopted | A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Forty Two Thousand Five Hundred and 00/100 ($42,500.00), payable to Springer & Steinberg, P.C. and Mollie Kwasinski, in full payment and satisfaction of all claims in Case No. 2009-CV-010610, in the Denver District Court.
(HEALTH, SAFETY, EDUCATION & SERVICES) Settles a claim involving the Police Department. This resolution was approved for filing at the Mayor-Council meeting on 8-10-10. | approved | Pass |
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10-0513
| 4 | | Bill | Passed | Amend the contract with West Publishing Corporation, d/b/a Thomson West, CE85004, to revise the online legal research access schedule and the print material discount schedule. (GENERAL GOVERNMENT) Amends the contract with West Publishing Corporation, d/b/a Thomson West, to revise the online legal research access schedule and the print material discount schedule. The monthly guarantee rate will increase by $200 effective 05/01/2010 and this rate will increase by 2% for each succeeding one year period through 04/30/2013. These increases in cost are within the current cap amount ($650,000) of this contract, so no monetary adjustment is required. | approved | Pass |
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10-0510
| 5 | | 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 | Fail |
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10-0509
| 5 | | 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 | Fail |
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10-0508
| 5 | | 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 | Fail |
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10-0507
| 4 | | Bill | Passed | Amend an on-call construction contract with Land Tech Contractors Inc., (OC02016) 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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10-0506
| 5 | | 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 | Fail |
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10-0629
| 5 | | 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 | Pass |
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10-0657
| 4 | | Bill | Passed | Approves an Intergovernmental Agreement with CDOT Region 6 for the State Senate Bill 8 - Traffic Control Device Maintenance program to receive and expend annual state funds in the amount of $1,215,754.56 over five yearsfor the annual maintenance of traffic signals, traffic signs, and pavement markings on state highways within the City and County of Denver. (PUBLIC WORKS) Approves an Intergovernmental Agreement with CDOT Region 6 for the State Senate Bill 8 - Traffic Control Device Maintenance program to receive and expend annual state funds in the amount of $1,215,754.56 over five yearsfor the annual maintenance of traffic signals, traffic signs, and pavement markings on state highways within the City and County of Denver. The Committee approved filing this bill by consent on 7-29-10. | approved | Pass |
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10-0655
| 3 | | Bill | Passed | Approves a first amendment to the agreement with HSS to increase the percentage rental cost and to allow three additional locations for the Registered Traveler Program as part of the Total Queue Management System at Denver International Airport. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves a first amendment to the agreement with HSS to increase the percentage rental cost and to allow three additional locations for the Registered Traveler Program as part of the Total Queue Management System at Denver International Airport. The Committee approved this bill at its meeting on 8-5-10. | approved | Pass |
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10-0654
| 3 | | Bill | Passed | Approves a contract with Reynolds, Inc. for construction of the Montclair Storm Drainage Project - Phase II. (LAND USE, TRANSPORTATION, AND INFRASTRUCTURE) Approves a $1,998,018 construction contract with Reynolds for the Montclair Storm Drainage Project - Phase II for construction of a 14' by 7' storm sewer along Jackson Street between 17th Avenue and Colfax Avenue. The last regularly-scheduled Council meeting within the 30-day period is on -10. The Committee approved filing this bill at its meeting on 8-3-10. | approved | Pass |
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10-0651
| 4 | | Bill | Passed | Approves the creation of two classifications - Enterprise Resource Planning Applications Administrator I and II for Technology Services. (GENERAL GOVERNMENT) Approves the creation of two classifications - Enterprise Resource Planning Applications Administrator I and II for Technology Services. The Committee approved filing this bill by consent on 7-29-10. | approved | Pass |
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10-0648
| 3 | | Bill | Passed | Approves a contract between the City and County of Denver and the Emily Griffith Opportunity School in the amount of $763,614 to provide TANF services including employment and training assistance. (NEIGHBORHOOD COMMUNITY & BUSINESS REVITALIZATION) Approves a contract between the City and County of Denver and the Emily Griffith Opportunity School in the amount of $763,614 to provide TANF services including employment and training assistance. The Committee approved filing this bill by consent on 7-29-10. | approved | Pass |
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10-0647
| 4 | | Bill | Passed | Approves an amendment to the professional services agreement with Felsburg, Holt & Ullevig, Inc. for a one-year term with a two-year option not to exceed $500,000 annually.
(PUBLIC WORKS) Approves an amendment to the professional services agreement with Felsburg, Holt & Ullevig, Inc. for a one-year term with a two-year option not to exceed $500,000 annually. The Committee approved filing this bill by consent on 7-29-10. | tabled | Pass |
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10-0646
| 4 | | Bill | Passed | Approves an amendment to the professional services agreement with Hartwig & Associates, Inc. for a one-year term with a two-year option not to exceed $500,000 annually. (PUBLIC WORKS) Approves an amendment to the professional services agreement with Hartwig & Associates, Inc. for a one-year term with a two year option not to exceed $500,000 annually. The Committee approved filing this bill by consent on 7-29-10. | approved | Pass |
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10-0644
| 4 | | Bill | Passed | Approves an amendment the on-call professional services agreement with URS Corporation for a one-year term with a two-year option not to exceed $500,000 annually. (PUBLIC WORKS) Approves an amendment the on-call professional services agreement with URS Corporation for a one-year term with a two year option not to exceed $500,000 annually. The Committee approved filing this bill by consent on 7-29-10. | approved | Pass |
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10-0643
| 4 | | Bill | Passed | Approve a second amendment to the Centennial Engineering, Inc. on-call agreement to add one-year with a two-year option and a maximum amount per year not to exceed $500,000 to provide traffic and transportation engineering services. (PUBLIC WORKS) Approve a second amendment to the Centennial Engineering, Inc. on-call agreement to add one year with a two year option and a maximum amount per year not to exceed $500,000 to provide traffic and transportation engineering services. The Committee approved filing this bill by consent on 7-29-10. | approved | Pass |
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10-0642
| 4 | | Bill | Passed | Approves Parks & Recreation construction improvements through the Better Denver Bond Program related to the Babi Yar Park Maintenance project. (BOND IMPLEMENTATION) Park Improvements to reduce long-term maintenance including renovated Star of David pathway; renovated water feature in grove of remembrance with new plaza; granite monument restoration; historic bridge restoration and abutment stabilization; Bridge plaza; pedestrian pathway with berming along Havana edge and Yale streetscape edge. Work includes demolition; earthwork; concrete bridge abutment; concrete retaining walls; concrete seat walls; granite-clad seatwalls; concrete flatwork; crusher-fines paving; granite paving; site furnishings; seeding, sodding; planting; Site Irrigation; Small Fountain rehab (mechanical, vault and water line) and Site Lighting /Electrical. MWBE Goal on this Better Denver Bond project ia 20%. The Committee approved filing this bill by consent on 7-29-10. | approved | Pass |
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10-0639
| 4 | | Bill | Passed | Amend the on-call contract with Haselden Construction, LLC for the Denver Fire Department boiler replacement for a maximum task amount of $429,948.00. (PUBLIC WORKS) Amend the on-call contract with Haselden Construction, LLC for the Denver Fire Department boiler replacement for a maximum task amount of $429,948.00. The Committee approved filing this bill by consent on 7-29-10. | approved | Pass |
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10-0680
| 2 | | Resolution | Adopted | Request for a Resolution granting a revocable permit, subject to certain terms and conditions, to Denver Bike Sharing, their successors and assigns, to encroach into the right-of-way with a bicycle docking station at 1444 Wazee St. ROW #2009-0617-01. Council Districts 8 & 9. Request for a Resolution granting a revocable permit, subject to certain terms and conditions, to Denver Bike Sharing, their successors and assigns, to encroach into the right-of-way with bicycle docking stations at 1444 Wazee St. | approved | Pass |
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10-0677
| 3 | | Bill | Passed | Approve an on-call contract amendment between the City and County of Denver and University of Colorado - Denver for annual professional services agreement for various work including GIS, photography, data entry and inventory (OC91217). This ordinance will approve the first (1st) amendment to the On-Call annual professional services agreement with University of Colorado – Denver for 1 (one) year with option of yearly renewals for three (3) more years. Maximum amount per year not to exceed $500,000, with total not to exceed $2,500,000. All work will be accomplished on a Task Order basis. The City will identify and define projects and funding as the need arises and the University will provide a scope of work, schedule, cost estimate, and deliverables. Work will proceed only after the submittal is approved and a Notice to Proceed is issued.
The work will primarily be for the following (but may include other tasks):
Inventory and condition assessment of City owned infrastructure, GIS tasks, data entry, pavement management and assessment, Safety/Accident database entry/cleanup, Plan | approved | Pass |
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10-0697
| 3 | | Bill | Passed | App. #2010I-00015 to change the zoning of 5550 E. Evans from I-0 to S-CC-3 in Council District 6. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Changes the zoning of the parcel at 5550 E. Evans from I-0 to S-CC-3 in Council District 6. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PASSAGE ON FIRST READING. The Committee approved filing this bill at its meeting on 8-10-10.??? | approved | Pass |
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10-0722
| 1 | | Resolution | Adopted | A resolution amending the Denver City Council Rules of Procedure in regard to the powers and duties of Standing Committees of the Council. (GOVERNMENT AFFAIRS & FINANCE) Amends certain rules to clarify voting procedures in committee, committee assignment procedures, consent procedures, participation in committee by non-members, official written record and President's prerogative to establish committees. This resolution was approved for filing by Council President Nevitt. | approved | Pass |
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