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12-0268
| 5 | | Bill | Passed | Amends the existing $7,145,304 contract through 2014 with Lakeview Renovations, Inc. d/b/a North American Property Services to add additional staff to clean the Van Cise-Simonet Detention Center and to add carpet cleaning services within the current budget and billable rates for the services. (CE05006)
(GOVERNMENT & FINANCE) Adds additional cleaning staff and carpet cleaning services to the existing $7,145,304 contract through 2014 with Lakeview Renovations, Inc. dba North American Property Services for services at the Van Cise-Simonet Detention Center within the current budget and negotiated billable rates. (CE05006) The last regularly scheduled Council meeting within the 30-day review period is on 11-19-12. The Committee approved filing this bill by consent on 5-3-12. | passed | Pass |
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12-0675
| 7 | | Bill | Passed | Changes the zoning classification for 200 & 234 Columbine and 2600 E. 3rd Av. from C-CCN (Urban Center context, Cherry Creek North) to C-MX-5 (Urban Center context, Mixed Use, 5 story max.) on the north 150 ft. and C-MX-8 (Urban Center context, Mixed Use, 8 story max.) on the south 350 ft., both with a condition requiring a Regulating Plan, in Council District 10. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning classification for 200 & 234 Columbine and 2600 E. 3rd Av. from C-CCN (Urban Center context, Cherry Creek North) to C-MX-5 (Urban Center context, Mixed Use, 5 story max.) on the north 150 ft. and C-MX-8 (Urban Center context, Mixed Use, 8 story max.) on the south 350 ft., both with a condition requiring a Regulating Plan, in Council District 10. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 10-9-12. | approved | |
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12-0710
| 5 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Logistical Planners, LLC for on-call technical services at Denver International Airport.
(BUSINESS WORKFORCE & SUSTAINABILITY) Approves a 5-year $12,000,000 contract with Logistical Planners LLC for on-call baggage system and automated ground transportation system services (AGTS/train) at Denver International Airport. (201207312) The last regularly scheduled Council meeting within the 30-day review period is on 11-19-12. The Committee approved filing this bill at its meeting on 10-17-12. | passed | Pass |
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12-0731
| 6 | | Bill | Passed | Changes the zoning classification of 360 S. Monroe from B-4 (Former code, business/residential, higher density) with waivers to C-MX-8 (Urban Center context, Mixed Use, 8 stories max.) in Council District 10. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Changes the zoning classification of 360 S. Monroe from B-4 (Former code, business/residential, higher density) with waivers to C-MX-8 (Urban Center context, Mixed Use, 8 stories max.) in Council District 10. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 10-16-12. | approved | |
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12-0736
| 3 | | Bill | Passed | Amends the contract with Populus, LLC, to extend the contract through May 1, 2013, and to expend federal American Reinvestment and Recovery Act (ARRA) grant funds in the amount of $41,000 to provide customer support, data management, work flow management, energy advising, energy advisor training, and other project management support for the Denver Energy Challenge program (ENVHL-201204731-00). (Health, Safety, Education & Services) Amends the contract with Populus, LLC, to extend the contract through May 1, 2013 and to expend ARRA grant funds in the amount of $41,000 to provide customer support, data management, work flow management, energy advising, energy advisor training, and other project management support for the Denver Energy Challenge program (ENVHL-201204731-00). The last regularly scheduled Council meeting within the 30-day review period is on The Committee approved filing this resolution by consent on 10-4-12. | ordered published | Pass |
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12-0745
| 5 | | Bill | Passed | Amends the $1,500,000 on-call landscape improvements and irrigation construction services contract awarded to Goodland Construction after a competitive bid process in Jan. 2012 with a term through Jan. 2015, to increase the capacity by $1,000,000 since the remaining balance is under $600,00 (201204309). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the $1.5 million on-call landscape improvements and irrigation construction services contract awarded to Goodland Construction after a competitive bid process in Jan. 2012 with a term through Jan. 2015, to increase the capacity by $1 million since the remaining balance is under $600,00 (201204309). The last regularly scheduled Council meeting within the 30-day review period is on 11-5-12. The Committee approved filing this bill by consent on 10-11-12. | passed | Pass |
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12-0747
| 5 | | Bill | Passed | Amends the $1,500,000 on-call landscape improvements and irrigation construction services contract awarded to Richdell Construction after a competitive bid process in Jan. 2012 with a term through Jan. 2015, to increase capacity by $1,000,000 since the remaining balance is under $600,000 (201204310). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the $1.5 million on-call landscape improvements and irrigation construction services contract awarded to Richdell Construction after a competitive bid process in Jan. 2012 with a term through Jan. 2015, to increase the capacity by $1 million since the remaining balance is under $600,00 (201204310). The last regularly scheduled Council meeting within the 30-day review period is on 11-5-12. The Committee approved filing this bill by consent on 10-11-12. | passed | Pass |
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12-0748
| 5 | | Bill | Passed | Amends the contract with AECOM Technical Services, Inc. to extend the term by three years to Dec. 31, 2015, and to add $1,352,153 for a new maximum of $1,840,829 for Phase II engineering design and construction services for replacement of the Blake St. bridge over 38th St. and pedestrian and bike access to the 38th and Blake rail station in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the contract with AECOM Technical Services, Inc. to extend the term by three years to Dec. 31, 2015, and to add $1,352,153 for a new maximum of $1,840,829 for Phase II engineering design and construction services for replacement of the Blake St. bridge over 38th St. and pedestrian and bike access to the 38th and Blake rail station in Council District 9 (201204518). The last regularly scheduled Council meeting within the 30-day review period is on 11-5-12. The Committee approved filing this bill by consent on 10-11-12. | passed | Pass |
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12-0753
| 5 | | Bill | Passed | A bill for an ordinance approving a proposed Eighth Amendment to Agreement between Kaplan Kirsch & Rockwell, LLP and the City and County of Denver for Special Counsel in connection with Denver International Airport.
(GOVERNMENT & FINANCE) Adds $475,000 to the contract (to total $950,000) with Kaplan Kirsch & Rockwell and extends the contract through 12-31-15 for airport legal services including rates and charges, design and construction of facilities, gate usage, use and lease agreements, airline competition, air carrier service to Denver, potential and active litigation regarding the airport, National Environmental Policy Act-related matters, issues relating to rail or roadway links to the airport, commercial development, and land use issues related to airport land (CE60191). The last regularly scheduled Council meeting within the 30-day review period is on 11-19-12. The Committee approved filing this bill by consent on 10-11-12. | passed | Pass |
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12-0757
| 4 | | Bill | Passed | Approves a contract with Signal Behavioral Health Network for $525,000 from the State Child Welfare Core Services allocation to provide substance abuse services to child welfare clients (SOCSV-201207147-00). (Health, Safety, Education & Services) Approves a contract with Signal Behavioral Health Network for $525,000 from the State Child Welfare Core Services allocation to provide substance abuse services to child welfare clients (SOCSV-201207147-00) . The last regularly scheduled Council meeting within the 30-day review period is on The Committee approved filing this bill by consent on 10-11-12. | passed | Pass |
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12-0758
| 4 | | Bill | Passed | Approves a contract with Savio House for $995,000 from state and mill levy funding for services related to child abuse/neglect and delinquency of child welfare clients (SOCSV-201207123-00). (Health, Safety, Education & Services) Approves a contract with Savio House for $995,000 from state and mill levy funding for services related to child abuse/neglect and delinquency of child welfare clients (SOCSV-201207123-00). The last regularly scheduled Council meeting within the 30-day review period is on The Committee approved filing this bill by consent on 10-11-12. | passed | Pass |
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12-0768
| 5 | | Bill | Passed | Approves a grant agreement between the City and County of Denver and the Office of National Drug Control Policy (ONDCP) concerning the High Intensity Drug Trafficking Area (HIDTA) FY2013 program funding in the amount of $476,207.50 for various law enforcement initiatives (staffing and equipment). (Health, Safety, Education & Services) Approves a grant agreement between the City and County of Denver and the Office of National Drug Control Policy (ONDCP) concerning the High Intensity Drug Trafficking Area (HID) FY2013 program funding in the amount of $476,207.50 for various law enforcement initiatives (staffing and equipment). The last regularly scheduled Council meeting within the 30-day review period is on The Committee approved filing this bill by consent on 10-18-12. | passed | Pass |
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12-0770
| 4 | | Bill | Passed | Approves the 2013 Intergovernmental Agreement with Denver Health Authority for medical services provided to the City in the amount of $53,974,900 and the City to receive funds in the amount of $1,577,224 for services provided to Denver Health (CE60436-22). (HEALTH SAFETY EDUCATION AND SERVICES) Approves the 2013 Intergovernmental Agreement with Denver Health Authority for medical services provided to the City in the amount of $53,974,900 and the City to receive funds in the amount of $1,577,224 for services provided to Denver Health (CE60436-22). The Committee approved filing this bill at its meeting on 10-16-12. | passed | Pass |
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12-0771
| 3 | | Bill | Passed | Amends the Colorado Coalition for the Homeless contract to add $423,564 for a total of $901,740 to provide 49 housing units to homeless individuals through the Shelter Plus Care-Scattered Sites project (SOCSV-2011-01909-01). (Health, Safety, Education & Services) Amends the Colorado Coalition for the Homeless contract to add $423,564 for a total of $901,740.00 to provide 49 housing units to homeless individuals through the Shelter Plus Care-Scattered Sites project (SOCSV-2011-01909-01). The last regularly scheduled Council meeting within the 30-day review period is on The Committee approved filing this bill by consent on 10-18-12. | ordered published | Pass |
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12-0772
| 3 | | Bill | Passed | Amends the Colorado Coalition for the Homeless contract to add $302,592 for a total of $644,112 to provide 49 housing units to homeless individuals through the Shelter Plus Care-Durkin Project (SOCSV-2011-00413-01). (Health, Safety, Education & Services) Amends the Colorado Coalition for the Homeless contract to add $302,592 for a total of $644,112.00 to provide 49 housing units to homeless individuals through the Shelter Plus Care-Durkin Project (SOCSV-2011-00413-01). The last regularly scheduled Council meeting within the 30-day review period is on The Committee approved filing this bill by consent on 10-18-12. | ordered published | Pass |
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12-0777
| 4 | | Resolution | Adopted | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Del Norte Neighborhood Development Corporation, to provide funds to be utilized for implementing program activities related to the Neighborhood Stabilization Program 2 (“NSP2”).
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a loan agreement with Del Norte Neighborhood Development Corporation for the acquisition of vacant land, closing costs, consultant fees, appraisal and market study costs, and tap fees associated with the property to be developed at 1401 Irving Street, for construction of an 80 unit affordable rental apartment complex with commercial/retail development. The Committee approved filing this bill at its meeting on 10-24-12. | passed | Pass |
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12-0780
| 3 | | Resolution | Adopted | Grants a revocable permit to Prospect, LLC, to encroach into the public right-of-way with an existing billboard sign at 3210 Brighton Blvd. in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to Prospect LLC to encroach into the public right-of-way with an existing billboard sign at 3210 Brighton Blvd. in Council District 9. The Committee approved filing this resolution by consent on 10-18-12. | adopted en bloc | Pass |
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12-0782
| 5 | | Bill | Passed | Amends the Denver Museum of Nature & Science Bond Project Agreement to add $300,000 and construction of a ground source heat pump and to allow use of City on-call contracts to complete work on this Better Denver Bond Project in Council District 8 (CE85027). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the Funding and Assignment Agreement with the Denver Museum of Nature & Science to expand the project scope to add $300,000 (from the City’s interest earnings on the DMNS funds) for construction of a ground source heat pump to heat and cool the new Education Collection Facility and to allow use of City on-call contracts to complete work on this Better Denver Bond Project in Council District 8 (CE85027). The Committee approved filing this bill at its meeting on 10-16-12. | passed | Pass |
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12-0784
| 6 | | Bill | Passed | Changes the zoning classification of 6801 E. Mississippi from R-2-A (Former code residential of 2 or more units per lot) to PUD-G (Planned Unit Development-General) in Council District 6. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning classification of 6801 E. Mississippi from R-2-A (Former code residential of 2 or more units per lot) to PUD-G (Planned Unit Development-General) 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 10-16-12. | approved | |
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12-0787
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Contract between the City and County of Denver and Bombardier Transportation (Holdings) USA Inc. related to the Central Control System Upgrade of the Automated Train at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $31,800,000 contract with Bombardier Transportation to provide and install upgraded control equipment and site specific software for the Automated Ground Transportation System (AGTS/train) at Denver International Airport. (201207703). The last regularly scheduled Council meeting within the 30-day review period is on 11-26-12. The Committee approved filing this bill at its meeting on 11-24-12. | passed | Pass |
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12-0792
| 4 | | Bill | Passed | Approves a contract with H. C. Peck and Associates, Inc., for $13,000,000 for negotiation, acquisition and relocation services for the Peoria Crossing Project in Council District 11. (the amount was revised from $20 million by Real Estate). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $13,000,000 contract with H C Peck to perform all duties and necessary services to negotiate, acquire land and relocate owners and tenants as part of Peoria Crossing Project in Council District 11. The last regularly scheduled Council meeting within the 30-day review period is on 12-3-12. The Committee approved filing this resolution by consent on 10-25-12. | passed | Pass |
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12-0793
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement by and between the City and County of Denver and Qwest Communications, LLC dba Centurylink QCC, to provide maintenance service to the City’s Nortel telephone systems, to extend the term of the agreement and to add additional funds.
(GOVERNMENT & FINANCE) Extends the contract with Century Link for 3 years and adds $473,571 for the maintenance of city Nortel telephone systems located at various city buildings (CE13203). The last regularly scheduled Council meeting within the 30-day review period is on 12-3-12. The Committee approved filing this bill by consent on 11-25-12. | ordered published | Pass |
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12-0795
| 4 | | Bill | Passed | Changes the zoning classification for 3740-3758 York from I-1 with waivers, UO-2 [Light Industrial with waivers limiting uses; overlay allowing billboards] to U-MX-3 [General Urban context, Mixed-use, max. 3 stories] in Council District 8. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning classification for 3740-3758 York from I-1 with waivers, UO-2 [Light Industrial with waivers limiting uses; overlay allowing billboards] to U-MX-3 [General Urban context, Mixed-use, max. 3 stories] in Council District 8. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 10-23-12. | approved | |
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12-0798
| 3 | | Bill | Passed | A bill for an ordinance approving a sixth amendatory agreement between Occupational Health Centers of Southwest, PA d/b/a Concentra Health Service, Inc. and the City and County of Denver to provide alternative choice to City and County of Denver employees for occupational medical services
(GOVERNMENT & FINANCE) Approves a $350,000 contract with Concentra to provide a second primary medical care provider for the City workers’ compensation program through 2013 (CE81011). The last regualarly scheduled Council meeting within the 30-day review period is on 12-03-12. The Committee approved filing this bill by consent on 11-1-12. | ordered published | Pass |
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12-0799
| 3 | | Bill | Passed | A bill for an ordinance approving the third amendatory agreement between CorVel Healthcare Corporation and the City & County of Denver for fee scheduling, bill review of medical provider billings and reviewing information via electronic transfer.
(GOVERNMENT & FINANCE) Approves a $700,000 contract with CorVel Corporation for bill review and pricing services for the City’s workers’ compensation program through December 31, 2013 (CE06002). The last regualarly scheduled Council meeting within the 30-day review period is on 12-3-12. The Committee approved filing this bill by consent on 11-1-12. | ordered published | Pass |
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12-0800
| 3 | | Bill | Passed | A bill for an ordinance rescinding unspent budget from completed Capital Improvements and Capital Maintenance Projects and making appropriations for Capital Improvements and Capital Maintenance Projects.
(GOVERNMENT & FINANCE) Rescinds and re-appropriates $542,470 from completed Public Works capital building rehabilitation projects to new project priorities. (See attached spread sheet for specific projects.) The last regularly scheduled Council meeting within the 30-day review period is on 12-3-12. The Committee approved filing this bill by consent on 11-1-12. | ordered published | Pass |
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12-0801
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and World Wide Technologies Inc. related to data management hardware and software for the Technologies Division at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $500,000 purchase order with World Wide Technologies for hardware and software for the Technologies Division for manageing and storing data at Denver International Airport. The last regularly scheduled Council meeting within the 30-day period is on 12-3-12. The Committee approved filing this bill by consent on 11-1-12. | ordered published | Pass |
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12-0802
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and CenturyLink f.k.a. Qwest related to Cisco network and server hardware and software for the Technologies Division at Denver International Airport.
(BSUINESS, WORKFORCE & SUSTAINABILITY) Approves a $608,388 purchase order with CenturyLink for Cisco network and server hardware and software for the Technologies Division at Denver International Airport. The last regularly scheduled Council meeting within the 30-day period is on 12-3-12. The Committee approved filing this bill by consent on 11-1-12. | ordered published | Pass |
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12-0803
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Metro Wastewater Reclamation District., regarding for the discharge of glycol-contaminated stormwater from five detention ponds at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $12,399,824 contract for with Metro Wastewater Reclamation District for treating spent aircraft deicing fluid (PLANE-201207199-00). The last regularly scheduled Council meeting within the 30-day review period is on 12-3-12. The Committee approved filing this bill at its meeting on 11-31-12. | ordered published | Pass |
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12-0804
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed First Amendment to the Parking Management Contract between the City and County of Denver and Standard Parking Corporation related to Parking Management Services at Denver International Airport. (BUSINESS, WORKFORCE & SUSTAINABILITY) Amends the current contract with Standard Parking to provide Regional Transportation District (RTD) bus passes to full time employees with the city reimbursing the contractor for 75% of the costs estimated at $70,000 to $80,000 per year and to allow the contractor to provide additional services to parking patrons, such as dry cleaning pick up and drop off and windshield repair or replacement. The last regularly scheduled Council meeting within the 30-day review period is on 12-3-12. The Committee approved filing this bill by consent on 11-1-12. | ordered published | Pass |
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12-0806
| 3 | | Bill | Passed | Accepts the annual federal Victims of Crime Act (VOCA) grant in the amount of $1,500,000 from the Colorado Division of Criminal Justice for the Crime Victim Compensation Program that is available to victims of crime that occur in Denver (201208330). (Health, Safety, Education & Services) Accepts the annual federal VOCA grant in the amount of $1.5 million from the Colorado Division of Criminal Justice for the Crime Victim Compensation Program that is available to victims of crime that occur in Denver (201208330). The last regularly scheduled Council meeting within the 30-day review period is on The Committee approved filing this bill by consent on 11-1-12. | ordered published | Pass |
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12-0810
| 3 | | Bill | Passed | Approves a fifth amendment to the Colorado Coalition for the Homeless (CCH) agreement to add $144,000 for services related to the Assertive Community Treatment (ACT) for mentally ill homeless persons in the Court to Community Program (CE70053(5)). (Health, Safety, Education & Services) Approves a fifth amendment to the Colorado Coalition for the Homeless (CCH) agreement to add $144,000 for services related to the Assertive Community Treatment (ACT) for mentally ill homeless persons in the Court to Community Program (CE70053(5)). The last regularly scheduled Council meeting within the 30-day review period is on The Committee approved filing this bill by consent on 11-1-12. | ordered published | Pass |
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12-0811
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Clear Selections Group, Inc., dba Liberty Waste Management enabling City agencies to lease portable toilets for use throughout the City, City parks and Denver International Airport.
(GOVERNMENT & FINANCE) Approves a $1, 200,000 master purchase order with Liberty Waste for leasing portable toilets for City parks, Denver International Airport, and for special events (MPO0318A0112). The last regularly scheduled Council meeting within the 30-day review period is on 12-3-12. The Committee approved filing this bill by consent on 11-1-12. | ordered published | Pass |
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12-0814
| 3 | | Resolution | Adopted | Grants a revocable permit to DLM Incorporated to encroach into the public right-of-way at 3560 Brighton Blvd. with a portion of the existing building, concrete retaining wall and steel railing, and into the right-of-way of 36th St. with a loading dock in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to DLM Incorporated to encroach into the public right-of-way at 3560 Brighton Blvd. with a portion of the existing building, concrete retaining wall and steel railing, and into the right-of-way of 36th St. with a loading dock in Council District 9. The Committee approved filing this resolution by consent on 11-1-12. | adopted en bloc | Pass |
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12-0815
| 3 | | Bill | Passed | Vacates the 16-foot alley between Monroe and Garfield from Colfax north 312 feet to accommodate construction of a grocery store in Council District 8. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Vacates the 16-foot alley between Monroe and Garfield from Colfax north 312 feet to accommodate construction of a grocery store in Council District 8. The Committee approved filing this resolution by consent on 11-1-12. | ordered published | Pass |
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12-0816
| 3 | | Bill | Passed | Vacates a dead-end alley south of W. 33rd Ave. between Navajo and I-25 for redevelopment in the area in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Vacates a dead-end alley south of W. 33rd Ave. between Navajo and I-25 for redevelopment in the area in Council District 9. The Committee approved filing this resolution by consent on 11-1-12. | ordered published | Pass |
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12-0821
| 3 | | Resolution | Adopted | Approves the 2013 annual costs of the continuing care, operation, repair, maintenance and replacement of the Welton Street Pedestrian Mall Local Maintenance District. Assessing ordinance to approve the 2013 annual costs for the following local maintenance district included in the Board of Equalization scheduled for November 13, 2012:
Local Maintenance District 2013 Budget Budget Change From 2012 to 2013 Council District
Welton Street Pedestrian Mall $33,200 No Change|910|
| ordered published | Pass |
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12-0822
| 3 | | Bill | Passed | Approves the 2013 annual costs of the continuing care, operation, repair, maintenance and replacement of the St. Luke’s Pedestrian Mall Local Maintenance District. Assessing ordinance to approve the 2013 annual costs for the following local maintenance district included in the Board of Equalization scheduled for November 13, 2012:
Local Maintenance District 2013 Budget Budget Change From 2012 to 2013 Council District
St. Luke’s Pedestrian Mall $78,760 No Change|910|
| ordered published | Pass |
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12-0823
| 3 | | Bill | Passed | Approves the 2013 annual costs of the continuing care, operation, repair, maintenance and replacement of the Delgany Street Pedestrian Mall Local Maintenance District. Assessing ordinance to approve the 2013 annual costs for the following local maintenance district included in the Board of Equalization scheduled for November 13, 2012:
Local Maintenance District 2013 Budget Budget Change From 2012 to 2013 Council District
Delgany Street Pedestrian Mal $15,195 No Change 9
| ordered published | Pass |
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12-0824
| 3 | | Bill | Passed | Approves the 2013 annual costs of the continuing care, operation, repair, maintenance and replacement of the Tennyson Street II Pedestrian Mall Local Maintenance District. Assessing ordinance to approve the 2013 annual costs for the following local maintenance district included in the Board of Equalization scheduled for November 13, 2012:
Local Maintenance District 2013 Budget Budget Change From 2012 to 2013 Council District
Tennyson Street II Pedestrian Mall $7,000 51% Increase*|910|
*The 2013 budget increase is due to the need to build sufficient reserves and the move from Board Members volunteering their time for free to hiring a professional maintenance company.
| ordered published | Pass |
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12-0825
| 3 | | Bill | Passed | Approves the 2013 annual costs of the continuing care, operation, repair, maintenance and replacement of the Phase II West 38th Avenue Pedestrian Mall Local Maintenance District.
Assessing ordinance to approve the 2013 annual costs for the following local maintenance district included in the Board of Equalization scheduled for November 13, 2012:
Local Maintenance District 2013 Budget Budget Change From 2012 to 2013 Council District
Phase II West 38th Avenue Pedestrian Mall $9,000 25% Decrease 1 & 9
| ordered published | Pass |
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12-0826
| 3 | | Bill | Passed | Approves the 2013 annual costs of the continuing care, operation, repair, maintenance and replacement of the Broadway Viaduct Pedestrian Mall Local Maintenance District. Assessing ordinance to approve the 2013 annual costs for the following local maintenance district included in the Board of Equalization scheduled for November 13, 2012:
Local Maintenance District 2013 Budget Budget Change From 2012 to 2013 Council District
Broadway Viaduct Pedestrian Mall $47,500* 26% Increase** 8 & 9
*This district has a reduced assessment that equals $37,689 for 2013 since there are sufficient reserves held by the district to cover a portion of the proposed 2013 budget. The assessment has not changed from 2012 to 2013.
**The 2013 budget increase is due to an increase in maintenance and snow removal costs, the repair and potential replacement of pedestrian lights and the replacement of a tree grate. | ordered published | Pass |
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12-0827
| 3 | | Bill | Passed | Approves the 2013 annual costs of the continuing care, operation, repair, maintenance and replacement of the 22nd Street and Park Avenue West Pedestrian Mall Local Maintenance District. Assessing ordinance to approve the 2013 annual costs for the following local maintenance district included in the Board of Equalization scheduled for November 13, 2012:
Local Maintenance District 2013 Budget Budget Change From 2012 to 2013 Council District
22nd St. & Park Ave.West Pedestrian Mall $62,000 No Change 8 & 9
| ordered published | Pass |
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12-0828
| 3 | | Bill | Passed | Approves the 2013 annual costs of the continuing care, operation, repair, maintenance and replacement of the Consolidated Morrison Road Pedestrian Mall Local Maintenance District. Assessing ordinance to approve the 2013 annual costs for the following local maintenance district included in the Board of Equalization scheduled for November 13, 2012:
Local Maintenance District 2013 Budget Budget Change From 2012 to 2013 Council District
Consolidated Morrison Road Pedestrian Mall $58,390 51% Decrease|910|
| ordered published | Pass |
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12-0829
| 3 | | Bill | Passed | Approves the 2013 annual costs of the continuing care, operation, repair, maintenance and replacement of the South Broadway Streetscape (Wesley Avenue to Yale Avenue) Local Maintenance District. Assessing ordinance to approve the 2013 annual costs for the following local maintenance district included in the Board of Equalization scheduled for November 13, 2012:
Local Maintenance District 2013 Budget Budget Change From 2012 to 2013 Council District
South Broadway Streetscape (Wesley Avenue to Yale Avenue) $44,970 No Change|910| | ordered published | Pass |
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HIST-0370
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
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12-0836
| 1 | | Bill | Passed | A bill for an ordinance making appropriations to pay the expenses of conducting the public business for the year 2013 and for the purposes required by the Charter and by other law.
(GOVERNMENT & FINANCE) Appropriates the 2013 City budget as required by the Charter (commonly referred to as the Long Bill). | ordered published | Pass |
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