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10-0351
| 3 | | Bill | Passed | Approves an agreement with Street Kidz to administer programs for youth at Globeville Recreation Center. (PUBLIC AMENITIES) Approves a partnership agreement between Denver Parks & Recreation and the non-profit Street Kidz to administer sports and mentoring programs for youth at the transitional Globeville recreation center. The last regularly scheduled Council meeting within the 30-day review period is on 6-7-10. The Committee approved filing this bill by consent on 5-7-10. | approved | Pass |
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10-0607
| 10 | | 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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10-0698
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase Agreement between the City and County of Denver and Urban Land Conservancy for the purchase of approximately 36,474 square feet of real property at the intersection of Colfax and Irving Street located in the Festival Plaza Project (also known as the Avondale Project) for a site for the West Denver Public Library.
(HEALTH, SAFETY, EDUCATION AND SERVICES ) Approves the land acquisition for the new Westside Library located in Council District 1 for the Better Denver Bond Program. The last regularly-scheduled Council meeting within the 30-day period is on 10-04-10. The Committee approved filing this bill at its meeting on 8-24-10. | approved | Pass |
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10-0708
| 4 | | Bill | Passed | Approves a purchase agreement of high density polyethylene trash and recycling carts from Rehrig Pacific Company up to five years for a contract maximum of $2.8 million. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves a purchase agreement of high density polyethylene trash and recycling carts from Rehrig Pacific Company up to five years for a contract maximum of $2.8 million. The last regularly scheduled Council meeting within the 30-day review period is on The Committee approved this bill at its meeting on 8-19-10 | approved | Pass |
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10-0721
| 4 | | Bill | Passed | Amends an easement for Rocky Mountain Pipeline Systems to relocate its gasoline line in conjunction with the 56th Avenue improvements in Council District 11. (XC07010) (LAND USE, TRANSPORTATION AND INFRASTRUCTURE) Amends an easement for Rocky Mountain Pipeline Systems to relocate its gasoline line in conjunction with the 56th Avenue improvements in Council District 11. The Committee approved filing this bill by consent on 8-26-10. | approved | Pass |
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10-0724
| 6 | | Bill | Passed | A bill for an ordinance amending section 55 of Chapter 8 of the Revised Municipal Code to allow for the affirmative defense that a pit bull is a service animal within the Americans with Disabilities Act and deleting obsolete language.
(HEALTH, SAFETY, EDUCATION, AND SERVICES ) Amends the Revised Municipal Code to exempt pit bulls that are service animals under the Americans with Disabilities Act from Denver's ban on the breed to comply with federal regulations. Also deletes language regarding transport of pit bulls that was invalidated by the court. The Committee approved filing this bill at its meeting on 8-24-10. | approved | |
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10-0746
| 4 | | Bill | Passed | Approves a $1,105,160 contract with Landtech Constructors for reconstruction of the East Alameda Parkway irrigation system, a Better Denver Bond Project, between Jackson and Quebec. (LAND USE, TRANSPORTATION AND INFRASTRUCTURE) Approves a $1,105,160 contract with Landtech Constructors for complete renovation of the rrigation system along East Alameda between S. Jackson and Quebec, a Better Denver Bond Project. The last regularly scheduled Council meeting within the 30-day review period is on 10-4-10??. The Committee approved filing this bill at its meeting on 8-31-10? | tabled | Pass |
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10-0747
| 4 | | Bill | Passed | Approves an amendment to a contract with Nextel West Corporation for radio frequency reconfiguration related to interferences of city radios and systems. (GOVERNMENT AFFAIRS & FINANCE) Approves an amendment to a contract with Nextel West Corporation for radio frequency reconfiguration related to interferences of city radios and systems. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 9-2-10. | approved | Pass |
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10-0750
| 3 | | Bill | Passed | Approve a multi-term price agreement approaching $500,000 with A&E Tire Inc for reuses, repairs, and re-treads for City fleet tires - specifically refuse trucks and fire trucks (MPO0135A0108R1). City Master Purchase Order: 0135A0108 R1 Vendor (A&E Tire. Inc) reuses, repairs, and re-treads tires for the City fleets-specifically refuse trucks and fire trucks.
| approved | Pass |
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10-0751
| 5 | | Bill | Passed | 2011 health insurance premiums and plan design changes The Career Service Authority, on the behalf of the Employee Health Insurance Advisory Committee, is recommending altering the current medical plans to reflect increased premiums and copays. Additionally, the Employee Health Insurance Advisory Committee is recommending altering the current dental plan to cover night guards and increased benefits for implants.
The Employee Health Insurance Advisory Committee is also recommending an increase in the premium paid by the City for the Life Insurance program established per Chapter 18-174 of the DRMC. The cost will increase .02 per $1000 of coverage.
| approved | Pass |
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10-0753
| 4 | | Bill | Passed | Adopts the LaAlma/Lincoln Park Neighborhood Plan as a supplement to the Denver Comprehensive Plan 2000. (LAND USE, TRANSPORTATION AND INFRASTRUCTURE) The Committee approved filing this bill at its meeting on 8-31-10? | approved | Pass |
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10-0760
| 3 | | Bill | Passed | Amend the contract with Wenk Associates (CE80115) by $23,050 for multi-purpose field redesign to increase the amount by $23,050 and extend the performance period through December 31, 2011. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amend the contract with Wenk Associates for multi-purpose field redsign to increase the amount by $23,050 and extend the term through Dec. 31, 2011. The last regularly scheduled Council meeting within the 30-day review period is on ????-10. The Committee approved filing this bill by consent on 9-9-10. ???? | approved | Pass |
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10-0761
| 3 | | Bill | Passed | Approves a $743,329.05 construction contract with Keene Concrete (CE01153) for Yale and Syracuse intersection improvements. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $743,329.05 construction contract with Keene Concrete for improvements at the interestion of Yale and Syracuse. The last regularly scheduled Council meeting within the 30-day review period is on ?????-10??. The Committee approved filing this bill by consent on 9-9-10? | tabled | Pass |
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10-0767
| 3 | | Bill | Passed | Authorizes the Manager of Finance to provide financing through a capital lease purchase transaction (CE06020) on behalf of Public Works to acquire 908 parking meters and associated equipment totaling $580,116. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Authorizes the Manager of Finance to provide financing through a capital lease purchase transaction on behalf of Public Works to acquire 908 parking meters and associated equipment totaling $580,116. The Committee approved filing this bill by consent on 9-9-10.??????? | approved | Pass |
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10-0767
| 3 | | Bill | Passed | Authorizes the Manager of Finance to provide financing through a capital lease purchase transaction (CE06020) on behalf of Public Works to acquire 908 parking meters and associated equipment totaling $580,116. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Authorizes the Manager of Finance to provide financing through a capital lease purchase transaction on behalf of Public Works to acquire 908 parking meters and associated equipment totaling $580,116. The Committee approved filing this bill by consent on 9-9-10.??????? | approved | Pass |
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10-0768
| 3 | | Bill | Passed | Approves the capital procurement of 908 single space “smart” parking meters to be installed in Cherry Creek North and along Colfax through IPS Group, Inc. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a capital procurement of 908 single space “smart” parking meters to be installed in Cherry Creek North and along Colfax through IPS Group, Inc. The last regularly scheduled Council meeting within the 30-day review period is on ???10??. The Committee approved filing this bill by consent on 9-9-10? | approved | Pass |
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10-0769
| 3 | | Resolution | Adopted | Grants a revocable permit, subject to certain terms and conditions, to 471 Milwaukee, LLC, their successors and assigns, to encroach into the right-of-way with a Ground Water Discharge sump and associated underground storm sewer line in the alley behind 471 Milwaukee St. in Council District 10. ROW #2008-0341-01. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to 471 Milwaukee LLC to encroach into the public right-of-way with a ground water discharge sump and associated underground storm sewer line in the alley behind 471 Milwaukee St. in Council District 10. The Committee approved filing this bill by consent on 9-2-10. | approved | Pass |
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10-0771
| 3 | | Bill | Passed | Closes the Emergency Management Performance Grant and transfers the cash balance to a Special Revenue Fund entitled “Emergency Management Project Fund”. (HEALTH, SAFETY, EDUCATION, AND SERVICES) Closes the Emergency Management Performance Grant and transfers the balance ($17,210.31) to a Special Revenue Fund entitled “Emergency Management Project Fund” for expenditures related to preparedness, mitigation, response, or recovery activities. The Committee approved filing this bill by consent on 9-9-10. | approved | Pass |
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10-0773
| 3 | | Bill | Passed | Accepts $1.5 million from the Colorado Division of Criminal Justice for the annual grant to augment the Crime Victim Compensation Program. (HEALTH, SAFETY, EDUCATION, AND SERVICES) Accepts $1.5 million from the Colorado Division of Criminal Justice for the annual grant to augment the District Attorney's Crime Victim Compensation Program. The Committee approved filing this bill by consent on 9-9-10. | approved | Pass |
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10-0776
| 3 | | Bill | Passed | Approves a second amendment to an Airport Use and Facilities Lease Agreement between US Airways and the City and County of Denver to document space and gate changes. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves a second amendment to an Airport Use and Facilities Lease Agreement between US Airways and the City and County of Denver to document space and gate changes. The last regularly scheudled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 9-6-10. | approved | Pass |
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10-0777
| 3 | | Bill | Passed | Approves a purchase order in excess of $500,000 to procure two major Class 5 eight wheel drive Aircraft Rescue and Firefighting Vehicles (ARFF) for Denver International Airport. This procurement is partially funded through a federal grant. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves a purchase order in excess of $500,000 to procure two major Class 5 eight wheel drive Aircraft Rescue and Firefighting Vehicles (ARFF) for Denver International Airport. This procurement is partially funded through a federal grant. The last regularly scheudled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 9-6-10. | approved | Pass |
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10-0795
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Loan Agreement between the City and County of Denver and Yale Station Apartments, LLC for loan funds to finance hard construction costs associated with the Yale Station project. (BUSINESS WORKFORCE AND SUSTAINABILITY) Approves an agreement between the City & County of Denver and Yale Station Apartments, LLC to provide a $600,000 HOME loan to construct a 50-unit affordable/senior rental property in Council District 4. The last regularly scheudled Council meeting within the 30-day review period is on 10-11-10. The Committee approved filing this bill at its meeting on 9-15-10. | approved | Pass |
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HIST-0052
| 1 | | Historical | Passed | A letter dated September 20, 2010 from Claude Pumilia, Manager of Finance, regarding the Department of Finance’s intent to issue City and County of Denver, Colorado, General Obligation Better Denver Bonds, Series 2010D in an amount not to exceed $50,000,000. (GOVERNMENT AFFAIRS & FINANCE) | approved | |
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10-0744
| 4 | | Bill | Passed | Approves Master Purchase Order at Denver International Airport for an amount exceeding $500,000 for industrial supplies from Grainger. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves Master Purchase Order at Denver International Airport for an amount exceeding $500,000 for industrial supplies from Grainger. The Committee approved filing this bill by consent on 9-2-10. | approved | Pass |
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10-0742
| 4 | | Bill | Passed | Approves a seventh amendment agreement with Mediya Hawkins dba Arizona time/Denver Pizzazz doing business at Denver International Airport to change the percentage compensation from 19% to 15% . (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves a seventh amendment agreement with Mediya Hawkins dba Arizona time/Denver Pizzazz doing business at Denver International Airport to change the percentage compensation from 19% to 15% . The Committee approved filing this bill by consent on 9-2-10. | approved | Pass |
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10-0737
| 4 | | Bill | Passed | Vacates the southern 9 feet of 43rd Ave. west of Delaware St., with reservations, in front of a business for safety reasons in Council District 9. ROW #2009-0593-01 (LAND USE, TRANSPORTATION AND INFRASTRUCTURE) Vacates the southern 9 feet of 43rd Ave. west of Delaware St. in front of a business for safety reasons in Council District 9. The Committee approved filing this bill by consent on 8-26-10. | approved | Pass |
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10-0735
| 4 | | Bill | Passed | Approve an amendment to the on-call agreement with Compri Consulting, Inc for supplemental technology related labor/staffing and professional services. The amendment will add $75,000 to the contract. (GOVERNMENT AFFAIRS & FINANCE) Amends the on-call agreement with Compri Consulting, Inc. for supplemental technology related labor/staffing and professional services for various projects. The amendment will add $75,000 to the contract. The Committee approved filing this bill at its meeting on 9-1-10. | approved | Pass |
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10-0691
| 3 | | Bill | Passed | Approve an agreement for contingency fee special counsel with Hagens Berman Sobol Shapiro LLP, for legal advice and representation related to lodgers and sales tax assessments, collections, protests, and litigation related to online travel companies. (GOVERNMENT AFFAIRS & FINANCE) Approve an agreement for contingency fee special counsel with Hagens Berman Sobol Shapiro LLP, for legal advice and representation related to lodgers and sales tax assessments, collections, protests, and litigation related to online travel companies. The Committee approved filing this bill at its meeting on 9-1-10. | approved | Pass |
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10-0666
| 3 | | Bill | Passed | Approve a no-cost contract extension with URS Corporation On-Call Landscape Architectural and Technical Services to June 30, 2011 (OC71237). Under this on-call professional (landscape design) services agreement, additional time is needed for construction administration of the Sloan's Lake Park marina improvements. No additional funds are needed. | approved | Pass |
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10-0664
| 4 | | Bill | Passed | Approve a no-cost contract extension with Russell+Mills Studios On-Call Landscape Architectural and Technical Services to January 31, 2011 (OC71236). Under this on-call professional (landscape design) services agreement, additional time is needed for the City of Axum Park project. No additional funds are needed. | tabled | Pass |
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10-0663
| 4 | | Bill | Passed | Approve a not-cost contract extension with Mundus Bishop On-Call Planning and Related Consulting Services to December 31, 2010 (OC71230). Under this on-call professional (planning) services agreement, additional time is needed for the Civic Center Voorhies Memorial and Greek Theater restoration and renovation. No additional funds are needed. | approved | Pass |
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10-0662
| 3 | | Bill | Passed | Approve a no-cost contract extension with Matrix Design Group On-Call Planning and Related Consulting Services to December 31, 2010 (OC71233). Under this on-call professional (planning) services agreement, additional time is needed for the Glenbrook drainage project. No additional funds are needed. | approved | Pass |
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10-0661
| 4 | | Bill | Passed | Approve a no-cost contract extension with Bishop Layton dba Design Concepts On-Call Landscape Architectural and Technical Services to February 28, 2012 (OC71239). Under this on-call professional (landscape design) services agreement, additional time is needed for design services and construction administration of the Swansea Park irrigation and Phase 1 master plan improvements . No additional funds are needed. | approved | Pass |
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10-0660
| 4 | | Bill | Passed | Aprrove no-cost contract extension for Parks & Gardens On-Call Landscape Architectural and Technical Services to November 30, 2011(OC71238). Under this on-call professional (landscape design) services agreement, additional time is needed for the Barnum Park North irrigation project. No additional funds are needed. | approved | Pass |
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10-0613
| 4 | | Bill | Passed | A bill for an ordinance approving and providing for the execution of a proposed grant agreement between the City and County of Denver and the County of Boulder, Colorado, concerning the "Energy Efficiency Community Block Grant-Competitive" program and the funding therefor.
(The Committee approved filing this bill by consent on 7-22-10.) Accepts a $4,853,758 Energy Efficiency subgrant from the U.S. Department of Energy through Boulder County to expand Denver's existing neighborhood outreach activities by: hiring two limited-term grant-funded positions to manage residential and commercial outreach, improving the market penetration of door-to-door energy canvasses, enhancing the rebates available to Denver residents and businesses through the Recharge Colorado program, and launching a new program to provide technical assistance to residents and businesses in making energy efficiency decisions. (The subgrant results from the joint Boulder/Denver application to the competitive EECBG Program.) | approved | Pass |
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