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10-0670
| 4 | | Bill | Passed | Add $200,000 to the contract with Walsh Environmental for abatement of asbestos, lead based paint, and mold remediation for City projects. (HEALTH, SAFETY, EDUCATION, AND SERVICES) The Division of Environmental Quality routinely needs consultant oversight for work in the areas of asbestos, lead based paint, and mold remediation. This contract value increase is needed to provide appropriate coverage for ongoing City projects.Fund Affected: Enterprise FundAction Requested: Increase contact value by additional $200,000.00.Name of Program/Agency:Asbestos Containing Material/Lead-Based Paint/Mold Denver Department of Environmental HealthFund/Org: 78100/6506100 | passed | Pass |
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10-0724
| 12 | | 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 | Pass |
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10-0765
| 4 | | Bill | Passed | Approves the acceptance of donated artwork, "Connections" by artist Robert Pietruszewski for the southwest corner of Skyline Park. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves the acceptance of donated artwork, "Connections" by artist Robert Pietruszewski for the southwest corner of Skyline Park. There is no cost to the City and maintenance funds will be provided. The Committee approved filing this bill by consent on 9-6-10. | approved | Pass |
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10-0845
| 4 | | Bill | Passed | Approves amendment to Chapter 23 (Food and Food Handlers) of the Denver Revised Municipal Code. (HEALTH, SAFETY, EDUCATION, AND SERVICES) Changes food safety regulations to establish an administrative fines process, require public posting for only the most serious infractions, and makes other related changes. This bill was approved for filing by the Committee at its meeting on 10-12-10. | passed | Pass |
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10-0853
| 4 | | Bill | Passed | Approve an ordinance amending Article III of Chapter 15 of the Revised Municipal Code concerning campaign finances to clean up several inconsistencies and to clarify the authority of the Clerk and Recorder to perform responsibilities assigned under Charter. (GOVERNMENT AFFAIRS & FINANCE) Amends Article III of Chapter 15 of the Revised Municipal Code concerning campaign finances to clean up several inconsistencies and to clarify the authority of the Clerk and Recorder to perform responsibilities assigned under Charter. The Committee approved filing this bill at its meeting on - -10. | passed | Pass |
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10-0854
| 4 | | Bill | Passed | Approve an ordinance amending Article I of Chapter 15 of the Revised Municipal Code concerning the conduct and administration of city and county elections for minor changes to deadlines following a municipal election to conform to changes in state and federal law. (GOVERNMENT AFFAIRS & FINANCE) Amends Article I of Chapter 15 of the Revised Municipal Code concerning the conduct and administration of city and county elections for minor changes to deadlines following a municipal election to conform to changes in state and federal law. The Committee approved filing this bill at its meeting on - -10. | passed | Pass |
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10-0909
| 3 | | 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 U.S. Department of Justice concerning the "FY2010 Community Oriented Policing Services (COPS) Technology" program and the funding therefor.
(HEALTH, SAFETY, EDUCATION & SERVICES) Accepts $500,000 in FY2010 Department of Justice Community Oriented Policing Services (COPS) Technology grant funds for the Denver Police Department. The Committee approved filing this bill by consent on 10-21-10. | ordered published on first reading | Pass |
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10-0910
| 3 | | Resolution | Adopted | Dedicates 13 tracts as public rights-of-way in Stapleton Filing No. 9, bounded by Quebec, Beeler, 29th Ave. and Martin Luther King, Jr. Blvd. in Council District 11. ROW #2002-1309. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates 13 tracts as public rights-of-way in Stapleton Filing No. 9, generally bounded by Quebec, Martin Luther King, Beeler and E. 29th Ave. in Council District 11. The Committee approved filing this resolution by consent on 10-21-10. | approved | Pass |
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10-0916
| 3 | | Bill | Passed | Changes the zoning of the parcels at 3300 and 3316 Tejon from U-MS-2 to U-MS-3. | ordered published on first reading | Pass |
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10-0967
| 1 | | Proclamation | Adopted | A proclamation in support of full implementation of HB-1365, the Colorado “Clean Air-Clean Jobs” Act of 2010.
| approved | Pass |
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10-0906
| 3 | | Bill | Passed | Approves a lease agreement with the South West Improvement Council (SWIC) for City owned property located at 1000 South Lowell Blvd in the amount of $10 annually through August 30, 2012 with an option to purchase the facility at the conclusion of the lease agreement. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves a lease agreement with the South West Improvement Council (SWIC) for City owned property located at 1000 South Lowell Blvd in the amount of $10 annually through August 30, 2012 with an option to purchase the facility at the conclusion of the lease agreement. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 10-21-10. | adopted | Pass |
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10-0905
| 3 | | Bill | Passed | Approves closing out various grant budgets ($314,929.98) and cash balances ($10,057.90) to be rescinded and transferred to the General Fund. (GOVERNMENT AFFAIRS & FINANCE) Approves closing out various grant budgets ($314,929.98) and cash balances ($10,057.90) to be rescinded and transferred to the General Fund. The Committee approved filing this bill by consent on 10-21-10. | ordered published on first reading | Pass |
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10-0904
| 3 | | Bill | Passed | Approves classification Notice #1331 to change the pay for the Vehicle Boot Investigator Classification pay grade from 615-N to 616-N. (GOVERNMENT AFFAIRS & FINANCE) Approves classification Notice #1331 to change the pay for the Vehicle Boot Investigator Classification pay grade from 615-N to 616-N. The Committee approved filing this bill by consent on 10-21-10. | ordered published on first reading | Pass |
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10-0901
| 3 | | 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 United States of America concerning the "Solving Cold Cases with DNA FY10" program and the funding therefor.
(HEALTH, SAFETY, EDUCATION & SERVICES) Accepts $596,273 in FY2010 Solving Cold Cases with DNA grant funds for the Denver Police Department. The Committee approved filing this bill by consent on 10-21-10. | ordered published on first reading | Pass |
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10-0900
| 3 | | Bill | Passed | A bill for an ordinance authorizing the purchase of capital equipment from the "FY2010 Forensic DNA Backlog Reduction" program Special Revenue Fund budget.
(HEALTH, SAFETY, EDUCATION & SERVICES) Authorizes the purchase of a $59,093 robotic workstation for the Denver Police Department Crime Laboratory with funding from the FY2010 Forensic DNA Backlog Reduction Program grant. The Committee approved filing this bill by consent on 10-21-10. | ordered published on first reading | Pass |
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10-0899
| 3 | | Bill | Passed | Amends the on-call architectural and technical services contract with Studiotrope to increase the maximum contract amount from $480,000 to $960,000. (OC84015(1)). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the on-call architectural and technical services contract with Studiotrope to increase the maximum contract amount from $480,000 to $960,000. The last regularly scheduled Council meeting within the 30-day review period is on 11-22-10. The Committee approved filing this bill by consent on 10-21-10. | ordered published on first reading | Pass |
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10-0898
| 3 | | Bill | Passed | Approves an amendatory agreement with HNTB Corporation to extend term and add additional $1,163,611.00 for Design of a Bicycle/Pedestrian bridge crossing I-25 between Colorado Blvd and Evans Ave Interchanges in Council District 6 (CE92032-1). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Adds $1,163,611, for a new total of $1,509,640, and extends the term, from 12/31/10 to 7/1/13, to begin Phase II, Final Design and Construction Services, for the bicycle/pedestrian bridge over I-25 between Colorado Blvd. and Evans interchanges in Council District 6. The Committee approved filing this bill by consent on 10-21-10. | ordered published on first reading | Pass |
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10-0893
| 4 | | Bill | Passed | Approves modifications to the terms related to the Urban Development Action Grant (UDAG) loan ($1,860,434) to Denver Building Housing Ltd. (DBH) for the property located at 700 16th Street (The Denver Dry Goods Building). (BUSINESS WORKFORCE AND SUSTAINABILITY) Approve modifications to the terms related to the Urban Development Action Grant (UDAG) loan ($1,860,434) to Denver Building Housing Ltd. (DBH) for the property located at 700 16th Street (The Denver Dry Goods Building). The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill at its meeting on - -10. | passed | Pass |
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10-0891
| 4 | | Bill | Passed | Approves a $699,972 on-call contract with Munchiando Excavating for phase I structural and safety repairs citywide for 18 months following execution.(OC02093). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $699,972 on-call contract with Munchiando Excavating for phase I structural and safety repairs citywide for 18 months following execution. The last regularly scheduled Council meeting within the 30-day review period is on 11-15-10. The Committee approved filing this bill by consent on 10-14-10. | passed | Pass |
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10-0882
| 4 | | Bill | Passed | Amends the on-call contract with Rhinotrax Construction to increase the maximum work order amount from $75,000 to $150,000 without changing the term of 7-21-09 to 7-20-13 or until the maximum amount of $1.5 million is met. (OC94026-1).
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the on-call contract with Rhinotrax Construction to increase the maximum work order amount from $75,000 to $150,000 without changing the term of 7-21-09 to 7-20-13 or until the maximum amount of $1.5 million is met. (OC94026-1). The last regularly scheduled Council meeting within the 30-day review period is on 11-15-10. The Committee approved filing this bill by consent on 10-14-10. | passed | Pass |
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10-0881
| 4 | | Bill | Passed | Approves an Intergovernmental Agreement between The City and County of Denver and Evergreen Fire Protection District to procure interoperable communications equipment (GE92280). (HEALTH, SAFETY, EDUCATION, AND SERVICES) Approves an intergovernmental agreement between Denver and the Evergreen Fire Protection District (FPD) to procure interoperable communications equipment for $900,000 ($711,000 in Urban Area Security Initiative Grant Funds and $189,000 from Evergreen FPD) as part of the approved projects through the FY09 Urban Area Security Initiative grant. The Committee approved filing this bill by consent on 10-14-10. | passed | Pass |
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10-0873
| 4 | | Bill | Passed | Approve an Assignment and Assumption of Contract and Contract Rights and Second Amendatory Agreement between the City and County of Denver, Sequoia Voting Systems, Inc., as Assignor, and Dominion Voting Systems, Inc., as Assignee, to memorialize agreements concerning the assignment and assumption of the Purchase Agreement from Sequoia to Dominion (CE 61152 (2)). (GOVERNMENT AFFAIRS & FINANCE) Approve an Assignment and Assumption of Contract and Contract Rights and Second Amendatory Agreement between the City and County of Denver, Sequoia Voting Systems, Inc., as Assignor, and Dominion Voting Systems, Inc., as Assignee, to memorialize agreements concerning the assignment and assumption of the Purchase Agreement from Sequoia to Dominion Voting Systems, Inc. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill at its meeting on - -10. | passed | Pass |
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10-0886
| 4 | | Bill | Passed | Approves a contract between the City and County of Denver and the Regional Transportation District (RTD) for the 2011 Eco Pass Program for a contract amount not to exceed $1,448,622. (GOVERNMENT AFFAIRS & FINANCE) Approves a contract between the City and County of Denver and the Regional Transportation District (RTD) for the 2011 Eco Pass Program for a contract amount not to exceed $1,448,622. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 10-14-10. | passed | Pass |
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10-0885
| 4 | | Bill | Passed | Approves an ordinance for the acceptance of the 2010-2011 Homeless Veterans Reintegration Program (HVRP) in the amount of $299,691 which represents Year 2 funding of a potential 3 year grant (GC91038(1)). (HEALTH, SAFETY, EDUCATION, AND SERVICES) Accepts $299,691 of the 2010-2011 Homeless Veterans Reintegration Program funds for year 2 of a 3-year grant. The Committee approved filing this bill by consent on 10-14-10. | passed | Pass |
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10-0884
| 4 | | Bill | Passed | Amends the on-call contract with Norkoli Construction to increase the maximum work order amount from $75,000 to $150,000 without changing the term of 8-14-09 to 5-24-13 or until the maximum amount of $1.5 million is met. (OC94020-1). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the on-call contract with Norkoli Construction to increase the maximum work order amount from $75,000 to $150,000 without changing the term of 8-14-09 to 5-24-13 or until the maximum amount of $1.5 million is met. The last regularly scheduled Council meeting within the 30-day review period is on 11-15-10. The Committee approved filing this bill by consent on 10-14-10. | passed | Pass |
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10-0883
| 4 | | Bill | Passed | Amends the on-call contract with Boden Construction Group to increase the maximum work order amount from $75,000 to $150,000 without changing the term of 5-25-10 to 5-24-13 or until the maximum amount at $1.5 million is met. (OC94023-1).
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the on-call contract with Boden Construction Group to increase the maximum work order amount from $75,000 to $150,000 without changing the term of 5-25-10 to 5-24-13 or until the maximum amount at $1.5 million is met. The last regularly scheduled Council meeting within the 30-day review period is on 11-15-10. The Committee approved filing this bill by consent on 10-14-10. | passed | Pass |
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