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10-0892
| 3 | | Bill | Passed | Approves an agreement with Argus Event Staffing, LLC to provide event staffing services for all venues managed and operated by the Division of Theatres and Arenas in the amount of $2.5 million annually. (BUSINESS WORKFORCE AND SUSTAINABILITY) Approve an agreement with Argus Event Staffing, LLC to provide event staffing services for all venues managed and operated by the Division of Theatres and Arenas in the amount of $2.5 million annually. 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. | approved | Pass |
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10-0898
| 4 | | 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. | passed | Pass |
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10-0899
| 4 | | 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. | passed | Pass |
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10-0900
| 4 | | 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. | passed | Pass |
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10-0901
| 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 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. | passed | Pass |
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10-0903
| 3 | | Bill | Passed | Approves increasing the McKinstry Essention, Inc. agreement in the amount of $890,000 to allow for energy audits, retrocomissionings, and facility condition assessments of additional City buildings. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves increasing the McKinstry Essention, Inc. agreement in the amount of $890,000 to allow for energy audits, retrocomissionings, and facility condition assessments of additional City buildings. 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. | approved | Pass |
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10-0904
| 4 | | 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. | passed | Pass |
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10-0905
| 4 | | 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. | passed | Pass |
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10-0906
| 4 | | 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. | approved | Pass |
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10-0908
| 3 | | Bill | Passed | A bill for an ordinance adding Article III to Chapter 55, of the Revised Municipal Code, creating a Vehicle Identification Number Verification Service and Fee in the City and County of Denver.
(HEALTH, SAFETY, EDUCATION & SERVICES) Creates a vehicle identification number (VIN) inspection program at the Vehicle Impound Lot and associated fees for the service. The Committee approved filing this bill at its meeting on 10-26-10. | approved | Pass |
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10-0909
| 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 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. | passed | Pass |
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10-0913
| 3 | | Bill | Passed | Approves payout of 52 hours of sick leave from Firefighters' sick bank in 2010 vs. 2011, in accordance with the 2009 MOU with the Denver Firefighters Local 858. Adding $1.4 million to the 2010 Fire budget and rescinding the payout in the 2011 Fire budget will result in a savings of $100,000. (GOVERNMENT AFFAIRS & FINANCE) The Committee approved filing this bill by consent on 10-28-10. | approved | Pass |
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10-0922
| 3 | | Bill | Passed | Extends the current security contract with HSS through February 28, 2011 for professional security services at various City facilities to allow more time to complete the 2010 request for proposal process.
(GOVERNMENT AFFAIRS & FINANCE) Extends the current security contract with HSS through February 28, 2011 for professional security services at various City facilities to allow more time to complete the 2010 request for proposal process. The Committee approved filing this bill by consent on 10-28-10. | approved | Pass |
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10-0936
| 3 | | Bill | Passed | Approves the 2011 Operating Plan and Budget for the 9th Avenue Business Improvement District in Council Districts 5 and 10. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves the 2011 Operating Plan and Budget ($0) for the 9th Avenue Business Improvement District in Council Districts 5 and 10. The Committee approved filing this bill by consent on 10-28-10. | approved | Pass |
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10-0938
| 3 | | Bill | Passed | Approves the 2011 Operating Plan and Budget for the Cherry Creek Subarea Business Improvement District in Council District 9. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves the 2011 Operating Plan and Budget for the Cherry Creek Subarea Business Improvement District in Council District 9. The Committee approved filing this bill by consent on 10-28-10. | approved | Pass |
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10-0939
| 3 | | Bill | Passed | Approves first amendment to the GVR Metropolitan District Service Plan to add powers of covenant control, design review, and mosquito control; clarify powers not authorized; and clarify annual monitoring fee for the District in Council District 11. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the Servoce Plan of the GVR Metropolitan District to add powers of covenant control, design review, and mosquito control; clrify powers not authorized; and clarify annual monitoring fee for the district in Council District 11. The Committee approved filing this bill by consent on 10-28-10. | approved | Pass |
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10-0980
| 1 | | Proclamation | Adopted | A proclamation recognizing Denver 8 TV on its first place awards from the National Association of Telecommunication Officers and Advisors. | approved | Pass |
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10-1005
| 1 | | Proclamation | Adopted | A proclamation welcoming the American Public Health Association’s 138th Annual Meeting and Exposition to Denver.
| approved | Pass |
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10-1007
| 1 | | Bill | Passed | A bill for an ordinance to amend Ordinance No. 519, Series 2010, assessing the annual costs of the continuing care, operation, repair, maintenance and replacement of the Santa Fe Drive Pedestrian Mall A Local Maintenance District upon the real property, exclusive of improvements thereon, benefited. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Corrects the ordinance approved by Council on Oct. 4, 2010, as CB10-0786, regarding assessments on properties in the Santa Fe A local maintenance district to include the $499.01 portion paid by the City. Councilwoman Robb approved filing this bill. | approved | Pass |
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