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10-0352
| 2 | | Bill | Passed | A bill for an ordinance approving the third amendatory on-call agreement between American Civil Constructors and the City & County of Denver for Washington Park irrigation renovation. (PUBLIC AMENITIES) Amends the on-call contract with American Civil for landscape and irrigation construction services to add $62,000 to complete two projects. The last regularly scheudled Council meeting within the 30-day review period is on 8-2-10. The Committee approved filing this bill by consent on 5-7-10. | approved | Pass |
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10-0363
| 2 | | Bill | Passed | Approval of Colorado Miners agreement to administer programs for youth at Johnson Recreation Center (PUBLIC AMENITIES) Approves a partnership agreement between Denver Parks and Recreation and the non-profit Colorado Miners to administer sports and mentoring programs for Elyeria Swansea neighborhood youth at the transitional Johnson recreation center. The last regularly scheduled Council meeting within the 30-day reivew period is on 6-7-10. The Committee approved filing this bill by consent on 8-2-10.???? | approved | Pass |
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10-0398
| 3 | | Bill | Passed | Authorizes an agreement between the City and County of Denver and the State of Colorado pertaining to the allocation of PY10/11 Workforce Investment Act, Wagner Peyser and Employer Support funds:
PY10 WIA Adult = $1,545,928
PY10 WIA Youth = $1,568,883
PY10 WIA Dislocated Workers = $1,256,077
PY10 Wagner Peyser = $1,864,887
PY10 Employment Support Funds = $300,000 (Neighborhood, Community & Business Revitalization - This item held by OED per Mayor's Office - 5-14-10) Authorizes an agreement between the City and County of Denver and the State of Colorado pertaining to the allocation of PY10/11 Workforce Investment Act, Wagner Peyser and Employer Support funds: PY10 WIA Adult = $1,545,928 PY10 WIA Youth = $1,568,883 PY10 WIA Dislocated Workers = $1,256,077 PY10 Wagner Peyser = $1,864,887 PY10 Employment Support Funds = $300,000. The Committee approved filing this bill by consent on 5-10-10. | approved | Pass |
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10-0423
| 4 | | Bill | Passed | An ordinance to allow an amendatory agreement between Avrio Group Surveillance Solutions, Inc. and the City and County of Denver for expansion of the Denver Police Department’s HALO network (SAFETY ) Add $524,449 to the contract with Avrio to increase by 33 the number of cameras in the Denver Police Department’s High Activity Location Observation (HALO) network. The last regularly scheduled Council meeting within the 30-day period is on ????. The Committee approved filing the bill at it's meeting on 6-2-10. | approved | Pass |
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10-0433
| 4 | | Bill | Passed | Amend the Commons PUD to extend the vesting period | approved | |
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10-0434
| 4 | | Bill | Passed | Present three new master planned districts (BLUEPRINT DENVER) Present three new master planned districts | approved | Pass |
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10-0496
| 3 | | Resolution | Adopted | Resolution request to negotiate, purchase or condemn forty-one (41) temporary construction easements as part of the S. Broadway Improvement Project – Wesley to Iowa Project No. STU C 010-092. (PUBLIC WORKS) Allows the City to acquire 41 temporary construction easements from private property owners through negotiation, purchase or condemnation to repair driveways and sidewalks as part of improvements on S. Broadway betweem Wesley and Iowa. The Committee approved filing this bill by consent on 6-17-10. ????? | approved | Pass |
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10-0484
| 3 | | Bill | Passed | Contract Execution of Amendatory Agreement with Architectural Energy Corporation (OC84005-1) to provide LEED consultant services related to vertical construction and Executive Order 123. | approved | Pass |
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10-0520
| 3 | | Bill | Passed | Appl. 2009I-00042. Changes the zoning classification of 4725 High Street, the Elyria School, from PUD #250 to PUD. (PUBLIC WORKS) Appl. 2009I-00042. Changes the zoning of 4725 High Street from PUD #250 to PUD in Council District 9. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PASSAGE ON FIRST READING. The Committee approved filing this bill at its meeting on 6-23-10. | approved | Pass |
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10-0537
| 3 | | Resolution | Adopted | Approves the mayoral reappointments of Christopher Leach, Cynthia Parker, and Ashley Spooner to the Denver GLBT Commission for terms effective immediately and expiring May 1, 2012. (NEIGHBORHOOD COMMUNITY & BUSINESS REVITALIZATION) Approves the mayoral reappointments of Christopher Leach, Cynthia Parker, and Ashley Spooner to the Denver GLBT Commission for terms effective immediately and expiring May 1, 2012. The Committee approved filing this bill by consent on 6- -10. | approved | Pass |
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10-0539
| 3 | | Bill | Passed | Approve a request to execute a contract with Denver Options, Inc. in the amount of $687,000.000 to provide TANF employment and training services. (NEIGHBORHOOD COMMUNITY & BUSINESS REVITALIZATION) Approve a contract with Denver Options, Inc. to provide funding from TANF grant funds to support employment and training services for a minimum of 629 Denver County residents. The contract term is July 1, 2010 to June 30, 2011 and the contract cost is $687,000.000. The Committee approved filing this bill by consent on 6- -10. | approved | Pass |
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10-0538
| 3 | | Bill | Passed | Approve an Intergovernmental Agreement (CE93074) with the Colorado Department of Transportation for the Federal Blvd., Alameda Ave. to 5th Ave. Improvement Project. (PUBLIC WORKS) Allows the City to reimburse CDOT the required $1,198,814 local match for the Federal Blvd. improvements between Alameda to 5th Ave. The Committee approved filing this bill by consent on 6-24-10.??? | approved | Pass |
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10-0546
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed donation by the Girl Scouts of America, Mile High Council, of a mobile home to the City and County of Denver, in accordance with City Charter section 2.4.4(E). (PUBLIC AMENITIES) Accepts donation of a mobile home the Girl Scouts installed and used for its summer camp program in Katherine Craig Park, near Genesse, from 1995 through 2009. The Committee approved filing this bill by consent on 7-1-10 | approved | Pass |
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10-0548
| 3 | | Resolution | Adopted | Approve the mayoral reappointment of Jim Chavez and appointment of Craig Archibald to the Denver Housing Authority Board of Directors for a term effective immediately and expiring July 20, 2015. (NEIGHBORHOOD COMMUNITY & BUSINESS REVITALIZATION) Approves the mayoral re-appointment of Jim Chavez and the appointment of Craig Archibald to the Denver Housing Authority Board of Directors for terms ending July 20, 2015. The Committee approved filing this bill by consent on 7- -10. | approved | Pass |
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10-0549
| 3 | | Resolution | Adopted | Approve the mayoral reappointments of Monica Lobato-Fox, Lonne McCabe, Lee Reichert, Carey Wirtzfeld and appointments of Betty C.de Baca & Mariana Enriques-Olmos to the Denver Preschool Program Board of Directors for terms effective immediately and expiring March 12, 2012. (NEIGHBORHOOD COMMUNITY & BUSINESS REVITALIZATION) Approves the mayoral re-appointments of Monica Lobato-Fox, Lonne McCabe, Lee Reichert, and Carey Wirtzfeld and the appointments of Betty C.de Baca and Mariana Enriques-Olmos to the Denver Preschool Program Board of Directors for terms effective immediately and ending March 12, 2012. The Committee approved filing this bill by consent on 7- -10. | approved | Pass |
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10-0549
| 3 | | Resolution | Adopted | Approve the mayoral reappointments of Monica Lobato-Fox, Lonne McCabe, Lee Reichert, Carey Wirtzfeld and appointments of Betty C.de Baca & Mariana Enriques-Olmos to the Denver Preschool Program Board of Directors for terms effective immediately and expiring March 12, 2012. (NEIGHBORHOOD COMMUNITY & BUSINESS REVITALIZATION) Approves the mayoral re-appointments of Monica Lobato-Fox, Lonne McCabe, Lee Reichert, and Carey Wirtzfeld and the appointments of Betty C.de Baca and Mariana Enriques-Olmos to the Denver Preschool Program Board of Directors for terms effective immediately and ending March 12, 2012. The Committee approved filing this bill by consent on 7- -10. | approved | Pass |
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10-0553
| 2 | | Proclamation | Adopted | A proclamation recognizing Alvin "Al" J. LaCabe, Jr. on the occasion of his retirement. | approved | Pass |
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10-0559
| 3 | | Bill | Passed | Approve $1,224,248.50 contract with Keene Concrete (CE00033) for 2010 Citywide Curb, Gutter & Crosspan Repair, Phase III. Citywide curb, gutter cross-pan and concrete repairs. | approved | Pass |
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10-0566
| 3 | | Bill | Passed | Approve closing out agency grant budgets and cash balances and transferring the remaining money to the General Fund. (FINANCE) Approves closing out several old grant budgets (totaling $269,674.96) and cash balances ($0) and transferring the remaining grant budget funds to the General Fund. The Committee approved filing this bill by consent on 7- -10. | approved | Pass |
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10-0567
| 3 | | Resolution | Adopted | Approve the mayoral appointment of Rus Heise to the Denver Health and Hospital Board of Directors for a term effective immediately and expiring June 30, 2015. (FINANCE) Approves the mayoral appointment of Rus Heise to the Denver Health & Hospital Board of Directors for a term ending June 30, 2015. The Committee approved filing this bill by consent on 7- -10. | approved | Pass |
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10-0568
| 3 | | Resolution | Adopted | Approve the mayoral appointment of Tracey Stewart to the Human Rights and Community Relations Board of Directors for a term effective immediately and expiring April 1, 2012. (NEIGHBORHOOD COMMUNITY & BUSINESS REVITALIZATION) Approves the mayoral appointment of Tracey Stewart to the Human Rights and Community Relations Board of Directors for a term effective immediately and ending on April 1, 2012. The Committee approved filing this bill by consent on 7- -10. | approved | Pass |
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10-0569
| 2 | | Bill | Passed | A bill for an ordinance defining the term “locally approved business” for purposes of implementing the Colorado Medical Marijuana Code effective July 1, 2010. (SAFETY) Clarifies that a medical marijuana infused products manufacturer or an optional premises medical marijuana cultivation operation may be considered a “locally approved business” as relates to complying with new state licensing interim requirements by applying for existing local business licenses prior to July 1, 2010. This bill was approved for filing by Councilmember Brown. | approved | Pass |
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10-0569
| 2 | | Bill | Passed | A bill for an ordinance defining the term “locally approved business” for purposes of implementing the Colorado Medical Marijuana Code effective July 1, 2010. (SAFETY) Clarifies that a medical marijuana infused products manufacturer or an optional premises medical marijuana cultivation operation may be considered a “locally approved business” as relates to complying with new state licensing interim requirements by applying for existing local business licenses prior to July 1, 2010. This bill was approved for filing by Councilmember Brown. | approved | Pass |
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10-0571
| 2 | | Resolution | Adopted | A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Twelve Thousand Five Hundred and 00/100 ($12,500.00), payable to Frankfurt and Trani, P.C. and Russell Costen, in full payment and satisfaction of all claims in Case No. 09-cv-01797-REB-KMT, in the United States District Court for the District of Colorado.
(SAFETY) Approves a liability claim involving the Police Department. This bill was approved for filing at the Mayor-Council meeting on 6-29-10. | approved | Pass |
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10-0572
| 3 | | Bill | Passed | Approve an Airport Use and Facilities Lease Agreement between the City and County of Denver and American Eagle Airlines, Inc. (ECONOMIC DEVELOPMENT) Adds five years to the current Airport Use and Facilities lease Agreement between the City and American Eagle Airlines (an express partner for American Airlines) for yearly revenue of $214,000. The last regularly scheduled meeting within the 30-day period is on 7-24?-10. The Committee approved filing the bill on 7-1-10. | approved | Pass |
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10-0544
| 3 | | Bill | Passed | Approve a contract with Roadsafe Traffic Systems (OC01100) for on-call pavement marking at various locations throughout the City. The contractor shall remove and install pavement markings, where required, in accordance with the MUTCD standards and the City and County of Denver Traffic Standard Drawings, and to the dimensions and details at the locations provided on the assigned task order. The contractor will be installing permanent new pavement marking in various materials as directed on recently overlaid roadways and installing crosswalks and maintaining the bike lanes and routes through the city of Denver and other work assigned. The contractor will be responsible for obtaining all required permits. Right-of-way permit fees will be waived by the City and County of Denver. | approved | |
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10-0543
| 3 | | Bill | Passed | Approve the first amendment to the Intergovernmental Agreement for the North Denver Metro ITS Improvement Program (RC91006-1). (PUBLIC WORKS) Approves receipt and expenditure of an additional $200,000 in federal funds, for a new total of $729,000, for the implementation of two Dynamic Message Signs as part of the North Denver Metro ITS Improvement project, including field devises and communication infrastructure to improve data collection and dissemination of traveler information to assist in managing recurring traffic problems. The Committee approved filing this bill by consent on 7-1-10?? | approved | Pass |
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10-0573
| 2 | | Resolution | Adopted | Request to dedicate a 6 foot strip of Syracuse Street for right-of-way from 23rd Avenue south for 351 feet. ROW #2002-1183. Council District 11. (PUBLIC WORKS) Dedicates a 351-foot long strip of land 6 feet wide as public right-of-way of Syracuse St. in Council District 11. This resolution was approved for filing at the Mayor-Council meeting on 7-6-10. | approved | Pass |
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10-0590
| 1 | | Proclamation | Adopted | A proclamation designating July as Parks and Recreation Month in Denver. | tabled | Pass |
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10-0591
| 1 | | Proclamation | Adopted | A proclamation in recognition of Steve Friesen, director of the Buffalo Bill Museum and Grave. | approved | Pass |
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10-0605
| 1 | | Proclamation | Adopted | A proclamation in support of the 16th Annual “Stop the Violence” CommunityFest. | approved | Pass |
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10-0536
| 3 | | Resolution | Adopted | Approves the mayoral appointments of Kim Farmer, Eric Nelson, and Maya Wheeler to the Denver African American Commission for terms effective immediately and expiring May 1, 2012. (NEIGHBORHOOD COMMUNITY & BUSINESS REVITALIZATION) Approve the mayoral appointments of Kim Farmer, Eric Nelson, and Maya Wheeler to the Denver African American Commission for terms effective immediately and expiring May 1, 2012. The Committee approved filing this bill by consent on 6- -10. | approved | Pass |
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10-0534
| 3 | | Bill | Passed | Approve a request to execute a contract with Mi Casa Resource Center in the amount of $521,140.00 in TANF funds for employment and training services. (NEIGHBORHOOD COMMUNITY & BUSINESS REVITALIZATION) Approve a contract with Mi Casa Resource Center in the amount of $521,140.00 in TANF funds for employment and training services. The Committee approved filing this bill by consent on 6- -10. | approved | Pass |
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10-0481
| 3 | | Bill | Passed | Contract Execution of Amendatory Agreement (OC83102-1) with Turner Construction, to increase maximum work order amount from $400,000 to $480,000 for work order CE00531 to complete DPAC Galleria Paving and Snow Melt work order. | approved | Pass |
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10-0512
| 4 | | Bill | Passed | Approve closing out agency grant budgets and cash balances and transferring the remaining money to the General Fund. (FINANCE) Approves closing out several grant budgets and cash balances totaling $2,275.39 and transferring the money to the General Fund. | approved | Pass |
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10-0475
| 4 | | Bill | Passed | Approve extension of existing Master Purchase Order Agreement with NAPA Auto Parts aka Genuine Parts Co. through March 31, 2011.
(PUBLIC WORKS) Extends purchase order agreement with NAPA through 3-31-11 and increases the maximum amount to $700,000 for Fleet Maintenance. The Committee approved filing this bill by consent on 6-3-10. The last regularly scheduled Council meeting within the 30-day review period is on 6-28-10?? | approved | Pass |
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10-0469
| 3 | | Bill | Passed | Amends the current contract with Denver Public Schools to add $28,405 to the contract for the cost of living allowance to the Head Start program. The ordinance request is to amend the current contract with Denver Public Schools in order to award the cost of living allowance for the program year. | approved | Pass |
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10-0467
| 4 | | Bill | Passed | Approves an on-call technology contract with Arisant, LLC in the amount of $1,950,000 through December 31, 2012. he requested amendment to the current Arisant, LLC on-call professional services contract will increase the contract amount to $1,950,000 and with a contract term of December 31, 2012. The contract control number is OC04006.The original contract amount was $450,000 with a term of January 12, 2010 to December 31, 2012.This is an amendment to an existing contract so a competitive bid process was not applicable.Funding for technology on-call professional services contracts is on an “as available” basis. No commitments of contract utilization are implied or expressed to the vendor.Arisant, LLC is one of a number of on-call technology resource providers that have successfully been providing professional services to the City of Denver. | approved | Pass |
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10-0465
| 6 | | Bill | Passed | Approves a contract with Denver Public Schools to provide Head Start services to 275 eligible children and families from July 1, 2010 through December 31, 2010. The ordinance request is to enter into contract with Denver Public Schools. The contractor will provide Head Start services to 275 eligible children and families from July 1, 2010 through December 31, 2010. | approved | Pass |
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