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10-0434
| 7 | | Bill | Passed | Present three new master planned districts (BLUEPRINT DENVER) Present three new master planned districts | approved | |
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10-0506
| 4 | | Bill | Passed | Amend an on-call construction contract with Consolidated Divisions (OC02017) to correct a typo in the M/WBE goals to 10% from 18%. (PUBLIC AMENITIES) Corrects the on-call contract with Land Tech Contractors to reflect M/WBE goals of 10% rather than 18%. The Committee approved filing this bill by consent on 6-17-10.???? The last regularly scheduled Council meeting within the 30-day review period is on 7-19-10?? | approved | Pass |
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10-0508
| 4 | | Bill | Passed | Amend an on-call construction contract with Richdell Construction (OC02015) to correct a typo in the M/WBE goals to 10% from 18%. (PUBLIC AMENITIES) Corrects the on-call contract with Richdell Construction to reflect M/WBE goals of 10% rather than 18%. The Committee approved filing this bill by consent on 6-17-10.???? The last regularly scheduled Council meeting within the 30-day review period is on 7-19-10?? | approved | Pass |
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10-0509
| 4 | | Bill | Passed | Amend an on-call construction contract with Goodland Construction (OC92211) to correct a typo in the M/WBE goals to 10% from 18%. (PUBLIC AMENITIES) Corrects the on-call contract with Goodland Construction to reflect M/WBE goals of 10% rather than 18%. The Committee approved filing this bill by consent on 6-17-10.???? The last regularly scheduled Council meeting within the 30-day review period is on 7-19-10?? | approved | Pass |
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10-0510
| 4 | | Bill | Passed | Amend an on-call construction contract with CTM (OC02014) to correct a typo in the M/WBE goals to 10% from 18%. (PUBLIC AMENITIES) Corrects the on-call contract with CTM to reflect M/WBE goals of 10% rather than 18%. The Committee approved filing this bill by consent on 6-17-10.???? The last regularly scheduled Council meeting within the 30-day review period is on 7-19-10?? | approved | Pass |
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10-0520
| 6 | | 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 | |
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10-0545
| 4 | | Bill | Passed | Approve budget and cash cleanup of 1998 Neighborhood Bonds. (FINANCE) Approves rescinding unspent budgets from completed 1998 Neighborhood Bond Projects and transfering the remaining budgets to two other 1998 bond projects, Vanderbilt Park renovation and Yale/Syracuse Intersection renovation. The Committee approved filing this bill by consent on 7- -10. | approved | Pass |
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10-0547
| 3 | | Bill | Passed | Approves first amendment to the sublease agreement between Theatres & Arenas and Denver Center for the Performing Arts (DCPA) for approximately 10,000 sq. ft. of office space at 1245 Champa St. (PUBLIC AMENITIES) Amends the sublease agreement between Theatres & Arenas and Denver Center for the Performing Arts (CDPA) for office space at 1245 Champa. The Committee approved filing this bill at its meeting on 7-14-10??????? | approved | Pass |
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10-0556
| 4 | | Bill | Passed | Approve an amendment to the Denver Old Hire Fire Pension plan to allow for the new calculation of benefits for individuals included in the amended settlement agreement for the Al Sundgren, v. the City and County of Denver. The ordinance is to amend the Old Hire Fire Pension plan to allow for the new calcualation of benefits for individuals included in the amended settlement agreement for Al Sundgren, v. the City and County of Denver. | approved | Pass |
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10-0557
| 4 | | Bill | Passed | Approve an amendment to the Denver Old Hire Fire Pension plan which removes the 30 day deadline to select a funding option for DROP funds. The ordinance will amend the Old Hire Fire Pension plan to allow for individuals who leave the City after completing DROP a longer period of time to select from various investment options for their DROP funds. | tabled | Pass |
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10-0558
| 4 | | Bill | Passed | Approve an amendment to the Denver Old Hire Police Pension plan which removes the 30 day deadline to select a funding option for DROP funds. The ordinance will amend the Old Hire Police Pension plan to allow for individuals who leave the City after completing DROP a longer period of time to select from various investment options for their DROP funds. | approved | Pass |
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10-0560
| 4 | | Bill | Passed | Approve transfer of cash from the Surplus and Deficiency Fund (49000) and the Local Improvement Assessment Revolving Fund (38083) to the Local Improvement Construction Revolving Fund (38081) and appropriate to the Broadway Streestscape (Iowa to Wesley) project. (FINANCE) Approves transferring the current cash balance of $425,912 from the Suplus and Deficiency Fund (49000) and the cash balance of $359,190 from the Local Improvement Assessment Revolving Fund to the Local Improvement Revolving Construction Fund (38081) for the Broadway Streetscape (Iowa to Wesley) project. The funds will be repaid to the City as assessment to property owners return funds to the revolving account. The Committee approved filing this bill by consent on 7- -10. | tabled | Pass |
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10-0563
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase Agreement between the City and County of Denver and Constellation Solar V, LLC related to a new solar plant at Denver International Airport.
(ECONOMIC DEVELOPMENT) Approves an up to $16,000,000 agreement with Constellation Solar V, LLC to purchase power from its 4.5MWDC photovoltaic (PV) solar electricity generating system at DIA for up to 25 years at a rate of $0.036/kWh or 80% of current rates with an option for the airport to buy the system at the beginning of the 7th year. The last regularly-scheduled Council meeting within the 30-day period is on 8-23-10. The Committee approved filing this bill at its meeting on 7-21-10. | approved | Pass |
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10-0564
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Loan Agreement between the City and County of Denver and Constellation Solar V, LLC related to a new solar plant at Denver International Airport.
Denver International Airport loan of $7,500,000 to Constellation Solar V, LLC to construct a 4.5MWDC PV solar plant near the airport's fuel storage facility. (ECONOMIC DEVELOPMENT) Approves a $7,500,000 loan agreement (at a rate of 5.5% for a term of 20 years) with Constellation Solar V, LLC to offset some costs of developing a 4.5MWDC photovoltaic (PV) solar electricity system to generate power for the airport on a long-term basis. The last regularly-scheduled Council meeting within the 30-day period is on 8-23-10. The Committee approved filing this bill at its meeting on 7-21-10. | approved | Pass |
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10-0565
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Ground Lease Agreement between City and County of Denver and Constellation Solar V, LLC related to leased space for a new solar plant at Denver International Airport.
(ECONOMIC DEVELOPMENT) Part of a three-agreement arrangement to facilitate the construction of a solar plant providing long-term, below-market electricity for the airport, this agreement approves a ground lease for Constellation Solar V, LLC to use 35 acres of DIA land to construct the plant. The last regularly-scheduled Council meeting within the 30-day period is on 8-23-10. The Committee approved filing this bill at its meeting on 7-21-10. | approved | Pass |
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10-0574
| 3 | | Bill | Passed | Approves an agreement with Community Education Centers (GE01210) for residential and non-residential community corrections services. The Division of Community Corrections is requesting an ordinance to approve a contract with a residential community corrections service provider which exceed the provisions contained in Section 3.2.6(E) of the Charter. Community Education Centers $ 2,028,514.00 | approved | Pass |
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10-0581
| 4 | | Bill | Passed | Agreement to provide fire protection services to the City of Sheridan.
(SAFETY) Approves an intergovernmental agreement between Denver and the City of Sheridan under which the Denver Fire Department will provide fire protection services for Sheridan. The last regularly-scheduled Council meeting within the 30-day period is on 8-??-10. The Committee approved filing this bill at its meeting on 7-7-10. | approved | Pass |
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10-0587
| 4 | | Bill | Passed | Approves closing out several old grant budgets from completed projects totaling $439,962.32. (FINANCE) Approves closing out several old grant budgets from completed projects totaling $439,962.32. The Committee approved filing this bill by consent on 7-8-10. | approved | Pass |
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10-0599
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement DIA Enabling Construction Projects South Terminal Redevelopment Program Construction Manager/General Contractor (CM/GC) between the City and County of Denver and Kiewit Building Group, Inc. related to construction services at Denver International Airport.
(ECONOMIC DEVELOPMENT) Approves a $50,000,000 contract with Keiwit Building Group for Construction Management/General Contractor services on the South Terminal Redevelopment Program with minority/women enterprise participation goals of 20%. The last regularly-scheduled Council meeting within the 30-day period is on 8-23-10. The Committee approved filing this bill at its meeting on 7-21-10. | approved | Pass |
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10-0600
| 4 | | Bill | Passed | Approves a contract with Catholic Charities for the 2010-2011 Temporary Assistance for Needy Families (TANF) program year in the amount of $672,230. The contract term is July 1, 2010 through June 30, 2011. (NEIGHBORHOOD COMMUNITY & BUSINESS REVITALIZATION) Approves a contract with Catholic Charities for the 2010-2011 Temporary Assistance for Needy Families (TANF) program year in the amount of $672,230. The contract term is July 1, 2010 through June 30, 2011. The Committee approved filing this bill by consent on 7-15-10. | approved | Pass |
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10-0601
| 4 | | Bill | Passed | Approves a reimbursement agreement with the State of Colorado Judicial Department for alcohol evaluation services provided by the Denver County Court Probation Department. (SAFETY) Outlines the agreement by which Colorado Judicial Department reimburses Denver County Court $ 504,000 for alcohol evaluation services provided by the Denver County Court Probation Department. The last regularly-scheduled Council meeting within the 30-day review period is on 8-??-10. The Committee approved filing this bill by consent on 7-15-10. | approved | Pass |
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10-0603
| 3 | | Bill | Passed | Accepts a grant in the amount of $6,413,687 from U.S. Dept. of Health and Human Services (GC01038) for head start services to 1,083 eligible children and families. (NEIGHBORHOOD COMMUNITY & BUSINESS REVITALIZATION) Accepts a grant in the amount of $6,413,687 from U.S. Dept. of Health and Human Services (GC01038) for head start services to 1,083 eligible children and families. The Committee approved filing this bill by consent on 7-15-10. | tabled | Pass |
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10-0604
| 3 | | Bill | Passed | Designates an area generally bounded by Lowell, Irving, W. 29th Ave. and W. 32nd Ave. as the Ghost Historic District. (BLUEPRINT DENVER) Designates an area generally bounded by Lowell, Irving, W. 29th Ave. and W. 32nd Ave. as the Ghost Historic District. PUBLIC HEARING AT LEAST ONE WEEK FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 7-14-10 | approved | Pass |
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10-0612
| 3 | | Bill | Passed | A bill for an ordinance adding a new Division 5 to Chapter 20, Article IV, D.R.M.C., requiring certain city contractors to confirm the lawful employment status of their employees Ordinance concerning employment verification requirements for certain city contractors. (ECONOMIC DEVELOPMENT) Requires additional city contractors to confirm the lawful employment status of their employees, and provides local procedures for enforcing this requirement. The Committee approved filing this bill at its meeting on 7-21-10. | approved | Pass |
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10-0614
| 3 | | Bill | Passed | Approves a contract increase in the amount of $400,000 to the HS2group LLC agreement (Express Personnel Inc., Express Services Inc., and Express Employment Professionals LLC) to provide temporary employment personnel services at the Department of Human Services for a term ending December 31, 2010. (NEIGHBORHOOD COMMUNITY & BUSINESS REVITALIZATION) Approves a contract increase in the amount of $400,000 to the HS2group LLC agreement (fna Express Personnel Inc., Express Services Inc., and Express Employment Professionals LLC) to provide temporary employment personnel services at the Department of Human Services for a term ending December 31, 2010. The Committee approved filing this bill by consent on 7-22-10. | approved | Pass |
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10-0624
| 3 | | Resolution | Adopted | Approves the mayoral reappointments of Mayra Rosa, Dafna Michaelson, and Ursla Null; and the appointments of Walt Armijo, Jane Frances Echeozo, Eric Gonzales, Marcia Helfant, Kathy Maloney, Christy Morris, Caitlin Quander, and Brandi Shigley, to the Denver Women's Commission for a terms effective immediately and expiring on June 30, 2012. (NEIGHBORHOOD COMMUNITY & BUSINESS REVITALIZATION) Approves the mayoral reappointments of Mayra Rosa, Dafna Michaelson, and Ursla Null; and the appointments of Walt Armijo, Jane Frances Echeozo, Eric Gonzales, Marcia Helfant, Kathy Maloney, Christy Morris, Caitlin Quander, and Brandi Shigley, to the Denver Women's Commission for a terms effective immediately and expiring on June 30, 2012. The Committee approved filing this bill by consent on 7-22-10. | approved | Pass |
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10-0625
| 3 | | Bill | Passed | Approves zeroing out agency grant budgets totaling $158,215.45 representing completed projects and transferring cash balances totaling $3,731.85 to the General Fund. (FINANCE) Approves zeroing out agency grant budgets totaling $158,215.45 representing completed projects and transferring cash balances totaling $3,731.85 to the General Fund. The Committee approved filing this bill by consent on 7-22-10. | approved | Pass |
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10-0631
| 3 | | Bill | Passed | Approves a contract with Kiewit Building Group in the amount of $10,873,892.55 for the construction of the new Eastside Human Services facility located in Council District 8. (BOND IMPLEMENTATION) Approves a contract with Kiewit Building Group in the amount of $10,873,892.55 for the construction of the new Eastside Human Services facility located in Council District 8. The Committee approved this bill at its meeting on 7-26-10 | approved | Pass |
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10-0650
| 2 | | Resolution | Adopted | A resolution Laying out, opening and establishing as part of the city street system a parcel of land as a public alley located at the intersection of Pearl St. and Interstate 70. Dedicates as part of the public right-of-way of a parcel of land as a public alley of Pearl St. and I-70 in Council District 9. This resolution was approved for filing at the Mayor-Council meeting on 7-27-10. | approved | Pass |
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10-0652
| 2 | | Bill | Passed | A bill for an ordinance setting fees for hearings before the Board of Adjustment for zoning appeals.
(BLUEPRINT DENVER) Establishes a fee schedule for the Board of Adjustment for Zoning. This bill replaces CB10-0570. The Committee approved filing this bill at its meeting on 7-14-10. | approved | Pass |
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10-0598
| 2 | | Bill | Passed | Approve a concession agreement for sale of food and beverages prepared in the Continental Airlines flight Kitchen that provides revenue to the airport based on a percentage of sales. (The Committee approved filing this bill by consent on 7-22-10.) 1. Approve a concession agreement for sale of food and beverages prepared in the Continental Airlines flight Kitchen that provides revenue to the airport based on a percentage of sales by type. | approved | Pass |
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10-0628
| 2 | | Bill | Passed | Add six months and $186,024 to the agreement with United States Department of Agriculture, Animal and Plant Inspection Service, Wildlife Services to implement the airport’s Wildlife Hazard Management Plan. (ECONOMIC DEVELOPMENT) Add six months and $186,024 to the agreement with United States Department of Agriculture, Animal and Plant Inspection Service, Wildlife Services to implement the airport’s Wildlife Hazard Management Plan. The Committee approved filing this bill by consent on 7-22-10. | approved | Pass |
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10-0686
| 1 | | Proclamation | Passed | A proclamation recognizing the leadership of the Honorable Jeanne Robb. | approved | Pass |
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10-0641
| 2 | | Resolution | Adopted | A resolution laying out, opening and establishing as part of the city street system, as part of the streets listed below, certain real property in Stapleton Filing No. 15. Dedicates as part of the public right-of-way of certain real property in Stapleton Filing No. 15 in Council District 11. This resolution was approved for filing at the Mayor-Council meeting on 7-27-10. | approved | Pass |
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10-0640
| 2 | | Resolution | Adopted | A resolution granting a revocable permit to School District No. 1 in the City and County of Denver to encroach into the right-of-way with a non-potable water taps at East High School, along 17th Ave. at York St., and Josephine St., and across City Park Esplanade between 16th and 17th Streets. Grant s a revocable permit to Denver Public Schools to encroach into the right-of-way with non-potable water taps at East High School, along 17th Ave. at York St., and Josephine St., and across City Park Esplanade between 16th and 17th streets. This resolution was approved for filing at the Mayor-Council meeting on 7-27-10. | approved | Pass |
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10-0638
| 2 | | Resolution | Adopted | A resolutoin laying out, opening and establishing a certain parcel of land for right-of-way purposes as S. Birch St., located at the intersection of S. Birch St. and E. Mississippi Ave. Dedicates a parcel of land as art of the public right-of-way of S. Birch St., located near the intersection of E. Mississippi Ave. in Council District 6. This resolution was approved for filing at the Mayor-Council meeting on 7-27-10. | approved | Pass |
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10-0633
| 3 | | Bill | Passed | A bill for an ordinance amending Article IV of Chapter 48 of the Revised Municipal Code of the City and County of Denver regarding illegal dumping and conforming changes to Chapters 12.
(GREENPRINT) Sets administrative citation penalties for illegal dumping and provides for abatement procedures. The Committee approved filing this bill at its meeting on 7-21-10. | approved | Pass |
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10-0632
| 3 | | Bill | Passed | A bill for an ordinance amending Article IV of Chapter 48 of the Revised Municipal Code of the City and County of Denver regarding illegal dumping.
(GREENPRINT) Revises terms and definitions and expands authority for administrative citations related to illegal dumping. The Committee approved filing this bill at its meeting on 7-21-10. Councilmembers Lopez and Nevitt | approved | Pass |
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10-0622
| 3 | | Bill | Passed | A bill for an ordinance amending Ordinance No. 42, Series of 2008, concerning the "Secure Our Schools" Program.
(SAFETY) Approve an ordinance to correct the stated match for the Federal grant Secure Our Schools by adding $250. The Committee approved filing this bill by consent on 7-22-10. | approved | Pass |
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10-0621
| 3 | | Bill | Passed | A Bill for an ordinance approving a proposed Extension to Lease Agreement among the City and County of Denver, Recycled Materials Company, Inc., and Waste Management of Colorado, Inc., to extend the lease term increase payment rates for use of the Denver Arapahoe Disposal Site for recycling operations.
(GREENPRINT) Extends the current contract with Recycled Materials Company Inc to 2011 and increases payment rates for use of the Denver Arapahoe Disposal Site for their recycling operations. The last regularly-scheduled Council meeting within the 30-day perior is on 8-23-10. The Committee approved filing this bill by consent on 7-22-10. | approved | Pass |
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10-0620
| 3 | | Bill | Passed | Amends Chapter 39 to allow Parks & Recreation to accept gifts, donations, grants and bequests of less than $500,000 without an individual acceptance ordinance. (PUBLIC AMENITIES) Amends Chapter 39 to allow Parks & Recreation to accept gifts, donations, grants and bequests of less than $500,000 without an individual acceptance ordinance. The Committee approved filing this bill by consent on 7-22-10??????? | approved | Pass |
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10-0618
| 3 | | Bill | Passed | Approves an additional $99,500 to complete the contract term through July 15, 2011, with Community Mediation Concepts, which is available to all City agencies. (PUBLIC WORKS) Approves an additional $99,500 to complete the contract term through July 15, 2011, with Community Mediation Concepts, which is available to all City agencies. The last regularly scheudled Council meeting within the 30-day review period is on -10. The Committee approved filing this bill by consent on 7-22-10. | approved | Pass |
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10-0617
| 3 | | Bill | Passed | Approves amending the grant project numbers in Ordinance No. 329, Series 2010 to appropriately account for grant agreements associated with the CDBG FY10, HOME FY10, and HOPWA FY10 programs. (FINANCE) Approves amending the grant project numbers in Ordinance No. 329, Series 2010 to appropriately account for grant agreements associated with the CDBG FY10, HOME FY10, and HOPWA FY10 programs. The Committee approved filing this bill by consent on 7-22-10. | approved | Pass |
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10-0616
| 3 | | Bill | Passed | A B ill for an ordinance amending Section 14-123 of Article VI of Chapter 14 of the Revised Municipal Code of the City and County of Denver to establish new sheriff fees that conform with state law changes.
(SAFETY) Approve fee increase for sheriffs’ services to comply with new state law. The Committee approved filing this bill by consent on 7-22-10. | approved | Pass |
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10-0429
| 3 | | Bill | Passed | Amend the contract with West Publishing Corporation, d/b/a Thomson West, CE85004, to revise the online legal research access schedule and the print material discount schedule and increase the contract cap amount by $50,000 for a total of $700,000 for the five-year term. This first amendment will add access to online Federal Employment Treatises, the Environmental Practitioner Library databases, and up to three aviation law/regulation/litigation-related databases to the monthly guaranteed rate and will discontinue online access to the Colorado Elder Practitioner Essentials Library databases under the monthly guaranteed rate. One print material will be added to the 50% discount list, and one will be removed. The monthly guarantee rate will increase by $1,540 effective 5/1/2010 (beginning of period/year 3), and this rate will increase by 2% for each succeeding one year period (periods 4 and 5) through 4/30/2013. Of this increase, $200/month will be borne by the General Fund, and $1,340/month will be reimbursed back to the General Fund by the Department of Aviation. These increases w | approved | Fail |
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