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12-0496
| 3 | | Bill | Passed | Approves a second amendment to the contract with Reilly Johnson for design services for Denver County Jail, a Justice Center Bond project, to extend the term from Dec. 31, 2012, to June 2013, and add $115,805, for a new total of $2,292,610, to cover design scope for a camera replacement program and remodel of staff services area (CE84011(2)) . (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a second amendment to contract with Reilly Johnson for design services for Denver County Jail, a Justice Center Bond project, to extend the term from Dec. 31, 2012, to June 2013, and add $115,805, for a new total of $2,292,610, to cover design scope for a camera replacement program and remodel of staff services area (CE84011(2) . The last regularly scheduled Council meeting within the 30-day review period is on 8-2-12. The Committee approved filing this bill by consent on 6-28-12. | ordered published | Pass |
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12-0587
| 5 | | Bill | Passed | Approves a zone map amendment for the property located at 4401 Sherman from OS-A (Open Space, City-owned) to E-SU-B (Urban Edge context, Single Unit) in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a zone map amendment for the property located at 4401 Sherman from OS-A (Open Space, Public Parks District) to E-SU-B (Urban Edge context, Single Unit, ??) in Council District 9. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 8-7-12. | approved | |
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12-0603
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement by and between the City and County of Denver and The Active Network, Inc., to extend the term of the agreement to increase the scope of work, and to add additional funds.
(GOVERNMENT & FINANCE) Amends the Active Network professional services and license contract for the Enterprise Cashiering Solution Program adding $1,472,520 and three years to the contract providing secured point of sale and online payments, standardizes receipting and cash handling functions and supports PCI compliance (CE05035). The last regularly scheduled Council meeting within the 30-day review period is on 10-15-12. The Committee approved filing this bill at its meeting on 8-15-12. | ordered published | Pass |
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12-0625
| 3 | | Bill | Passed | A bill for an Ordinance approving a proposed Professional Services Agreement and User Agreement between the City and County of Denver and Ballet Nouveau Colorado to perform Carry On live performance at the Ellie Caulkins Opera House.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a revenue agreement with Ballet Nouveau Colorado to manage performers for the Carry On Live Performance at the Ellie Caulkins Opera House for 70% of ticket sales estimated at $51,500.00 with the City receiving the remaining 30%. (THTRS-201207018) The last regularly scheduled Council meeting within the 30-day review date is on 10-15-12> The Committee approved filing this bill at its meeting on 8-29-12. | ordered published | Pass |
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12-0626
| 4 | | Bill | Passed | Changes the zoning classification of 1850 Platte St. from R-MU-20 (former code designation, Residential Mixed Use, medium density) to C-MX-5 (Urban Center context, Mixed Use, max. 5 stories) in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning classification of 1850 Platte Street from R-MU-20 (former code designation for Residentail Mixed Use, medium density) to C-MX-5 (Commercial Mixed Use, maximum 5 stories) in Council District 9. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 9-4-12. | approved | |
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12-0627
| 3 | | Bill | Passed | Changes the zoning classification of 700 W, 39th Ave. from I-A, UO-2 (Light industrial, billboards allowed overlay) to C-MS-12 (Urban Center context, Main Street, max. 12 stories) in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning classification of 700 W. 39th Ave. from I-A, UO-2 (Light industrial, billboards allowed overlay) to C-MS-12 (Commercial Main Street, max. 12 stories) to permit mixed-use, pedestrian-oriented development near the future 41st and Fox commuter rail station in Council District 9. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. The Committee approved filing this bill at its meeting on 9-11-12. | ordered published | Pass |
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12-0628
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Amended Equipment Lease Purchase Agreement between the City and County of Denver and All American Investment Group, LLC, to recognize that All American has assigned the lease to SunTrust Equipment Finance and Leasing Corp.
(GOVERNMENT & FINANCE) Amends a previously approved capital lease with All American Investment Group to recognize that All American has assigned the lease to SunTrust Equipment Finance and Leasing Corp (FINAN 201206714). The last regularly scheduled Council meeting within the 30-day review period is on 10-14-12. The Committee approved filing this bill by consent on 8-30-12. | ordered published | Pass |
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12-0629
| 3 | | Bill | Passed | A bill for an ordinance concerning the Airport Facilities of the City and County of Denver; authorizing the issuance of the "City and County of Denver, Colorado, for and on behalf of its Department of Aviation, Airport System Revenue Bonds, Series 2012A" in the maximum aggregate principal amount of $600,000,000 for the purposes of paying the costs of the Series 2012A Improvement Project in the maximum amount of $250,000,000 and paying the costs of the Series 2012A Refunding Project in the maximum amount of $350,000,000, and the "City and County of Denver, Colorado, for and on behalf of its Department of Aviation, Airport System Revenue Bonds, Series 2012B" in the maximum aggregate principal amount of $750,000,000 for the purposes of paying the costs of the Series 2012B Improvement Project in the maximum amount of $400,000,000 and paying the costs of the Series 2012B Refunding Project in the maximum amount of $350,000,000, and providing other details in connection therewith; providing the amount, terms and other details of such bonds; authorizing the execution of certain related agree | ordered published | Pass |
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12-0630
| 3 | | Bill | Passed | A bill for an ordinance concerning the Airport Facilities of the City and County of Denver; authorizing the issuance of the "City and County of Denver, Colorado, for and on behalf of its Department of Aviation, Airport System Revenue Bonds, Series 2012C" in the maximum aggregate principal amount of $600,000,000 for the purposes of paying the costs of the Series 2012C Improvement Project in the maximum amount of $250,000,000 and paying the costs of the Series 2012C Refunding Project in the maximum amount of $350,000,000, and providing other details in connection therewith; providing the amount, terms and other details of such bonds; authorizing the execution of certain related agreements; ratifying action previously taken; providing for other related matters; and providing the effective date of this ordinance.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Authorizes the Manager of Finance to issue Airport Revenue Bonds, Series 2012C in an amount not to exceed $600 million to fund Airport capital improvements, refund outstanding Airport Revenue bonds, and pay issuance expenses. The last | ordered published | Pass |
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12-0635
| 3 | | Bill | Passed | Approves a $1,186,100 contract with Golden Triangle Construction for the Command Vehicle Garage for storage of Police Department command vehicles. The Command Vehicle Garage project is an addition to the existing DPD firing range and will be used for the storage of large DPD command vehicles. The work consists of existing asphalt removal, over excavation and re-compaction of subgrade, an insulated structural steel frame, corrugated metal wall skin with insulated sectional garage doors, TPO roof, gas fired unit heaters, lighting and exhaust fans, sand/oil interceptor, spread footings with slab on grade. | ordered published | Pass |
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12-0639
| 4 | | Bill | Passed | Approves assessments based on the 2013 budget ($26,684.62) for the 15th Street Pedestrian Mall local maintenance district in Council District 9 and which will be before the Board of Equalization on September 10, 2012. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves assessments based on the 2013 budget ($26,684.62) for the 15th Street Pedestrian Mall local maintenance district in Council District 9 and which was heard by the Board of Equalization on September 10, 2012. The Committee approved filing this bill by consent on 9-6-12. | passed | Pass |
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12-0640
| 4 | | Bill | Passed | Approves assessments based on the 2013 budget ($5,400) for the 20th Street Pedestrian Mall local maintenance district in Council District 9 and which will be before the Board of Equalization on September 10, 2012. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves assessments based on the 2013 budget ($5,400) for the 20th Street Pedestrian Mall local maintenance district in Council District 9 and which was heard by the Board of Equalization on September 10, 2012. The Committee approved filing this bill by consent on 9-6-12. | passed | Pass |
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12-0641
| 4 | | Bill | Passed | Approves assessments based on the 2013 budget ($27,120) for the Consolidated Larimer Street Pedestrian Mall local maintenance district in Council District 9 and which will be before the Board of Equalization on September 10, 2012. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves assessments based on the 2013 budget ($27,120) for the Consolidated Larimer Street Pedestrian Mall local maintenance district in Council District 9 and which was heard by the Board of Equalization on September 10, 2012. The Committee approved filing this bill by consent on 9-6-12. | passed | Pass |
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12-0642
| 4 | | Bill | Passed | Approves assessments based on the 2013 budget ($28,140) for the Santa Fe Drive Pedestrian Mall A local maintenance district in Council District 9 and which will be before the Board of Equalization on September 10, 2012. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves assessments based on the 2013 budget ($28,140) for the Santa Fe Drive Pedestrian Mall A local maintenance district in Council District 9 and which was heard by the Board of Equalization on September 10, 2012. The Committee approved filing this bill by consent on 9-6-12. | passed | Pass |
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12-0643
| 4 | | Bill | Passed | Approves assessments based on the 2013 budget ($33,437) for the Santa Fe Drive Pedestrian Mall B local maintenance district in Council District 9 and which will be before the Board of Equalization on September 10, 2012. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves assessments based on the 2013 budget ($33,437) for the Santa Fe Drive Pedestrian Mall B local maintenance district in Council District 9 and which was heard by the Board of Equalization on September 10, 2012. The Committee approved filing this bill by consent on 9-6-12. | passed | Pass |
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12-0644
| 4 | | Bill | Passed | Approves assessments based on the 2013 budget ($33,437) for the Santa Fe Drive Pedestrian Mall C local maintenance district in Council District 9 and which will be before the Board of Equalization on September 10, 2012. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves assessments based on the 2013 budget ($33,437) for the Santa Fe Drive Pedestrian Mall C local maintenance district in Council District 9 and was heard by the Board of Equalization on September 10, 2012. The Committee approved filing this bill by consent on 9-6-12. | passed | Pass |
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12-0645
| 4 | | Bill | Passed | Approves assessments based on the 2013 budget ($28,774) for the East 13th Avenue Pedestrian Mall local maintenance district in Council District 10 and which will be before the Board of Equalization on September 10, 2012. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves assessments based on the 2013 budget ($28,774) for the East 13th Avenue Pedestrian Mall local maintenance district in Council District 10 and which was heard by the Board of Equalization on September 10, 2012. The Committee approved filing this bill by consent on 9-6-12. | passed | Pass |
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12-0646
| 4 | | Bill | Passed | Approves assessments based on the 2013 budget ($8,000) for the West 44th Avenue and Eliot Street Pedestrian Mall local maintenance district in Council District 1 and which will be before the Board of Equalization on September 10, 2012. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves assessments based on the 2013 budget ($8,000) for the West 44th Avenue and Eliot Street Pedestrian Mall local maintenance district in Council District 1 and which was heard by the Board of Equalization on September 10, 2012. The Committee approved filing this bill by consent on 9-6-12. | passed | Pass |
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12-0647
| 4 | | Bill | Passed | Approves assessments based on the 2013 budget ($20,000) for the Expanded Greektown Pedestrian Mall local maintenance district in Council Districts 8 and 10 and which will be before the Board of Equalization on September 10, 2012. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves assessments based on the 2013 budget ($20,000) for the Expanded Greektown Pedestrian Mall local maintenance district in Council Districts 8 and 10 and which was heard by the Board of Equalization on September 10, 2012. The Committee approved filing this bill by consent on 9-6-12. | passed | Pass |
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12-0648
| 4 | | Bill | Passed | Approves assessments based on the 2013 budget ($4,655) for the West 32nd Avenue Pedestrian Mall local maintenance district in Council District 1 and which will be before the Board of Equalization on September 10, 2012. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves assessments based on the 2013 budget ($4,655) for the West 32nd Avenue Pedestrian Mall local maintenance district in Council District 1 and which was heard by the Board of Equalization on September 10, 2012. The Committee approved filing this bill by consent on 9-6-12. | passed | Pass |
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12-0649
| 4 | | Bill | Passed | Approves assessments based on the 2013 budget ($49,000) for the 32nd and Lowell Pedestrian Mall local maintenance district in Council District 1 and which will be before the Board of Equalization on September 10, 2012. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves assessments based on the 2013 budget ($49,000) for the 32nd and Lowell Pedestrian Mall local maintenance district in Council District 1 and which was heard by the Board of Equalization on September 10, 2012. The Committee approved filing this bill by consent on 9-6-12. | passed | Pass |
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12-0651
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and SAIC Energy, Environment & Infrastructure, LLC related to technology systems support services for EMS and related equipment at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a 3-year $3,779,000 contract with Science Applications International Corporation (SAIC) for assessment and an Event Management System which is a technology to integrate with other mostly manual systems to synchronize and consolidate information related to emergency incidences at DIA (201102264). The last regularly scheduled Council meeting within the 30-day period is on 10-8-12. The Committee approved filing this bill by consent on 9-6-12. | passed | Pass |
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12-0652
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Lease Agreement between the City and County of Denver and Transportation Security Administration (TSA) related to construction of a kennel facility for bomb sniffing dogs at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a contract with the Transportation Security Administration (TSA) to construct a kennel facility for bomb sniffing dogs with TSA picking up costs for construction, operations, and the enhanced security system as well as paying ground rent (201206160-00). The last regularly scheduled Council meeting within the 30-day review period is on 10-8-12. The Committee approved filing this bill by consent on 9-6-12. | passed | Pass |
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12-0653
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed First Amendment to the Standard RMU Program Asset Manager License Agreement between the City and County of Denver and Provenzano Resources, LLC concerning the management of a retail mobile unit program at Denver International Airport
(BUSINESS, WORKFORCE & SUSTAINABILITY) Changes the Minimum Annual Guarantee (MAG) and approves corresponding agreement consessions from the contractor. The last regularly scheduled Council meeting within the 30-day review period is on 10-15-12. The Committee approved filing this bill at its meeting on 9-12-12. | ordered published | Pass |
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12-0654
| 3 | | Bill | Passed | A bill for an ordinance authorizing the purchase of capital equipment items from the Denver International Airport Capital Equipment and Improvements Fund.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves the purchase of capital equipment using current appropriation for Data Management Software, Storage Area Network Software and Storage hard drive units for Denver International Airport. The last regularly scheduled Council meeting within the 30-day review period is on 10-15-12. The Committee approved filing this bill by consent on 9-13-12. | ordered published | Pass |
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12-0655
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Aramark Uniform & Career Apparel, LLC to provide rental uniforms to DIA and the Public Works Fleet Department.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $750,000 master purchase order with Aramark Uniform Services providing rental uniforms, including outer wear and indoor uniforms, storage lockers and laundry services for the airport and the Public Works Fleet Department. (CLOTHING_UNIFORMS0036A0112) The last regularly scheduled Council meeting within the 30-day review period is on 10-8-12. The Committee approved filing this bill by consent on 9-6-12. | passed | Pass |
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12-0662
| 4 | | Bill | Passed | Adopts the Central Park Station Area Plan as a supplement to Denver Comprehensive Plan 2000. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) The Committee approved filing this bill at its meeting on 9-4-12. | passed | Pass |
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12-0634
| 2 | | Bill | Passed | Accepts on behalf of B-Cycle a grant, establishes a fund and appropriates funds for 27 stations. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Accepts a grant of state and federal funding, establishes a grant fund and appropriates $1,104,351 for the Denver B-Cycle Downtown Core and Neighborhood Expansion project, which will purchase and install 27 new Denver B-Cycle stations. The Committee approved filing this bill at its meeting on 9-18-12. | ordered published | Pass |
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12-0663
| 3 | | Bill | Passed | A bill for an Ordinance approving a proposed Sponsorship Agreement between the City and County of Denver, Proxy Partners, LLC and Bottling Group, LLC to obtain certain sponsorship opportunities in connection with the City venues.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $1,272,750, 5-year sponsorship revenue contract with Bottling Group, LLC, c/o The Pepsi Beverages Company for beverage advertising rights for Red Rocks Amphitheatre, the Denver Coliseum, Boettcher Concert Hall, the Buell Theatre, the Newton Auditorium/Ellie Caulkins Opera House and the Colorado Convention Center (THTRS-201206007). The last regularly scheduled Council meeting within the 30-day review period is on 10-15-12. The Committee approved filing this bill by consent on 9-13-12. | ordered published | Pass |
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12-0665
| 3 | | Resolution | Adopted | Dedicates a parcel of land as part of the public right-of-way of W. 52nd Ave. near its intersection with Federal Blvd. in Council District 1. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates a parcel of land as part of the public right-of-way of W. 52nd Ave. near its intersection with Federal Blvd. in Council District 1. The Committee approved filing this resolution by consent on 9-13-12. | adopted en bloc | Pass |
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12-0667
| 3 | | Resolution | Adopted | Grants a revocable permit to Denver Bike Sharing to encroach into the public right-of-way with bicycle docking stations at 6 locations: 1505 Curtis; 1780 Broadway; 2301 Clay; 3199 Julian; 910 E Bayaud; and 1509 Steele. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) encroach into the right-of-way with bicycle docking station at 6 locations 1505 Curtis St, 1780 Broadway St, 2301 Clay St, 3199 Julian St, 910 E Bayaud, and 1509 Steele St The Committee approved filing this resolution by consent on 9-13-12. | adopted en bloc | Pass |
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12-0656
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and McCandless Truck Company to add additional funds for OEM InternationalTM truck parts and components.
(GOVERNMENT & FINANCE) Adds $350,000 to the master purchase order (now totally $550,000) with McCandless Truck Center to procure OEM International™ truck parts and components. (0667A0108) The last regularly scheduled Council meeting within the 30-day review period is on 10-8-12. The Committee approved filing this bill by consent on 9-6-12. | passed | Pass |
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12-0657
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Rush Truck Centers of Co., Inc. dba Rush Peterbilt Truck Center to add additional funds for OEM PeterbiltTM truck parts and components.
(GOVERNMENT & FINANCE) Adds $135,000 to the master purchase order (now totaling $625,000) with Rush Peterbilt Truck Center to procure OEM Peterbilt™ truck parts and components (0667A0308). The last regularly scheduled Council meeting within the 30-day review period is on 10-8-12. The Committee approved filing this bill by consent on 9-6-12. | passed | Pass |
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12-0669
| 3 | | Bill | Passed | Amends Chapter 30 regarding the Lower Downtown Design Review Board. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends Chapter 30 regarding the Lower Downtown Design Review Board. The Committee approved filing this bill at its meeting on 9-11-12. | ordered published | Pass |
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12-0671
| 3 | | Bill | Passed | Changes the zoning classification from OS-A [open space, City-owned] to E-TU-B [Urban Edge context, two-unit] for 1200-1220 Grove in Council District 3. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning classification from OS-A [open space, City-owned] to E-TU-B [Urban Edge context, two-unit] for 1200-1220 Grove in Council District 3. A PUBLIC HEARING WILL BE HELD AT LEAST FOUR WEEKS AFTER PUBLICATION. | ordered published | Pass |
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12-0673
| 3 | | Bill | Passed | 2013 Employee Benefit Renewals: a) Presentation. b) Fifteen (15) minutes of public comment on recommendations of the Career Service Authority. Two minutes per speaker and equal opportunity for opposing perspectives as determined by the Committee Chair. Individuals wishing to speak must sign up in the Council Conference room (3rd Floor City & County Building, Rm. 391) beginning 30 minutes prior to the Committee’s scheduled start time of 10:30 pm. Sign up ends 15 minutes before the meeting begins. The order of speakers will be determined by the Committee Chair. C) Action on recommendations. 1. 2013 Health Insurance Recommendations – In compliance with the Revised Municipal Code of the City and County of Denver, Section 18-2, subsection (a), part (3), the Career Service Board gives notice for the public hearing on the plan design and premium changes to the medical, dental and vision benefits for the 2013 plan year. Changes to the City’s contribution to medical plans are also proposed. | ordered published | Pass |
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12-0680
| 2 | | Bill | Passed | A bill for an ordinance concerning the Airport Facilities of the City and County of Denver; providing for the administration of certain passenger facility charges; ratifying action previously taken; providing for other related matters; and providing the effective date of this ordinance.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Authorizes the extension of the DIA Passenger Facility Charges (PFC) collection period to 2018 while continuing the current amount charged and revenue uses as approved by the Federal Aviation Administration. The last regularly scheduled Council meeting within the 30-day review period is on 10-15-12. The Committee approved filing this bill at its meeting on 9-19-12. | ordered published | Pass |
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HIST-0346
| 1 | | Historical | Passed | Approval of the Minutes | approved | |
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12-0695
| 1 | | Proclamation | Adopted | A proclamation declaring Monday, September 24, 2012 as Denver Preschool Program Day.
A proclamation declaring Monday, September 24, 2012 as Denver Preschool Program Day.
| adopted | Pass |
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12-0698
| 1 | | Resolution | Adopted | A resolution amending Rule 11 of the Denver City Council Rules of Procedure in regard to expenditures and donations.
(GOVERNMENT & FINANCE ) Provides rules for handling donations to City Council Special Revenue Funds. The Committee approved filing this resolution at its meeting on 8-15-12. | adopted en bloc | Pass |
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12-0703
| 1 | | Proclamation | Adopted | A proclamation observing September 15 through October 15 as National Hispanic Heritage Month in the City & County of Denver.
A proclamation observing September 15 through October 15 as National Hispanic Heritage Month In the City & County of Denver.
| adopted | Pass |
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12-0729
| 1 | | Resolution | Adopted | A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Eight Thousand Three Hundred Fifty and 00/100 Dollars ($8,350.00), payable to Killmer, Lane & Newman, LLP, and Eleven Thousand Six Hundred Fifty and 00/100 Dollars ($11,650.00), payable to Afshin Shariati, in full payment and satisfaction of all claims by the City and County of Denver in Civil Action No. 12-cv-02024-REB-KLM, in the United States District Court for the District of Colorado.
(HEALTH, SAFETY, EDUCATION & SERVICES) Settles a claim involving the Denver Sheriff Department. This resolution was approved for filing at the Mayor-Council meeting on 9-18-12. | adopted en bloc | Pass |
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