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10-0732
| 5 | | Bill | Passed | Approve an ordinance amending Chapter 18, Section 18-175, of the Revised Municipal Code, to change the City contribution for the dental plan from a flat dollar amount to a percentage of the monthly premiums. (GOVERNMENT AFFAIRS & FINANCE) The current City Contribution for the dental premiums is listed as a flat dollar amount. The Career Service authority would like to make the City contribution for Dental a percent of monthly premiums, like the medical plans, so future premium increases can be shared by both the City and the employee. As the ordinance is currently worded, all future premium increases will be absorbed by the employee. The Committee approved filing this bill at its meeting on - -10. | passed | Pass |
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10-1003
| 11 | | Bill | Passed | Ordinance adopting local licensing procedures for medical marijuana centers, infused product manufacturers, and optional premises cultivation (SPECIAL ISSUES) The Committee approved filing this bill at it meeting on 11-8-10. | passed | Pass |
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10-1036
| 4 | | Bill | Passed | Approves a $26,868,810 Construction Manager/General Contractor (CM/GC) Agreement contract with JE Dunn Construction for the Police Crime Lab in Council District 10, a Better Denver Bond project. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $26,868,810 Construction Manager/General Contractor Agreement contract with JE Dunn Construction for the Police Crime Lab in Council District 10, a Better Denver Bond project, southwest of the intersection of Cherokee and 14th Ave. The last regularly scheduled Council meeting within the 30-day review period is on 12-20-10. The Committee approved filing this bill by consent on 12-24-10. | passed | Pass |
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10-1091
| 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 State of Colorado concerning the "UASI FY10" program and the funding therefor, and authorizing the purchase of capital equipment items from the "UASI FY10" Special Revenue Fund budget.
(HEALTH, SAFETY, EDUCATION & SERVICES) Accepts $5,651,296 in FY10 Urban Area Security Initiative funds and authorizes the purchase of a variety of equipment for the City' and it's regional partners. The Committee approved filing this bill by consent on 12-9-10. | passed | Pass |
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10-1154
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Revival and Amendatory Agreement between the City and County of Denver and Colorado Coalition for the Homeless for housing placement and support services.
. (HEALTH, SAFETY, EDUCATION & SERVICES COMMITTEE) Adds $356,043 to and extends for one year the contract with Colorado Coalition for the Homeless for housing placement services to homeless individuals. The next regularly-scheduled Council meeting within the 30-day period is on 3-7-11. The Committee approved filing this bill by consent on 1-6-11. | passed | Pass |
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11-0016
| 3 | | Bill | Passed | Approves a one-year Master Purchase Order between the City and Independent Stationers for various office supplies with the option of four yearly extensions. It is anticipated that the City will spend $1.5 million annually (5595U0111). (GOVERNMENT AFFAIRS & FINANCE) Approves a one-year Master Purchase Order between the City and Independent Stationers for various office supplies with the option of four yearly extensions. It is anticipated that the City will spend $1.5 million annually (5595U0111). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 1-20-11. | ordered published | Pass |
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11-0025
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Colorado Health Network, Inc. d/b/a Colorado AIDS Project for the purpose of administering Tenant Based Rental Assistance (TBRA), Short Term Rent Mortgage Utility (STRMU) Assistance, Permanent Housing Placement Assistance and Supportive Services.
(HEALTH, SAFETY, EDUCATION, AND SERVICES) Approves a $1,524.288 contract with Colorado AIDS Project for the Tenant Based Rental Assistance Program, Short term Rent Mortgage Utility, and Permanent Housing Placement Assistance and Supportive Services programs. The last regularly-scheduled Council meeting within the 30-day period is on 3-7-11. The Committee approved filing this bill by consent on 1-27-11. | passed | Pass |
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11-0052
| 4 | | Bill | Passed | Approves a purchase, financed by Bank of America, for licensing and installation of the new property tax system with Manatron (XC12017). (GENERAL GOVERNMENT & FINANCE) Approves purchase of software licensing and installation for a new property tax system from Manatron, financed through a capital lease purchase with Bank of America. This is a companion to CB11-0053 and CB11-0054. The Committee approved filing this bill at its meeting on 2-2-11. | passed | Pass |
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11-0053
| 4 | | Bill | Passed | Approves a contract with Manatron for software maintenance and support product for the new property tax system for a 3 year term and total of $693, 666 (CE15013). (GENERAL GOVERNMENT & FINANCE) Approves purchase of maintenance and support for a new property tax system purchased from Manatron and financed by Bank of America. This is a companion to CB11-0052 and CB11-0054. The last regularly scheduled Council meeting within the 30-day review period is on ???????-11. The Committee approved filing this bill at its meeting on 2-2-11. | passed | Pass |
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11-0054
| 4 | | Bill | Passed | Authorizes the Manager of Finance to provide financing through a capital lease purchase transaction on behalf of Technology Services to acquire and implement a new property tax collection system totaling $4,338,149. (GENERAL GOVERNMENT & FINANCE) Approves a 5-year capital lease purchase transaction with Banc America Public Capital Corp. for purchase of a property tax collection system and associated equipment from Manatron Inc. costing $4,338,149, with annual lease payments of approximately $930,000 for total cost of approximately $4,650,000. This is a companion to CB11-0052 and CB11-0053. The last regularly scheduled Council meeting within the 30-day review period is on -11. The Committee approved filing this bill at ita meeting on 2-2-11. | passed | Pass |
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11-0060
| 4 | | Bill | Passed | Approves abolishing the Psychometrist classification, CSA Notice # 1335, for that respective vacant and single position. (GENERAL GOVERNMENT & FINANCE) Approves abolishing the Psychometrist classification, CSA Notice # 1335, for that respective vacant and single position. The Committee approved filing this bill by consent on 2-3-11. | passed | Pass |
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11-0061
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and Catholic Charities and Community Services of the Archdiocese of Denver, to provide Head Start services.
(HEALTH, SAFETY, EDUCATION & SERVICES) Adds $825,596 and extends for one year the contract with Catholic Charities for Head Start services. The last regularly-scheduled Council meeting within the 30-day period is on 3-7-11. The Committee approved filing this bill by consent on 2-3-11. | passed | Pass |
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11-0064
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Energy Outreach Colorado to provide weatherization and energy efficiency education services to low-income residents living in multi-family affordable housing units within the City and County of Denver.
(HEALTH, SAFETY, EDUCATION & SERVICES) Approves a $500,000 agreement with Energy Outreach Colorado to provide weatherization and energy efficiency education services to low-income residents living in multi-family affordable housing units within the City and County of Denver. The last regularly-scheduled Council meeting within the 30-day period is on 3-??-11. The Committee approved filing this bill by consent on 2-3-11. | ordered published | Pass |
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11-0065
| 3 | | Bill | Passed | Amends the income lease agreement with Sylvester Tally (vendor) to reduce rent at the City and County Building for a period of six months with a three-month option (RC35008). (GENERAL GOVERNMENT & FINANCE) Amends the income lease agreement with Sylvester Tally (vendor) to reduce rent at the City and County Building for a period of six months with a three-month option (RC35008). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 2-3-11. | ordered published | Pass |
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11-0067
| 4 | | Bill | Passed | Approves a Lease Buyout Agreement with Public Service Company of Colorado in the amount of $885,000 for land occupied on the southwest corner of 14th Ave. and Cherokee St. (CE10103). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves an agreement with Public Service Co. regarding buy-out of its lease on City property at the southwest corner of 14th Ave. and Cherokee to accommodate construction of the new crime lab, a Better Denver Bond project, for $885,000. The last regularly scheduled Council meeting within the 30-day review period is on 3-7-11. The Committee approved filing this bill at its meeting on 2-1-11. | passed | Pass |
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11-0049
| 4 | | Bill | Passed | A bill for an ordinance authorizing the Mayor and other proper officials of the City and County of Denver to enter into a “Memorandum of Understanding” with the Denver Fire Fighters – Local 858, IAFF, AFL-CIO amending the current Collective Bargaining Agreement between Local 858 and the City and County of Denver to change the effective dates of the 2010 and 2011 salary increases for fire fighters, and ratifying such Memorandum of Understanding.
(HEALTH, SAFETY, EDUCATION & SERVICES) Corrects the dates for implementing 2010 and 2011 salary raises for Denver Fire Fighters, Local 858. The Committee approved filing the bill by consent on 1-27-11. | passed | Pass |
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11-0068
| 4 | | Bill | Passed | Approves an amendment to the Denver Revised Municipal Code, Section 20-18, to allow the Department of Finance to close out grant budgets through appropriate accounting procedures without legislative action. (GENERAL GOVERNMENT AND FINANCE) Amends the Denver Revised Municipal Code, Section 20-18 to allow the Department of Finance to close out grant budgets through appropriate accounting procedures without legislative action. The Committee approved filing this bill at its meeting on 2-2-11. | passed | Pass |
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11-0073
| 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 "Shelter Plus Care Women's FY10-11" program and the funding therefor.
(HEALTH, SAFETY, EDUCATION & SERVICES) Accepts $358,176 in 2010-2011 funding from the U.S. Dept. of Housing and Urban Development for Shelter Plus Care to provide 41 units of sponsor based rental assistance for the Women's Project to help chronically homeless women with mental illnesses obtain and remain in housing. The Committee approved filing this bill by consent on 2-10-11. | ordered published | Pass |
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11-0074
| 3 | | Bill | Passed | Approves a Non-Disturbance, Attornment, and Concession Agreement with Sunglass Hut Trading, LLC at Denver International Airport (AR7A020). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a Non-Disturbance, Attornment, and Concession Agreement with Sunglass Hut Trading, LLC at Denver International Airport (AR7A020) that outlines rights and obligations in the event of a default by Skyport Development Company. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 2-10-11. | ordered published | Pass |
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11-0075
| 3 | | Bill | Passed | Approves a sixth amendment to the existing contract with Service American Corporation doing business as Centerplate, to provide that payments owed to the City shall be made in care of SMG, the management company retained by the City to mange the Convention Center Complex (RC9X011-6). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a sixth amendment to the existing contract with Service American Corporation doing business as Centerplate, to provide that payments owed to the City shall be made in care of SMG, the management company retained by the City to mange the Convention Center Complex (RC9X011-6). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 2-10-11. | ordered published | Pass |
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11-0076
| 3 | | Bill | Passed | Approves an amendment to the existing contract with SMG to pay, on behalf of the City, all approved budget operating expenses for the Convention Center Complex (CE93003-1). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an amendment to the existing contract with SMG to pay, on behalf of the City, all approved budget operating expenses for the Convention Center Complex (CE93003-1). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 2-10-11. | ordered published | Pass |
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11-0077
| 3 | | Bill | Passed | Approves a Construction Contract with Concrete Works of Colorado, Inc. in the amount of $5,744,766.46 for the South Broadway Reconstruction – Yale to Wesley, a Better Denver Bond Program in Council District 7 (CE03054). Widen and reconstruct roadway, including storm sewer and water service line replacement. | ordered published | Pass |
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11-0083
| 3 | | Resolution | Adopted | Dedicates 12 tracts of land located general between Quebec, Unita Way, 4th Ave. and Academy Blvd. as public rights-of-way in Lowry Filing No. 5 in Council District 5. ROW # 2010-0044. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates 12 tracts of land located general between Quebec, Unita Way, 4th Ave. and Academy Blvd. as public rights-of-way in Lowry Filing No. 5 in Council District 5. The Committee approved filing this resolution by consent on 2-10-11. | adopted en bloc | Pass |
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11-0084
| 3 | | Resolution | Adopted | Dedicates a parcel of land as part of the public right-of-way of W. 2nd Ave. west of its intersection with Kalamath in Council District 9. ROW # 2006-0660-05.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates a parcel of land as part of the public right-of-way of W. 2nd Ave. west of its intersection with Kalamath in Council District 9. The Committee approved filing this resolution by consent on 2-10-11. | adopted en bloc | Pass |
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11-0085
| 3 | | Resolution | Adopted | Corrects a typographical error in Section 1 of Resolution No.167, Series of 2010, granting a revocable permit to Denver Public Schools to encroach into the public right-of-way with non-potable water tap at East High School, along 17th Ave. between York and Josephine and across City Park Esplanade between 16th and 17th avenues in Council District 8. ROW # 2010-0221-01.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Corrects a typographical error in Section 1 of Resolution No.167, Series of 2010, granting a revocable permit to Denver Public Schools to encroach into the public right-of-way with non-potable water tap at East High School, along 17th Ave. between York and Josephine and across City Park Esplanade between 16th and 17th avenues in Council District 8. The Committee approved filing this resolution by consent on 2-10-11. | adopted en bloc | Pass |
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11-0086
| 3 | | Resolution | Adopted | Corrects Section 1 of Resolution No. 161, of Series of 2010, granting a revocable permit to Focus Property Group to encroach into the public right-of-way with a 2,500 gallon grease trap in the northeast corner of the alley behind 2148 Larimer, not with a parking garage sign, in Council District 9. ROW # 2010-0248-01.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Corrects Section 1 of Resolution No. 161, of Series of 2010, granting a revocable permit to Focus Property Group to encroach into the public right-of-way with a 2,500 gallon grease trap, not with a parking garage sign, in the northeast corner of the alley behind 2148 Larimer in Council District 9. The Committee approved filing this resolution by consent on 2-10-11. | adopted en bloc | Pass |
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11-0087
| 3 | | Resolution | Adopted | Dedicates five tracts generally located between Syracuse, Uinta Way, 6th Ave. and 5th Ave. as public rights-of-way in Lowry Filing No. 6 in Council District 5. ROW # 2010-0044. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates five tracts generally located between Syracuse, Uinta Way, 6th Ave. and 5th Ave. as public rights-of-way in Lowry Filing No. 6 in Council District 5. The Committee approved filing this resolution by consent on 2-10-11. | adopted en bloc | Pass |
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11-0092
| 3 | | Bill | Passed | Approves a purchase order in the amount $569,006 for two Refuse Barrel Loaders for Solid Waste. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a purchase order in the amount $569,006 for two Refuse Barrel Loaders for Solid Waste. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 2-10-11. | ordered published | Pass |
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11-0107
| 2 | | Bill | Passed | A bill for an ordinance creating a Fund Number in the Grant Projects Fund and creating a Fund Number in the Community Development Special Revenue Fund for the “City of Denver Community Challenge Planning Grant Program – Denver TOD Strategic Implementation Program”. (GENERAL GOVERNMENT & FINANCE) Approves the creation of a new capital grant fund and special revenue fund - “Housing Development Assistance Fund - in the Office of Economic Development to administer Denver's Community Challenge Planning Grant Program – “Denver TOD Strategic Implementation Program”. The Committee approved filing this bill by consent on 2-17-11. | ordered published | Pass |
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11-0144
| 1 | | Proclamation | Adopted | A proclamation proclaiming February 23, 2011 as Rotary International End Polio Now Day. | adopted | Pass |
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11-0143
| 2 | | Bill | Passed | Approves a proposed Purchase Agreement between the City and County of Denver and 513, LLC for the purchase of a building located at 4640 Lipan Street for the Denver Fire Line Shop.
(GENERAL GOVERNMENT & FINANCE) Approves the purchase of a building located at 4640 Lipan Street for $925,000 for the Denver Fire Department's Line Shop. The last regularly scheduled Council meeting within the 30-day review period is on 3-14-11. This bill was approved for filing by Councilmembers Boigon and Sandoval. The Committee approved filing this bill by consent on 2-24-11. | ordered published | Pass |
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