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11-0204
| 1 | | Bill | Passed | Accepts a Denver Enterprise Zone Marketing grant from the State of Colorado Office of Economic Development in the amount of $12,500 with an equal match from the City, to support marketing of activities, organizations, and projects in Denver Enterprise Zones. (BUSINESS, WORKFORCE & SUSTAINABILITY) Accepts a Denver Enterprise Zone Marketing grant from the State of Colorado Office of Economic Development in the amount of $12,500 with an equal match from the City, to support marketing of activities, organizations, and projects in Denver Enterprise Zones. The last regularly scheduled Council meeting within the 30-day review period is on - -11.. The Committee approved filing this bill by consent on 3-24-11. | approved by consent | |
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11-0205
| 1 | | Bill | Passed | Approves a grant acceptance from HUD in the amount of $2,026,698 with a City match of $269,766 for the Lead Based Paint Hazard Control Program to address lead-based paint hazards in low to moderate income households in Denver over the next 3 years. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a grant acceptance from HUD in the amount of $2,026,698 with a City match of $269,766 for the Lead Based Paint Hazard Control Program to address lead-based paint hazards in low to moderate income households in Denver over the next 3 years. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 3-24-11. | approved by consent | |
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11-0206
| 1 | | Bill | Passed | Approves a contract with Northeast Denver Housing Center in the amount of $2,280,444 through February 28,2014 to carry out the Lead Based Paint Hazard Control program. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a contract with Northeast Denver Housing Center in the amount of $2,280,444 through February 28,2014 to carry out the Lead Based Paint Hazard Control program. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 3-24-11. | approved by consent | |
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11-0207
| 1 | | Bill | Passed | Approves closing out the Census 2010 Program in the Human Services Special Revenue Fund and transferring the cash balance of $17,609.16 to the General Fund. (GENERAL GOVERNMENT & FINANCE) Approves closing out the Census 2010 Program in the Human Services Special Revenue Fund and transferring the cash balance of $17,609.16 to the General Fund. The Committee approved filing this bill by consent on 3-24-11. | approved by consent | |
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11-0208
| 1 | | Bill | Passed | Approves an additional $250,000 to the Purchase Order for tipping fees at the Denver and Arapahoe Disposal Site. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Adds $250,000 for Waste Management tipping fees at the Denver and Arapahoe Disposal Site for the disposal of construction related debris and materials generated on the South Platte River Zuni/Lakewood Gulch Decatur Project. The Committee approved filing this bill by consent on 3-24-11. | approved by consent | |
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11-0209
| 1 | | Resolution | Adopted | Dedicates a parcel of land as Public Right of Way as Federal Boulevard located at the intersection of W. 12th Avenue and Federal Boulevard in Council District 3.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates a parcel of land as Public Right of Way as Federal Boulevard located at the intersection of W. 12th Avenue and Federal Boulevard in Council District 3. The Committee approved filing this resolution by consent on 3-24-11. | approved by consent | |
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11-0210
| 1 | | Resolution | Adopted | A resolution approving the Mayor’s Reappointments and Appointments to the Denver American Indian Commission. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves the mayoral reappointments of Lawrence Left Hand Bull and Carol Berry to the Denver American Indian Commission for terms effective immediately and expiring November 11, 2011 and the mayoral appointments of Niabi Hart and Rose Red Elk to the Denver American Indian Commission for a term effective immediately and expiring January 11, 2013. The Committee approved filing this resolution by consent on 3-14-11. | approved by consent | |
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11-0203
| 1 | | Bill | Passed | A bill for an ordinance approving a proposed Revival and Amendatory Agreement between the City and County of Denver and School District No. 1 in the City and County of Denver and the State of Colorado, to extend the term and increase funding for Head Start services.
(HEALTH, SAFETY, EDUCATION & SERVICES) Adds $653,996 to and extends for six months the contract with Denver Public Schools for Head Start services to 255 children and families. The last regularly scheduled Council meeting within the 30-day period is on 5-23-11. The Committee approved filing this bill by consent on 3-24-11. | approved by consent | |
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11-0202
| 1 | | Bill | Passed | Approves a purchase order with Oracle America for a one-year term for the annual maintenance and support for PeopleSoft database in the amount of $560,056.82. (GENERAL GOVERNMENT & FINANCE) Approves a purchase order with Oracle America for a one-year term for the annual maintenance and support for PeopleSoft database in the amount of $560,056.82. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 3-24-11. | approved by consent | |
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