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10-0857
| 4 | | Bill | Passed | Grants a utility easement to Forest City in conjunction with the City's land acquisition for the Stapleton Library Bond Project in Council District 11. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a utility easement to Forest City in conjunction with the City's land acquisition for the Stapleton Library Bond Project in Council District 11. The Committee approved filing this bill by consent on 10-7-10. | passed | Pass |
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10-0916
| 4 | | Bill | Passed | Changes the zoning of the parcels at 3300 and 3316 Tejon from U-MS-2 to U-MS-3. | approved | Pass |
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10-0964
| 3 | | Bill | Passed | Approve $1.3 million of HOME funding to the Colorado Coalition for the development of West End Flats located in District 1. (BUSINESS WORKFORCE AND SUSTAINABILITY) Approves $1.3 million of HOME funding to the Colorado Coalition for the development of West End Flats located in District 1. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill at its meeting on 11-3-10. | ordered published on first reading | Pass |
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10-0965
| 3 | | Bill | Passed | Approves a loan agreement between the City and County of Denver and Renaissance Housing Development Corporation for the construction of 5000-5050 West Colfax Avenue using Neighborhood Stabilization Program 2 (NSP2) funding in the amount of $3.9 million. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves a loan agreement between the City and County of Denver and Renaissance Housing Development Corporation for the construction of 5000-5050 West Colfax Avenue using Neighborhood Stabilization Program 2 (NSP2) funding in the amount of $3.9 million. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 11-4-10. | ordered published on first reading | Pass |
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10-0949
| 3 | | Bill | Passed | Approves an amendment to the lease agreement with Denver Health and Hospital Authority for its location at 4685 Peoria Street for revenue in the amount of $5,089.50. (GOVERNMENT AFFAIRS & FINANCE) Approves an amendment to the lease agreement with Denver Health and Hospital Authority for its location at 4685 Peoria Street for revenue in the amount of $5,089.50. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 11-4-10. | ordered published on first reading | Pass |
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10-0948
| 3 | | Bill | Passed | Approves an amendment to the lease agreement with Denver Health and Hospital Authority for its location at 4685 Peoria Street for revenue in the amount of $21,906. (GOVERNMENT AFFAIRS & FINANCE) Approves an amendment to the lease agreement with Denver Health and Hospital Authority for its location at 4685 Peoria Street for revenue in the amount of $21,906. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 11-4-10. | ordered published on first reading | Pass |
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10-1018
| 3 | | Resolution | Adopted | Approves the following Mayoral reappointment of Yolanda Ortega to the Denver Commission on Cultural Affairs and the following Mayoral appointments of Claudia Jordan, Rick Tallman and Nancy Walsh for terms effective immediately and expiring August 31 , 2013. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves the following Mayoral reappointment of Yolanda Ortega to the Denver Commission on Cultural Affairs and the following Mayoral appointments of Claudia Jordan, Rick Tallman and Nancy Walsh for terms effective immediately and expiring August 31 , 2013. The Committee approved filing this bill by consent on 11-18-10. | approved | Pass |
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10-1019
| 3 | | Resolution | Adopted | Approve the following Mayoral reappointments of Diego Hung and R. Mauricio Palacio to the Denver Latino Commission for terms effective immediately and expiring January 1 , 2013. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves the following Mayoral reappointments of Diego Hung and R. Mauricio Palacio to the Denver Latino Commission for terms effective immediately and expiring January 1 , 2013. | adopted | Pass |
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10-1020
| 3 | | Resolution | Adopted | Approves the Mayoral reappointments of Khulan Dashpuntsag, Peggy Lore and Pam Sweetser to the Denver Asian Pacific Advisory Commission for terms effective immediately and expiring on October 22, 2012. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves the Mayoral reappointments of Khulan Dashpuntsag, Peggy Lore and Pam Sweetser to the Denver Asian Pacific Advisory Commission for terms effective immediately and expiring on October 22, 2012. The Committee approved filing this bill by consent on 11-15-10. | adopted | Pass |
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10-0947
| 3 | | Bill | Passed | Approves an amendment to extend the lease with Hensel Phelps through December 31, 2010 to occupy space in the Justice Center Garage for monthly revenue in the amount of $1,250. (GOVERNMENT AFFAIRS & FINANCE) Approves an amendment to extend the lease with Hensel Phelps through December 31, 2010 to occupy space in the Justice Center Garage for monthly revenue in the amount of $1,250. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 11-4-10. | ordered published on first reading | Pass |
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10-1024
| 3 | | Bill | Passed | Approves a $500,000 Community Development Block Grant loan to Denver Health and Hospital Authority for its new Montbello Health Clinic in Council District 11.
(HEALTH, SAFETY, EDUCATION & SERVICES) Approves a $500,000 Community Development Block Grant loan to Denver Health and Hospital Authority for its new Montbello Health Clinic in Council District 11. The Committee approved filing this bill by consent on 11-15-10. | ordered published on first reading | Pass |
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10-1027
| 3 | | Bill | Passed | Approves a one-year extension through December 31, 2011 to the Key Lime Air Corporation contract at Denver International Airport for airport use and cargo facilities. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves a one-year extension through December 31, 2011 to the Key Lime Air Corporation contract at Denver International Airport for airport use and cargo facilities. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 11-18-10. | ordered published on first reading | Pass |
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10-1011
| 4 | | Bill | Passed | Approves the 2011 Operating Plan and Budget for the Colfax Business Improvement District in Council Districts 8 and 10. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves the 2011 Operating Plan and Budget ($419,300) for the Colfax Business Improvement District in Council Districts 8 and 10. The Committee approved filing this bill by consent on 11-11-10. | passed | Pass |
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10-1029
| 3 | | Bill | Passed | Approves a Non-Disturbance, Attornment, and Concession Agreement to the DIA Baked Goods, Inc. dba Ben & Jerry's contract to allow a leasehold in the event of default by Skyport Development Company to retain its rights and obligations under the sublease. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves a Non-Disturbance, Attornment, and Concession Agreement to the DIA Baked Goods, Inc. dba Ben & Jerry's contract to allow a leasehold in the event of default by Skyport Development Company to retain its rights and obligations under the sublease. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 11-18-10. | ordered published on first reading | Pass |
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10-1030
| 3 | | Bill | Passed | Approves a one-year term extension through December 31, 2011 to the Shuttle America Corporation contract for airport use and facilities at Denver International Airport. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves a one-year term extension through December 31, 2011 to the Shuttle America Corporation contract for airport use and facilities at Denver International Airport. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 11-18-10. | ordered published on first reading | Pass |
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10-1009
| 3 | | Bill | Passed | Approves Zoning Map Application #2010I-00003, changing the zoning at 210 St. Paul from PUD to PUD in Council District 10. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning at 210 Saint Paul from PUD to PUD to allow for mixed-use redevelopment of an existing retail and office building with additional building square footage. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 11-16-10. | ordered published on first reading | Pass |
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10-1009
| 3 | | Bill | Passed | Approves Zoning Map Application #2010I-00003, changing the zoning at 210 St. Paul from PUD to PUD in Council District 10. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning at 210 Saint Paul from PUD to PUD to allow for mixed-use redevelopment of an existing retail and office building with additional building square footage. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 11-16-10. | ordered published on first reading | Pass |
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10-1006
| 3 | | Bill | Passed | Approves a Master Purchase Order in the amount of $3.6 million between the City and Global Mounting Solutions, Inc. to provide ruggedized laptops and related hardware. (GOVERNMENT AFFAIRS & FINANCE) Approves a Master Purchase Order in the amount of $3.6 million between the City and Global Mounting Solutions, Inc. to provide ruggedized laptops and related hardware. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 11-18-10. | ordered published on first reading | Pass |
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10-1085
| 1 | | Proclamation | Adopted | A proclamation urging the 111th Congress of the United States of America to pass the Development, Relief, and Education for Alien Minors (DREAM) Act. | approved | Pass |
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10-0999
| 4 | | Bill | Passed | A bill for an ordinance accepting funding from the United States of America for the "State Criminal Alien Assistance Programs (SCAAP)” for Fiscal Year 2010 and authorizing expenditures therefor.
(HEALTH, SAFETY, EDUCATION & SERVICES) Accepts $769,680 from the US Department of Justice for the State Criminal Alien Assistance Program (SCAAP) award to partially refund correctional facilities for housing foreign born inmates who are convicted of a felony or two or more misdemeanors. The last regularly scheduled Council meeting within the 30-day period is on 12-20-10. The Committee approved filing this bill by consent on 10-11-10. | adopted | Pass |
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10-1004
| 3 | | Proclamation | Adopted | Approves filing a proclamation in support of the River Vision Implementation Plan developed by the Department of Parks & Recreation. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) States Council's support for the River Vision Implementation Plan. The Committee approved filing this proclamation at its meeting on 11-16-10. | approved | Pass |
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10-1002
| 4 | | Bill | Passed | A bill for an ordinance amending Article XI of Chapter 24, Denver Revised Municipal Code, concerning the licensing of medical marijuana dispensaries in order to provide a procedure for modification of the licensed premises
(SPECIAL ISSUES) Creates a procedure for modifying premises in licensed medical marijuana dispensaries. The Committee approved filing this bill at its meeting on 11-8-10. | passed | Pass |
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10-1000
| 3 | | Bill | Passed | Amend the contract with Spectrum Contractors for rehabilitation at Civic Center Park to add $2,866,338, for a total of $8,071,845, to incorporate the Broadway Terrace portion of the original bond project program, and extend the term from Nov. 30, 2010 to May 1, 2011 to complete work in time for Cinco de Mayo. (CE90725). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the contract with Spectrum Contractors for rehabilitation at Civic Center Park to add $2,866,338, for a total of $8,071,845, to incorporate the Broadway Terrace portion of the original bond project, and extends the term from Nov. 30, 2010 to May 1, 2011, to complete work in time for Cinco de Mayo. The last regularly scheduled Council meeting within the 30-day review period is on 12-13-10. The Committee approved filing this bill by consent on 11-11-10. | ordered published on first reading | Pass |
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10-0997
| 4 | | Bill | Passed | Approves amending the contract with Occupational Health Centers of the Southwest, P.A. d.b.a Concentra Health Services to extend the contract through December 31, 2011 and to add $340,000 for occupational health services for the City of Denver’s Workers' Compensation Program. (GOVERNMENT AFFAIRS & FINANCE) Approves amending the contract with Occupational Health Centers of the Southwest, P.A. d.b.a Concentra Health Services to extend the contract through December 31, 2011 and to add $340,000 for occupational health services for the City of Denver’s Workers' Compensation Program. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 11-11-10. | passed | Pass |
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10-0996
| 4 | | Bill | Passed | Approves amending the contract with IMED Cost Containment Solution to add one year through December 31, 2011 and to add $600,000 to provide pharmacy benefit management services for the City and County of Denver’s Workers’ Compensation Program. (GOVERNMENT AFFAIRS & FINANCE) Approves amending the contract with IMED Cost Containment Solution to add one year through December 31, 2011 and to add $600,000 to provide pharmacy benefit management services for the City and County of Denver’s Workers’ Compensation Program. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 11-11-10. | passed | Pass |
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10-0995
| 4 | | Bill | Passed | Approves an amendment to the CorVel Corporation contract to extend the contract through December 31, 2011 and to add $700,000 for bill review and repricing services for the City’s Workers’ Compensation Program. (GOVERNMENT AFFAIRS & FINANCE) Approves an amendment to the CorVel Corporation contract to extend the contract through December 31, 2011 and to add $700,000 for bill review and repricing services for the City’s Workers’ Compensation Program. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 11-11-10. | passed | Pass |
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10-0989
| 3 | | Bill | Passed | Approve a $920,000 loan of HOME funds to Mercy Housing Mountain Plains for new construction of affordable housing in the Stapleton Redevelopment community, known as, Bluff Lake Apartment Homes, in District 11.
(BUSINESS WORKFORCE AND SUSTAINABILITY) Approves a $920,000 loan of HOME funds to Mercy Housing Mountain Plains for new construction of affordable housing in the Stapleton Redevelopment community, known as, Bluff Lake Apartment Homes. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill at its meeting on 11-17-10. | ordered published on first reading | Pass |
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10-0989
| 3 | | Bill | Passed | Approve a $920,000 loan of HOME funds to Mercy Housing Mountain Plains for new construction of affordable housing in the Stapleton Redevelopment community, known as, Bluff Lake Apartment Homes, in District 11.
(BUSINESS WORKFORCE AND SUSTAINABILITY) Approves a $920,000 loan of HOME funds to Mercy Housing Mountain Plains for new construction of affordable housing in the Stapleton Redevelopment community, known as, Bluff Lake Apartment Homes. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill at its meeting on 11-17-10. | approved | Pass |
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10-0987
| 4 | | Bill | Passed | Approves amending Ordinance 504, series 2010 to correct amount of budget rescinded and cash transferred related to Emergency Management fund accounts. (GOVERNMENT AFFAIRS & FINANCE) Approves amending Ordinance 504, series 2010 to correct amount of budget rescinded and cash transferred related to Emergency Management fund accounts. The Committee approved filing this bill by consent on 11-11-10. | passed | Pass |
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10-0986
| 3 | | Bill | Passed | Approve a 5-year conrtact with Accela Inc. for maintenance of a commercial off-the-shelf enterprise system for Permitting, Licensing, Inspections and Plan Review for $1,094,456.26. (CE15003). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a 5-year, $1,094,456.26 conrtact with Accela Inc. for maintenance of a commercial off-the-shelf enterprise system for Permitting, Licensing, Inspections and Plan Review under Development Services. The last regularly scheduled Council meeting within the 30-day review period is on 12-13-10. The Committee approved filing this bill by consent on 11-11-10. | ordered published on first reading | Pass |
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10-0985
| 3 | | Bill | Passed | Approve a contract with Accela Inc. for purchase of a license for a commercial off-the-shelf enterprise system for Permitting, Licensing, Inspections and Plan Review, including professional services, for Development Services for a total of $2,284,578.85. (CE15002). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $2,284,578.85 contract with Accela for purchase and implementation of an enterprise software system for permitting, licensing, inspections and plan review under Development Services. The last regularly scheduled Council meeting within the 30-day review period is on 12-13-10. The Committee approved filing this bill by consent on 11-11-10. | ordered published on first reading | Pass |
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10-0982
| 4 | | Bill | Passed | Amends the contract with AEG Live Inc. to add two years to the agreement through December 31, 2012 and to add $1.2 million to attract promoters to host events at Denver Performing Arts Complex venues, Denver Coliseum, and Red Rocks Ampitheatre. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Amends the contract with AEG Live Inc. to add two years to the agreement through December 31, 2012 and to add $1.2 million to attract promoters to host events at Denver Performing Arts Complex venues, Denver Coliseum, and Red Rocks Ampitheatre. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 11-11-10. | passed | Pass |
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10-0981
| 4 | | Bill | Passed | Amends the Live Nation Worldwide Inc. contract to extend the agreement two years through December 31, 2012 and to add $1.2 million to promote and book live concerts and events at Denver Performing Arts Complex venues, Denver Coliseum, and Red Rocks Amphitheatre. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Amends the Live Nation Worldwide Inc. contract to extend the agreement two years through December 31, 2012 and to add $1.2 million to promote and book live concerts and events at Denver Performing Arts Complex venues, Denver Coliseum, and Red Rocks Amphitheatre. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 11-11-10. | approved | Pass |
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10-0978
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and Main Street Power Company, Inc., to lease space on Rude Recreation Center at 2855 West Holden Place.
(HEALTH, SAFETY, EDUCATION & SERVICES) Amend the existing solar lease agreement with Main Street Power Company so that the contractor can cover the existing roof warranty at Rude Recreation Center. The last regularly-scheduled Council meeting within the 30-day period is on ??-??10. The Committee approved filing this bill by consent on 10-11-10. | passed | Pass |
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10-0976
| 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 “FY2011 Crime Victim Services" program and the funding therefor.
(HEALTH, SAFETY, EDUCATION & SERVICES) Accepts $143,569 from the state for the FY2011Crime Victim Services grant to sustain the Domestic Violence Night Shift Team with a cash match of $20,825 provided from the City's Victim Assistance Unit funds. The last regularly scheduled Council meeting within the 30-day period is on The Committee approved filing this bill by consent on 10-11-10. | passed | Pass |
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10-0975
| 4 | | Bill | Passed | A bill for an ordinance approving an agreement between Denver Inner City Parish and the City & County of Denver to operate the College View Recreation Center and administer programs to the community.
(HEALTH, SAFETY, EDUCATION & SERVICES) Approves a contract with Denver Inner City Parish to administer community programs at College View Recreation Center. The last regularly scheduled meeting within the 30-day period is on 11-29-10. The Committee approved filing this bill at its meeting on 10-9-10. | passed | Pass |
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10-0974
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Front Range Wholesale to provide groceries for the Sheriff Department kitchen and Human Services Family Crisis Center.
(HEALTH, SAFETY, EDUCATION & SERVICES) Approve a Master Purchase Order of about $1 million with Front Range Wholesale from September 20, 2010 to February 28, 2011 to provide groceries for the Sheriff Department Kitchen and Human Services Family Crises Center. The last regularly scheduled Council meeting within the 30-day period is on 12-20-10.10. The Committee approved filing this bill by consent on 10-11-10. | passed | Pass |
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10-1014
| 3 | | Bill | Passed | Add $211,680 and extend the contract with Denver Municipal Defenders, PC from January 1, 2011 to December 31, 2011 for legal services to indigent defendants charged with traffic and municipal ordinance violations. (HEALTH, SAFETY, EDUCATION & SERVICES) Add $211,680 and extend the contract with Denver Municipal Defenders, PC from January 1, 2011 to December 31, 2011 for legal services to indigent defendants charged with traffic and municipal ordinance violations. The Committee approved filing this bill by consent on 11-15-10. | ordered published on first reading | Pass |
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10-1023
| 3 | | Resolution | Adopted | Approves a Resolution to set a public hearing for January 3, 2011 relating to approval of an amendment to the Downtown Denver Urban Renewal Plan for the Historic Colorado National Bank Building Project. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves a Resolution to set a public hearing for January 3, 2011 relating to approval of an amendment to the Downtown Denver Urban Renewal Plan for the Historic Colorado National Bank Building Project. The Committee approved filing this bill by consent on 11-18-10. | adopted | Pass |
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10-1040
| 3 | | Bill | Passed | Approves the Community Coordinating Metropolitan District No. 1 service plan, and approves filing a resolution setting a public hearing on formation of the proposed districts encompassing Eddie Maestas Park and other triangles along Broadway in Council Districts 8 and 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the Community Coordinating Metropolitan District No. 1 service plan to support the redevelopment and future planning of the Triangle Parks and appurtenant facilities in Council Districts 8 and 9, and approves filing a resolution setting a public hearing on formation of the proposed districts, which will enable a group of local citizens and stakeholders to organize and make physical improvements to City land using funding sources such as donations and grants. The Committee approved filing this bill at its meeting on 11-16-10. | approved | Pass |
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10-1044
| 3 | | Resolution | Adopted | A resolution approving the appointments to the Welfare Reform Board. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves the appointments of Jeff Fitzgerald (as a representative of Workforce Investment Board) and Marjorie Lewis (as a representative of Human Service Board) to the Welfare Reform Board for a term effective immediately and expiring January 1, 2014. | adopted | Pass |
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10-1069
| 1 | | Proclamation | Adopted | A proclamation in recognition of the great service by R.D. Sewald as the Mayor’s liaison to City Council and in honor of his new appointment to the staff of Governor-elect John Hickenlooper.
| approved | Pass |
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10-1028
| 3 | | Bill | Passed | Approves an extension through December 31, 2011 to the United Parcel Service CO contract at Denver International Airport for airfield and cargo facilities. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves an extension through December 31, 2011 to the United Parcel Service CO contract at Denver International Airport for airfield and cargo facilities. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 11-18-10. | ordered published on first reading | Pass |
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