|
10-0942
| 1 | | Bill | Passed | Approves an amendment to add $136,000 to the Imagebase contract for the records digitization project at the Clerk & Recorder's Office. (GOVERNMENT AFFAIRS & FINANCE) Approves an amendment to add $136,000 to the Imagebase contract for the records digitization project at the Clerk & Recorder's Office. 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. | approved by consent | |
Action details
|
Not available
|
|
10-0943
| 1 | | Bill | Passed | Delete City code language that precludes the Court from continuing collection efforts for delinquent fines, fees, and restitution beyond the term of probation.
(HEALTH, SAFETY, EDUCATION & SERVICES) Delete City code language that precludes the Court from continuing collection efforts for delinquent fines, fees, and restitution beyond the term of probation. The Committee approved filing this bill by consent on 11-4-10. | approved by consent | |
Action details
|
Not available
|
|
10-0944
| 1 | | Bill | Passed | Revise City Code to add language similar to state statute to allow the Court to attach earnings of defendants who fail to pay municipal fees and fines. (HEALTH, SAFETY, EDUCATION & SERVICES) Revise City Code to add language similar to state statute to allow the Court to attach earnings of defendants who fail to pay municipal fees and fines. The Committee approved filing this bill by consent on 11-4-10. | approved by consent | |
Action details
|
Not available
|
|
10-0945
| 1 | | Bill | Passed | A bill for an ordinance approving a proposed second amendatory agreement by and between the City and County of Denver and SYSCON Justice Systems, Inc., for additional functionality in the jail management system
(HEALTH, SAFETY, EDUCATION & SERVICES) Adds $116,625 to the contract with Syscon Justice Systems for additional functionality in the jail management system that Syscon is developing. The last regularly-scheduled Council meeting within the 30 day period is on 2-14-11. The Committee approved filing this bill by consent on 11-4-10. | approved by consent | |
Action details
|
Not available
|
|
10-0946
| 1 | | Bill | Passed | Approves new classifications in the IT Project Management series, new classification of Lead Heavy Equipment Mechanic, and pay change to the Information Technology Systems Architect. (GOVERNMENT AFFAIRS & FINANCE) Approves new classifications in the IT Project Management series, new classification of Lead Heavy Equipment Mechanic, and pay change to the Information Technology Systems Architect. The Committee approved filing this bill by consent on 11-4-10. | approved by consent | |
Action details
|
Not available
|
|
10-0947
| 1 | | 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. | approved by consent | |
Action details
|
Not available
|
|
10-0948
| 1 | | 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. | approved by consent | |
Action details
|
Not available
|
|
10-0949
| 1 | | 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. | approved by consent | |
Action details
|
Not available
|
|
10-0950
| 1 | | Bill | Passed | A bill for an ordinance approving a proposed Intergovernmental Agreement between the City and County of Denver and Denver Board of Water Commissioners to relocate water conduits as part of W. Quincy Ave. improvements. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves an IGA with Denver Water, which will provide $1,404,000 to relocate water conduits as part of the W. Quincy Ave. improvements, transfer adjacent property to the City to be dedicated as right-of-way, and allow the City temporary access to Denver Water property during construction. The Committee approved filing this bill by consent on 11-4-10. | approved by consent | |
Action details
|
Not available
|
|
10-0951
| 1 | | Resolution | Adopted | Approves the mayoral appointment of Mark Anderson to the Head Start Policy Council for a term effective immediately and expiring July 20, 2012. (HEALTH, SAFETY, EDUCATION & SERVICE) Approves the mayoral appointment of Mark Anderson to the Head Start Policy Council for a term effective immediately and expiring July 20, 2012. The Committee approved filing this bill by consent on 11-4-10. | approved by consent | |
Action details
|
Not available
|
|
10-0952
| 1 | | Resolution | Adopted | Approve the mayoral appointment of Patrick R. Oakes to the Denver GLBT Commission for a term effective immediately and expiring May 1, 2011. (HEALTH, SAFETY, EDUCATION & SERVICES) Approve the mayoral appointment of Patrick R. Oakes to the Denver GLBT Commission for a term effective immediately and expiring May 1, 2011. The Committee approved filing this bill by consent on 11-4-10. | approved by consent | |
Action details
|
Not available
|
|
10-0953
| 1 | | Resolution | Adopted | Approve the mayoral appointment of Jennifer Williams to the Denver American Indian Commission for a term effective immediately and expiring July 11, 2012. (HEALTH, SAFETY, EDUCATION & SERVICES) The Committee approved filing this bill by consent on 11-4-10. | approved by consent | |
Action details
|
Not available
|
|
10-0954
| 1 | | Bill | Passed | Approves the 2011 operating plan and budget ($19,512) for the Old South Gaylord Business Improvement District in District 6. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves the 2011 operating plan and budget ($19,512) for the Old South Gaylord Business Improvement District in District 6. The Committee approved filing this bill by consent on 11-4-10. | approved by consent | |
Action details
|
Not available
|
|
10-0955
| 1 | | Bill | Passed | Approves the 2011 operating plan and budget ($5,701,097) for the Downtown Denver Business Improvement District in Council Districts 8 and 9. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves the 2011 operating plan and budget ($5,701,097) for the Downtown Denver Business Improvement District in Council Districts 8 and 9. The Committee approved filing this bill by consent on 11-4-10. | approved by consent | |
Action details
|
Not available
|
|
10-0956
| 1 | | Bill | Passed | Approves the 2011 operating plan and budget ($417,030) for the West Colfax Business Improvement District in Council District 1. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves the 2011 operating plan and budget ($417,030) for the West Colfax Business Improvement District in Council District 1. The Committee approved filing this bill by consent on 11-4-10. | approved by consent | |
Action details
|
Not available
|
|
10-0957
| 1 | | Bill | Passed | Approves an amendment to the Empowercom, Inc. contract to extend the loan maturity date from July 1, 2010 to August 1, 2013. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves an amendment to the Empowercom, Inc. contract to extend the loan maturity date from July 1, 2010 to August 1, 2013. 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. | approved by consent | |
Action details
|
Not available
|
|
10-0958
| 1 | | Bill | Passed | Approves an amendment to the Empowercom, Inc. contract to extend the loan maturity date from August 1, 2010 to August 1, 2013. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves an amendment to the Empowercom, Inc. contract to extend the loan maturity date from August 1, 2010 to August 1, 2013. 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. | approved by consent | |
Action details
|
Not available
|
|
10-0959
| 1 | | Bill | Passed | Approves an one-year extension to the Go Jet Airlines, LLC contract through December 31, 2011 for revenue in the amount of $580,000 for airfield use and cargo facilities. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves a one-year extension to the Go Jet Airlines, LLC contract through December 31, 2011 for revenue in the amount of $580,000 for airfield 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 11-4-10. | approved by consent | |
Action details
|
Not available
|
|
10-0960
| 1 | | Bill | Passed | Approves a five-year Support Facilites Lease Agreement between North American Aircraft Services, Inc. and the City and County of Denver for annual revenue in the amount of $33,848 for airfield and cargo facilities. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves a five-year Support Facilities Lease Agreement between North American Aircraft Services, Inc. and the City and County of Denver for annual revenue in the amount of $33,848 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 11-4-10. | approved by consent | |
Action details
|
Not available
|
|
10-0962
| 1 | | Bill | Passed | Approves a contract amendment to the USDA/APHIS Wildlife Services Agreement at Denver International Airport to add one year through December 31, 2011 and to increase the contract by $378,938 for wildlife services. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves a contract amendment to the USDA/APHIS Wildlife Services Agreement at Denver International Airport to add one year through December 31, 2011 and to increase the contract by $378,938 for wildlife services. 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. | approved by consent | |
Action details
|
Not available
|
|
10-0963
| 1 | | Bill | Passed | Approves a new seven-year AGTS (train) operations and maintenance contract with Bombardier Transportation in the amount of $121,551,663 at Denver International Airport. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves a new seven-year AGTS (train) operations and maintenance contract with Bombardier Transportation in the amount of $121,551,663 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 11-4-10. | approved by consent | |
Action details
|
Not available
|
|
10-0965
| 1 | | 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. | approved by consent | |
Action details
|
Not available
|
|
10-0971
| 1 | | Resolution | Adopted | Approve the appointment of Mr. Neal Berlin to the Civil Service Commission. Reappoints Mr. Neal Berlin to the Office of Civil Service Commissioner for a term ending December 31, 2012 | approved by consent | |
Action details
|
Not available
|