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10-0540
| 2 | | Bill | Passed | Approve the execution of a grant agreement between the City and County of Denver and the Denver Neighborhood Revitalization, Inc. (DNRI) for the Neighborhood Stabilization Program 2 (NSP2). (NEIGHBORHOOD COMMUNITY AND BUSINESS REV) Approve a grant agreement in the amount of $2.5 million between the City and County of Denver and the Denver Neighborhood Revitalization, Inc. (DNRI) for the Neighborhood Stabilization Program 2 (NSP2). The Committee approved this bill at its meeting on - - 10 | No Action | |
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10-0541
| 2 | | Bill | Passed | Approve the execution of a grant agreement between the City and County of Denver and the Neighborhood Development Collaborative, Inc. (NDC) for the Neighborhood Stabilization Program 2 (NSP2). (NEIGHBORHOOD COMMUNITY AND BUSINESS REV) Approves a grant agreement in the amount of $2.5 million with Neighborhood Development Collaborative, Inc. (NDC) for implementation of the Neighborhood Stabilization Program 2 (NSP2). The Committee approved this bill at its meeting on - - 10 | No Action | |
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10-0547
| 2 | | Bill | Passed | Approves first amendment to the sublease agreement between Theatres & Arenas and Denver Center for the Performing Arts (DCPA) for approximately 10,000 sq. ft. of office space at 1245 Champa St. (PUBLIC AMENITIES) Amends the sublease agreement between Theatres & Arenas and Denver Center for the Performing Arts (CDPA) for office space at 1245 Champa. The Committee approved filing this bill at its meeting on 7-14-10??????? | No Action | |
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10-0570
| 2 | | Bill | Passed | A bill for an ordinance setting fees for hearings before the Board of Adjustment for zoning appeals.
(BLUEPRINT DENVER) Adopts an updated fee schedule for filings with the Board of Adjustment for Zoning that conforms with the recently adopted zoning code. This bill was approved for filing by Councilwoman Madison. | No Action | |
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10-0581
| 2 | | Bill | Passed | Agreement to provide fire protection services to the City of Sheridan.
(SAFETY) Approves an intergovernmental agreement between Denver and the City of Sheridan under which the Denver Fire Department will provide fire protection services for Sheridan. The last regularly-scheduled Council meeting within the 30-day period is on 8-??-10. The Committee approved filing this bill at its meeting on 7-7-10. | No Action | |
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10-0593
| 1 | | Resolution | Adopted | A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Eighty Five Thousand Dollars ($85,000.00), payable to Jaime Solis and Benjamin Silva, III, Esq., in full payment and satisfaction of all claims in Civil Action No. 08-CV-5583, in the Denver District Court.
(SAFETY) Settles a claim involving the Police Department. This bill was approved for filing at the Mayor-Council meeting of 7-20-2010. | No Action | |
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10-0600
| 2 | | Bill | Passed | Approves a contract with Catholic Charities for the 2010-2011 Temporary Assistance for Needy Families (TANF) program year in the amount of $672,230. The contract term is July 1, 2010 through June 30, 2011. (NEIGHBORHOOD COMMUNITY & BUSINESS REVITALIZATION) Approves a contract with Catholic Charities for the 2010-2011 Temporary Assistance for Needy Families (TANF) program year in the amount of $672,230. The contract term is July 1, 2010 through June 30, 2011. The Committee approved filing this bill by consent on 7-15-10. | No Action | |
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10-0601
| 2 | | Bill | Passed | Approves a reimbursement agreement with the State of Colorado Judicial Department for alcohol evaluation services provided by the Denver County Court Probation Department. (SAFETY) Outlines the agreement by which Colorado Judicial Department reimburses Denver County Court $ 504,000 for alcohol evaluation services provided by the Denver County Court Probation Department. The last regularly-scheduled Council meeting within the 30-day review period is on 8-??-10. The Committee approved filing this bill by consent on 7-15-10. | No Action | |
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10-0602
| 2 | | Bill | Passed | Extends the Mundus Bishop Design on-call landscape architectural and technical services contract term from Oct. 30, 2010, to Sept. 30, 2011, and increases the contract $250,000, for a new total of $1,220,000, for completion of design and construction work on the Broadway Terrace at Civic Center Park. (PUBLIC AMENITIES) Extends the on-call landscape and technical services contract with Mundus Bishop Design from Oct. 30, 2010, to Sept. 30, 2011, and increases the contract by $250,000, for a new contract toal of $1,220,000, for additional work at Civic Center Broadway Terrace, including design development, construction documentation, bid administration and construction oversight. The last regularly scheduled Council meeting within the 30-day review period is on 8-16-10. The Committee approved filing this bill by consent on 7-15-10. | No Action | |
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10-0604
| 1 | | Bill | Passed | Designates an area generally bounded by Lowell, Irving, W. 29th Ave. and W. 32nd Ave. as the Ghost Historic District. (BLUEPRINT DENVER) Designates an area generally bounded by Lowell, Irving, W. 29th Ave. and W. 32nd Ave. as the Ghost Historic District. PUBLIC HEARING AT LEAST ONE WEEK FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 7-14-10 | approved for filing | Pass |
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10-0608
| 1 | | Resolution | Adopted | A resolution granting a revocable permit to School District No. 1 in the City and County of Denver to encroach into the right-of-way with a retaining wall along East 26th Ave., between Franklin St. and Gilpin St. at Manual High School.
(PUBLIC WORKS) Grants a revocable permit to Denver Public Schools to encroach into the public right-of-way of E. 26th Ave. between Franklin and Gilpin at Manual High School with a retaining wall in Council District 8. This resolution was approved for filing at the Mayor-Council meeting on 7-20-10. | No Action | |
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10-0609
| 2 | | Bill | Passed | Amends the contract between the City and Comcast regarding the DIANE Network to extend the term through December 31, 2012 so that the contract is co-terminal with the Comcast franchise agreement. (FINANCE) Amends the contract between the City and Comcast regarding the DIANE Network to extend the term through December 31, 2012 so that the contract is co-terminal with the Comcast franchise agreement. The contract specifies the maintenance dollar amount and gives the City authority to pay Comcast to maintain the fiber optic cabling. The amendment will extend the maintenance agreement to match the term of the franchise agreement. The Committee approved filing this bill by consent on 7-15-10. | No Action | |
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