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10-0653
| 4 | | Bill | Passed | Approves the BMP Metropolitan Districts Nos. 1, 2 & 3 service plans which will support the development of land in the Broadway Marketplance in District 7. (LAND USE, TRANSPORTATION, & INFRASTRUCTURE) Approves the BMP (Broadway Marketplace) Metropolitan Districts Nos. 1, 2 & 3 service plans to support the development of land in District 7 with an election in November 2010. The Committee approved filing this bill at its meeting on 8-3-10. | approved | Pass |
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10-0658
| 5 | | Bill | Passed | A bill for an ordinance approving a proposed Fifth Amendatory Agreement between the City and County of Denver and the State of Colorado, Judicial Department, to fund a drug court magistrate and gang prevention coordinator.
(HEALTH, SAFETY, EDUCATION, AND SERVICES) Approves $333,300.93 for a Crime Prevention and Control Commission contract to fund drug court and gang prevention personnel through December 31, 2010. The last regularly scheduled Council meeting within the 30-day period is on 8-30-10. The Committee approved filing this bill by consent on 8-5-10. | approved | Pass |
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10-0659
| 4 | | Bill | Passed | Approves a $1,321,820.23 contract with Colorado Designscapes for the third phase of Better Denver Bond Improvements at Cheesman Park, including construction of concrete trails, renovation of crusher fine trails, new irrigation system, and site restoration. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Approves a $1,321,820.23 contract with Colorado Designscapes for the third phase of Bond Improvements at Cheesman Park, including construction of concrete trails, renovation of crusher fine trails, new irrigation system, and site restoration. The last regularly scheduled Council meeting within the 30-day review period is on -10. The Committee approved filing this bill at ita meeting on 8-10-10. | approved | Pass |
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10-0678
| 3 | | Bill | Passed | Approves closing out several old grant budgets and cash balances. A total of $20,659.24 will be transferred to the General Fund. (GOVERNMENT AFFAIRS & FINANCE) Approves closing out several old grant budgets and cash balances. A total of $20,659.24 will be transferred to the General Fund. The Committee approved this bill at its meeting on 8-19-10 | approved | Pass |
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10-0685
| 3 | | Bill | Passed | Approves a professional services agreement for traffic and transportation related engineering work with Jacobs Engineering Group for a one-year term with options for two more annual renewals, an annual maximum amount of $500,000 and a total maximum amount of $2,500,000. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Approves a contract for traffic and transportation related engineering work with Jacobs Engineering Group for a one-year term with option of two annual renewals, an annual maximum amount of $500,000 and a total maximum amount of $2,500,000. The last regularly scheduled Council meeting within the 30-day review period is on -10. The Committee approved filing this bill by consent on 8-19-10. | approved | Pass |
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10-0687
| 3 | | Bill | Passed | Approve the 2011 insurance renewals for the City and County of Denver and Denver International Airport through its broker, Marsh USA, Inc., for an amount not to exceed $6.6 million.
(GOVERNMENT AFFAIRS AND FINANCE) Approve a contract with Marsh USA, Inc. for the City and County of Denver and Denver International Airport insurance renewals for an amount not to exceed $6.6 million. The last regularly scheduled Council meeting within the 30-day review period is on The Committee approved filing this bill at its meeting on - -10. | approved | Pass |
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10-0688
| 3 | | Resolution | Adopted | Approve the Mayoral appointments of Kathryn Arbour and Luci Drayer to the Denver Commission on Aging for a term effective immediately and expiring on August 31, 2011 and the Mayoral appointments of Amanda Gregg and Colette LaFosse for a term effective immediately and expiring August 31, 2012. (HEALTH, SAFETY, EDUCATION, AND SERVICES) Approve the Mayoral appointments of Kathryn Arbour and Luci Drayer to the Denver Commission on Aging for a term effective immediately and expiring on August 31, 2011 and the Mayoral appointments of Amanda Gregg and Colette LaFosse for a term effective immediately and expiring August 31, 2012. The Committee approved filing this bill by consent on 8-19-10. | approved | Pass |
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10-0689
| 3 | | Resolution | Adopted | Approve the Mayoral appointment of Colleen Meyers Rea to the Career Service Authority Board for a term effective immediately and expiring on September 16, 2011. (GOVERNMENT AFFAIRS & FINANCE) Approve the Mayoral appointment of Colleen Meyers Rea to the Career Service Authority Board for a term effective immediately and expiring on September 16, 2011. The Committee approved this bill at its meeting on 8-19-10 | approved | Pass |
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10-0692
| 3 | | Bill | Passed | Approves a Non-Disturbance and Attornment concession agreement with Skyport Development and Cantina Grille for a conditional right to retain its leasehold in the event of default by Skyport Development Company. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves a Non-Disturbance and Attornment concession agreement with Skyport Development and Cantina Grille for a conditional right to retain its leasehold in the event of default by Skyport Development Company. The last regularly scheduled Council meeting within the 30-day review period is on. The Committee approved this bill at its meeting on 8-19-10 | approved | Pass |
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10-0693
| 3 | | Bill | Passed | Approves a Non-Disturbance and Attornment Agreement with Skyport Development and Wolfgang Puck for a conditional right to retain its leasehold in the event of default by Skyport Development Company. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves a Non-Disturbance and Attornment Agreement with Skyport Development and Wolfgang Puck for a conditional right to retain its leasehold in the event of default by Skyport Development Company. The last regularly scheduled Council meeting within the 30-day review period is on The Committee approved this bill at its meeting on 8-19-10 | approved | Pass |
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10-0694
| 3 | | Bill | Passed | Approves a contract for Phase 2 Fire Alarm Installation with Sturgeon Electric to replace the obsolete fire alarm system at Denver International Airport in the amount of $23 million. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves a contract for Phase 2 Fire Alarm Installation with Sturgeon Electric to replace the obsolete fire alarm system at Denver International Airport in the amount of $23 million. The last regularly scheduled Council meeting within the 30-day review period is on The Committee approved this bill at its meeting on 8-19-10 | approved | Pass |
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10-0696
| 3 | | Bill | Passed | City Council sitting as the Board of Directors of the 14th Street General Improvement District authorizes issuance of revenue bonds in the principal amount of $4 million as part of the funding for the 14th Street streetscape improvement project; amends the 2010 budget to include the bond transaction; establishes maintenance and capital charges for 2011; and approves the 2011 budget.
(LAND USE TRANSPORTATION AND INFRASTRUCTURE) Council sitting as the Board of Directors of the 14th Street General Improvement District authorizes issuance of revenue bonds in the principal amount of $4 million as part of the funding for the 14th Street streetscape improvement project; amends the 2010 budget to include the bond transaction; establishes maintenance and capital charges for 2011; and approves the 2011 budget. The Committee approved filing this bill at its meeting on 8-17-10. | approved | |
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10-0697
| 6 | | Bill | Passed | App. #2010I-00015 to change the zoning of 5550 E. Evans from I-0 to S-CC-3 in Council District 6. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Changes the zoning of the parcel at 5550 E. Evans from I-0 to S-CC-3 in Council District 6. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PASSAGE ON FIRST READING. The Committee approved filing this bill at its meeting on 8-10-10.??? | approved | |
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10-0607
| 7 | | Bill | Passed | Language Amendment 3. Limits locations for growing medical marijuana. (BLUEPRINT DENVER) Language Amendment 3. Limits locations for growing medical marijuana. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 7-28-10??????? | approved | |
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10-0606
| 7 | | Bill | Passed | Language Amendment 2. Errata. (BLUEPRINT DENVER) Language Amendment 2. Errata. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 7-28-10??????? | approved | |
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10-0602
| 3 | | 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. | approved | Pass |
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10-0758
| 1 | | Bill | Passed | A bill for an ordinance approving a proposed Lease Agreement between the City and County of Denver and Main Street Power Company, Inc., for Central Platte Campus Fleet Service Center at 1271 West Bayaud Avenue.
(GREENPRINT) Approves a 25-year lease between the City and County of Denver and Main Street Power Company, Inc. for the construction, operation, and maintenance of a solar photovoltaic system for the Central Platte Campus Fleet Service Center. The last regularly-scheduled Council meeting within the 30-day day period is on 9-20-10. The Committee approved filing this bill by consent on 4-30-10. | approved | Pass |
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10-0743
| 1 | | Proclamation | Adopted | A proclamation in recognition of Tyler Gibbs for his myriad contributions to the quality of urban design in Denver. | approved | Pass |
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10-0740
| 1 | | Proclamation | Adopted | A proclamation congratulating the Hiawatha Davis Recreation Center women's 18U volley ball team on winning the 2010 Junior National Championship. | approved | Pass |
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10-0720
| 3 | | Bill | Passed | Approves an amendment to the lease agreement between the City and County of Denver and the Colorado Symphony Orchestra Association for office space at Boettcher Concert Hall located in the Denver Performing Arts Complex for total revenue in the amount $437,886.36 through August 31, 2015. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves an amendment to the lease agreement between the City and County of Denver and the Colorado Symphony Orchestra Association for office space at Boettcher Concert Hall located in the Denver Performing Arts Complex for total revenue in the amount $437,886.36 through August 31, 2015. The last regularly scheduled Council meeting within the 30-day review period is on The Committee approved this bill at its meeting on 8-19-10 | approved | Pass |
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10-0719
| 3 | | Bill | Passed | Amends Ordinance No. 385, Series 2010 to correct a technical error related to column headings so budget balances can be rescinded and grants closed out. (GOVERNMENT AFFAIRS & FINANCE) The Committee approved this bill at its meeting on 8-19-10 | approved | Pass |
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10-0718
| 3 | | Bill | Passed | Approves a $6.8 million contract with Milender White for construction manager and general contractor services for the City & County Building restoration project, including exterior historic preservation work and interior upgrades, which is partially funded by Better Denver Bonds. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Approves a $6.8 million contract with Milender White for construction manager and general contractor services on the City & County Building restoration project, including exterior historic preservation work and interior upgrades, which is partially funded by Better Denver Bonds. 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 8-17-10. | approved | Pass |
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10-0717
| 3 | | Bill | Passed | Approve an amendment to Chapter 53 of the Revised Municipal Code to coincide with State Senate Bill SB10-142 which requires that taxpayers shall have 30 days from the date of the notice of a sales or use tax deficiency from a local government to protest the notice. (GOVERNMENT AFFAIRS AND FINANCE) Approve an amendment to Chapter 53 of the Revised Municipal Code to coincide with State Senate Bill SB10-142 which requires that taxpayers shall have 30 days from the date of the notice of a sales or use tax deficiency from a local government to protest the notice. The Committee approved filing this bill at its meeting on - -10. | approved | Pass |
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10-0716
| 3 | | Bill | Passed | Approves a second amendment to the Wireless Use and Occupancy License Agreement with USA Mobility Wireless, Inc. to install, operate, modify and maintain radio transmitting and receiving antennas at Denver International Airport through June 20, 2012 for $8,755 in annual revenues. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves a second amendment to the Wireless Use and Occupancy License Agreement with USA Mobility Wireless, Inc. to install, operate, modify and maintain radio transmitting and receiving antennas at Denver International Airport through June 20, 2012 for $8,755 in annual revenues. The Committee approved this bill at its meeting on 8-19 -10 | tabled | Pass |
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10-0715
| 3 | | Bill | Passed | Approve budget rescissions and reappropriations from various agencies to Career Service Authority to complete the Human Resources Shared Services consolidation in the amount of $1,809,000 and approve a $280,000 supplemental for Career Service Authority to fund a federal COBRA mandate which will later be offset by a federal reimbursement. (GOVERNMENT AFFAIRS AND FINANCE) Approve budget rescissions and reappropriations from various agencies to Career Service Authority to complete the Human Resources Shared Services consolidation in the amount of $1,791,000 and approve a $280,000 supplemental for Career Service Authority to fund a federal COBRA mandate which will later be offset by a federal reimbursement. The Committee approved filing this bill at its meeting on - -10. | approved | Pass |
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10-0714
| 2 | | Bill | Passed | A bill for an ordinance vacating the remainder of 28th Ave. at Speer Blvd. without reservations. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Vacates the remainder of 28th Ave. near Alcott and Speer Blvd. in Council District 1. This bill was approved for filing at the Mayor-Council meeting on 8-17-10. | approved | Pass |
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10-0713
| 2 | | Bill | Passed | A bill for an ordinance vacating the alley bounded by Alcott St. and Speer Blvd., with reservations. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Vacates the alley bounded by Alcott St. and Speer Blvd. in Council District 1. This bill was approved for filing at the Mayor-Council meeting on 8-17-10. | approved | Pass |
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