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Meeting Name: Mayor-Council Agenda status: Final
Meeting date/time: 5/31/2011 9:30 AM Minutes status: Final  
Meeting location: Parr-Widener Community Room
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video:  
Attachments:
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11-0341 2 BillPassedApproves an Intergovernmental Agreement with RTD for the FasTracks Gold Line project applying the City's overmatch funds from the West Corridor to RTD's Gold Line corridor. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves an Intergovernmental Agreement with RTD for the FasTracks Gold Line to Arvada, applying the City's overmatch funds from the West Corridor to the Gold Line. The Committee approved filing this bill by consent on 5-26-11.No Action  Action details Not available
11-0359 2 BillPassedApproves a contract to sell the City’s leasehold interests in 3821-3851 Steele Street, commonly referred to as 38th and York Redevelopment Area, to DFL-DS Corp., LLC for $2.9 Million. (BUSINESS WORKFORCE AND SUSTAINABILITY) Approves a contract to sell the City’s leasehold interests in 3821-3851 Steele Street, commonly referred to as 38th and York Redevelopment Area, to DFL-DS Corp., LLC for $2.9 Million. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill at its meeting on 5-25-11.No Action  Action details Not available
11-0377 2 BillPassedA bill for an ordinance approving a three (3) year lease of city-owned land to Running Creek Ranch for grazing livestock. (HEALTH, SAFETY, EDUCATION & SERVICES) Lease city-owned land for $16,000 for three years to Running Creek Ranch for grazing livestock. The last regularly scheduled Council meeting within the 30-day period is on 9-19-11. The Committee approved filing this bill by consent on 5-26-11. No Action  Action details Not available
11-0378 2 BillPassedApproves an amendment to the Airport Use and Facilities Agreement with Mesa Airlines, Inc. to extend the term until 12/31/2011 (AR 25000-2). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an amendment to the Airport Use and Facilities Agreement with Mesa Airlines, Inc. to extend the term until 12/31/2011 (AR 25000-2). The last regularly scheduled Council meeting within the 30-day review period is on 6- -11. The Committee approved filing this bill by consent on 5-26-11.No Action  Action details Not available
11-0380 2 BillPassedApproves a contract with HSS Inc. to provide Total Queue Management and Registered Traveler services to the public at Denver International Airport through January 29, 2013, in the amount of $5.9 million (AR85001/CE85008). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a contract with HSS Inc. to provide Total Queue Management and Registered Traveler services to the public at Denver International Airport through January 29, 2013, in the amount of $5.9 million through (AR85001/CE85008). The last regularly scheduled Council meeting within the 30-day review period is on 6- -11. The Committee approved filing this bill by consent on 5-26-11.No Action  Action details Not available
11-0382 2 BillPassedAmends the Intergovernmental Agreement with the Denver 14th Street General Improvement District to allow the City to accept additional funds from the GID for added scope of work on this project, partially funded by Better Denver Bond funds, in Council District 8. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the Intergovernmental Agreement with the Denver 14th Street General Improvement District to allow the City to accept additional funds from the GID for added scope of work in Council District 8. The Committee approved filing this bill by consent on 5-26-11.No Action  Action details Not available
11-0383 2 ResolutionAdoptedCity Council, sitting as the Board of the Denver 14th Street General Improvement District approves a resolution providing for an amendment to the IGA between the District and the City. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Allows for an amendment to the Intergovernmental Agreement between the City and the Denver 14th Street General Improvement District to permit the City to receive additional funds from the District for improvements. The Committee approved filing this resolution by consent on 5-26-11.No Action  Action details Not available
11-0384 2 BillPassedAccepts $1,380,000 from CDOT and appropriates the funds for traffic signal improvements at Sheridan and US 285 EB Ramp; Sheridan smf US 285 WB Ramp; Sheridan and 25th/Bryan Pl; Alameda and Platte River Dr; Alameda and Lipan and Alameda and Clay in Council Districts 1, 2, 3 and 7. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Accepts $1,380,000 from CDOT and appropriates the funds for traffic signal improvements at Sheridan and US 285 EB Ramp; Sheridan smf US 285 WB Ramp; Sheridan and 25th/Bryan Pl; Alameda and Platte River Dr; Alameda and Lipan and Alameda and Clay in Council Districts 1, 2, 3 and 7. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 5-26-11.No Action  Action details Not available
11-0385 2 BillPassedAccepts $1,380,000 from CDOT and appropriates the funds for traffic signal improvements at I-70 WB Ramp and Havana; I-225 NB Ramp and DTC Blvd; Colfax and Hudson; Colfax and Glencoe; Colfax and Elizabeth and Vasquez Blvd and 52nd Ave. in Council Districts 4, 5, 8, 9, 10 and 11. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Accepts $1,380,000 from CDOT and appropriates the funds for traffic signal improvements at I-70 WB Ramp and Havana; I-225 NB Ramp and DTC Blvd; Colfax and Hudson; Colfax and Glencoe; Colfax and Elizabeth and Vasquez Blvd and 52nd Ave. in Council Districts 4, 5, 8, 9, 10 and 11. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 5-26-11.No Action  Action details Not available
11-0386 2 BillPassedApproves a $516,675.00 contract with OZ Architecture for Professional Design Services for the Lowry Fire Station, a Better Denver Bond Project in Council District 5. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $516,675.00 contract with OZ Architecture for Professional Design Services for the Lowry Fire Station, a Better Denver Bond Project in Council District 5. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 5-26-11.No Action  Action details Not available
11-0387 2 BillPassedApproves a $1,810,000 contract with White Construction Group for improvements at the Cherry Creek Transfer Station, a Better Denver Bond Project in Council District 6. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $1,810,000 contract with White Construction Group for improvements at the Cherry Creek Transfer Station, a Better Denver Bond Project in Council District 6. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 5-26-11.No Action  Action details Not available
11-0389 2 ResolutionAdoptedDedicates a parcel of land as part of the public right-of-way of Hampden at its intersection with S. Monaco St. in Council District 4. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates a parcel of land as part of the public right-of-way of Hampden at its intersection with S. Monaco St. in Council District 4. The Committee approved filing this resolution by consent on 5-26-11.No Action  Action details Not available
11-0390 2 ResolutionAdoptedDedicates a parcel of land as part of the public right-of-way of 16th Street at its intersection with Wewatta in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates a parcel of land as part of the public right-of-way of 16th Street at its intersection with Wewatta in Council District 9. The Committee approved filing this resolution by consent on 5-26-11.No Action  Action details Not available
11-0374 2 BillPassedApproves a Concession License with WSC 1515 Arapahoe Investors V, LLC for open-air seating for patrons of the commercial business in the "Park Central" building immediately adjoining Skyline Park. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a Concession License with WSC 1515 Arapahoe Investors V, LLC for open-air seating for patrons of the commercial business in the The Committee approved filing this bill by consent on 5-26-11.No Action  Action details Not available
11-0373 2 BillPassedApproves a two-year contract with Dan Steinberg Presents, LLC (Square Peg) for the Promoter Commission Program to promote and book live concerts and events at Theatres and Arenas venues for a total contract amount of $200,000 (THTRS-201100096-00). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a two-year contract with Dan Steinberg Presents, LLC (Square Peg) for the Promoter Commission Program to promote and book live concerts and events at Theatres and Arenas venues for a total contract amount of $200,000 (THTRS-201100096-00). The last regularly scheduled Council meeting within the 30-day review period is on 6- -11. The Committee approved filing this bill by consent on 5-26-11.No Action  Action details Not available
11-0370 2 BillPassedApproves an amendment to the contract with Express Personnel Services to increase funding by $200,000 for the purpose of providing temporary employment for positions to process applications for assistance (CE11077-1). (HEALTH, SAFETY, EDUCATION & SERVICES) Add $200,000 in state funds to the contract with Express Personnel Services for a total contract of $650,000 for temporary personnel to process applications for assistance. The last regularly scheduled Council meeting within the 30-day period is on 6-??-11. The Committee approved filing this bill by consent on 5-26-11.No Action  Action details Not available
11-0369 2 BillPassedAdds $150,000 in state child welfare funds to the contract with Savio House for a total contract of $1,107,000 provide services that support and strengthen families who have children at imminent risk of out-of-home placement. (HEALTH, SAFETY, EDUCATION & SERVICES) Adds $150,000 in state child welfare funds to the contract with Savio House for a total contract of $1,107,000 provide services that support and strengthen families who have children at imminent risk of out-of-home placement. The last regularly scheduled Council meeting within the 30-day period is on 6-??-11. The Committee approved filing this bill by consent on 5-26-77No Action  Action details Not available
11-0368 2 BillPassedAdd $115,000 in state child welfare funds to the contract with Guadalupe Project, Inc. for a total contract of $515,000 to provide services that support and strengthen families who have children at imminent risk of out-of-home placement. (HEALTH, SAFETY, EDUCATION & SERVICES) Add $115,000 in state child welfare funds to the contract with Guadalupe Project, Inc. for a total contract of $515,000 to provide services that support and strengthen families who have children at imminent risk of out-of-home placement. The last regularly-scheduled Council meeting within the 30-day period is on 6-??-11. The Committee approved filing this bill by consent on 5-26-11.No Action  Action details Not available