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10-0405
| 1 | | Bill | Passed | Agreement for City’s use of the Continental Airlines Hangar Ramp for temporary parking of snow equipment for $26,582. (Economic Development) Under agreement, Continental licenses a portion of the Continental Hangar Ramp Area to the City for temporary parking of snow equipment for a one-time payment $26,582.00. No This bill was approved for filing by consent on 5-13-10. | approved by consent | |
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10-0407
| 1 | | Bill | Passed | Approve an agreement change between the City and the Metropolitan Football Stadium District to accommodate RTD’s West Corridor FasTracks program.
Request for an Ordinance approving a Partial Release of Right of Reentry from the City and County of Denver to the Metropolitan Football Stadium District to accommodate RTD’s West Corridor FasTracks program: This process type was requested by Nancy Clodfelter on behalf of Metropolitan Football Stadium District. This is located in Council District #1; Councilperson Garcia and in Council District # 9; Councilperson Montero.
| approved by consent | |
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10-0394
| 1 | | Bill | Passed | Approval of an Intergovernmental Agreement with the Colorado Department of Transportation for the Denver TSSIP 3 – MonaCore Traffic Signals. Approves receipt and appropriation of federal funds up to $1,025,000 for expanding the signal system control system between Broadway, Downing, 23rd Ave., and 40th Ave; on S. Monaco Parkway between Leetsdale and Cornell; and on Mississippi between Valencia and Dayton, in Council Districts 4, 5, 6, and 8. | approved by consent | |
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10-0396
| 1 | | Bill | Passed | Approves an Intergovernmental Agreement with Commerce City regarding E. 56th Ave. between Quebec and Havana. Approves and Intergovernmental Agreement with Commerce City defining the roles and responsibilities for the 2010 Street Improvement Project on E. 56th Ave. between Quebec and Havana and for its on-going maintenance. | approved by consent | |
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10-0404
| 1 | | Bill | Passed | Appoints Christina Aguilar, Sam Cole, Robert Dorshimer, John Kelly, Deryk Sanchez Standring, R. Tony Smith, and Catherine Shea to the Denver GLBT Commission with terms expiring May 1, 2012. (Neighborhood, Community & Business Revitalization) Appoints Christina Aguilar, Sam Cole, Robert Dorshimer, John Kelly, Deryk Sanchez Standring, R. Tony Smith, and Catherine Shea to the Denver GLBT Commission with terms expiring May 1, 2012. The Committee approved filing this bill by consent on 5-10-10. | approved by consent | |
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10-0403
| 1 | | Bill | Passed | Amend the equipment lease purchase agreement with Chase Equipment Finance, Inc. to show the change in equipment provided by Qwest. There is no additional cost to the City. This is a companion bill to the Qwest modification request. (Finance) Amend the equipment lease purchase agreement with Chase Equipment Finance, Inc. to show the change in equipment provided by Qwest. There is no additional cost to the City. This is a companion bill to the Qwest contract modification request. The Committee approved filing this bill by consent on 5-10-10. | approved by consent | |
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10-0402
| 1 | | Bill | Passed | Approves a contract with Community Housing Concepts, Inc. in the amount of $556,200 from HOME Funds for Denver Gardens. (Neighborhood, Community & Business Revitalization) Approves a contract with Community Housing Concepts, Inc. in the amount of $556,200 from HOME Funds for Denver Gardens located at 6801 Mississippi Ave. The Committee approved filing this bill by consent on 5-10-10. | approved by consent | |
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10-0401
| 1 | | Bill | Passed | Amends the Qwest contract to show the change in equipment to the City's upgrade for data and voice network. (Finance ) Amends the Qwest contract to show the change in equipment to the City's upgrade for data and voice network. There is no change to the contract costs. The Committee approved filing this bill by consent on 5-10-10. | approved by consent | |
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10-0400
| 1 | | Bill | Passed | Approves the sale of approximately 2,729 square feet of City Surplus land located at 4401 Cahita Court (parcel no. 222-04-014) to the adjacent property owner Eco Works, LLC in the amount of $5,000. The remaining parcel will remain as right-of-way. (Finance ) Approves the sale of approximately 2,729 square feet of City Surplus land located at 4401 Cahita Ct. to the adjacent property owner Eco Works, LLC in the amount of $5,000. The Committee approved filing this bill by consent on 5-10-10. | approved by consent | |
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10-0399
| 1 | | Bill | Passed | Authorizes spending authority in the amount of $16,520,000 for the fiscal year 2010-2011 for the Temporary Assistance for Needy Families (TANF) program. (Neighborhood, Community & Business Revitalization) Authorizes spending authority in the amount of $16,520,000 for the fiscal year 2010-2011 for the Temporary Assistance for Needy Families (TANF) program. The Committee approved filing this bill by consent on 5-10-10. | approved by consent | |
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10-0398
| 1 | | Bill | Passed | Authorizes an agreement between the City and County of Denver and the State of Colorado pertaining to the allocation of PY10/11 Workforce Investment Act, Wagner Peyser and Employer Support funds:
PY10 WIA Adult = $1,545,928
PY10 WIA Youth = $1,568,883
PY10 WIA Dislocated Workers = $1,256,077
PY10 Wagner Peyser = $1,864,887
PY10 Employment Support Funds = $300,000 (Neighborhood, Community & Business Revitalization - This item held by OED per Mayor's Office - 5-14-10) Authorizes an agreement between the City and County of Denver and the State of Colorado pertaining to the allocation of PY10/11 Workforce Investment Act, Wagner Peyser and Employer Support funds: PY10 WIA Adult = $1,545,928 PY10 WIA Youth = $1,568,883 PY10 WIA Dislocated Workers = $1,256,077 PY10 Wagner Peyser = $1,864,887 PY10 Employment Support Funds = $300,000. The Committee approved filing this bill by consent on 5-10-10. | approved by consent | |
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10-0391
| 1 | | Bill | Passed | Authorizes Theatres and Arenas to establish a budget in the amount of $79,601.76 from the remaining Convention Center Expansion bond funds to use for other capital projects in the building. (Finance) Authorizes Theatres and Arenas to establish a budget in the amount of $79,601.76 from the remaining Convention Center Expansion bond funds to use for other capital projects in the building. The Committee approved filing this bill by consent on 5-10-10. | approved by consent | |
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10-0385
| 1 | | Bill | Passed | Approves a new steam service agreement with Public Service Company for the new Justice Center through 12-31-2034. (Safety) Approves a new steam service contract with Xcel Energy for steam heating at the new Justice Center for a negotiated rate 4% below the retail steam rates through 12-31-2034. No The Committee approved filing the bill by consent on 5-13-10. | approved by consent | |
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