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10-0792
| 4 | | Bill | Passed | Approves an amendment to the Tax Regulatory Agreement for Highland Gardens Village related to Private Activity Bonds issued by the City and County of Denver in 1999 for Cottage Hill Senior Apts. to modify the definition of "mortgage loan" due to refinancing. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves an amendment to the Tax Regulatory Agreement for Highland Gardens Village related to Private Activity Bonds issued by the City and County of Denver in 1999 for Cottage Hill Senior Apts. to modify the definition of "mortgage loan" due to refinancing. The last regularly scheudled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 9-16-10. | approved | Pass |
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10-0794
| 3 | | Bill | Passed | A bill for an ordinance approving and providing for the execution of a proposed grant agreement between the City and County of Denver and the United States of America concerning the "ARRA Head Start Program Expansion" and the funding therefor.
(HEALTH, SAFETY, EDUCATION, AND SERVICES) Accepts $612,000 from the United States Department of Health and Human Services for Head Start Services. | approved | Pass |
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10-0791
| 3 | | Bill | Passed | Approves the 2011 assessments of the West 38th Avenue Phase I local maintenance district. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the 2011 assessments of the West 38th Avenue Phase I local maintenance district in the amount of $0 since there are sufficient reserves to cover the entire budget of $25,232. Council sat as the Board of Equalization on the assessments on Sept. 20. The Committee approved filing this bill at its meeting on 9-14-10. | approved | Pass |
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10-0790
| 3 | | Bill | Passed | Approves the 2011 assessments of the South Downing Street local maintenance district. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the 2011 assessments of the South Downing Street local maintenance district in the amount of $0 since there are sufficient reserves to cover the entire budget of $12,830. Council sat as the Board of Equalization on the assessments on Sept. 20. The Committee approved filing this bill at its meeting on 9-14-10. | approved | Pass |
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10-0798
| 4 | | Bill | Passed | Amends the federally-funded CDBG City loan to Charles H. Woolley in the amount of $475,000 which funded a portion of the initial acquisition cost of the Lowenstein Theater property to release office space collateral located at 730 17th Street and substitute the collateral for the borrower's personal vacation property located at 522 Darby Dr. in Silverthorne, Colorado. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Amend the federally-funded CDBG City loan to Charles H. Woolley in the amount of $475,000 which funded a portion of the initial acquisition cost of the Lowenstein Theater property to release office space collateral located at 730 17th Street and substitute the collateral for the borrower's personal vacation property located at 522 Darby Dr. in Silverthorne, Colorado. The last regularly scheudled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 9-16-10. | approved | Pass |
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10-0799
| 4 | | Bill | Passed | Amends the federally-funded CDBG City loan to St. Charles Town Co. Theater in the amount of $2,400,000 which funded a portion of the initial acquisition cost of the Lowenstein Theater property to release office space collateral located at 730 17th Street and substitute the collateral for the borrower's personal vacation property located at 522 Darby Dr. in Silverthorne, Colorado. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Amend the federally-funded CDBG City loan to St. Charles Town Co. Theater in the amount of $2,400,000 which funded a portion of the initial acquisition cost of the Lowenstein Theater property to release office space collateral located at 730 17th Street and substitute the collateral for the borrower's personal vacation property located at 522 Darby Dr. in Silverthorne, Colorado. The last regularly scheudled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 9-16-10. | approved | Pass |
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10-0789
| 3 | | Bill | Passed | Approves the 2011 assessments of the Welton Street local maintenance district. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the 2011 assessments of the Welton Street local maintenance district in the amount of $33,200. Council sat as the Board of Equalization for the assessments on Sept. 20. The Committee approved filing this bill at its meeting on 9-14-10. | approved | Pass |
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10-0788
| 3 | | Bill | Passed | Approves the 2011 assessments for the Santa Fe C local maintenance district included. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the 2011 assessments of the Santa Fe C local maintenance district in the amount of $0 since there are sufficient reserves to cover the entire 2011 budget of $1,901. Council sat as the Board of Equalization for the assessments on Sept. 20. The Committee approved filing this bill at its meeting on 9-14-10. | approved | Pass |
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10-0806
| 3 | | Bill | Passed | Amends the Denver Bike Sharing License Agreement to add a Bike Station license for the Denver Justice Center in Council District 10. (XC0A010-1). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the Denver Bike Sharing License Agreement to add a Bike Station license for the Denver Justice Center in Council District 10. The last regularly scheduled Council meeting within the 30-day review period is on xx-xx-10. Committee approved filing this bill by consent on 9-23-10. | approved | Pass |
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10-0807
| 3 | | Bill | Passed | Approves a third amendment to the On-Call General Engineering Services Agreement with PBS&J for a full range of civil design services for one year with option for one more year, and continuing maximum $500,000 per year and total contract maximum of $2.5 million. (OC71227(3)). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a third amendment to the On-Call General Engineering Services Agreement with PBS&J for a full range of civil design services for one year with option for one more year, and continuing maximum $500,000 per year and total contract maximum of $2.5 million. The last regularly scheduled Council meeting within the 30-day review period is on XX-XX-10. The Committee approved filing this bill by consent on 9-23-10. | approved | Pass |
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10-0808
| 3 | | Bill | Passed | Approves a third amendment to the On-Call General Engineering Services Agreement with PB Americas, Inc. for a full range of civil design services for one year with option for one more year, and continuing maximum $500,000 per year and total contract maximum of $2.5 million. (OC71226(3)). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a third amendment to the On-Call General Engineering Services Agreement with PB Americas for a full range of civil design services for one year with option for one more year, continuing the maximum $500,000 per year and total contract amount of $2.5 million. The last regularly scheduled Council meeting within the 30-day review period is on xx-xx-10. The Committee approved filing this bill by consent on 9-23-10. | approved | Pass |
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10-0809
| 3 | | Bill | Passed | Approves a third Amendment to the On-Call General Engineering Services Agreement with Muller Engineering for a full range of civil design services for one year with option for one more year, and continuing maximum $500,000 per year and total contract maximum of $2.5 million. (OC71225(3)). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a third Amendment to the On-Call General Engineering Services Agreement with Muller Engineering for a full range of civil design services for one year with option for one more year , continuing the maximum $500,000 per year and total contract amount of $2.5 million. The last regularly scheduled Council meeting within the 30-day review period is on xx-xx-10. The Committee approved filing this bill by consent on 9-23-10. | approved | Pass |
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10-0787
| 3 | | Bill | Passed | Approves the 2011 assessments for the Santa Fe B local maintenance district included. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the 2011 assessments for the Santa Fe B local maintenance district in the amount of $33,437. Council sat at the Board of Equalization for the assessments on Sept. 20. The Committee approved filing this bill at its meeting on 9-14-10. | approved | Pass |
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10-0775
| 4 | | Bill | Passed | Approves a Concessions Agreement and Terminal Building Premises Lease with FOX Rent A Car, Inc. to engage in the principal business of renting motor vehicles to the general public at Denver International Airport for approximately $250,000 in annual revenue through January 1, 2014. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves a Concessions Agreement and Terminal Building Premises Lease with FOX Rent A Car, Inc. to engage in the principal business of renting motor vehicles to the general public at Denver International Airport for appoximately $250,000 in annual revenue through January 1, 2014. The last regularly scheudled Council meeting within the 30-day review period is on - -10. . The Committee approved filing this bill by consent on 9-6-10. | approved | Pass |
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10-0812
| 3 | | Bill | Passed | Approves a third Amendment to the On-Call General Engineering Services Agreement with Jacobs for a full range of civil design services for one year with option for one more year, and continuing maximum $500,000 per year and total contract maximum of $2.5 million. (OC71222(3)). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a third Amendment to the On-Call General Engineering Services Agreement with Jacobs for a full range of civil design services for one year with option for one more year, continuing the maximum $500,000 per year and total contract amount of $2.5 million. The last regularly scheduled Council meeting within the 30-day review period is xx-xx-10. The Committee approved filing this bill by consent on 9-23-10. | approved | Pass |
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10-0813
| 3 | | Bill | Passed | Approves a third Amendment to the On-Call General Engineering Services Agreement with URS Corporation for a full range of civil design services for one year with option for one more year, and continuing maximum $500,000 per year and total contract maximum of $2.5 million. (OC71228(3)). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a third Amendment to the On-Call General Engineering Services Agreement with URS Corporation for a full range of civil design services for one year with option for one more year, continuing the maximum $500,000 per year and total contract amount of $2.5 million. The last regularly scheduled Council meeting within the 30-day review period is xx-xx-10. The Committee approved filing this bill by consent on 9-23-10. | approved | Pass |
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10-0814
| 3 | | Resolution | Adopted | Approves the mayoral reappointment of Laura Phelps Rogers to the Business Improvement District, West Colfax Board of Directors for a term effective immediately and expiring October 3, 2013.
(BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves the mayoral reappointment of Laura Phelps Rogers to the Business Improvement District, West Colfax Board of Directors for a term effective immediately and expiring October 3, 2013. The Committee approved filing this bill by consent on 9-23-10. | approved | Pass |
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10-0815
| 3 | | Bill | Passed | Appropriates an additional $200,000 from the Capital Improvement Fund (CIF) for the Duck Lake restoration project in City Park. (GOVERNMENT AFFAIRS & FINANCE) Appropriates an additional $200,000 from the Capital Improvement Fund (CIF) for the Duck Lake restoration project in City Park. The Committee approved filing this bill by consent on 9-23-10. | approved | Pass |
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10-0816
| 3 | | Bill | Passed | Appropriates $40,000 from the Capital Improvement Fund (CIF) as a local match for the Lowry Buckley Annex grant. (GOVERNMENT AFFAIRS & FINANCE) Appropriates $40,000 from the Capital Improvement Fund (CIF) as a local match for the Lowry Buckley Annex grant. The Committee approved filing this bill by consent on 9-23-10. | tabled | Pass |
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10-0774
| 4 | | Bill | Passed | Approves a Facilities and Ground Lease with FOX Rent A Car, Inc. to rent motor vehicles to the public at Denver International Airport for approximately $209,900 in annual revenues through January 1, 2014. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves a Facilities and Ground Lease with FOX Rent A Car, Inc. to rent motor vehicles to the public at Denver International Airport for approximately $209,900 in annual revenues through January 1, 2014. The Committee approved filing this bill by consent on 9-6-10. | approved | Pass |
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10-0766
| 4 | | Bill | Passed | Approve closing out of various grant budgets ($1,728,018.99) and cash balances ($20,863.04) to be rescinded and transferred to the General Fund. (GOVERNMENT AFFAIRS AND FINANCE) Approves closing out various grant budgets ($1,728,018.99) and cash balances ($20,863.04) to be rescinded and transferred to the General Fund. The Committee approved filing this bill at its meeting on - -10. | approved | Pass |
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10-0764
| 3 | | Bill | Passed | Approves the acceptance of donated artwork, 'Rex Morgan Tribute Sculpture" by artist Patrick Marold for the atrium in the Denver Performing Arts Complex. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves the acceptance of donated work, "Rex Morgan Tribute Sculpture" by artist Patrick Marold for the atrium in the Denver Performing Arts Complex. There is no City cost and maintenance funding will be provided. The Committee approved filing this bill by consent on 9-6-10. | approved | Pass |
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10-0763
| 3 | | Bill | Passed | Approves a contract amendment to the Ray Fenter & Associates d.b.a. Schur Success Auction Services contract to extend the agreement through March 31, 2011 for auctioning services for City surplus and confiscated property. (GOVERNMENT AFFAIRS & FINANCE) Approves a contract amendment to the Ray Fenter & Associates d.b.a. Schur Success Auction Services contract to extend the agreement through March 31, 2011 for auctioning services for City surplus and confiscated property. The last regularly scheudled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 9-6-10. | approved | Pass |
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10-0821
| 3 | | Bill | Passed | Authorizes the Manager of Finance to advance refund three existing Certificates of Participation lease purchase transactions in an amount not to exceed $41 million for Series 2001A (lease/purchase for the Wastewater Office Building), Series 2001B (lease/purchase for the Roslyn Office Complex), and Series 2001C (lease/purchase for the Blair Caldwell African American Research Library). The refunding will not extend the repayment term and it is anticipated that the refunding will generate a cost savings of 5% or $2.1 million. (GOVERNMENT AFFAIRS & FINANCE) Authorizes the Manager of Finance to advance refund three existing Certificates of Participation lease purchase transactions in an amount not to exceed $41 million for Series 2001A (lease/purchase for the Wastewater Office Building), Series 2001B (lease/purchase for the Roslyn Office Complex), and Series 2001C (lease/purchase for the Blair Caldwell African American Research Library). The refunding will not extend the repayment term and it is anticipated that the refunding will generate a cost savings of 5% or $2.1 million. The | approved | Pass |
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10-0762
| 3 | | Bill | Passed | Accepts a $500,000 grant from the U.S. Department of Energy's National Energy Technology Lab to extend existing residential insulation and air sealing rebates. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Accepts a $500,000 grant from the U.S. Department of Energy's National Energy Technology Lab to extend existing residential insulation and air sealing rebates. The last regularly scheudled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 9-6-10. | approved | Pass |
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10-0745
| 4 | | Bill | Passed | Approve closing out various grant budgets ($215,767.35) and cash balances ($2,348.68) to be rescinded and transferred to the General Fund. (GOVERNMENT AFFAIRS AND FINANCE) Approves closing out various grant budgets ($215,767.35) and cash balances ($2,348.68) and rescinding and transferring to the General Fund. The Committee approved filing this bill at its meeting on - -10. | approved | Pass |
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10-0667
| 2 | | Bill | Passed | Extends the on-call Landscape Architectural and Technical Services contract with Wenk Associates to July 31, 2011 (OC71235). (LAND USE, TRANSPORTATION, AND INFRASTRUCTURE) Approves a no-cost extension of the on-call Landscape Architectural and Technical Services contract with Wenk Associates to July 31, 2011, for completion of the Washington Park City Ditch project. The last regularly scheduled Council meeting within the 30 day period is on ???-10. The Committee approved filing this bill by consent on 8-5-10. | approved | Pass |
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10-0796
| 4 | | Bill | Passed | Approve closing out various grant budgets ($290,622.39) and cash balances ($990.22) to be rescinded and cash transferred to the General Fund. (GOVERNMENT AFFAIRS AND FINANCE) Approve closing out various grant budgets ($290,622.39) and cash balances ($990.22) to be rescinded and cash transferred to the General Fund. The Committee approved filing this bill at its meeting on 9-15-10. | approved | Pass |
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10-0797
| 3 | | Bill | Passed | Approves the execution of a loan agreement between the City and County of Denver and Affordable Communities, Inc., a Colorado nonprofit 501(c)3 corporation, in the amount of $1,287,261 for the purchase and rehabilitation of 4410-4412 Morrison Road using Neighborhood Stabilization Program 2 (NSP2) funding. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves the execution of a loan agreement between the City and County of Denver and Affordable Communities, Inc., a Colorado nonprofit 501(c)3 corporation, in the amount of $1,287,261 for the purchase and rehabilitation of 4410-4412 Morrison Road using Neighborhood Stabilization Program 2 (NSP2) funding. The last regularly scheudled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 9-16-10. | approved | Pass |
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10-0804
| 3 | | Resolution | Adopted | Dedicates existing right-of-way as Federal Blvd. at its intersections with W. 7th Ave., W. 20th Ave. and W. 26th Ave. in Council District 9. ROW #2010-0348-01.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates existing right-of-way as Federal Blvd. at its intersections with W. 7th Ave., W. 20th Ave. and W. 26th Ave. in Council Disrict 9. The Committee approved filing this bill by consent on 9-23-10. | approved | Pass |
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10-0805
| 3 | | Resolution | Adopted | Dedicates existing right-of-way as S. Santa Fe Dr. north of its intersection with W. Florida Ave. in Council District 7. ROW #2010-0350-01.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates existing right-of-way as S. Santa Fe Dr. north of its intersection with W. Florida Ave. in Council District 7. The Committee approved filing this bill by consent on 9-23-10. | approved | Pass |
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10-0810
| 3 | | Bill | Passed | Approves a third Amendment to the On-Call General Engineering Services Agreement with Merrick & Co. for a full range of civil design services for one year with option for one more year, and continuing maximum $500,000 per year and total contract maximum of $2.5 million. (OC71224(3)). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a third Amendment to the On-Call General Engineering Services Agreement with Merrick & Co. for a full range of civil design services for one year with option for one more year, continuing the maximum $500,000 per year and total contract amount of $2.5 million. The last regularly scheduled Council meeting within the 30-day review period is on xx-xx-10. The Committee approved filing this bill by consent on 9-23-10. | approved | Pass |
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10-0811
| 3 | | Bill | Passed | Approves a third Amendment to the On-Call General Engineering Services Agreement with Huitt Zollars for a full range of civil design services for one year with option of one more year, and continuing maximum $500,000 per year and total contract maximum of $2.5 million. (OC071223(3)). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a third Amendment to the On-Call General Engineering Services Agreement with Huitt Zollars for a full range of civil design services for one year with option of one more year, continuing the maximum $500,000 per year and total contract amount of $2.5 million. The last regularly scheduled Council meeting within the 30-day review period is xx-xx-10. The Committee approved filing this bill by consent on 9-23-10. | approved | Pass |
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10-0786
| 3 | | Bill | Passed | Approves the 2011 assessments of the Santa Fe A local maintenance district. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the 2011 assessments of the Santa Fe A local maintenance districts in the amount of $28,140. Council sat as the Board of Equalization for the assessments on Sept. 20. The Committee approved filing this bill at its meeting on 9-14-10. | approved | Pass |
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10-0785
| 3 | | Bill | Passed | Approves the 2011 assessments of the Consolidated Larimer Street local maintenance district. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the 2011 assessments of the Consolidated Larimer Street local maintenance district in the amount of $0 since there are sufficient reserves to cover the entire 2011 budget of $24,000. Council sat as the Board of Equalization for the assessments on Sept. 20.000. The Committee approved filing this bill at its meeting on 9-14-10. | approved | Pass |
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10-0784
| 3 | | Bill | Passed | Approves the 2011 assessments of the 20th Street local maintenance district included. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the 2011 assessments of the 20th Street local maintenance district in the amount of $0 since there are sufficient reserves to cover the entire 2011 budget of $5,400. Council sat as the Board of Equalization for the assessments on Sept. 20. The Committee approved filing this bill at its meeting on 9-14-10. | approved | Pass |
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10-0783
| 3 | | Bill | Passed | Approves the 2011 assessments of the 15th Street Local Maintenance District. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the 2011 assessments of the 15th Street local maintenance district in the amount of $26,684.62 Council sat at the Board of Equalization for the assessments on Sept. 20. The Committee approved filing this bill at its meeting on 9-14-10. | tabled | Pass |
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10-0782
| 4 | | Bill | Passed | Approves an amendment to the loan agreement for Cottage Hill Senior Apts located in District 1 to restructure the debt and refinance the primary lender note to reduce the interest rate from 6.3% to 4.3%. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves an amendment to the loan agreement for Cottage Hill Senior Apts located in District 1 to restructure the debt and refinance the primary lender note to reduce the interest rate from 6.3% to 4.3%. The last regularly scheudled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 9-16-10. | approved | Pass |
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10-0782
| 4 | | Bill | Passed | Approves an amendment to the loan agreement for Cottage Hill Senior Apts located in District 1 to restructure the debt and refinance the primary lender note to reduce the interest rate from 6.3% to 4.3%. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves an amendment to the loan agreement for Cottage Hill Senior Apts located in District 1 to restructure the debt and refinance the primary lender note to reduce the interest rate from 6.3% to 4.3%. The last regularly scheudled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 9-16-10. | approved | Pass |
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10-0817
| 3 | | Bill | Passed | Approves an agreement with KForce, Inc. in the amount of $5 million for a contract term of five years through August 31, 2015 to provide professional and specialized services for information technology and telecommunications. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves an agreement with KForce, Inc. in the amount of $5 million for a contract term of five years through August 31, 2015 to provide professional and specialized services for information technology and telecommunications. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 9-23-10. | approved | Pass |
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10-0818
| 3 | | Bill | Passed | Amends the B2GNow contract to extend the term through December 31, 2016 and to add $567,862 to the agreement to provide annual operation and maintenance for web hosted applications utilized by DIA construction projects for contractors and subcontractors to verify payments and file prevailing wage reports in accordance with regulatory requirements. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Amends the B2GNow contract to extend the term through December 31, 2016 and to add $567,862 to the agreement to provide annual operation and maintenance for web hosted applications utilized by DIA construction projects for contractors and subcontractors to verify payments and file prevailing wage reports in accordance with regulatory requirements.The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 9-23-10. | approved | Pass |
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10-0772
| 3 | | Bill | Passed | Approves a $9,305,351.25 contract with Concrete Works of Colorado, Inc. (CE02052) for 14th Street – Market Street to Colfax Avenue sidewalk reconstruction. Reconstruction of the sidewalk area along 14th Street between Market Street and Colfax Avenue to promote placemaking and create a pedestrian friendly environment. Work within the sidewalk area includes the removal and replacement of the existing curb and gutter and sidewalk. In general, the replacement curb and gutter will be installed at a location further into the street, thus requiring the removal of asphalt and/or concrete pavement and associated patching. To create the pedestrian friendly environment raised granite planters, planter posts, irrigation systems, tree plantings, street pedestrian and accent lighting and wayfinding monuments are to be installed. Once the hard surfaces beyond the curb and gutter are complete, the street will be either reconstructed or planed and overlayed with HMA, and striped to the final cross section which includes parking, a bike lane, and the travel lanes | approved | Pass |
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10-0770
| 4 | | Bill | Passed | Authorizes the Manager of Finance, Chief Financial Officer to issue up to $50,000,000 of City and County of Denver, General Obligation Bonds, Series 2010D for the Better Denver Bond Program. (GOVERNMENT AFFAIRS & FINANCE) Authorizes the Manager of Finance, Chief Financial Officer to issue up to $50,000,000 of City and County of Denver, General Obligation Bonds, Series 2010D for the Better Denver Bond Program. The Committee approved filing this bill by consent on 9-16-10. | approved | Pass |
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10-0819
| 3 | | Bill | Passed | Amends the agreement with SeviTech, Inc. to extend the contract three years for a total contract amount of $4.9 million to provide additional airport security design and construction. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Amends the agreement with SeviTech, Inc. to extend the contract three years for a total contract amount of $4.9 million to provide additional airport security design and construction. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 9-23-10. | approved | Pass |
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10-0820
| 3 | | Bill | Passed | Approves purchase of LED Taxiway In-Pavement light fixtures in the amount of $790,639.58 from ADB Airfield Solutions, LLC for Denver International Airport. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves purchase of LED Taxiway In-Pavement light fixtures in the amount of $790,639.58 from ADB Airfield Solutions, LLC for 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 9-23-10. | approved | Pass |
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10-0848
| 2 | | Resolution | Adopted | City Attorney's Office - Karla Pierce | approved | Pass |
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10-0759
| 3 | | Bill | Passed | Approves a Park Use Agreement with Downtown Denver Events, a nonprofit subsidiary of the Downtown Denver Partnership, to provide ice skating at Skyline Park for the 2010-2011 winter season. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a Parks Use Agreement allowing Downtown Denver Events to install, operate and maintain a free public ice skating rink in SkyLine Park from approximately Thanksgiving to early February 2011 on behalf of Denver Parks & Recreation. The Committee approved filing this bill at its meeting on 9-14-10. | approved | Pass |
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10-0724
| 9 | | Bill | Passed | A bill for an ordinance amending section 55 of Chapter 8 of the Revised Municipal Code to allow for the affirmative defense that a pit bull is a service animal within the Americans with Disabilities Act and deleting obsolete language.
(HEALTH, SAFETY, EDUCATION, AND SERVICES ) Amends the Revised Municipal Code to exempt pit bulls that are service animals under the Americans with Disabilities Act from Denver's ban on the breed to comply with federal regulations. Also deletes language regarding transport of pit bulls that was invalidated by the court. The Committee approved filing this bill at its meeting on 8-24-10. | approved | |
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10-0607
| 14 | | 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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