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10-0745
| 2 | | Bill | Passed | Approve closing out various grant budgets ($215,767.35) and cash balances ($2,348.68) to be rescinded and transferred to the General Fund.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. | No Action | |
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10-0766
| 2 | | Bill | Passed | Approve closing out of various grant budgets ($1,728,018.99) and cash balances ($20,863.04) to be rescinded and transferred to the General Fund.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AFFAIRS AND FINANCE) Approves closing out various grant budgets ($1,728,018.99) and cash balances ($20,863.04) to be rescinded and transferred to the General Fund.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. | No Action | |
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10-0770
| 2 | | 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. | No Action | |
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10-0779
| 2 | | Bill | Passed | Approves a no-cost extension of the on-call planning and landscape design services contract with EDAW f.k.a. AECOM (OC71231) from Oct. 2 to June 1, 2011, to allow completion of the Speer Boulevard Landscape Vision Plan between Downing and Blake, and updates the name on the contract. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a no-cost extension of the on-call planning and landscape design services contract with EDAW f.k.a. AECOM (OC71231) from Oct. 2 to June 1, 2011, to allow completion of the Speer Boulevard Landscape Vision Plan between Downing and Blake, and updates the name on the contract. The last regularly scheduled Council meeting within the 30-day review period is on 10-18-10??? The Committee approved filing this bill by consent on 9-16-10???? | No Action | |
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10-0780
| 2 | | Resolution | Adopted | Grants a revocable permit to Billy’s Gourmet Hot Dogs to encroach into the public right-of-way with a fence, bollards and a building sign at 2445 Larimer in Council District 9. ROW #2010-0316-01
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to Billy’s Gourmet Hot Dogs to encroach into the public right-of-way with a fence, bollards and a building sign at 2445 Larimer in Council District 9. The Committee approved filing this bill by consent on 9-16-10??????? | No Action | |
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10-0781
| 2 | | Bill | Passed | Approves an amendment to the contract with Energy Outreach Colorado and the Denver Office of Strategic Partnerships to add $1,500,000 from the Xcel Franchise Fund and to extend the contract an additional year to December 31, 2011. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves an amendment to the contract with Energy Outreach Colorado and the Denver Office of Strategic Partnerships to add $1,500,000 from the Xcel Franchise Fund and to extend the contract an additional year to December 31, 2011. 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. | No Action | |
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10-0782
| 2 | | 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. | No Action | |
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10-0792
| 2 | | 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. | No Action | |
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10-0795
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Loan Agreement between the City and County of Denver and Yale Station Apartments, LLC for loan funds to finance hard construction costs associated with the Yale Station project. (BUSINESS WORKFORCE AND SUSTAINABILITY) Approves an agreement between the City & County of Denver and Yale Station Apartments, LLC to provide a $600,000 HOME loan to construct a 50-unit affordable/senior rental property in Council District 4. The last regularly scheudled Council meeting within the 30-day review period is on 10-11-10. The Committee approved filing this bill at its meeting on 9-15-10. | No Action | |
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10-0796
| 2 | | 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. | No Action | |
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10-0797
| 2 | | 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. | No Action | |
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10-0798
| 2 | | 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. | No Action | |
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10-0799
| 2 | | 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. | No Action | |
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10-0801
| 2 | | Resolution | Adopted | A resolution approving the Mayor’s Appointments to the Crime Prevention and Control Commission.
(HEALTH, SAFETY, EDUCATION, AND SERVICES) Approves the following mayoral appointments to the Crime Prevention and Control Commission: Divenia "Nikki" Johnson and Lauren Croucher for terms effective immediately and expiring September 1, 2012 and Pastor Rodney Perry, for a term effective immediately and expiring September 1, 2011. The Committee approved filing this resolution on 9-16-10. | No Action | |
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10-0822
| 1 | | Resolution | Adopted | A bill for an ordinance authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Sixty-Eight Thousand Five Hundred Dollars ($68,500.00) payable to Joan Siudzinski and Clifford Beem & Associates, P.C., in full payment and satisfaction of all claims in Case No. 10 CV 1096. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Settles a claim involving the Department of Parks & Recreation. This resolution was approved for filing at the Mayor-Council meeting on 9-21-10. | No Action | |
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