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Meeting Name: Mayor-Council Agenda status: Final
Meeting date/time: 7/5/2011 9:30 AM Minutes status: Final  
Meeting location: Parr-Widener Community Room
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video:  
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11-0444 2 BillPassedApprove a loan in the amount of $155,000 to Morton Zeppelin to be used for feasibility and marketing studies, architectural consulting, production of marketing collateral, and for expenses related to the marketing of the TAXI Building Phase III project. (BUSINESS WORKFORCE AND SUSTAINABILITY) Approve a loan in the amount of $155,000 to Morton Zeppelin to be used for feasibility and marketing studies, architectural consulting, production of marketing collateral, and for expenses related to the marketing of the TAXI Building Phase III project. 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 6-29-11.No Action  Action details Not available
11-0446 2 BillPassedApprove modifications to a HUD Section 108 loan between TAXI Building III, LLC and the Denver Office of Economic Development (OED) to extend the disbursement deadline form June 30, 2011 to December 31, 2014, to move the repayment schedule from October 1, 2011 to October 1, 2014, and to increase TAXI III interest rate from 0.5% above the rate charged to OED by HUD to a 2.5% increase for OED’s HUD repayments made during the TAXI deferral period (loans #1692-01-01 and 1692-901-02). (BUSINESS WORKFORCE AND SUSTAINABILITY) Approves modifications to a HUD Section 108 loan between TAXI Building III, LLC and the Denver Office of Economic Development (OED) to extend the disbursement deadline form June 30, 2011 to December 31, 2014, to move the repayment schedule from October 1, 2011 to October 1, 2014, and to increase TAXI III interest rate from 0.5% above the rate charged to OED by HUD to a 2.5% increase for OED’s HUD repayments made during the TAXI deferral period (loans #1692-01-01 and 1692-901-02). The last regularly scheduled Council meeting within the 30-day review period is on - -11No Action  Action details Not available
11-0457 2 BillPassedApproves a Secondary Agreement amendment between the City and County of Denver and Chandler Asset Management to extend the term through December 31, 2011 with the option to extend two additional years with a total contract cost of $1,140,000 for consulting and investment management services (CE90484). (GENERAL GOVERNMENT & FINANCE) Approves a Secondary Agreement amendment between the City and County of Denver and Chandler Asset Management to extend the term through December 31, 2011 with the option to extend two additional years with a total contract cost of $1,140,000 for consulting and investment management services (CE90484). 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 6-29-11.No Action  Action details Not available
11-0473 2 BillPassedApproves a second amendment to Section 4.03 HOLDING OVER of the agreement with Jung J. Kim, doing business as Airport Baggage Center (T), to allow the airport to waive additional rent equal to 150% of monthly rent, and to allow the concessionaire, upon expiration of its term, to continue providing service to the public at 100% of rental rate until an request for proposal is issued (AC 35002- 02). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a second amendment to Section 4.03 HOLDING OVER of the agreement with Jung J. Kim, doing business as Airport Baggage Center (T), to allow the airport to waive additional rent equal to 150% of monthly rent, and to allow the concessionaire, upon expiration of its term, to continue providing service to the public at 100% of rental rate until an request for proposal is issued (AC 35002- 02). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 6-30-11.No Action  Action details Not available
11-0474 2 BillPassedApproves a sixth amendment to Section 4.03 HOLDING OVER of the agreement with Ayala’s Inc., doing business as the Candy Shoppe (B), to allow the airport to waive additional rent equal to 150% of monthly rent, and to allow the concessionaire, upon expiration of its term, to continue providing services to the public at 100% of rental rate until an request for proposal is issued (AC35032-06). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a sixth amendment to Section 4.03 HOLDING OVER of the agreement with Ayala’s Inc., doing business as the Candy Shoppe (B), to allow the airport to waive additional rent equal to 150% of monthly rent, and to allow the concessionaire, upon expiration of its term, to continue providing services to the public at 100% of rental rate until an request for proposal is issued (AC35032-06). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 6-30-11.No Action  Action details Not available
11-0476 2 BillPassedApproves a seventh amendment to Section 4.03 HOLDING OVER of the agreement with Mission Yogurt, Inc., doing business as Dannon Colombo/Sara Lee, to allow the airport to waive additional rent equal to 150% of monthly rent, and to allow the concessionaire, upon expiration of its term, to continue providing service to the public at 100% of rental rate until a request for proposal is issued (AC36004-07). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a seventh amendment to Section 4.03 HOLDING OVER of the agreement with Mission Yogurt, Inc., doing business as Dannon Colombo/Sara Lee, to allow the airport to waive additional rent equal to 150% of monthly rent, and to allow the concessionaire, upon expiration of its term, to continue providing service to the public at 100% of rental rate until a request for proposal is issued (AC36004-07). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 6-30-11.No Action  Action details Not available
11-0477 2 BillPassedApproves a contract with Ricondo & Associates in the amount of $800,000 to prepare a Sustainability Management Plan for Denver International Airport. An FAA grant will cover 75% of total contract amount (CE 14002). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a contract with Ricondo & Associates in the amount of $800,000 to prepare a Sustainability Management Plan for Denver International Airport. An FAA grant will cover 75% of total contract amount (CE 14002). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 6-30-11.No Action  Action details Not available
11-0478 2 BillPassedAmends the IGA with CDOT regarding reconstruction of the intersection at Colfax, Welton and Galapago to accept an additional $479,000 for right-of-way acquisition and construction; also allows expenditure of those funds for the project in Council Districts 8 and 10. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the IGA with CDOT regarding reconstruction of the intersection at Colfax, Welton and Galapago to accept an additional $479,000 for right-of-way acquisition and construction; also allows expenditure of those funds for the project in Council Districts 8 and 10. The Committee approved filing this bill by consent on 6-30-11.No Action  Action details Not available
11-0479 2 BillPassedAmends the contract with ACS concerning on-street parking citation payment to extend the term for two years to June 2014, adjust the base compensation per citation processes from $1.99 to $2.07, and provide for enhanced web-based services. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the contract with ACS concerning on-street parking citation payment to extend the term for two years to June 2014, adjust the base compensation per citation processes from $1.99 to $2.07, and provide for enhanced web-based services. The last regularly scheduled Council meeting within the 30-day review period is on 8-1-11. The Committee approved filing this bill by consent on 6-30-11.No Action  Action details Not available
11-0480 2 ResolutionAdoptedGrants a revocable permit to West Colfax Business Improvement District to encroach into the public right-of-way with art sculptures and pedestrian lighting along Colfax between Sheridan and Federal in Council District 1. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to West Colfax BID to encroach into the public right-of-way with art sculptures and pedestrian lighting along Colfax between Sheridan and Federal in Council District 1. The Committee approved filing this resolution by consent on 6-30-11.No Action  Action details Not available
11-0481 2 BillPassedApproves a $12,760,924.24 contract with Castle Rock Construction for reconstruction of S. Broadway between Iowa and Wesley, a Better Denver Bond project in Council District 7. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $12,760,924.24 contract with Castle Rock Construction for reconstruction of S. Broadway between Iowa and Wesley, a Better Denver Bond project in Council District 7. The last regularly scheduled Council meeting within the 30-day review period is on 8-1-11. The Committee approved filing this bill by consent on 6-30-11.No Action  Action details Not available
11-0482 2 BillPassedAmends the purchase agreement with Avondale Commons, LLC to increase the maximum price to $1.2 million to reflect the cost of site work being performed by Avondale prior to the sale closing on the site for the Westside Library, a Better Denver Bond project in Council District 1. (GENERAL GOVERNMENT & FINANCE) Amends the purchase agreement with Avondale Commons, LLC to increase the maximum price to $12,000,000 to reflect the cost of site work being performed by Avondale prior to sale closing on the site for the Westside Library, a Better Denver Bond project in Council District 1. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 6-30-11.No Action  Action details Not available
11-0484 2 BillPassedApproves a contract with Catholic Charities and Community Services of the Archdiocese of Denver Inc. in the amount of $622,230 for program year 2011-2012 to provide family counseling and case management services for TANF recipients. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a contract with Catholic Charities and Community Services of the Archdiocese of Denver Inc. in the amount of $622,230 for program year 2011-2012 to provide family counseling and case management services for TANF recipients. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 6-30-11.No Action  Action details Not available
11-0486 2 BillPassedApproves a contract with Jewish Family Service of Colorado Inc., doing business as Shalom of Denver, in the amount of $638,394, for program year 2011-2012, to provide TANF employment services. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a contract with Jewish Family Service of Colorado Inc., doing business as Shalom of Denver, in the amount of $638,394, for program year 2011-2012, to provide TANF employment services. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 6-30-11.No Action  Action details Not available
11-0487 2 BillPassedA bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and Community Education Centers for residential and non-residential community corrections services. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a $400,000 supplemental contract with Community Education Centers for residential and non-residential community corrections services. The last regularly scheduled Council meeting withing the 30-day period is on 8-??-11. The Committee approved filing this bill by consent on 6-30-11. No Action  Action details Not available
11-0488 2 BillPassedA bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and Correctional Management, Inc. for residential and non-residential community corrections services. . (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a $387,879 supplemental contract with Correctional Management Inc. for additional residential community corrections services provided in FY1011. The last regularly-scheduled Council meeting within the 30-day review period is on 8-??-11. The Committee approved filing this bill by consent on 06-30-11. No Action  Action details Not available
11-0489 2 BillPassedA bill for an ordinance approving and providing for the execution of a proposed contract between the City and County of Denver and the State of Colorado concerning the "Community Corrections FY11-12" program and the funding therefor. (HEALTH, SAFETY, EDUCATION & SERVICES) Accepts $14,403,905.71 from the State of Colorado to fund the FY11-12 Community Corrections program. The last regularly scheduled Council meeting within the 30 day review period is on 8-8-11. The Committee approved filing this bill by consent on 6-10-11.No Action  Action details Not available
11-0470 1 BillPassedChanges the zoning classification from B-3 with waivers to S-CC-3x for the property at 2715, 2717, 2725, and 2727 S. Colorado in Council District 4.approved for filingPass Action details Not available
11-0471 1 BillPassedChanges the zoning classification from B-2 with waivers to S-MX-3 for property located at 9100 E Lowry Blvd. in Council District 5.approved for filingPass Action details Not available
11-0472 1 BillPassedChanges the zoning classification from I-A UO-2 to I-MX-3 UO-2 for property located at 377 South Lipan in Council District 7.approved for filingPass Action details Not available
11-0490 1 BillPassedAmends agreement with The Park People, which is funding rehabilitation of the Fleming House in Platt Park in Council District 7, to allow Parks & Recreation to supplement the funding with $30,233.No Action  Action details Not available