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11-0066
| 4 | | Bill | Passed | A bill for an Ordinance approving a proposed sale of surplus land located at approximately 4751 Perry Street by the City and County of Denver to Cleo C. Crockett for Eight Hundred Dollars ($800.00).
(GENERAL GOVERNMENT & FINANCE) Approves the sale of a vacant strip of land along West 48th South Avenue at Perry Street to Cleo C. Crockett for $800. The last regularly scheduled Council meeting within the 30-day review period is on 1-3-12. The Committee approved filing this bill by consent on 2-3-11. | passed | Pass |
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11-0706
| 4 | | Bill | Passed | Approves a fourth amendment to the On-Call General Engineering Services Agreement with Muller Engineering to extend it for one year, with one more one-year option, with a maximum work order amount of $500,000 and a total amount not to exceed $2,500,000. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a fourth amendment to the On-Call General Engineering Services Agreement with Muller Engineering to extend it for one year, with one more one-year option, with a maximum work order amount of $500,000 and a total amount not to exceed $2,500,000. The last regularly scheduled Council meeting within the 30-day review period is on 11-7-11. The Committee approved filing this bill by consent on 10-6-11. | passed | Pass |
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11-0707
| 4 | | Bill | Passed | Approves a fourth amendment to the On-Call General Engineering Services Agreement with Jacobs Engineering to extend it for one year, with one more one-year option, with a maximum work order amount of $500,000 and a total amount not to exceed $2,500,000. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a fourth amendment to the On-Call General Engineering Services Agreement with Jacobs Engineering to extend it for one year, with one more one-year option, with a maximum work order amount of $500,000 and a total amount not to exceed $2,500,000. The last regularly scheduled Council meeting within the 30-day review period is on 11-7-11. The Committee approved filing this bill by consent on 10-6-11. | passed | Pass |
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11-0743
| 5 | | Bill | Passed | Amends Chapter 2, Sections 2-107 and 2-108 of the Revised Municipal Code (Whistleblower Protection Ordinance) to afford protection against retaliation to those employees who report official misconduct that is intended or planned, as well as misconduct that has occurred, and to afford protection to employees who report official misconduct anonymously. To amend the Whistleblower Protection Ordinance to afford protection against retaliation to those employees who report official misconduct that is intended or planned, as well as misconduct that has occurred, and to afford protection to employees who report official misconduct anonymously.
| passed | Pass |
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11-0816
| 3 | | Bill | Passed | Amends the on-call agreement with Walsh Environmental to extend the term for six additional months with no additional cost for a maximum contract amount of $1,280,000 for oversight of environmental issues to ensure compliance with state, federal and local regulations.
(HEALTH, SAFETY, EDUCATION & SERVICES) Amends the on-call agreement with Walsh Environmental to extend the term for six additional months with no additional cost for a maximum contract amount of $1,280,000 for oversight of environmental issues to ensure compliance with state, federal and local regulations. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 11-10-11. | ordered published | Pass |
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11-0823
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Installment Purchase Agreement between Sovereign Leasing LLC and the City and County of Denver, Denver International Airport for a vehicle and equipment replacement program at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Authorizes an $20,500,000 installment purchase agreement with Sovereign Bank to fund a vehicle and equipment replacement program for Denver International Airport. The Committee approved filing this bill at its meeting on 11-30-11. | passed | Pass |
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11-0798
| 3 | | Bill | Passed | Approves a $660,000 contract with Design Workshop for planning activities regarding the Federal Station Area Plan and General Development Plan, and the Colfax/Federal Interchange Study near the Decatur-Federal Light Rail Station in the Sun Valley neighborhood in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $660,000 contract with Design Workshop for planning activities regarding the Federal Station Area Plan and General Development Plan, and the Colfax/Federal Interchange Study near the Decatur-Federal Light Rail Station in the Sun Valley neighborhood in Council District 9. The Committee approved filing this bill at its meeting on 11-8-11. | ordered published | Pass |
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11-0843
| 4 | | Bill | Passed | Amends the contract with Standard Parking to provide management of the garages at the Denver Performing Arts Complex, Cultural Center and Justice Center to extend the term two years to Sept. 30, 2013, and add $2,643,006, for a new total of $5,286,012. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the contract with Standard Parking to provide management of the garages at the Denver Performing Arts Complex, Cultural Center and Justice Center to extend the term two years to Sept. 30, 2013, and add $2,643,006, for a new total of $5,286,012. The last regularly scheduled Council meeting within the 30-day review period is on 12-19-11. The Committee approved filing this bill by consent on 11-17-11. | passed | Pass |
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11-0847
| 4 | | Bill | Passed | A bill for an ordinance amending the classification and pay plan for employees in the Career Service and for certain employees not in the Career Service
(GOVERNMENT & FINANCE) Amends the Classification and Pay Plan by deleting several classes which are vacant, were abolished and replaced with others and/or are no longer needed by the departments. The Committee approved filing this bill by consent on 11-17-11. | passed | Pass |
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11-0852
| 4 | | Bill | Passed | Amends the Denver Health and Hospital Authority contract (CE01069-01) with the Department of Human Services to add $225,000 to the contract for a new total contract amount of $675,000; to provide transitional residential treatment and case management services to 25 chronically homeless individuals. (HEALTH, SAFETY, EDUCATION & SERVICES) Amends the Denver Health and Hospital Authority contract (CE01069-01) with the Department of Human Services to add $225,000 to the contract for a new total contract amount of $675,000; to provide transitional residential treatment and case management services to 25 chronically homeless individuals. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 11-24-11. | passed | Pass |
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11-0853
| 3 | | Bill | Passed | A bill for an ordinance approving the second amendatory agreement between CorVel Corporation and the City & County of Denver for fee scheduling, bill review of medical provider billings and reviewing information via electronic transfer.
(GOVERNMENT & FINANCE) Approves a $720,000 contract with CorVel Corporation through December 31, 2012 for the City’s Workers’ Compensation Program to review bills and medical reports for accuracy, medical necessity and to apply Colorado State Fee schedule and negotiated provider discounts. The last regularly scheduled Council meeting within the 30-day review period is on 1-10-11. The Committee approved filing this bill by consent on 11-24-11. | ordered published | Pass |
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11-0854
| 3 | | Bill | Passed | A bill for an ordinance approving a fifth amendatory agreement between Occupational Health Centers of Southwest, PA d/b/a Concentra Health Service, Inc. and the City and County of Denver to provide alternative choice to City and County of Denver employees for occupational medical services.
(GOVERNMENT & FINANCE) Approves a $200,000 contract with Concentra to provide primary care through a second medical facility as required by law to all employees who are using the Workers Compensation Program. The last regularly scheduled Council meeting within the 30-day period is on 1-9-12. The Committee approved filing this bill by consent on 11-24-11. | ordered published | Pass |
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11-0861
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Lease Agreement between the City and County of Denver and Subway Real Estate, LLC to grant lease rights for premises in the Justice Center Garage.
(GOVERNMENT & FINANCE ) Approves a five-year $94,000.00 income-generating lease agreement with Subway Real Estate for premises in the Justice Center Garage. The last regularly scheduled Council meeting within the 30-day review period is on 1-3-12. The Committee approved filing this bill by consent on 11-24-11. | passed | Pass |
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11-0864
| 4 | | Bill | Passed | Approves a contract agreement with Ingram Library Services, Inc. in an amount not to exceed $900,000; to provide book purchasing, processing, and cataloging services for the Denver Public Library. (HEALTH SAFETY EDUCATION AND SERVICES) Approves a contract agreement with Ingram Library Services, Inc. in an amount not to exceed $900,000; to provide book purchasing, processing, and cataloging services for the Denver Public Library. 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 11-29-11. | passed | Pass |
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11-0871
| 3 | | Resolution | Adopted | A resolution levying upon all taxable property within the City and County of Denver taxes for the year 2011, to be collected in 2012, for purposes authorized by law.
(GOVERNMENT & FINANCE) Approves the annual City Property Tax Mill Levy for the year 2011, to be collected in 2012. The Committee approved filing this bill at its meeting on 12-7-11. | adopted en bloc | Pass |
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11-0872
| 3 | | Resolution | Adopted | A resolution levying upon all taxable property within the City and County of Denver taxes for the year 2011 for purposes authorized by law for School District No. 1 in the City and County of Denver, State of Colorado.
(GOVERNMENT & FINANCE) Approves the School District 1 mill levies upon all taxable property within the City and County of Denver for the year 2011 for purposes authorized by law for School District No. 1. The Committee approved filing this bill by consent on 11-24-11. | adopted en bloc | Pass |
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11-0873
| 3 | | Resolution | Adopted | A resolution levying upon all taxable property within the City and County of Denver taxes for the year 2011 for purposes authorized by law for School District No. 1 in the City and County of Denver, State of Colorado.
(GOVERNMENT & FINANCE) Approves the Special District Mill Levies upon all taxable property within special districts within the City and County of Denver for the year 2011 for purposes authorized by law for special districts. This resolution was approved for filing by title only by Council President Chris Nevitt. The Committee approved filing this resolution by consent on 11-24-11. | adopted en bloc | Pass |
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11-0878
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and SMG, for stagehand staffing and payroll services.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Adds an expenditure cap of $25,000,000 to the existing agreement through 2014 with SMG for its stagehand staffing and payroll services for all Arts & Venues Denver facilities. Costs are reimbursed by customers who use the stagehand services. The last regularly scheduled Council meeting within the 30-day review period is on 1-9-12. The Committee approved filing this bill by consent on 12-1-11. | ordered published | Pass |
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11-0879
| 3 | | Bill | Passed | A bill for an ordinance approving a third amendatory agreement between IMED, LLC and the City and County of Denver to increase funding for pharmacy management and program benefits.
(GOVERNMENT & FINANCE) Approves a one year $650,000 contract with IMED Cost Containment Solution to provide pharmacy benefit management services for the City’s workers’ compensation program through December 31, 2012. The last regularly scheduled Council meeting within the 30-day period is on 1-9-12. The Committee approved filing this bill by consent on 12-1-11. | ordered published | Pass |
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11-0880
| 4 | | Bill | Passed | Vacates portions of Marion, Downing and Lafayette streets and a portion of 20th and 21st avenues, without reservations, for the Exempla St. Joseph redevelopment in Council District 8. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Vacates portions of Marion, Downing and Lafayette streets and a portion of 20th and 21st avenues for the Exempla St. Joseph redevelopment in Council District 8. The Committee approved filing this bill by consent on 12-1-11. | passed | Pass |
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11-0881
| 4 | | Bill | Passed | A bill for an ordinance authorizing expenditures in the Employees Voluntary Salary Redirection Plan Special Trust Fund for Uninsured Medical Expense, Dependent Care Expense, and Qualified Parking Expense.
(GOVERNMENT & FINANCE) Authorizes the Career Service Authority to spend $4,656,738 for Medical Care, $1,056,257 for Dependent Care, and $120,912 for the Qualified Parking Program. The total request for the 2012 Flexible Spending Account Programs, which is entirely funded with employee contributions, is $5,833,907. The last regularly scheduled Council meeting within the 30-day review period is on 1-3-12. The Committee approved filing this bill by consent on 12-1-11. | passed | Pass |
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11-0882
| 4 | | Bill | Passed | A bill for an ordinance authorizing expenditures from the Dental Self-Insurance Fund.
(GOVERNMENT & FINANCE) Approves the 2012 $8,500,000 appropriation for the Career Service Authority Self-Insured Dental Fund. The City portion is estimated at 69% or $5,827,950 and the employee portion is estimated at 31% or $2,672,049 of the total. The last regularly scheduled Council meeting within the 30-day review period is on 1-3-12. The Committee approved filing this bill by consent on 12-1-11. | passed | Pass |
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11-0883
| 4 | | Bill | Passed | Adds $35,000, for a new total of $760,880, to the contract with USeDirect to design software for point-of-sale systems for recreation centers to manage membership purchases beyond the initial scope of work. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Adss $35,000, for a new total of $760,880, to the contract with USeDirect to design software for point-of-sale systems for recreation centers to manage membership purchases beyond the initial scope of work. The last regularly scheduled Council meeting within the 30-day review period is on 1-3-12. The Committee approved filing this bill by consent on 12-1-11. | passed | Pass |
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11-0884
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and Versaterm, Inc., to extend the contract and to provide for maintenance support of the Denver Police Department Records Management System and related interfaces.
(GOVERNMENT & FINANCE) Extends the contract with Versaterm for two years through 2014 and add $1,401,764 to provide maintenance support of Denver Police Department Records Management System and related interfaces. The last regularly scheduled Council meeting within the 30-day review period is on 1-3-12. The Committee approved filing this bill by consent on 12-1-11. | passed | Pass |
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11-0890
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Third Amendatory Agreement between the City and County of Denver and Tyler Technologies, Inc., to extend the contract and to add $273,250 for software maintenance costs and professional services
(GOVERNMENT & FINANCE) Extends the contract with Tyler Technologies Inc. for two years and adds $273,250 to provide maintenance and support of OASIS/CAMA and related interfaces which supports the revenue generating services for Assessment and Treasury Divisions. The last regularly scheduled Council meeting within the 30-day review period is on 1-3-12. The Committee approved filing this bill by consent on 12-1-11. | passed | Pass |
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11-0891
| 3 | | Bill | Passed | A bill for an ordinance approving an Intergovernmental Agreement for the provision of fire protection services to the City of Glendale and authorizing appropriate City officials to enter into a lease with the City of Glendale for a fire station facility. (HEALTH SAFETY EDUCATION AND SERVICES) Approves a six-year Intergovernmental Agreement between the City and County of Denver and the City of Glendale for the Denver Fire Department to provide fire protection service within the municipal boundary of the City of Glendale for a total contract amount of $12,936,820. The last regularly scheduled Council meeting within the 30-day review period is on 1-3-12. The Committee approved filing this bill at its meeting on 12-6-11. | passed | Pass |
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11-0892
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed on call technology services agreement between the City and County of Denver and TEKsystems Global Services, LLC.
(GOVERNMENT & FINANCE) Approves a two year, on-call technology services agreement for up to $4,000,000 with TEK System Global Services LLC (TEK Systems) in the areas of generalist, service oriented architecture. enterprise Iitegration, PeopleSoft, infrastructure services, network services, custom web development, and related tasks. The last regularly scheduled Council meeting within the 30-day review period is on 1-3-12. The Committee approved filing this bill by consent on 12-1-11. | passed | Pass |
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11-0893
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed on call technology services agreement between the City and County of Denver and Insight Global, Inc.
(GOVERNMENT & FINANCE ) Approves a two year, on-call technology services agreement for up to $4,000,000 with Insight Global in the areas of generalist, business intelligence, data warehouse, enterprise report, identity management-information security, mobile application development, infrastructure services, network services, custom web development, enterprise database administration and related tasks. The last regularly scheduled Council meeting within the 30-day review period is on 1-3-12. The Committee approved filing this bill by consent on 12-1-11. | passed | Pass |
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11-0894
| 4 | | Bill | Passed | A bill for an ordinance making a supplemental appropriation from the General Contingency Fund to the Unemployment Compensation Insurance budget.
(GOVERNMENT & FINANCE) Approves a supplemental budget request of $500,000 from the General Fund Contingency for 3rd and 4th Quarter Unemployment Insurance payments. There is currently a balance of $22,695.61 in the Unemployment Compensation Insurance budget. The last regularly scheduled Council meeting within the 30-day review period is on 1-3-12. The Committee approved filing this bill by consent on 12-1-11. | passed | Pass |
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11-0895
| 4 | | Bill | Passed | A bill for an ordinance making a rescission from the Office of the Clerk and Recorder appropriation, a transfer to the Capital Improvements and Capital Maintenance Fund, and an appropriation in the Capital Improvements and Capital Maintenance Fund.
(GOVERNMENT & FINANCE) Approves the transfer of $300,000 from the 2011 Clerk and Recorder appropriation to its Records Conversion Project as a result of operational savings beyond expected savings budgeted in the revised 2011 budget. The Clerk and Recorder Records Conversion Project began in 2009 and includes the conversion and indexing of approximately 16.9 million images from film, fiche, database, and books to a usable digitalized format. The last regularly scheduled Council meeting within the 30-day review period is on 1-3-12. The Committee approved filing this bill by consent on 12-1-11. | passed | Pass |
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11-0896
| 5 | | Bill | Passed | Rezones property at 4239 Tejon St. from U-MS-2 (urban, main street, 2-story) to U-TU-C (urban, 2-unit, min. lot 5500 sf) in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Rezones property at 4239 Tejon from U-MS-2 (urban, main street, 2-story) to U-TU-C (urban, 2-unit, c= min. lot 5500 sf) in Council District 9. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 11-29-11. | approved | |
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11-0897
| 4 | | Bill | Passed | A bill or an ordinance approving a proposed on call technology services agreement between the City and County of Denver and KFORCE, Inc.
(GOVERNMENT & FINANCE) Approves a two year, on-call technology services agreement for up to $4,000,000 with K Force in the areas of infrastructure services, enterprise database administration, enterprise document and identity management, and related tasks. The last regularly scheduled Council meeting within the 30-day review period is on 1-3-12. The Committee approved filing this bill by consent on 12-1-11. | passed | Pass |
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11-0898
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed on call technology services agreement between the City and County of Denver and Cedar Crestone, Inc.
(GOVERNMENT & FINANCE) Approves a two year, on-call technology services agreement for up to $4,000,000 with Cedar Crestone in the area of PeopleSoft and other related tasks. The last regularly scheduled Council meeting within the 30-day review period is on 1-3-12. The Committee approved filing this bill by consent on 12-1-11. | passed | Pass |
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11-0901
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Sysco Food Services of Denver to purchase grocery items for the Denver Sheriff’s Department and Denver Human Services.
(GOVERNMENT & FINANCE ) Approves a three-year, $2 million master purchase order with Sysco Food Services to purchase grocery items for the Denver Sheriff Department and Denver Human Services. The last regularly scheduled Council meeting within the 30-day review period is on 1-3-12. The Committee approved filing this bill by consent on 12-1-11. | passed | Pass |
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11-0902
| 4 | | Bill | Passed | A bill for an ordinance amending the classification and pay plan for employees in the Career Service and for certain employees not in the Career Service.
(GOVERNMENT & FINANCE ) Creates new classifications of City Council Legislative Analyst and Lead Information Technology Technician and abolishes Professional Services Supervisor. The Committee approved filing this bill by consent on 12-1-11. | passed | Pass |
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11-0906
| 3 | | Bill | Passed | Approves increases to various fees and charges at the Denver Zoo. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Increases certain fees and charges at the Denver Zoo. The Committee approved filing this bill at its meeting on 12-6-11. | approved | |
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11-0909
| 3 | | Resolution | Adopted | Sets a Jan. 30 public hearing per state statute on the Marycrest Urban Redevelopment Plan for a 17.5-acre area northeast of Federal and W. 52nd Ave. in Council District 1. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Sets a Jan. 30 public hearing per state statute on the Marycrest Urban Redevelopment Plan for a 17.5-acre area northeast of Federal and W. 52nd Ave. in Council District 1. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this resolution at its meeting on 12-6-11. | adopted en bloc | Pass |
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11-0910
| 3 | | Resolution | Adopted | Grants a revocable permit, subject to certain terms and conditions, to Oakwood Homes, LLC. to encroach into the right-of-way with: (2) decorative stone columns, with overhead wood trellis and a stationary wood gate, on each side of 54th Pl. Request for Resolution granting a revocable permit, subject to certain terms and conditions, to Oakwood Homes, LLC. their successors and assigns, to encroach into the right-of-way with: (2) decorative stone column, with overhead wood trellis and a stationary wood gate, on each side of 54th Pl. | adopted en bloc | Pass |
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11-0911
| 3 | | Resolution | Adopted | Approves the Mayoral reappointments of Kevin Grimsinger and Julie Farrar, and the Mayoral appointments of Jennifer Reeves-Harris, Leah Huff-Solomon, Michael Kadovitz, Katherine Learned, Monique Dyers, and Anita Cameron to the Denver Commission for People with Disabilities for terms effective immediately and expiring on September 30, 2013 or until a successor is duly appointed. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves the Mayoral reappointments of Kevin Grimsinger and Julie Farrar, and the Mayoral appointments of Jennifer Reeves-Harris, Leah Huff-Solomon, Michael Kadovitz, Katherine Learned, Monique Dyers, and Anita Cameron to the Denver Commission for People with Disabilities for terms effective immediately and expiring on September 30, 2013 or until a successor is duly appointed. The Committee approved filing this bill by consent on 12-8-11. | adopted en bloc | Pass |
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11-0912
| 3 | | Resolution | Adopted | Approves the Mayoral appointments of Gabriela Barbosa and Courtney Law to the Denver GLBT Commission for terms effective immediately and expiring on May 1, 2012 or until a successor is duly appointed. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves the Mayoral appointments of Gabriela Barbosa and Courtney Law to the Denver GLBT Commission for terms effective immediately and expiring on May 1, 2012 or until a successor is duly appointed. The Committee approved filing this bill by consent on 12-8-11. | adopted en bloc | Pass |
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11-0913
| 3 | | Resolution | Adopted | Approves the Mayoral appointments of Eunice Barrera, Derrick Delgado, and Angela Casias to the Denver Latino Commission for terms effective immediately and expiring on January 1, 2014 or until a successor is duly appointed. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves the Mayoral appointments of Eunice Barrera, Derrick Delgado, and Angela Casias to the Denver Latino Commission for terms effective immediately and expiring on January 1, 2014 or until a successor is duly appointed. The Committee approved filing this bill by consent on 12-8-11. | adopted en bloc | Pass |
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11-0914
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and Transwest Truck, Inc. for four 2012 Western Star 4900SA Airside Runway Dump Sander Trucks for Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $1,042,420.00 purchase of four (4) 2012 Western Star Airside Dump Sanders, from Transwest Truck Inc. located in Commerce City, Colorado for the airport. The last regularly scheduled Council meeting within the 30-day period is on 1-9-12. The Committee approved filing this bill by consent on 12-8-11. | ordered published | Pass |
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11-0917
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Energy Outreach Colorado, to provide energy audits and upgrades to nonprofit facilities in Denver with funds generated from the Xcel Energy Franchise Agreement.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $800,000 with Energy Outreach Colorado to provide energy audits and upgrades to nonprofit facilities in Denver with funds generated from the Xcel Energy Franchise Agreement. The last regularly scheduled Council meeting within the 30-day period is on 1-9-12. The Committee approved filing this bill by consent on 12-8-11. | ordered published | Pass |
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11-0846
| 4 | | Bill | Passed | Amends the existing contract with St. Charles Town Company Theater, LLC (Lowenstein Development) to modify repayment terms and conditions for its federally funded Community Development Block Grant loan. OED is requesting the following amendments to an existing contract with St. Charles Town Company Theater, LLC (Lowenstein Development) (Please see attached Executive Summary): 1. Effective November 1, 2011, principal and interest payments due under the loan shall be suspended until the senior TIF loan is fully repaid. Interest will continue to accrue at a rate of 3% during this deferral period. Balance of senior TIF loan is approximately $1.5M and is projected to be fully retired mid-2014. 2. All TIF reimbursements available under the Redevelopment Agreement between SCTCT and DURA shall be collaterally assigned to Lowenstein TIF LLC (buyer of US Bank TIF note) until repaid. Subsequently, all available TIF reimbursements shall be collaterally assigned to OED until the TIF repayment period ends, and reimbursements will be paid directly from DURA to OED. Furthermore, u | passed | Pass |
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11-0919
| 3 | | Resolution | Adopted | Approves the City Council nominations of Gracie S. Ramirez and Elisa M. Starble to the Head Start Policy Council for terms effective immediately and ending December 31, 2013 and December 31, 2014; respectively. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves the City Council nominations of Gracie S. Ramirez and Elisa M. Starble to the Head Start Policy Council for terms effective immediately and ending December 31, 2013 and December 31, 2014; respectively. The Committee approved filing this bill by consent on 12-8-11. | adopted | Pass |
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