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10-0836
| 1 | | Bill | Passed | Approves the 2011 budget of $16,340 for the Golden Triangle local maintenance district in Council District 10. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the 2011 budget of $16,340 for the Golden Triangle local maintenance district in Counci District 10. The Committee approved filing this bill by consent on 9-30-10. | No Action | |
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10-0837
| 1 | | Bill | Passed | Approves the 2011 budget of 12,000 for the West 38th Avenue Phase II local maintenance district in Council Districts 1 and 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the 2011 budget of $12,000 for the West 38th Avenue Phase II local maintenance district in Council Districts 1 and 9. The Committee approved filing this bill by consent on 9-30-10. | No Action | |
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10-0838
| 1 | | Bill | Passed | Approves the 2011 budget of $$6,000 for the West 32nd Avenue local maintenance district in Council District 1. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the 2011 budget of $6,000 for the West 32nd Avenue local maintenance district in Council District 1. The Committee approved filing this bill by consent on 9-30-10. | No Action | |
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10-0835
| 1 | | Bill | Passed | Approves the 2011 budget of $20,000 for the Expanded Greek Town local maintenance district in Council Districts 8 and 10. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the 2011 budget of $20,000 for the Expanded Greek Town local maintenance district in Council Districts 8 and 10. The Committee approved filing this bill by consent on 9-30-10. | No Action | |
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10-0834
| 1 | | Bill | Passed | Approves the 2011 budget of $5,410 for the West 44th Avenue and Eliot Street local maintenance district in Council District 1. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the 2011 budget of $5,410 for the West 44th Avenue and Eliot Street local maintenance district in Council District 1. The Committee approved filing this bill by consent on 9-30-10. | No Action | |
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10-0833
| 1 | | Bill | Passed | Approves the 2011 budget of $4,643 for the Tennyson Street local maintenance district in Council District 1. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the 2011 budget of $4,643 for the Tennyson Street local maintenance district in Council District 1. The Committee approved filing this bill by consent on 9-30-10. | No Action | |
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10-0832
| 1 | | Bill | Passed | Approves the 2011 budget of $28,774 for the East 13th Avenue local maintenance district in Council District 10. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the 2011 budget of $28,774 for the East 13th Avenue local maintenance district in Council District 10. The Committee approved filing this bill by consent on 9-30-10. | No Action | |
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10-0829
| 1 | | Bill | Passed | Approves an ordinance for a $1,916,739.10 capital construction contract with Premier Paving for completion of the reconstruction of York & Josephine streets between13th to 18th avenues in Council Districts 10 and 8. (CE00018). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $1,916,739.10 construction contract with Premier Paving for completion of the reconstruction of York & Josephine streets between13th to 18th avenues, a Better Denver Bond project, in Council Districts 10 and 8. The last regularly scheduled Council meeting within the 30-day review period is on 11-4-10. The Committee approved filing this bill by consent on 9-30-10. | No Action | |
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10-0842
| 1 | | Bill | Passed | Vacates a portion of Syracuse St. at the southeast corner of its intersection with 32nd Ave., without reservations, in Council District 11. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Vacates a portion of Syracuse St. at the southeast corner of its interesection with 32nd Ave. in Council Distirct 11. The Committee approved filing this bill by consent on 9-30-10. | No Action | |
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10-0846
| 1 | | Resolution | Adopted | A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Twenty-Four Thousand Dollars ($24,000.00) payable to the American Civil Liberties Union Foundation of Colorado, in settlement and compromise of the Plaintiffs’ reasonable costs and attorneys fees in Wortham, et al. v. Dulacki, Case No. 10-CV-3032.
(Health, Safety, Education, and Services) Approves a liability claim involving the Police Department. This bill was approved for filing at the Mayor-Council meeting of 10-05-10. | No Action | |
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10-0843
| 2 | | Bill | Passed | Approves a food and beverage concession agreement with Concessions Colorado, LLC dba New Belgium Spoke located on Concourse A for rental revenue based on a minimum annual guarantee of $250,000 or percentage compensation of gross revenues. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves a food and beverage concession agreement with Concessions Colorado, LLC dba New Belgium Spoke located on Concourse A for rental revenue based on a minimum annual guarantee of $250,000 or percentage compensation of gross revenues. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 9-30-10. | No Action | |
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10-0841
| 2 | | Resolution | Adopted | Grants a revocable permit, subject to certain terms and conditions, to Denver Bike Sharing, their successors and assigns, to encroach into the public right-of-way with a bicycle docking station at 3210 Wyandot St. in Council District 9. ROW #2009-0617-01. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to Denver Bike Sharing to encroach into the public right-of-way with a bicycle docking station at 3210 Wyandot St. in Council District 9. The Committee approved filing this resolution by consent on 9-30-10. | No Action | |
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10-0840
| 2 | | Resolution | Adopted | Grants a revocable permit, subject to certain terms and conditions, to Denver Bike Sharing, their successors and assigns, to encroach into the right-of-way with a bicycle docking station at 1799 California St. in Council District 9. ROW #2009-0617-01. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to Denver Bike Sharing to encroach into the public right-of-way with a bicycle docking station at 1799 California in Council District 9. The Committee approved filing this resolution by consent on 9-30-10. | No Action | |
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10-0828
| 2 | | Bill | Passed | Amends Chapter 53 of the Revised Municipal Code to correct an error in the recently passed CB10-0717 related to the sales and use tax protest period. Two references in code need to reflect the 30-day provision. (GOVERNMENT AFFAIRS & FINANCE) Amends Chapter 53 of the Revised Municipal Code to correct an error in the recently passed CB10-0717 related to the sales and use tax protest period. Two references in code need to reflect the 30-day provision. The Committee approved filing this bill by consent on 9-30-10. | No Action | |
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10-0827
| 2 | | Bill | Passed | Approves a five-year agreement with the State of Colorado to provide printing and mailing services for a maximum contract amount of $30 million. The City will save $400,000 in 2011. (GOVERNMENT AFFAIRS & FINANCE) Approves a five-year agreement with the State of Colorado to provide printing and mailing services for a maximum contract amount of $30 million. The City will save $400,000 in 2011. The Committee approved filing this bill by consent on 9-30-10. | No Action | |
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10-0826
| 2 | | Bill | Passed | Approves a supplemental request in the amount of $304,000 from the General Fund contingency for unemployment insurance costs. (GOVERNMENT AFFAIRS & FINANCE) Approves a supplemental request in the amount of $304,000 from the General Fund contingency for unemployment insurance costs. The Committee approved filing this bill by consent on 9-30-10. | No Action | |
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10-0825
| 2 | | 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 "FY2010 Byrne Memorial/Justice Assistance Grant (JAG) Program" and the funding therefor.
(HEALTH, SAFETY, EDUCATION, AND SERVICES) Accepts $585,568 in federal Byrne Memorial/Justice Assistance Grant (JAG) Awards for gang suppression, victim services and to support the police helicopter. The last regularly-scheduled meeting within the 30-day period is on 11-1-10. The Committee approved filing this bill by consent on 9-30-10. | No Action | |
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10-0824
| 2 | | Bill | Passed | A bill for an ordinance approving a Third Amendatory Agreement between the City and County of Denver and Regents of the University of Colorado, a body Corporate, acting on behalf of the Kempe Children’s Center, Department of Pediatrics, University of Colorado School of Medicine, to improve therapeutic services to children and their families who experience traumatic events.
(HEALTH, SAFETY, EDUCATION, AND SERVICES) Adds $120, 590 to the contract between Denver Department of Human Services (DHS) and The Kempe Center funded through the U.S. Dept. of Health and Human for efforts to improve the well-being of children and their families who have experienced traumatic events. The last regularly-scheduled Council meeting within the 30-day period is on 10-??-10. The Committee approved filing this bill by consent on 9-30-10. | No Action | |
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10-0704
| 2 | | Bill | Passed | A bill for an ordinance amending Ordinance No. 436, Series 2008 that revised Chapter 38, Article I, Section 38-8 of the Revised Municipal Code pertaining to Offenses, Miscellaneous Provisions by removing the repeal date of November 20, 2010.
Removes the sunset provision in the ordinance prohibiting smoking on the public rights-of-way adjoining hospitals and hospital-owned properties in the City & County of Denver which is set to expire on November 20, 2010. The Committee approved filing this bill at its meeting on 9-28-10. Councilwoman Carol Boigon | No Action | |
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