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Meeting Name: Mayor-Council Agenda status: Final
Meeting date/time: 11/9/2010 10:00 AM Minutes status: Final  
Meeting location: Parr-Widener Community Room
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video:  
Attachments:
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10-0942 2 BillPassedApproves an amendment to add $136,000 to the Imagebase contract for the records digitization project at the Clerk & Recorder's Office. (GOVERNMENT AFFAIRS & FINANCE) Approves an amendment to add $136,000 to the Imagebase contract for the records digitization project at the Clerk & Recorder's Office. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 11-4-10.No Action  Action details Not available
10-0943 2 BillPassedDelete City code language that precludes the Court from continuing collection efforts for delinquent fines, fees, and restitution beyond the term of probation. (HEALTH, SAFETY, EDUCATION & SERVICES) Delete City code language that precludes the Court from continuing collection efforts for delinquent fines, fees, and restitution beyond the term of probation. The Committee approved filing this bill by consent on 11-4-10.No Action  Action details Not available
10-0944 2 BillPassedRevise City Code to add language similar to state statute to allow the Court to attach earnings of defendants who fail to pay municipal fees and fines. (HEALTH, SAFETY, EDUCATION & SERVICES) Revise City Code to add language similar to state statute to allow the Court to attach earnings of defendants who fail to pay municipal fees and fines. The Committee approved filing this bill by consent on 11-4-10. No Action  Action details Not available
10-0945 2 BillPassedA bill for an ordinance approving a proposed second amendatory agreement by and between the City and County of Denver and SYSCON Justice Systems, Inc., for additional functionality in the jail management system (HEALTH, SAFETY, EDUCATION & SERVICES) Adds $116,625 to the contract with Syscon Justice Systems for additional functionality in the jail management system that Syscon is developing. The last regularly-scheduled Council meeting within the 30 day period is on 2-14-11. The Committee approved filing this bill by consent on 11-4-10.No Action  Action details Not available
10-0946 2 BillPassedApproves new classifications in the IT Project Management series, new classification of Lead Heavy Equipment Mechanic, and pay change to the Information Technology Systems Architect. (GOVERNMENT AFFAIRS & FINANCE) Approves new classifications in the IT Project Management series, new classification of Lead Heavy Equipment Mechanic, and pay change to the Information Technology Systems Architect. The Committee approved filing this bill by consent on 11-4-10.No Action  Action details Not available
10-0947 2 BillPassedApproves an amendment to extend the lease with Hensel Phelps through December 31, 2010 to occupy space in the Justice Center Garage for monthly revenue in the amount of $1,250. (GOVERNMENT AFFAIRS & FINANCE) Approves an amendment to extend the lease with Hensel Phelps through December 31, 2010 to occupy space in the Justice Center Garage for monthly revenue in the amount of $1,250. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 11-4-10.No Action  Action details Not available
10-0948 2 BillPassedApproves an amendment to the lease agreement with Denver Health and Hospital Authority for its location at 4685 Peoria Street for revenue in the amount of $21,906. (GOVERNMENT AFFAIRS & FINANCE) Approves an amendment to the lease agreement with Denver Health and Hospital Authority for its location at 4685 Peoria Street for revenue in the amount of $21,906. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 11-4-10.No Action  Action details Not available
10-0949 2 BillPassedApproves an amendment to the lease agreement with Denver Health and Hospital Authority for its location at 4685 Peoria Street for revenue in the amount of $5,089.50. (GOVERNMENT AFFAIRS & FINANCE) Approves an amendment to the lease agreement with Denver Health and Hospital Authority for its location at 4685 Peoria Street for revenue in the amount of $5,089.50. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 11-4-10.No Action  Action details Not available
10-0950 2 BillPassedA bill for an ordinance approving a proposed Intergovernmental Agreement between the City and County of Denver and Denver Board of Water Commissioners to relocate water conduits as part of W. Quincy Ave. improvements. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves an IGA with Denver Water, which will provide $1,404,000 to relocate water conduits as part of the W. Quincy Ave. improvements, transfer adjacent property to the City to be dedicated as right-of-way, and allow the City temporary access to Denver Water property during construction. The Committee approved filing this bill by consent on 11-4-10.No Action  Action details Not available
10-0952 2 ResolutionAdoptedApprove the mayoral appointment of Patrick R. Oakes to the Denver GLBT Commission for a term effective immediately and expiring May 1, 2011. (HEALTH, SAFETY, EDUCATION & SERVICES) Approve the mayoral appointment of Patrick R. Oakes to the Denver GLBT Commission for a term effective immediately and expiring May 1, 2011. The Committee approved filing this bill by consent on 11-4-10. No Action  Action details Not available
10-0960 2 BillPassedApproves a five-year Support Facilites Lease Agreement between North American Aircraft Services, Inc. and the City and County of Denver for annual revenue in the amount of $33,848 for airfield and cargo facilities. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves a five-year Support Facilities Lease Agreement between North American Aircraft Services, Inc. and the City and County of Denver for annual revenue in the amount of $33,848 for airfield and cargo facilities. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 11-4-10.No Action  Action details Not available
10-0961 2 BillPassedApproves a seven-year contract with Provenzano Resources, Inc. and the City in the amount of $7,232,400 to provide asset management services for the Retail Merchandising Unit (RMU) Program at Denver International Airport. (BUSINESS WORKFORCE AND SUSTAINABILITY) Approve a seven-year contract with Provenzano Resources, Inc. and the City in the amount of $7,232,400 to provide asset management services for the Retail Merchandising Unit (RMU) Program at Denver International Airport. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill at its meeting on 11-3-10.No Action  Action details Not available
10-0962 2 BillPassedApproves a contract amendment to the USDA/APHIS Wildlife Services Agreement at Denver International Airport to add one year through December 31, 2011 and to increase the contract by $378,938 for wildlife services. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves a contract amendment to the USDA/APHIS Wildlife Services Agreement at Denver International Airport to add one year through December 31, 2011 and to increase the contract by $378,938 for wildlife services. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 11-4-10.No Action  Action details Not available
10-0963 2 BillPassedApproves a new seven-year AGTS (train) operations and maintenance contract with Bombardier Transportation in the amount of $121,551,663 at Denver International Airport. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves a new seven-year AGTS (train) operations and maintenance contract with Bombardier Transportation in the amount of $121,551,663 at 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 11-4-10.No Action  Action details Not available
10-0965 2 BillPassedApproves a loan agreement between the City and County of Denver and Renaissance Housing Development Corporation for the construction of 5000-5050 West Colfax Avenue using Neighborhood Stabilization Program 2 (NSP2) funding in the amount of $3.9 million. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves a loan agreement between the City and County of Denver and Renaissance Housing Development Corporation for the construction of 5000-5050 West Colfax Avenue using Neighborhood Stabilization Program 2 (NSP2) funding in the amount of $3.9 million. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 11-4-10.No Action  Action details Not available
10-1001 1 ResolutionAdoptedA resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of One Hundred Forty Thousand Dollars and 00/100 ($140,000.00), payable to Darrell S. Elliott, P.C. and Adriana Reza, individually, and Adriana Reza as mother and next friend of Gaspar Reza, Fey Reza and Francisco Olvera in full payment and satisfaction of all claims in Case No. 09-CV-8058, in the Denver District Court. (HEALTH, SAFETY, EDUCATION & SERVICES) Settles a claim involving the Police Department. This resolution was approved for filing at the Mayor-Council meeting on 11-09-10.No Action  Action details Not available
10-0971 2 ResolutionAdoptedApprove the appointment of Mr. Neal Berlin to the Civil Service Commission. Reappoints Mr. Neal Berlin to the Office of Civil Service Commissioner for a term ending December 31, 2012No Action  Action details Not available
10-0959 2 BillPassedApproves an one-year extension to the Go Jet Airlines, LLC contract through December 31, 2011 for revenue in the amount of $580,000 for airfield use and cargo facilities. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves a one-year extension to the Go Jet Airlines, LLC contract through December 31, 2011 for revenue in the amount of $580,000 for airfield use and cargo facilities. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 11-4-10.No Action  Action details Not available
10-0958 2 BillPassedApproves an amendment to the Empowercom, Inc. contract to extend the loan maturity date from August 1, 2010 to August 1, 2013. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves an amendment to the Empowercom, Inc. contract to extend the loan maturity date from August 1, 2010 to August 1, 2013. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 11-4-10.No Action  Action details Not available
10-0957 2 BillPassedApproves an amendment to the Empowercom, Inc. contract to extend the loan maturity date from July 1, 2010 to August 1, 2013. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves an amendment to the Empowercom, Inc. contract to extend the loan maturity date from July 1, 2010 to August 1, 2013. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 11-4-10.No Action  Action details Not available
10-0956 2 BillPassedApproves the 2011 operating plan and budget ($417,030) for the West Colfax Business Improvement District in Council District 1. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves the 2011 operating plan and budget ($417,030) for the West Colfax Business Improvement District in Council District 1. The Committee approved filing this bill by consent on 11-4-10.No Action  Action details Not available
10-0955 2 BillPassedApproves the 2011 operating plan and budget ($5,701,097) for the Downtown Denver Business Improvement District in Council Districts 8 and 9. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves the 2011 operating plan and budget ($5,701,097) for the Downtown Denver Business Improvement District in Council Districts 8 and 9. The Committee approved filing this bill by consent on 11-4-10.No Action  Action details Not available
10-0954 2 BillPassedApproves the 2011 operating plan and budget ($19,512) for the Old South Gaylord Business Improvement District in District 6. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves the 2011 operating plan and budget ($19,512) for the Old South Gaylord Business Improvement District in District 6. The Committee approved filing this bill by consent on 11-4-10.No Action  Action details Not available
10-0953 2 ResolutionAdoptedApprove the mayoral appointment of Jennifer Williams to the Denver American Indian Commission for a term effective immediately and expiring July 11, 2012. (HEALTH, SAFETY, EDUCATION & SERVICES) The Committee approved filing this bill by consent on 11-4-10.No Action  Action details Not available
10-0937 2 BillPassedApproves the 2011 Operating Plan and Budget for the Cherry Creek North Business Improvement District in Council District 10. (BUSINESS WORKFORCE AND SUSTAINABILITY) Approve the 2011 Operating Plan and Budget for the Cherry Creek North Business Improvement District in Council District 10. The Committee approved filing this bill at its meeting on - -10.No Action  Action details Not available
10-0933 2 BillPassedApproves re-setting the employer and employee contribution rates to the Denver Employees Retirement Plan (DERP) for 2011 at 9.5% of pay as the employer rate, and 5.5% of pay as the employee rate. (GOVERNMENT AFFAIRS AND FINANCE) Approve re-setting the employer and employee contribution rates to the Denver Employees Retirement Plan (DERP) for 2011 at 9.5% of pay as the employer rate, and 5.5% of pay as the employee rate. The Committee approved filing this bill at its meeting on 11-3-10.No Action  Action details Not available
10-0931 2 BillPassedAssesses the annual costs of the continuing care, operation, repair, maintenance and replacement of the Consolidated Morrison Road Local Maintenance District upon the real property, exclusive of improvements thereon, benefited. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the 2011 budget of $58,390 and assessments for the Consolidated Morrison Road local maintenance district in Council District 3. Council sat as Board of Equalization on Nov. 8, 2010. The Committee approved filing this bill by consent on 10-28-10.No Action  Action details Not available
10-0930 2 BillPassedAssesses the annual costs of the continuing care, operation, repair, maintenance and replacement of the 22nd Street and Park Avenue West Local Maintenance District upon the real property, exclusive of improvements thereon, benefited. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the 2011 budget of $62,000 and assessments for the 22nd Street and Park Avenue West local maintenance district in Council Districts 8 and 9. Council sat as Board of Equalization on Nov. 8, 2010. The Committee approved filing this bill by consent on 10-28-10.No Action  Action details Not available
10-0929 2 BillPassedAssesses the annual costs of the continuing care, operation, repair, maintenance and replacement of the Broadway Viaduct Local Maintenance District upon the real property, exclusive of improvement thereon, benefited. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the 2011 budget of $47,237 and assessments for the Broadway Viaduct local maintenance district in Council Districts 8 and 9. Council sat as Board of Equalization on Nov. 8, 2010. The Committee approved filing this bill by consent on 10-28-10.No Action  Action details Not available
10-0928 2 BillPassedAssesses the annual costs of the continuing care, operation, repair, maintenance and replacement of the Phase II Broadway Local Maintenance District upon the real property, exclusive of improvements thereon, benefited. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the 2011 budget of $256,700 and assessments for the Phase II Broadway local maintenance district in Council District 7. Council sat as Board of Equalization on Nov. 8, 2010. The Committee approved filing this bill by consent on 10-28-10.No Action  Action details Not available
10-0927 2 BillPassedAssesses the annual costs of the continuing care, operation, repair, maintenance and replacement of the Broadway B Local Maintenance District upon the real property, exclusive of improvements thereon, benefited. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the 2011 budget of $72,300 and assessments for the Broadway B Local Maintenance District in Council District 7. Council sat as Board of Equalization on Nov. 8, 2010. The Committee approved filing this bill by consent on 10-28-10.No Action  Action details Not available
10-0926 2 BillPassedAssesses the annual cost of continuing care, operation, repair, maintenance and replacement of the Broadway A Local Maintenance District upon the real property, exclusive of improvements thereon, benefits. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the 2011 budget of $55,300 and assessments for the Broadway A local maintenance district in Council Districts 7 and 9. Council sat as Board of Equalization on Nov. 8, 2010. The Committee approved filing this bill by consent on 10-28-10.No Action  Action details Not available
10-0925 2 BillPassedAssesses the annual cost of continuing care, operation, repair, maintenance and replacement of the 32nd and Lowell Local Maintenance District upon the real property, exclusive of improvements thereon, benefited. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the 2011 budget of $39,000 and assessments for the 32nd and Lowell local maintenance district in Council District 1. Council sat os the Board of Equalization on Nov. 8, 2010. The Committee approved filing this bill by consent on 10-28-10.No Action  Action details Not available
10-0924 2 BillPassedAssesses the annual cost of the continuing care, operation, repair, maintenance and replacement of the Delgany Street Local Maintenance District upon the real property, exclusive of improvements thereon, benefited. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the 2011 budget of $13,545 and assessments for the Delgany Street local maintenance district in Council District 9. Council sat as the Board of Equalization on Nov. 8, 2010. The Committee approved filing this bill by consent on 10-28-10.No Action  Action details Not available
10-0923 2 BillPassedAssesses the annual costs of the continuing care, operation, repair, maintenance and replacement of the St. Luke's Local Maintenance District upon the real property, exclusive of improvements thereon, benefited. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the 2011 budget of $78,760 and the assessments for the St. Luke's local maintenance district in Council District 8. Council sat as the Board of Equalization on Nov. 8, 2010. The Committee approved filing this bill by consent on 10-28-10.No Action  Action details Not available
10-0921 2 BillPassedApproves moving the Energy Assistance Fund (11859) from Denver Human Services (DHS) to the Office of Economic Development (OED) to reflect the move of the Office of Strategic Partnerships from DHS to OED. (GOVERNMENT AFFAIRS & FINANCE) Approves moving the Energy Assistance Fund (11859) from Denver Human Services (DHS) to the Office of Economic Development (OED) to reflect the move of the Office of Strategic Partnerships from DHS to OED. The Committee approved filing this bill by consent on 10-28-10.No Action  Action details Not available