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10-0607
| 15 | | Bill | Passed | Language Amendment 3. Limits locations for growing medical marijuana. (BLUEPRINT DENVER) Language Amendment 3. Limits locations for growing medical marijuana. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 7-28-10??????? | approved | |
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10-0704
| 3 | | 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 | approved | Pass |
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10-0724
| 10 | | Bill | Passed | A bill for an ordinance amending section 55 of Chapter 8 of the Revised Municipal Code to allow for the affirmative defense that a pit bull is a service animal within the Americans with Disabilities Act and deleting obsolete language.
(HEALTH, SAFETY, EDUCATION, AND SERVICES ) Amends the Revised Municipal Code to exempt pit bulls that are service animals under the Americans with Disabilities Act from Denver's ban on the breed to comply with federal regulations. Also deletes language regarding transport of pit bulls that was invalidated by the court. The Committee approved filing this bill at its meeting on 8-24-10. | approved | |
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10-0749
| 3 | | Bill | Passed | Approves classification revisions to the Staff Architectural Associate and Operations Assistant job titles. (GOVERNMENT AFFAIRS & FINANCE) Approves classification revisions to the Staff Architectural Associate and Operations Assistant job titles. The Committee approved filing this bill by consent on 9-2-10. | approved | Pass |
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10-0762
| 4 | | Bill | Passed | Accepts a $500,000 grant from the U.S. Department of Energy's National Energy Technology Lab to extend existing residential insulation and air sealing rebates. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Accepts a $500,000 grant from the U.S. Department of Energy's National Energy Technology Lab to extend existing residential insulation and air sealing rebates. The last regularly scheudled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 9-6-10. | approved | Pass |
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10-0763
| 4 | | Bill | Passed | Approves a contract amendment to the Ray Fenter & Associates d.b.a. Schur Success Auction Services contract to extend the agreement through March 31, 2011 for auctioning services for City surplus and confiscated property. (GOVERNMENT AFFAIRS & FINANCE) Approves a contract amendment to the Ray Fenter & Associates d.b.a. Schur Success Auction Services contract to extend the agreement through March 31, 2011 for auctioning services for City surplus and confiscated property. The last regularly scheudled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 9-6-10. | approved | Pass |
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10-0764
| 4 | | Bill | Passed | Approves the acceptance of donated artwork, 'Rex Morgan Tribute Sculpture" by artist Patrick Marold for the atrium in the Denver Performing Arts Complex. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves the acceptance of donated work, "Rex Morgan Tribute Sculpture" by artist Patrick Marold for the atrium in the Denver Performing Arts Complex. There is no City cost and maintenance funding will be provided. The Committee approved filing this bill by consent on 9-6-10. | approved | |
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10-0779
| 3 | | 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???? | approved | Pass |
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10-0781
| 3 | | 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. | approved | Pass |
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10-0794
| 4 | | 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 "ARRA Head Start Program Expansion" and the funding therefor.
(HEALTH, SAFETY, EDUCATION, AND SERVICES) Accepts $612,000 from the United States Department of Health and Human Services for Head Start Services. | approved | Pass |
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10-0797
| 4 | | 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. | approved | Pass |
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10-0806
| 4 | | Bill | Passed | Amends the Denver Bike Sharing License Agreement to add a Bike Station license for the Denver Justice Center in Council District 10. (XC0A010-1). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the Denver Bike Sharing License Agreement to add a Bike Station license for the Denver Justice Center in Council District 10. The last regularly scheduled Council meeting within the 30-day review period is on xx-xx-10. Committee approved filing this bill by consent on 9-23-10. | approved | Pass |
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10-0807
| 4 | | Bill | Passed | Approves a third amendment to the On-Call General Engineering Services Agreement with PBS&J for a full range of civil design services for one year with option for one more year, and continuing maximum $500,000 per year and total contract maximum of $2.5 million. (OC71227(3)). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a third amendment to the On-Call General Engineering Services Agreement with PBS&J for a full range of civil design services for one year with option for one more year, and continuing maximum $500,000 per year and total contract maximum of $2.5 million. The last regularly scheduled Council meeting within the 30-day review period is on XX-XX-10. The Committee approved filing this bill by consent on 9-23-10. | approved | |
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10-0807
| 4 | | Bill | Passed | Approves a third amendment to the On-Call General Engineering Services Agreement with PBS&J for a full range of civil design services for one year with option for one more year, and continuing maximum $500,000 per year and total contract maximum of $2.5 million. (OC71227(3)). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a third amendment to the On-Call General Engineering Services Agreement with PBS&J for a full range of civil design services for one year with option for one more year, and continuing maximum $500,000 per year and total contract maximum of $2.5 million. The last regularly scheduled Council meeting within the 30-day review period is on XX-XX-10. The Committee approved filing this bill by consent on 9-23-10. | approved | Pass |
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10-0808
| 4 | | Bill | Passed | Approves a third amendment to the On-Call General Engineering Services Agreement with PB Americas, Inc. for a full range of civil design services for one year with option for one more year, and continuing maximum $500,000 per year and total contract maximum of $2.5 million. (OC71226(3)). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a third amendment to the On-Call General Engineering Services Agreement with PB Americas for a full range of civil design services for one year with option for one more year, continuing the maximum $500,000 per year and total contract amount of $2.5 million. The last regularly scheduled Council meeting within the 30-day review period is on xx-xx-10. The Committee approved filing this bill by consent on 9-23-10. | approved | Pass |
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10-0809
| 4 | | Bill | Passed | Approves a third Amendment to the On-Call General Engineering Services Agreement with Muller Engineering for a full range of civil design services for one year with option for one more year, and continuing maximum $500,000 per year and total contract maximum of $2.5 million. (OC71225(3)). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a third Amendment to the On-Call General Engineering Services Agreement with Muller Engineering for a full range of civil design services for one year with option for one more year , continuing the maximum $500,000 per year and total contract amount of $2.5 million. The last regularly scheduled Council meeting within the 30-day review period is on xx-xx-10. The Committee approved filing this bill by consent on 9-23-10. | approved | Pass |
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10-0810
| 4 | | Bill | Passed | Approves a third Amendment to the On-Call General Engineering Services Agreement with Merrick & Co. for a full range of civil design services for one year with option for one more year, and continuing maximum $500,000 per year and total contract maximum of $2.5 million. (OC71224(3)). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a third Amendment to the On-Call General Engineering Services Agreement with Merrick & Co. for a full range of civil design services for one year with option for one more year, continuing the maximum $500,000 per year and total contract amount of $2.5 million. The last regularly scheduled Council meeting within the 30-day review period is on xx-xx-10. The Committee approved filing this bill by consent on 9-23-10. | approved | Pass |
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10-0811
| 4 | | Bill | Passed | Approves a third Amendment to the On-Call General Engineering Services Agreement with Huitt Zollars for a full range of civil design services for one year with option of one more year, and continuing maximum $500,000 per year and total contract maximum of $2.5 million. (OC071223(3)). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a third Amendment to the On-Call General Engineering Services Agreement with Huitt Zollars for a full range of civil design services for one year with option of one more year, continuing the maximum $500,000 per year and total contract amount of $2.5 million. The last regularly scheduled Council meeting within the 30-day review period is xx-xx-10. The Committee approved filing this bill by consent on 9-23-10. | approved | Pass |
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10-0812
| 4 | | Bill | Passed | Approves a third Amendment to the On-Call General Engineering Services Agreement with Jacobs for a full range of civil design services for one year with option for one more year, and continuing maximum $500,000 per year and total contract maximum of $2.5 million. (OC71222(3)). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a third Amendment to the On-Call General Engineering Services Agreement with Jacobs for a full range of civil design services for one year with option for one more year, continuing the maximum $500,000 per year and total contract amount of $2.5 million. The last regularly scheduled Council meeting within the 30-day review period is xx-xx-10. The Committee approved filing this bill by consent on 9-23-10. | approved | Pass |
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10-0813
| 4 | | Bill | Passed | Approves a third Amendment to the On-Call General Engineering Services Agreement with URS Corporation for a full range of civil design services for one year with option for one more year, and continuing maximum $500,000 per year and total contract maximum of $2.5 million. (OC71228(3)). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a third Amendment to the On-Call General Engineering Services Agreement with URS Corporation for a full range of civil design services for one year with option for one more year, continuing the maximum $500,000 per year and total contract amount of $2.5 million. The last regularly scheduled Council meeting within the 30-day review period is xx-xx-10. The Committee approved filing this bill by consent on 9-23-10. | approved | Pass |
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10-0815
| 4 | | Bill | Passed | Appropriates an additional $200,000 from the Capital Improvement Fund (CIF) for the Duck Lake restoration project in City Park. (GOVERNMENT AFFAIRS & FINANCE) Appropriates an additional $200,000 from the Capital Improvement Fund (CIF) for the Duck Lake restoration project in City Park. The Committee approved filing this bill by consent on 9-23-10. | approved | Pass |
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10-0816
| 4 | | Bill | Passed | Appropriates $40,000 from the Capital Improvement Fund (CIF) as a local match for the Lowry Buckley Annex grant. (GOVERNMENT AFFAIRS & FINANCE) Appropriates $40,000 from the Capital Improvement Fund (CIF) as a local match for the Lowry Buckley Annex grant. The Committee approved filing this bill by consent on 9-23-10. | approved | Pass |
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10-0817
| 4 | | Bill | Passed | Approves an agreement with KForce, Inc. in the amount of $5 million for a contract term of five years through August 31, 2015 to provide professional and specialized services for information technology and telecommunications. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves an agreement with KForce, Inc. in the amount of $5 million for a contract term of five years through August 31, 2015 to provide professional and specialized services for information technology and telecommunications. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 9-23-10. | approved | Pass |
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10-0818
| 4 | | Bill | Passed | Amends the B2GNow contract to extend the term through December 31, 2016 and to add $567,862 to the agreement to provide annual operation and maintenance for web hosted applications utilized by DIA construction projects for contractors and subcontractors to verify payments and file prevailing wage reports in accordance with regulatory requirements. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Amends the B2GNow contract to extend the term through December 31, 2016 and to add $567,862 to the agreement to provide annual operation and maintenance for web hosted applications utilized by DIA construction projects for contractors and subcontractors to verify payments and file prevailing wage reports in accordance with regulatory requirements.The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 9-23-10. | approved | Pass |
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10-0819
| 4 | | Bill | Passed | Amends the agreement with SeviTech, Inc. to extend the contract three years for a total contract amount of $4.9 million to provide additional airport security design and construction. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Amends the agreement with SeviTech, Inc. to extend the contract three years for a total contract amount of $4.9 million to provide additional airport security design and construction. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 9-23-10. | approved | Pass |
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10-0820
| 4 | | Bill | Passed | Approves purchase of LED Taxiway In-Pavement light fixtures in the amount of $790,639.58 from ADB Airfield Solutions, LLC for Denver International Airport. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves purchase of LED Taxiway In-Pavement light fixtures in the amount of $790,639.58 from ADB Airfield Solutions, LLC for 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 9-23-10. | approved | Pass |
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10-0821
| 4 | | Bill | Passed | Authorizes the Manager of Finance to advance refund three existing Certificates of Participation lease purchase transactions in an amount not to exceed $41 million for Series 2001A (lease/purchase for the Wastewater Office Building), Series 2001B (lease/purchase for the Roslyn Office Complex), and Series 2001C (lease/purchase for the Blair Caldwell African American Research Library). The refunding will not extend the repayment term and it is anticipated that the refunding will generate a cost savings of 5% or $2.1 million. (GOVERNMENT AFFAIRS & FINANCE) Authorizes the Manager of Finance to advance refund three existing Certificates of Participation lease purchase transactions in an amount not to exceed $41 million for Series 2001A (lease/purchase for the Wastewater Office Building), Series 2001B (lease/purchase for the Roslyn Office Complex), and Series 2001C (lease/purchase for the Blair Caldwell African American Research Library). The refunding will not extend the repayment term and it is anticipated that the refunding will generate a cost savings of 5% or $2.1 million. The | approved | Pass |
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10-0824
| 3 | | 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. | approved | Pass |
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10-0825
| 3 | | 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. | approved | Pass |
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10-0826
| 3 | | 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. | approved | Pass |
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10-0827
| 3 | | 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. | approved | Pass |
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10-0828
| 3 | | 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. | approved | Pass |
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10-0831
| 3 | | Bill | Passed | Approves the classification notice #1329 for Simplified Pay Tables to implement Simplified Pay Ranges to provide the City with the ability to adjust ranges based on the market and to eliminate force fitting pay for performance adjustments to 2.25% increments. (GOVERNMENT AFFAIRS AND FINANCE) Approve the classification notice #1329 for Simplified Pay Tables to implement Simplified Pay Ranges to provide the City with the ability to adjust ranges based on the market and to eliminate force fitting pay for performance adjustments to 2.25% increments. The Committee approved filing this bill at its meeting on 10-6-10. | approved | Pass |
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10-0840
| 3 | | 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. | approved | Pass |
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10-0841
| 3 | | 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. | approved | Pass |
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10-0843
| 3 | | 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. | approved | Pass |
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10-0846
| 2 | | 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. | approved | Pass |
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10-0877
| 3 | | Bill | Passed | Approves an amendment to the DRMC to remove references to "steps" in the classification and pay plan as it relates to the annual implementation of pay plan adjustments and the salary of County Court Judges and Magistrates. (GOVERNMENT AFFAIRS & FINANCE) Approves an amendment to the DRMC to remove references to "steps" in the classification and pay plan as it relates to the annual implementation of pay plan adjustments and the salary of County Court Judges and Magistrates. The Committee approved filing this bill at its meeting on 10-6-10. | approved | Pass |
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10-0842
| 3 | | 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. | approved | Pass |
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10-0772
| 4 | | Bill | Passed | Approves a $9,305,351.25 contract with Concrete Works of Colorado, Inc. (CE02052) for 14th Street – Market Street to Colfax Avenue sidewalk reconstruction. Reconstruction of the sidewalk area along 14th Street between Market Street and Colfax Avenue to promote placemaking and create a pedestrian friendly environment. Work within the sidewalk area includes the removal and replacement of the existing curb and gutter and sidewalk. In general, the replacement curb and gutter will be installed at a location further into the street, thus requiring the removal of asphalt and/or concrete pavement and associated patching. To create the pedestrian friendly environment raised granite planters, planter posts, irrigation systems, tree plantings, street pedestrian and accent lighting and wayfinding monuments are to be installed. Once the hard surfaces beyond the curb and gutter are complete, the street will be either reconstructed or planed and overlayed with HMA, and striped to the final cross section which includes parking, a bike lane, and the travel lanes | approved | Pass |
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10-0667
| 3 | | Bill | Passed | Extends the on-call Landscape Architectural and Technical Services contract with Wenk Associates to July 31, 2011 (OC71235). (LAND USE, TRANSPORTATION, AND INFRASTRUCTURE) Approves a no-cost extension of the on-call Landscape Architectural and Technical Services contract with Wenk Associates to July 31, 2011, for completion of the Washington Park City Ditch project. The last regularly scheduled Council meeting within the 30 day period is on ???-10. The Committee approved filing this bill by consent on 8-5-10. | approved | Pass |
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10-0829
| 4 | | 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. | approved | Pass |
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10-0832
| 3 | | 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. | approved | Pass |
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10-0833
| 3 | | 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. | approved | Pass |
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10-0834
| 3 | | 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. | approved | Pass |
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10-0835
| 3 | | 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. | tabled | Pass |
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10-0836
| 3 | | 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. | approved | Pass |
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10-0837
| 3 | | 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. | approved | Pass |
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10-0838
| 3 | | 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. | approved | Pass |
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10-0896
| 1 | | Proclamation | Adopted | A proclamation urging Denver voters to oppose Proposition 102. | approved | Pass |
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