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10-0668
| 4 | | Bill | Passed | A bill for an ordinance approving a Second Amendatory Agreement between the City and County of Denver and Excel Environmental, Inc. to increase the contract value by $1,000,000 concerning asbestos, lead-based paint and mold abatement for Department of Environmental Health.
(HEALTH, SAFETY, EDUCATION & SERVICES) Adds $1 million and extends the contract with Excel Environmental for abatement of asbestos, lead based paint, and mold remediation for City Bond and CIP projects. The last regularly scheduled Council meeting within the 30-day period is on 12-6-10. The Committee approved filing this bill by consent on 8-5-10 | approved | Pass |
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10-0669
| 4 | | Bill | Passed | A bill for an ordinance approving a Second Amendatory Agreement between the City and County of Denver and LVI Environmental Services, Inc. to increase the contract value by $1,000,000 concerning asbestos, lead-based paint and mold abatement for Department of Environmental Health.
(HEALTH, SAFETY, EDUCATION, AND SERVICES) Add $1 million and extend the contract with LVI Environmental for abatement of asbestos, lead based paint, and mold remediation for City Bond and CIP projects. The last regularly scheduled Council meeting within the 30-day period is on 12-5-10. | approved | Pass |
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10-0712
| 4 | | Bill | Passed | Approve amendments to the grant agreement between the City and County of Denver and Neighborhood Development Collaborative, Inc. (NDC) for the Neighborhood Stabilization Program 1 (NSP1). (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approve amendments to the grant agreement between the City and County of Denver and Neighborhood Development Collaborative, Inc. (NDC) for the Neighborhood Stabilization Program 1 (NSP1). The Committee approved this bill at its meeting on 8-19-10 | approved | Pass |
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10-0857
| 3 | | Bill | Passed | Grants a utility easement to Forest City in conjunction with the City's land acquisition for the Stapleton Library Bond Project in Council District 11. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a utility easement to Forest City in conjunction with the City's land acquisition for the Stapleton Library Bond Project in Council District 11. The Committee approved filing this bill by consent on 10-7-10. | approved | Pass |
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10-0917
| 2 | | Bill | Passed | A bill for an ordinance making appropriations to pay the expenses of conducting the public business for the year 2011 and for the purposes required by the Charter and by other law. (GOVERNMENT AFFAIRS & FINANCE) Appropriates the 2011 City budget approved by City Council as required by Charter (commonly referred to as the Long Bill). | approved | Pass |
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10-0541
| 4 | | Bill | Passed | Approve the execution of a grant agreement between the City and County of Denver and the Neighborhood Development Collaborative, Inc. (NDC) for the Neighborhood Stabilization Program 2 (NSP2). (NEIGHBORHOOD COMMUNITY AND BUSINESS REV) Approves a grant agreement in the amount of $2.5 million with Neighborhood Development Collaborative, Inc. (NDC) for implementation of the Neighborhood Stabilization Program 2 (NSP2). The Committee approved this bill at its meeting on - - 10 | approved | Pass |
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10-0946
| 4 | | Bill | Passed | 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. (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. | approved | Pass |
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10-0944
| 4 | | Bill | Passed | 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. (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. | approved | Pass |
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10-0943
| 4 | | Bill | Passed | Delete 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. | approved | Pass |
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10-0962
| 4 | | Bill | Passed | 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. (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. | approved | Pass |
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10-0963
| 4 | | Bill | Passed | 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. (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. | approved | Pass |
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10-0942
| 4 | | Bill | Passed | Approves 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. | approved | Pass |
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10-0966
| 3 | | Bill | Passed | Zoning Code Text Amendment No. 5 (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the zoning code to restore several provisions inadvertantly deleted in the transition from Former Chapter 59; reorganize and add language for clarity; and add language based on interpretations by the Zoning Administrator. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 11-9-10. | approved | Pass |
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10-0968
| 3 | | Bill | Passed | Zoning Map Amendment 2010I-00020: Change the zoning of the parcels at 2243 and 2245 W. 32nd Ave. from B-3 with an approved PBG to U-MX-3. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Changes the zoning on the parcels at 2243 and 2245 W. 32nd Ave. from B-2 with an approved BPG to U-MX-3. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 11-9-10. | approved | Pass |
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10-0971
| 3 | | Resolution | Adopted | Approve 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, 2012 | approved | Pass |
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10-0973
| 3 | | Resolution | Adopted | Revise CB10-0801 to correct the terms for the following mayoral appointments of Divenia "Nikki" Johnson and Lauren Croucher to the Crime Prevention and Control Commission for terms effective immediately and expiring September 1, 2013.
(HEALTH, SAFETY, EDUCATION & SERVICES) Revise CB10-0801 to correct the terms for the following mayoral appointments of Divenia Nikki Johnson and Lauren Croucher to the Crime Prevention and Control Commission for a terms effective immediately and expiring September 1, 2013. The Committee approved filing this resolution by consent on 10-11-10. | adopted | Pass |
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10-0974
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Front Range Wholesale to provide groceries for the Sheriff Department kitchen and Human Services Family Crisis Center.
(HEALTH, SAFETY, EDUCATION & SERVICES) Approve a Master Purchase Order of about $1 million with Front Range Wholesale from September 20, 2010 to February 28, 2011 to provide groceries for the Sheriff Department Kitchen and Human Services Family Crises Center. The last regularly scheduled Council meeting within the 30-day period is on 12-20-10.10. The Committee approved filing this bill by consent on 10-11-10. | approved | Pass |
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10-0975
| 3 | | Bill | Passed | A bill for an ordinance approving an agreement between Denver Inner City Parish and the City & County of Denver to operate the College View Recreation Center and administer programs to the community.
(HEALTH, SAFETY, EDUCATION & SERVICES) Approves a contract with Denver Inner City Parish to administer community programs at College View Recreation Center. The last regularly scheduled meeting within the 30-day period is on 11-29-10. The Committee approved filing this bill at its meeting on 10-9-10. | approved | Pass |
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10-0976
| 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 State of Colorado concerning the “FY2011 Crime Victim Services" program and the funding therefor.
(HEALTH, SAFETY, EDUCATION & SERVICES) Accepts $143,569 from the state for the FY2011Crime Victim Services grant to sustain the Domestic Violence Night Shift Team with a cash match of $20,825 provided from the City's Victim Assistance Unit funds. The last regularly scheduled Council meeting within the 30-day period is on The Committee approved filing this bill by consent on 10-11-10. | approved | Pass |
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10-0978
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and Main Street Power Company, Inc., to lease space on Rude Recreation Center at 2855 West Holden Place.
(HEALTH, SAFETY, EDUCATION & SERVICES) Amend the existing solar lease agreement with Main Street Power Company so that the contractor can cover the existing roof warranty at Rude Recreation Center. The last regularly-scheduled Council meeting within the 30-day period is on ??-??10. The Committee approved filing this bill by consent on 10-11-10. | approved | Pass |
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10-0937
| 4 | | Bill | Passed | Approves 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. | approved | Pass |
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10-0982
| 3 | | Bill | Passed | Amends the contract with AEG Live Inc. to add two years to the agreement through December 31, 2012 and to add $1.2 million to attract promoters to host events at Denver Performing Arts Complex venues, Denver Coliseum, and Red Rocks Ampitheatre. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Amends the contract with AEG Live Inc. to add two years to the agreement through December 31, 2012 and to add $1.2 million to attract promoters to host events at Denver Performing Arts Complex venues, Denver Coliseum, and Red Rocks Ampitheatre. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 11-11-10. | ordered published on first reading | Pass |
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10-0987
| 3 | | Bill | Passed | Approves amending Ordinance 504, series 2010 to correct amount of budget rescinded and cash transferred related to Emergency Management fund accounts. (GOVERNMENT AFFAIRS & FINANCE) Approves amending Ordinance 504, series 2010 to correct amount of budget rescinded and cash transferred related to Emergency Management fund accounts. The Committee approved filing this bill by consent on 11-11-10. | approved | Pass |
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10-0993
| 3 | | Resolution | Adopted | Grants a revocable permit to Larimer Square Management to encroach into the public right-of-way with stair handrails, guardrails, and stair treads and risers to access basement shopping area at 1423 Larimer in Council District 9. ROW #2010-0400-01. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to Larimer Square Management to encroach into the public right-of-way with stair handrails, guardrails, and stair treads and risers to access basement shopping area at 1423 Larimer in Council District 9. The Committee approved filing this bill by consent on 11-11-10. | approved | Pass |
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10-0994
| 3 | | Resolution | Adopted | Approves the final plat of Stapleton Filing No. 32 encompassing 93.9 acres at Syracuse and Martin Luther King Jr. Blvd. in Council District 11. ROW #2010-0016. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the final plat of Stapleton Filing No. 32 encompassing 93.9 acres at Syracuse and Martin Luther King, Jr. Blvd. in Council District 11. The Committee approved filing this bill by consent on 11-11-10. | approved | Pass |
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10-0995
| 3 | | Bill | Passed | Approves an amendment to the CorVel Corporation contract to extend the contract through December 31, 2011 and to add $700,000 for bill review and repricing services for the City’s Workers’ Compensation Program. (GOVERNMENT AFFAIRS & FINANCE) Approves an amendment to the CorVel Corporation contract to extend the contract through December 31, 2011 and to add $700,000 for bill review and repricing services for the City’s Workers’ Compensation Program. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 11-11-10. | approved | Pass |
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10-0996
| 3 | | Bill | Passed | Approves amending the contract with IMED Cost Containment Solution to add one year through December 31, 2011 and to add $600,000 to provide pharmacy benefit management services for the City and County of Denver’s Workers’ Compensation Program. (GOVERNMENT AFFAIRS & FINANCE) Approves amending the contract with IMED Cost Containment Solution to add one year through December 31, 2011 and to add $600,000 to provide pharmacy benefit management services for the City and County of Denver’s Workers’ Compensation Program. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 11-11-10. | approved | Pass |
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10-0997
| 3 | | Bill | Passed | Approves amending the contract with Occupational Health Centers of the Southwest, P.A. d.b.a Concentra Health Services to extend the contract through December 31, 2011 and to add $340,000 for occupational health services for the City of Denver’s Workers' Compensation Program. (GOVERNMENT AFFAIRS & FINANCE) Approves amending the contract with Occupational Health Centers of the Southwest, P.A. d.b.a Concentra Health Services to extend the contract through December 31, 2011 and to add $340,000 for occupational health services for the City of Denver’s Workers' Compensation Program. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 11-11-10. | approved | Pass |
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10-1002
| 3 | | Bill | Passed | A bill for an ordinance amending Article XI of Chapter 24, Denver Revised Municipal Code, concerning the licensing of medical marijuana dispensaries in order to provide a procedure for modification of the licensed premises
(SPECIAL ISSUES) Creates a procedure for modifying premises in licensed medical marijuana dispensaries. The Committee approved filing this bill at its meeting on 11-8-10. | approved | Pass |
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10-0935
| 4 | | Bill | Passed | A bill for an ordinance naming a building located on Martin Luther King Jr. Boulevard at Westerly Creek as the "Central Park Recreation Center"
(HEALTH, SAFETY, EDUCATION & SERVICES) Approves naming of the new building located on Martin Luther King Jr. Boulevard at Westerly Creek as the Central Park Recreation Center. The Committee approved filing the bill at its meeting on 10-26-10. | approved | Pass |
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10-1011
| 3 | | Bill | Passed | Approves the 2011 Operating Plan and Budget for the Colfax Business Improvement District in Council Districts 8 and 10. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves the 2011 Operating Plan and Budget ($419,300) for the Colfax Business Improvement District in Council Districts 8 and 10. The Committee approved filing this bill by consent on 11-11-10. | ordered published on first reading | Pass |
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10-0933
| 4 | | Bill | Passed | Approves 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. | approved | Pass |
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10-1042
| 2 | | Resolution | Adopted | A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Twelve Thousand Five Hundred Dollars ($12,500.00) payable to Corrie Napier and Anderson, Hemmat & Levine, L.L.C., in full payment and satisfaction of all claims in Case No. 10-CV-360.
(HEALTH, SAFETY, EDUCATION & SERVICES) Settles a claim involving the Police Department. This resolution was approved for filing at the Mayor-Council meeting on 11-16-10. | approved | Pass |
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10-0931
| 4 | | Bill | Passed | Assesses 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. | approved | Pass |
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10-0930
| 4 | | Bill | Passed | Assesses 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. | approved | Pass |
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10-0929
| 4 | | Bill | Passed | Assesses 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. | approved | Pass |
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10-0928
| 4 | | Bill | Passed | Assesses 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. | approved | Pass |
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10-0927
| 4 | | Bill | Passed | Assesses 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. | approved | Pass |
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10-0926
| 4 | | Bill | Passed | Assesses 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. | approved | Pass |
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10-0925
| 4 | | Bill | Passed | Assesses 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. | approved | Pass |
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10-0924
| 4 | | Bill | Passed | Assesses 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. | approved | Pass |
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10-0923
| 4 | | Bill | Passed | Assesses 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. | approved | Pass |
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10-0920
| 2 | | Bill | Passed | A bill for an ordinance making rescissions in the Winter Park Parks and Recreation Capital Fund, the Capital Improvements and Capital Maintenance Fund and the State Conservation Trust (Lottery) Fund to close out capital projects, as noted in the 2011 Capital Budget. (GOVERNMENT AFFAIRS & FINANCE) Rescinds $1,565,611.11 in completed CIP project budgets as part of the Mayor’s budget approved by City Council. This is a companion bill to Council Bill 10-0917, Series of 2010 (the Long Bill). | approved | Pass |
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10-0919
| 2 | | Bill | Passed | A bill for an ordinance making rescissions in the 2001 COP Proceed Funds and transferring the cash balance to the Capital Improvements Fund, as noted in the 2011 Budget Plan. (GOVERNMENT AFFAIRS & FINANCE) Approves a 2010 transfer of excess 2001 A & B COP proceeds in the amount of $19,193.73 for 2001A in Fund #38501 and $817,995.64 for 2001B in Fund #38502 to off-set COP payments made by the Capital Improvements Fund and rescind $8,564.48 in remaining budget balances from the original COP project budgets as part of the Mayor’s budget approved by City Council. This is a companion bill to Council Bill 10-0917, Series of 2010 (the Long Bill). | approved | Pass |
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10-0918
| 2 | | Bill | Passed | A bill for an ordinance authorizing the transfer of Fire Mill Levy funds from the Liability Claims Fund to the General Fund effective for calendar year 2010, as noted in the 2011 Budget Plan. (GOVERNMENT AFFAIRS & FINANCE) Approves a 2010 transfer of $7.66 million of Fire Mill Levy funds to the General Fund as part of the Mayor’s budget approved by City Council. This is a companion bill to Council Bill 10-0917, Series of 2010 (the Long Bill). | approved | Pass |
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10-0957
| 4 | | Bill | Passed | Approves 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. | approved | Pass |
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10-0956
| 4 | | Bill | Passed | Approves 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. | approved | Pass |
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10-0955
| 4 | | Bill | Passed | Approves 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. | approved | Pass |
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10-0954
| 4 | | Bill | Passed | Approves 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. | approved | Pass |
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10-0960
| 4 | | Bill | Passed | Approves 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. | approved | Pass |
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10-0961
| 4 | | Bill | Passed | Approves 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. | approved | Pass |
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10-0966
| 3 | | Bill | Passed | Zoning Code Text Amendment No. 5 (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the zoning code to restore several provisions inadvertantly deleted in the transition from Former Chapter 59; reorganize and add language for clarity; and add language based on interpretations by the Zoning Administrator. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 11-9-10. | approved | Pass |
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10-0981
| 3 | | Bill | Passed | Amends the Live Nation Worldwide Inc. contract to extend the agreement two years through December 31, 2012 and to add $1.2 million to promote and book live concerts and events at Denver Performing Arts Complex venues, Denver Coliseum, and Red Rocks Amphitheatre. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Amends the Live Nation Worldwide Inc. contract to extend the agreement two years through December 31, 2012 and to add $1.2 million to promote and book live concerts and events at Denver Performing Arts Complex venues, Denver Coliseum, and Red Rocks Amphitheatre. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 11-11-10. | approved | Pass |
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10-0999
| 3 | | Bill | Passed | A bill for an ordinance accepting funding from the United States of America for the "State Criminal Alien Assistance Programs (SCAAP)” for Fiscal Year 2010 and authorizing expenditures therefor.
(HEALTH, SAFETY, EDUCATION & SERVICES) Accepts $769,680 from the US Department of Justice for the State Criminal Alien Assistance Program (SCAAP) award to partially refund correctional facilities for housing foreign born inmates who are convicted of a felony or two or more misdemeanors. The last regularly scheduled Council meeting within the 30-day period is on 12-20-10. The Committee approved filing this bill by consent on 10-11-10. | approved | Pass |
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10-1041
| 2 | | Resolution | Adopted | A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Seven Thousand Dollars ($7,000.00) payable to Tom Cole and Cliff Enten, Esq., and the sum of Thirteen Thousand Dollars ($13,000.00) payable to Tristar Risk Management as subrogee of Denver Public Schools, in full payment and satisfaction of all claims in Claim No. 07-3686.
(HEALTH, SAFETY, EDUCATION & SERVICES) Settles a claim involving the Police Department. This resolution was approved for filing at the Mayor-Council meeting on 11-16-10. | approved | Pass |
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10-0958
| 4 | | Bill | Passed | Approves 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. | approved | Pass |
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10-0959
| 4 | | Bill | Passed | Approves 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. | approved | Pass |
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