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10-1013
| 4 | | Bill | Passed | Renew the Call Center contract and add $454,512 to the budget for Affiliated Computer Services, Inc. for calendar year 2011 to provide the Child Support Enforcement Division with an in-house call center (CE91065(2)). (HEALTH, SAFETY, EDUCATION & SERVICES) Add $452, 512 to and extend the contract with Affiliated Computer Services, Inc through 12/31/11 to provide child support enforcement call center services. The Committee approved filing this bill by consent on 11-15-10. | passed | Pass |
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11-0014
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and Mile High Montessori Early Learning Centers, to provide Head Start services to 275 children.
(HEALTH, SAFETY, EDUCATION & SERVICES) Extends for one year and adds $895,296 to the Head Start contract with Mile High Montessori Early Learning Centers (GE00333-1). The last regularly scheduled Council meeting within the 30-day period is on 2-28-11. The Committee approved filing this bill by consent on 1-27-11. | approved | |
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11-0015
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and Volunteers of America, to provide Head Start services to 85 children.
(HEALTH, SAFETY, EDUCATION & SERVICES) Extends for one year and adds $256,859 to the Head Start contract with Volunteers of America for a total of $504,955. The last regularly scheduled Council meeting within the 30-day period is on 2-28-11.? The Committee approved filing this bill by consent on 1-27-11. | approved | |
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11-0017
| 4 | | Bill | Passed | Approves increasing the minimum wage from $7.24 per hour to $7.36 per hour to comply with the State of Colorado's minimum wage increase in 2011. This increase will impact the Short Range Schedule A and Community Rate Schedule B in the Classification and Pay Plan. (GOVERNMENT AFFAIRS & FINANCE) Approves increasing the minimum wage from $7.24 per hour to $7.36 per hour to comply with the State of Colorado's minimum wage increase in 2011. This increase will impact the Short Range Schedule A and Community Rate Schedule B in the Classification and Pay Plan. The Committee approved filing this bill by consent on 1-20-11. | passed | Pass |
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11-0019
| 3 | | Bill | Passed | A bill for an ordinance authorizing the purchase of capital equipment items from the "Urban Areas Security Initiative FY09" Special Revenue Fund budget.
(HEALTH, SAFETY, EDUCATION & SERVICES) Approves procuring a Tactical Response Vehicle, not to exceed $350,000, on behalf of Adams County through FY09 Urban Area Security Initiative funds. The Committee approved filing this bill by consent on 1-27-11. | approved | |
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11-0021
| 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 "Shelter Plus Care Durkin Project FY10-11" program and the funding therefor.
(HEALTH, SAFETY, EDUCATION & SERVICES) Accepts $312,180 in federal funds to provide 49 units of sponsor based rental assistance for the Durkin project to help chronically homeless individuals with mental illnesses obtain and remain in housing (GC01075). The Committee approved filing this bill by consent on 1-27-11. | approved | |
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11-0030
| 3 | | Bill | Passed | Approves a fifth amendment to the Denver Airport Enterprises, LLC agreement (AC38023) for the children’s clothing store located on Concourse B, to allow the City to re-lease the location and to terminate the agreement with 90 days written notice. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a fifth amendment to the Denver Airport Enterprises, LLC agreement (AC38023) for the children’s clothing store located on Concourse B, to allow the City to re-lease the location and to terminate the agreement with 90 days written notice. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 1-27-11. | approved | |
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11-0031
| 3 | | Bill | Passed | Approves a fifth amendment to the Denver Airport Enterprises, LLC agreement (AC38036) for a children’s toy store on Concourse B to allow the City to re-lease the location and to terminate the agreement with 90 days written notice. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a fifth amendment to the Denver Airport Enterprises, LLC agreement (AC38036) for a children’s toy store on Concourse B to allow the City to re-lease the location and to terminate the agreement with 90 days written notice. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The last regularly scheduled Council meeting within the 30-day review period is on - -11. | approved | |
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11-0032
| 3 | | Bill | Passed | Approves a fifth amendment to the Denver Airport Enterprises, LLC agreement (AC38037) for the News Paper Stand in the Terminal to allow the City to re-lease the location and to terminate the agreement with 90 days written notice. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a fifth amendment to the Denver Airport Enterprises, LLC agreement (AC38037) for the News Paper Stand in the Terminal to allow the City to re-lease the location and to terminate the agreement with 90 days written notice. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 1-27-11. | approved | |
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11-0033
| 3 | | Bill | Passed | Approves a fifth amendment to the Denver Airport Enterprises, LLC agreement (AC38038) for the News Stand on Concourse C Center Core to make changes as follows: to add three additional years from 8/31/2014 to 8/31/2017, to require a capital investment of $300 per square foot within one-year from the date of execution of the fifth Amendment, require that mid-term refurbishments are due no later than 12/31/2014, to add the Joint Marketing Fund fee of 1%, and require a 50% ACDBE goal. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a fifth amendment to the Denver Airport Enterprises, LLC agreement (AC38038) for the News Stand on Concourse C Center Core to make changes as follows: to add three additional years from 8/31/2014 to 8/31/2017, to require a capital investment of $300 per square foot within one-year from the date of execution of the fifth Amendment, require that mid-term refurbishments are due no later than 12/31/2014, to add the Joint Marketing Fund fee of 1%, and require a 50% ACDBE goal. The last regularly scheduled Council meeting within the 30-day review period is o | approved | |
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11-0034
| 3 | | Bill | Passed | Approves a fifth amendment to the Denver Airport Enterprises, LLC agreement (AC38039) for the News Stand on the west side of Concourse B to allow the City to re-lease the location and to terminate the agreement with 90 days notice. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a fifth amendment to the Denver Airport Enterprises, LLC agreement (AC38039) for the News Stand on the west side of Concourse B to allow the City to re-lease the location and to terminate the agreement with 90 days notice. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 1-27-11. | approved | |
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11-0035
| 3 | | Bill | Passed | Approves a fifth amendment to the Denver Airport Enterprises, LLC agreement (AC38040) for the Center Core News Stand on Concourse B to make changes as follows: to add three additional years from 8/31/2014 to 8/31/2017, require a capital investment of $300 per square foot within one-year from the date of execution of the fifth amendment, mid-term refurbishments are due no later than 12/31/2014, require the addition of the Joint Marketing Fund fee of 1%, and require a 50% ACDBE goal. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a fifth amendment to the Denver Airport Enterprises, LLC agreement (AC38040) for the Center Core News Stand on Concourse B to make changes as follows: to add three additional years from 8/31/2014 to 8/31/2017, require a capital investment of $300 per square foot within one-year from the date of execution of the fifth amendment, mid-term refurbishments are due no later than 12/31/2014, require the addition of the Joint Marketing Fund fee of 1%, and require a 50% ACDBE goal. The last regularly scheduled Council meeting within the 30-day review period i | approved | |
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11-0043
| 3 | | Bill | Passed | Approves a sixteenth amendment to the special waste contract between the City and County of Denver and Waste Management of Colorado, Inc. to add two additional years for special waste removal at Stapleton (CE15002). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a sixteenth amendment to the special waste contract between the City and County of Denver and Waste Management of Colorado, Inc. to add two additional years for special waste removal at Stapleton (CE15002). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 1-27-11. | approved | |
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11-0051
| 3 | | Bill | Passed | Amends the contract with Humphries Poli Architects to add $480,000, for a new total of $1,440,000, for design work on municipal building remodeling, retrofitting, and renovation projects. (OC85010-2). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the contract with Humphries Poli Architects to add $480,000, for a new total of $1,440,000, for design work on municipal building remodeling, retrofitting, and renovation projects. The last regularly scheduled Council meeting within the 30-day review period is on 2-28-11. The Committee approved filing this bill by consent on 1-27-11. | approved | |
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11-0055
| 3 | | Resolution | Adopted | Officially dedicates existing City owned land already part of Speer between its intersections with Marion and Corona; at Washington; between Logan and Bannock; between W. 11th Ave. and W. 13th Ave.; and at Firth Ct. in Council Districts 7, 9 and 10. ROW # 2010-0382-01. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Officially dedicates existing City owned land already part of Speer between its intersections with Marion and Corona; at Washington; between Logan and Bannock; between W. 11th Ave. and W. 13th Ave.; and at Firth Ct. in Council Districts 7, 9 and 10. The Committee approved filing this resolution by consent on 1-27-11. | adopted en bloc | Pass |
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11-0056
| 3 | | Resolution | Adopted | Officially dedicates existing City owned land already part of W. Mississippi Ave. at its intersections with S. Platte Dr. and S. Kalamath and between S. Utica and S. Yates in Council Districts 3 and 7. ROW # 2010-0374-01. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Officially dedicates existing City owned land already part of W. Mississippi Ave. at its intersections with S. Platte Dr. and S. Kalamath and between S. Utica and S. Yates in Council Districts 3 and 7. The Committee approved filing this resolution by consent on 1-27-11. | adopted en bloc | Pass |
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11-0062
| 3 | | Resolution | Adopted | Approve the mayoral appointment of Brian Gerber to the Board of Environmental Health for a term effective immediately and expiring December 31, 2015. (HEALTH, SAFETY, EDUCATION & SERVICES) Approve the mayoral appointment of Brian Gerber to the Board of Environmental Health for a term effective immediately and expiring December 31, 2015. The Committee approved filing this bill by consent on 1-27-11. | adopted en bloc | Pass |
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11-0079
| 3 | | Bill | Passed | Approves the Conditional and Preliminary Joint Term Sheet reflecting the selection of the City and County of Denver to recieve funding for the Denver Transit Oriented Development Strategic Implementation Program under the provisions of the Transportation, Housing and Urban Development, and Related Agencies Appropriations Act for 2010, for the HUD Community Challenge Planning Grant Program and the Transportation Planning Grant Program within the DOT National Infrastructure Investments Discretionary Grant Program (TIGER II Planning Grant Program). Community Planning and Development applied for and was awarded a combined total of $2,953,372 as part of the competitive joint Notice of Funding Availability (NOFA) for the HUD Community Challenge Planning Grant and the DOT-FTA TIGER II Planning Grant Program. This funding will allow Denver to leverage partnerships and opportunities along the west light rail corridor to transform Denver’s west side into livable, transit-oriented neighborhoods. Best practices learned from this can then be applied to other corridors in Denver, in the region an | approved | |
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11-0080
| 3 | | Bill | Passed | Approves a Grant Acceptance in the amount of $1,155,872 and the Cooperative Agreement and Provisions between the City and County of Denver and the United States Department of Transportation-Federal Transit Administration National Infrastructure Investments Discretionary Grant Program (TIGERII Planning) for the City of Denver Community Challenge Planning Grant Program – “Denver TOD Strategic Implementation Program”. Community Planning and Development applied for and was awarded $1,155,872 from USDOT-FTA as part of the competitive Tiger II Planning Grant Program. This funding will allow Denver to leverage partnerships and opportunities along the west light rail corridor to transform Denver’s west side into livable, transit-oriented neighborhoods. Best practices learned from this can then be applied to other corridors in Denver, in the region and nationwide. | approved | |
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11-0081
| 3 | | Bill | Passed | Approves a Grant Acceptance in the amount of $1,797,500 and Cooperative Agreement and Provisions between the City and County of Denver and the United States Department of Housing and Urban Development for the City of Denver Community Challenge Planning Grant Program – “Denver TOD Strategic Implementation Program”. Community Planning and Development applied for and was awarded $1,797,500 from USHUD-Office of Housing and Sustainable Communities as part of the competitive Community Challenge Planning Grant Program. This funding will allow Denver to leverage partnerships and opportunities along the west light rail corridor to transform Denver’s west side into livable, transit-oriented neighborhoods. Best practices learned from this can then be applied to other corridors in Denver, in the region and nationwide. | approved | |
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11-0093
| 1 | | Bill | Passed | A bill for an ordinance approving a proposed Denver Health Medical Plan, Inc. Agreement for the 2011 Medical Benefit for City and County of Denver employees between the City and County of Denver and Denver Health Medical Plan, Inc.
(GENERAL GOVERNMENT & FINANCE) Approves the Denver Health Medical Plan, Inc. agreement for the 2011 medical benefit for City employees approved at the September 1, 2010 Committee meeting. The last regularly scheduled Council meeting within the 30-day review period is on 2-28-11. The Committee approved filing this bill at its meeting on 9-1-10. | approved | |
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11-0094
| 1 | | Bill | Passed | A bill for an ordinance approving a proposed Memorandum of Understanding between the City and County of Denver and Delta Dental for the 2011 dental services for the City & County of Denver employees.
(GENERAL GOVERNMENT & FINANCE) Approves a Memorandum of Understanding with Delta Dental for the 2011 dental services for City employees. The last regularly scheduled Council meeting within the 30-day review period is on 2-28-11. The Committee approved filing this bill at its meeting on 9-1-10. | approved | |
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11-0029
| 3 | | Bill | Passed | Approves a fourth amendment to the Continental Airlines, Inc. contract to extend the agreement one year through December 31, 2011 (AC 05010-4). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a fourth amendment to the Continental Airlines, Inc. contract to extend the agreement one year through December 31, 2011 (AC 05010-4). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 1-27-11. | approved | |
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11-0028
| 3 | | Bill | Passed | Approves a one-year extension through December 31, 2011 and space changes between Alaska Airlines, Inc. and the City for services related to airfield use and cargo facilities (AC 25002-2). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a one-year extension through December 31, 2011 and space changes between Alaska Airlines, Inc. and the City for services related to airfield use and cargo facilities (AC 25002-2). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 1-27-11. | approved | |
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11-0027
| 3 | | Bill | Passed | Approves a one-year extension between Air Transport International, Inc. and the City through December 31, 2011 for services related to airport use and cargo ramp facilities (AR 45010-1). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a one-year extension between AirTransport International, Inc. and the City through December 31, 2011 for services related to airport use and cargo ramp facilities (AR 45010-1). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 1-27-11. | approved | |
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11-0026
| 3 | | Bill | Passed | Approves a fourth amendment to the agreement with YAZ Jewelry & Gifts to extend the term to December 31, 2013, reduce the maximum annual guarantee from $29,292 to $19,500, reduce the % compensation from 16% to a sliding scale of 10%, 12%, 14% increasing every million dollars in sales, begin paying 1% into the Joint Marketing Fund, and require renovations in the amount of $8,000 (AC68002). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a fourth amendment to the agreement with YAZ Jewelry & Gifts to extend the term to December 31, 2013, reduce the maximum annual guarantee from $29,292 to $19,500, reduce the % compensation from 16% to a sliding scale of 10%,12%,14% increasing every million dollars in sales, begin paying 1% into the Joint Marketing Fund, and require renovations in the amount of $8,000 (AC68002). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 1-27-11. | approved | |
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11-0023
| 3 | | Bill | Passed | Approves an ordinance to modify the existing list of precincts in the Denver Revised Municipal Code, Section 15-16, in preparation for the 2011 Municipal Election. (GENERAL GOVERNMENT & FINANCE) Approves an ordinance to modify the existing list of precincts in the Denver Revised Municipal Code, Section 15-16, in preparation for the 2011 Municipal Election. The Committee approved filing this bill at its meeting on 1-26-11. | approved | |
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11-0022
| 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 "Shelter Plus Care Rental Assistance-Scattered Sites FY10-11" program and the funding therefor.
(HEALTH, SAFETY, EDUCATION & SERVICES) Accepts $437,328 in federal funds to provide 49 units of sponsor based rental assistance at scattered sites to help chronically homeless individuals with mental illnesses obtain and remain in housing (GC01077). The Committee approved filing this bill by consent on 1-27-11. | approved | |
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11-0013
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and Clayton Family Futures dba Clayton Educare, to provide Head Start services to 198 children.
(HEALTH, SAFETY, EDUCATION & SERVICES) Extends the current Head Start contract with Clayton Family Futures for one year and increases funding by $599,158. The last regularly scheduled Council meeting within the 30-day period is on 2-28-11. The Committee approved filing this bill by consent on 1-27-11. | approved | |
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11-0012
| 4 | | Bill | Passed | Vacates a 737 SF (21’X42’) portion of Walnut Street at 319 Walnut without reservations in Council District 9.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Vacates a 737 SF (21’X42’) portion of Walnut Street at 319 Walnut without reservations in Council District 9. The Committee approved filing this bill by consent on 1-20-11. | passed | Pass |
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11-0011
| 4 | | Bill | Passed | Relinquishes the easements in the alley bounded by Walnut, 11th and 12th streets and Auraria Parkway which were reserved by ordinance 24, Series of 1939 in Council District 9.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Relinquishes the easements in the alley bounded by Walnut, 11th and 12th streets and Auraria Parkway which were reserved by ordinance 24, Series of 1939 in Council District 9 The Committee approved filing this bill by consent on 1-20-11. | passed | Pass |
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11-0010
| 3 | | Bill | Passed | A bill for an ordinance to accept reimbursement from Colorado Division of Oil and Public Safety for cleanup of the City leaking underground storage tank, Fire Station 28, located at 4306 South Wolff St., Denver, Colorado between the City and County of Denver and State of Colorado Department of Labor and Employment.
(HEALTH, SAFETY, EDUCATION & SERVICES) Accepts $208,214.22 reimbursement from the state for cleanup of City leaking underground storage tank site at Fire Station 28, located at 4306 S. Wolff St. (RC91008-2). The last regularly scheduled Council meeting within the 30-day period is on ?????. The Committee approved filing this bill by consent on 1-27-11. | approved | |
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10-1152
| 4 | | Bill | Passed | Approves a security personnel contract with HSS, Inc. in the total amount of $30 million to provide professional security services at various City facilities. (GOVERNMENT AFFAIRS & FINANCE) Approves a security personnel contract with HSS, Inc. in the amount of $30 million to provide professional security services at various City facilities. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill at its meeting on 1-19-11. | passed | Pass |
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10-1113
| 4 | | Bill | Passed | Adds $698,471.20 to the on-call landscape and irrigation services contract with T2 Construction, bringing it to its maximum of $750,000. (OC71254). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Adds $698,471.20 to the on-call landscape and irrigation services contract with T2 Construction, bringing it to its maximum of $750,000. The last regularly scheduled Council meeting within the 30-day review period is on -11. The Committee approved filing this bill by consent on 12-23-10. | passed | Pass |
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10-1112
| 4 | | Bill | Passed | Adds $606,632.39 to the on-call landscape and irrigation services contract with Goodland Construction, bringing it to its maximum of $750,000. (OC92211). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Adds $606,632.39 to the on-call landscape and irrigation services contract with Goodland Construction, bringing it to its maximum of $750,000. The last regularly scheduled Council meeting within the 30-day review period is on -11. The Committee approved filing this bill by consent on 12-23-10. | passed | Pass |
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10-1111
| 4 | | Bill | Passed | Adds $635,454.04 to the on-call landscape and irrigation services contract with Colorado Total Maintenance, bringing it to its maximum of $750,000. (OC02014). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Adds $635,454.04 to the on-call landscape and irrigation services contract with Colorado Total Maintenance, bringing it to the maximum of $750,000. The last regularly scheduled Council meeting within the 30-day review period is on -11. The Committee approved filing this bill by consent on 12-23-10. | passed | Pass |
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11-0042
| 3 | | Bill | Passed | Approves a fourth amendment to the STC-Denver, LLC agreement (AC38035) for the Sports Terminal located on Concourse B to allow the City to re-lease the location and to terminate with 90 days written notice. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a fourth amendment to the STC-Denver, LLC agreement (AC38035) for the Sports Terminal located on Concourse B to allow the City to re-lease this location and to terminate with 90 days written notice. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 1-27-11. | approved | |
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11-0041
| 3 | | Bill | Passed | Approves a fifth amendment to the STC-Denver, LLC agreement (AC37007) for the Sports Terminal located in the airport Terminal which will allow the City to re-lease the location and to terminate with 90 days written notice. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a fifth amendment to the STC-Denver, LLC agreement (AC37007) for the Sports Terminal located in the airport Terminal which allows the city to re-lease the location and to terminate with 90 days written notice. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 1-27-11. | approved | |
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11-0040
| 3 | | Bill | Passed | Approves a sixth amendment to the STC-Denver, LLC agreement for the Sports Terminal on Concourse A which gives the City the ability to re-lease the location and to terminate with 90 days written notice. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a sixth amendment to the STC-Denver, LLC agreement for the Sports Terminal on Concourse A which gives the City the ability to re-lease the location and to terminate with 90 days written notice. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 1-27-11. | approved | |
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11-0039
| 3 | | Bill | Passed | Approves a term extension for one year through December 31, 2011 to the Express Jet Airlines, Inc. dba Continental Express airline contract (AR 65021-1). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a term extension for one year through December 31, 2011 to the Express Jet Airlines, Inc. dba Continental Express airline contract (AR 65021-1). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 1-27-11. | approved | |
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11-0038
| 3 | | Bill | Passed | Approves a fifth amendment to the Denver Airport Enterprises, LLC agreement (AC38043) for the gift shop on Concourse A east to allow the City to re-lease the location and to terminate the agreement with 90 days written notice. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a fifth amendment to the Denver Airport Enterprises, LLC agreement (AC38043) for the gift shop on Concourse A east to allow the City to re-lease the location and to terminate the agreement with 90 days written notice. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 1-27-11. | approved | |
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11-0037
| 3 | | Bill | Passed | Approves a fifth amendment to the Denver Airport Enterprises, LLC agreement (AC38042) for the gift store on Concourse C east to allow the City to re-lease the location and to terminate the contract with 90 days written notice. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a fifth amendment to the Denver Airport Enterprises, LLC agreement (AC38042) for the gift store on Concourse C east to allow the City to re-lease the location and to terminate the contract with 90 days written notice. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 1-27-11. | approved | |
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11-0036
| 3 | | Bill | Passed | Approves a fifth amendment to the Denver Airport Enterprises, LLC agreement (AC38041) for the Center Core News Stand on Concourse A for the following term changes: add three additional years from 8/31/2014 to 8/31/2017, require a capital investment of $300 per square foot within one-year from the date of execution of the fifth amendment, mid-term refurbishments are due no later than 12/31/2014, require the addition of the Joint Marketing Fund fee of 1%, and add a 50% ACDBE goal. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a fifth amendment to the Denver Airport Enterprises, LLC agreement (AC38041) for the Center Core News Stand on Concourse A for the following term changes: add three additional years from 8/31/2014 to 8/31/2017, require a capital investment of $300 per square foot within one-year from the date of execution of the fifth amendment, mid-term refurbishments are due no later than 12/31/2014, require the addition of the Joint Marketing Fund fee of 1%, and add a 50% ACDBE goal. The last regularly scheduled Council meeting within the 30-day review period is on - - | approved | |
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