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10-0563
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase Agreement between the City and County of Denver and Constellation Solar V, LLC related to a new solar plant at Denver International Airport.
(ECONOMIC DEVELOPMENT) Approves an up to $16,000,000 agreement with Constellation Solar V, LLC to purchase power from its 4.5MWDC photovoltaic (PV) solar electricity generating system at DIA for up to 25 years at a rate of $0.036/kWh or 80% of current rates with an option for the airport to buy the system at the beginning of the 7th year. The last regularly-scheduled Council meeting within the 30-day period is on 8-23-10. The Committee approved filing this bill at its meeting on 7-21-10. | No Action | |
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10-0564
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Loan Agreement between the City and County of Denver and Constellation Solar V, LLC related to a new solar plant at Denver International Airport.
Denver International Airport loan of $7,500,000 to Constellation Solar V, LLC to construct a 4.5MWDC PV solar plant near the airport's fuel storage facility. (ECONOMIC DEVELOPMENT) Approves a $7,500,000 loan agreement (at a rate of 5.5% for a term of 20 years) with Constellation Solar V, LLC to offset some costs of developing a 4.5MWDC photovoltaic (PV) solar electricity system to generate power for the airport on a long-term basis. The last regularly-scheduled Council meeting within the 30-day period is on 8-23-10. The Committee approved filing this bill at its meeting on 7-21-10. | No Action | |
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10-0565
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Ground Lease Agreement between City and County of Denver and Constellation Solar V, LLC related to leased space for a new solar plant at Denver International Airport.
(ECONOMIC DEVELOPMENT) Part of a three-agreement arrangement to facilitate the construction of a solar plant providing long-term, below-market electricity for the airport, this agreement approves a ground lease for Constellation Solar V, LLC to use 35 acres of DIA land to construct the plant. The last regularly-scheduled Council meeting within the 30-day period is on 8-23-10. The Committee approved filing this bill at its meeting on 7-21-10. | No Action | |
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10-0599
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement DIA Enabling Construction Projects South Terminal Redevelopment Program Construction Manager/General Contractor (CM/GC) between the City and County of Denver and Kiewit Building Group, Inc. related to construction services at Denver International Airport.
(ECONOMIC DEVELOPMENT) Approves a $50,000,000 contract with Keiwit Building Group for Construction Management/General Contractor services on the South Terminal Redevelopment Program with minority/women enterprise participation goals of 20%. The last regularly-scheduled Council meeting within the 30-day period is on 8-23-10. The Committee approved filing this bill at its meeting on 7-21-10. | No Action | |
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10-0603
| 2 | | Bill | Passed | Accepts a grant in the amount of $6,413,687 from U.S. Dept. of Health and Human Services (GC01038) for head start services to 1,083 eligible children and families. (NEIGHBORHOOD COMMUNITY & BUSINESS REVITALIZATION) Accepts a grant in the amount of $6,413,687 from U.S. Dept. of Health and Human Services (GC01038) for head start services to 1,083 eligible children and families. The Committee approved filing this bill by consent on 7-15-10. | No Action | |
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10-0612
| 2 | | Bill | Passed | A bill for an ordinance adding a new Division 5 to Chapter 20, Article IV, D.R.M.C., requiring certain city contractors to confirm the lawful employment status of their employees Ordinance concerning employment verification requirements for certain city contractors. (ECONOMIC DEVELOPMENT) Requires additional city contractors to confirm the lawful employment status of their employees, and provides local procedures for enforcing this requirement. The Committee approved filing this bill at its meeting on 7-21-10. | No Action | |
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10-0613
| 2 | | Bill | Passed | A bill for an ordinance approving and providing for the execution of a proposed grant agreement between the City and County of Denver and the County of Boulder, Colorado, concerning the "Energy Efficiency Community Block Grant-Competitive" program and the funding therefor.
(The Committee approved filing this bill by consent on 7-22-10.) Accepts a $4,853,758 Energy Efficiency subgrant from the U.S. Department of Energy through Boulder County to expand Denver's existing neighborhood outreach activities by: hiring two limited-term grant-funded positions to manage residential and commercial outreach, improving the market penetration of door-to-door energy canvasses, enhancing the rebates available to Denver residents and businesses through the Recharge Colorado program, and launching a new program to provide technical assistance to residents and businesses in making energy efficiency decisions. (The subgrant results from the joint Boulder/Denver application to the competitive EECBG Program.) | No Action | |
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10-0614
| 2 | | Bill | Passed | Approves a contract increase in the amount of $400,000 to the HS2group LLC agreement (Express Personnel Inc., Express Services Inc., and Express Employment Professionals LLC) to provide temporary employment personnel services at the Department of Human Services for a term ending December 31, 2010. (NEIGHBORHOOD COMMUNITY & BUSINESS REVITALIZATION) Approves a contract increase in the amount of $400,000 to the HS2group LLC agreement (fna Express Personnel Inc., Express Services Inc., and Express Employment Professionals LLC) to provide temporary employment personnel services at the Department of Human Services for a term ending December 31, 2010. The Committee approved filing this bill by consent on 7-22-10. | No Action | |
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10-0615
| 2 | | Bill | Passed | Allows Forest City Corporation to purchase parcels being used for E. 56th Ave. improvements with the stipulation that when the parcels are later sold to developers, the street improvements are to be supported and undisturbed by the development. (PUBLIC WORKS) Allows Forest City Corporation to purchase parcels being used for the 56th Ave. improvements with the stipulation that when the parcels are later sold to developers, the street improvements are to be supported and undistribed by the development. The Committee approved filing this bill by consent on 7-22-10??????? | No Action | |
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10-0616
| 2 | | Bill | Passed | A B ill for an ordinance amending Section 14-123 of Article VI of Chapter 14 of the Revised Municipal Code of the City and County of Denver to establish new sheriff fees that conform with state law changes.
(SAFETY) Approve fee increase for sheriffs’ services to comply with new state law. The Committee approved filing this bill by consent on 7-22-10. | No Action | |
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10-0617
| 2 | | Bill | Passed | Approves amending the grant project numbers in Ordinance No. 329, Series 2010 to appropriately account for grant agreements associated with the CDBG FY10, HOME FY10, and HOPWA FY10 programs. (FINANCE) Approves amending the grant project numbers in Ordinance No. 329, Series 2010 to appropriately account for grant agreements associated with the CDBG FY10, HOME FY10, and HOPWA FY10 programs. The Committee approved filing this bill by consent on 7-22-10. | No Action | |
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10-0618
| 2 | | Bill | Passed | Approves an additional $99,500 to complete the contract term through July 15, 2011, with Community Mediation Concepts, which is available to all City agencies. (PUBLIC WORKS) Approves an additional $99,500 to complete the contract term through July 15, 2011, with Community Mediation Concepts, which is available to all City agencies. The last regularly scheudled Council meeting within the 30-day review period is on -10. The Committee approved filing this bill by consent on 7-22-10. | No Action | |
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10-0620
| 2 | | Bill | Passed | Amends Chapter 39 to allow Parks & Recreation to accept gifts, donations, grants and bequests of less than $500,000 without an individual acceptance ordinance. (PUBLIC AMENITIES) Amends Chapter 39 to allow Parks & Recreation to accept gifts, donations, grants and bequests of less than $500,000 without an individual acceptance ordinance. The Committee approved filing this bill by consent on 7-22-10??????? | No Action | |
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10-0621
| 2 | | Bill | Passed | A Bill for an ordinance approving a proposed Extension to Lease Agreement among the City and County of Denver, Recycled Materials Company, Inc., and Waste Management of Colorado, Inc., to extend the lease term increase payment rates for use of the Denver Arapahoe Disposal Site for recycling operations.
(GREENPRINT) Extends the current contract with Recycled Materials Company Inc to 2011 and increases payment rates for use of the Denver Arapahoe Disposal Site for their recycling operations. The last regularly-scheduled Council meeting within the 30-day perior is on 8-23-10. The Committee approved filing this bill by consent on 7-22-10. | No Action | |
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10-0622
| 2 | | Bill | Passed | A bill for an ordinance amending Ordinance No. 42, Series of 2008, concerning the "Secure Our Schools" Program.
(SAFETY) Approve an ordinance to correct the stated match for the Federal grant Secure Our Schools by adding $250. The Committee approved filing this bill by consent on 7-22-10. | No Action | |
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10-0623
| 2 | | Bill | Passed | Approve a $ 258,987.19 supplemental contract with the University of Colorado Denver Addiction Research and Treatment Services (Peer I/Haven) for additional FY09-10 Community Corrections program services. (SAFETY) Approves a $ 258,987.19 supplemental contract with the University of Colorado Denver Addiction Research and Treatment Services (Peer I/Haven) for additional FY09-10 Community Corrections program services. The last regularly scheduled Council meeting within the 30-day period is on 8-16-10. The Committee approved filing this bill by consent on 7-22-10. | No Action | |
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10-0624
| 2 | | Resolution | Adopted | Approves the mayoral reappointments of Mayra Rosa, Dafna Michaelson, and Ursla Null; and the appointments of Walt Armijo, Jane Frances Echeozo, Eric Gonzales, Marcia Helfant, Kathy Maloney, Christy Morris, Caitlin Quander, and Brandi Shigley, to the Denver Women's Commission for a terms effective immediately and expiring on June 30, 2012. (NEIGHBORHOOD COMMUNITY & BUSINESS REVITALIZATION) Approves the mayoral reappointments of Mayra Rosa, Dafna Michaelson, and Ursla Null; and the appointments of Walt Armijo, Jane Frances Echeozo, Eric Gonzales, Marcia Helfant, Kathy Maloney, Christy Morris, Caitlin Quander, and Brandi Shigley, to the Denver Women's Commission for a terms effective immediately and expiring on June 30, 2012. The Committee approved filing this bill by consent on 7-22-10. | No Action | |
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10-0625
| 2 | | Bill | Passed | Approves zeroing out agency grant budgets totaling $158,215.45 representing completed projects and transferring cash balances totaling $3,731.85 to the General Fund. (FINANCE) Approves zeroing out agency grant budgets totaling $158,215.45 representing completed projects and transferring cash balances totaling $3,731.85 to the General Fund. The Committee approved filing this bill by consent on 7-22-10. | No Action | |
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10-0627
| 2 | | Bill | Passed | Accept a $500,000 grant from the Federal Emergency Management Agency for the FY10-11 Incident Management Team Pilot Project. (SAFETY) Accepts a $500,000 grant from the Federal Emergency Management Agency for the FY10-11 Incident Management Team Pilot Project. The Committee approved filing this bill by consent on 7-22-10. | No Action | |
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10-0631
| 2 | | Bill | Passed | Approves a contract with Kiewit Building Group in the amount of $10,873,892.55 for the construction of the new Eastside Human Services facility located in Council District 8. (BOND IMPLEMENTATION) Approves a contract with Kiewit Building Group in the amount of $10,873,892.55 for the construction of the new Eastside Human Services facility located in Council District 8. The Committee approved this bill at its meeting on 7-26-10 | No Action | |
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10-0632
| 2 | | Bill | Passed | A bill for an ordinance amending Article IV of Chapter 48 of the Revised Municipal Code of the City and County of Denver regarding illegal dumping.
(GREENPRINT) Revises terms and definitions and expands authority for administrative citations related to illegal dumping. The Committee approved filing this bill at its meeting on 7-21-10. Councilmembers Lopez and Nevitt | No Action | |
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10-0633
| 2 | | Bill | Passed | A bill for an ordinance amending Article IV of Chapter 48 of the Revised Municipal Code of the City and County of Denver regarding illegal dumping and conforming changes to Chapters 12.
(GREENPRINT) Sets administrative citation penalties for illegal dumping and provides for abatement procedures. The Committee approved filing this bill at its meeting on 7-21-10. | No Action | |
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10-0638
| 1 | | Resolution | Adopted | A resolutoin laying out, opening and establishing a certain parcel of land for right-of-way purposes as S. Birch St., located at the intersection of S. Birch St. and E. Mississippi Ave. Dedicates a parcel of land as art of the public right-of-way of S. Birch St., located near the intersection of E. Mississippi Ave. in Council District 6. This resolution was approved for filing at the Mayor-Council meeting on 7-27-10. | No Action | |
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10-0640
| 1 | | Resolution | Adopted | A resolution granting a revocable permit to School District No. 1 in the City and County of Denver to encroach into the right-of-way with a non-potable water taps at East High School, along 17th Ave. at York St., and Josephine St., and across City Park Esplanade between 16th and 17th Streets. Grant s a revocable permit to Denver Public Schools to encroach into the right-of-way with non-potable water taps at East High School, along 17th Ave. at York St., and Josephine St., and across City Park Esplanade between 16th and 17th streets. This resolution was approved for filing at the Mayor-Council meeting on 7-27-10. | No Action | |
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10-0641
| 1 | | Resolution | Adopted | A resolution laying out, opening and establishing as part of the city street system, as part of the streets listed below, certain real property in Stapleton Filing No. 15. Dedicates as part of the public right-of-way of certain real property in Stapleton Filing No. 15 in Council District 11. This resolution was approved for filing at the Mayor-Council meeting on 7-27-10. | No Action | |
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10-0650
| 1 | | Resolution | Adopted | A resolution Laying out, opening and establishing as part of the city street system a parcel of land as a public alley located at the intersection of Pearl St. and Interstate 70. Dedicates as part of the public right-of-way of a parcel of land as a public alley of Pearl St. and I-70 in Council District 9. This resolution was approved for filing at the Mayor-Council meeting on 7-27-10. | No Action | |
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10-0598
| 1 | | Bill | Passed | Approve a concession agreement for sale of food and beverages prepared in the Continental Airlines flight Kitchen that provides revenue to the airport based on a percentage of sales. (The Committee approved filing this bill by consent on 7-22-10.) 1. Approve a concession agreement for sale of food and beverages prepared in the Continental Airlines flight Kitchen that provides revenue to the airport based on a percentage of sales by type. | No Action | |
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10-0628
| 1 | | Bill | Passed | Add six months and $186,024 to the agreement with United States Department of Agriculture, Animal and Plant Inspection Service, Wildlife Services to implement the airport’s Wildlife Hazard Management Plan. (ECONOMIC DEVELOPMENT) Add six months and $186,024 to the agreement with United States Department of Agriculture, Animal and Plant Inspection Service, Wildlife Services to implement the airport’s Wildlife Hazard Management Plan. The Committee approved filing this bill by consent on 7-22-10. | No Action | |
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