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11-0101
| 1 | | Bill | Passed | Approves an amendment to the on-call agreement with Diamond Hills Services, a Small Business Enterprise, to increase the maximum work order amount from $75,000 to $150,000 with no change to the term (6-1-09 to 5-31-13) or maximum contract amount ($1.5 million). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Increases the maximum work order amount in the on-call contract with Diamond Hills Services from $75,000 to $150,000 with no change in the term of 6-1-09 to 5-31-13 or the maximum contract amount of $1.5 million. The last regularly scheduled Council meeting within the 30-day review period is on 3-29-11. The Committee approved filing this bill by consent on 2-24-11. | approved by consent | |
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11-0102
| 1 | | Bill | Passed | Authorizes the Manager of Finance to issue approximately $400,000,000 of Airpoort System Revenue Refunding Bonds, Series 2011A to refund outstanding 2000A, 2008A3 and A4 Airport Revenue Bonds. (BUSINESS, WORKFORCE & SUSTAINABILITY) Authorizes the Manager of Finance to issue approximately $400,000,000 of Airpoort System Revenue Refunding Bonds, Series 2011A to refund outstanding 2000A, 2008A3 and A4 Airport Revenue Bonds. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 2-24-11. | approved by consent | |
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11-0104
| 1 | | Bill | Passed | Creates a capital grant fund to accept and expend revenue associated with energy conservation projects in City buildings. (BUSINESS, WORKFORCE & SUSTAINABILITY) Creates a capital grant fund to accept and expend revenue associated with energy conservation projects in City buildings. The Committee approved filing this bill by consent on 2-24-11. | approved by consent | |
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11-0108
| 1 | | Bill | Passed | Approves a Master Purchase Order that will exceed $500,000 with J&B Aviation for pre-conditioned air flat ducts and associated parts for jetbridges (MPO 0145A0109). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a Master Purchase Order that will exceed $500,000 with J&B Aviation for pre-conditioned air flat ducts and associated parts for jetbridges (MPO 0145A0109). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 2-24-11. | approved by consent | |
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11-0109
| 1 | | Bill | Passed | Accepts an additional $850,000 from the HUD HOME Program and extends the term for the 2011Tenant-Based Rental Assistance program for the Colorado Coalition for the Homeless (GE11102). (BUSINESS, WORKFORCE & SUSTAINABILITY) Accepts an additional $850,000 from the HUD HOME Program and extends the term for the 2011Tenant-Based Rental Assistance program for the Colorado Coalition for the Homeless (GE11102). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 2-24-11. | approved by consent | |
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11-0110
| 1 | | Bill | Passed | Approves a $702,576 construction contract with Silva Construction for 2011 Citywide Curbramp & Concrete Repairs. M/WBE goal of 5% is met with 5%. This is one of the Public Works Annual Program contracts that would not have come to Council if proposed CB11-0078, the annual approval bill, were already adopted, but it is still in process and this contract is ready to go. (CE00980) (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $702,576 contract with Silva Construction for 2011 Citywide Curbramp & Concrete Repairs, part of the annual work programs for Public Works. The last regularly scheduled Council meeting within the 30-day review period is on 3-29-11. The Committee approved filing this bill by consent on 2-24-11. | approved by consent | |
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11-0111
| 1 | | Bill | Passed | Approves a $1,016,111.35 construction contract with Fasick Concrete for the 2011 Citywide Curb, Gutter & Crosspan Repairs. M/WBE goal of 4% is met with 4.03%. This is one of the Public Works Annual Program contracts that would not have come to Council if proposed CB11-0078, the annual approval bill, were already adopted, but it is still in process and this contract is ready to go. (CE10015) (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $1,016,111.35 construction contract with Fasick Concrete for the 2011 Citywide Curb, Gutter & Crosspan Repairs. The last regularly scheduled Council meeting within the 30-day review period is on 3-29-11. The Committee approved filing this bill be consent on 2-24-11. | approved by consent | |
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11-0116
| 1 | | Bill | Passed | Creates a capital grant fund and appropriates funding in the amount of $3,000,000 to accompany the 2010 Lowry Supplemental Project Funding Agreement for the Kelly Road Wetland System and the Yosemite Extension Open Space projects (agreement), as approved by City Council in January 2011 (XC04052). (BUSINESS, WORKFORCE & SUSTAINABILITY) Creates a capital grant fund and appropriates funding in the amount of $3,000,000 to accompany the 2010 Lowry Supplemental Project Funding Agreement for the Kelly Road Wetland System and the Yosemite Extension Open Space projects (agreement), as approved by City Council in January 2011 (XC04052). The Committee approved filing this bill by consent on 2-24-11. | approved by consent | |
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11-0117
| 1 | | Bill | Passed | Approves the donation of City property and surplus to the Denver Inner City Parish for use in the former College View Recreation Center located at 2525 S. Decatur Street in District 7. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves the donation of City property and surplus to the Denver Inner City Parish for use in the former College View Recreation Center located at 2525 S. Decatur Street in District 7. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 2-24-11. | approved by consent | |
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11-0119
| 1 | | Resolution | Adopted | Approves the Mayoral appointment of Myra Napoli to the Downtown Denver Business Improvement District Board of Directors for a term effective immediately and expiring December 31, 2013. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves the Mayoral appointment of Myra Napoli to the Downtown Denver Business Improvement District Board of Directors for a term effective immediately and expiring December 31, 2013. The Committee approved filing this bill by consent on 2-24-11. | approved by consent | |
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11-0120
| 1 | | Resolution | Adopted | Approves the Mayoral reappointment of Catherine Cox Blair to the Denver Urban Renewal Authority, for a term effective immediately and expiring April 3, 2016. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves the Mayoral reappointment of Catherine Cox Blair to the Denver Urban Renewal Authority, for a term effective immediately and expiring April 3, 2016. The Committee approved filing this bill by consent on 2-24-11. | approved by consent | |
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11-0127
| 1 | | Bill | Passed | Amends the Operation and Management Services Agreement with Inland Technologies International Limited for aircraft deicing system maintenance services (CE 45008-2). (BUSINESS, WORKFORCE & SUSTAINABILITY) Amends the Operation and Management Services Agreement with Inland Technologies International Limited for aircraft deicing system maintenance services (CE 45008-2). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 2-24-11. | approved by consent | |
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11-0128
| 1 | | Bill | Passed | Approves a one-year term extension through December 31, 2011and a space change between Great Lakes Aviation LTD and the City (AR 49008-2). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a one-year term extension through December 31, 2011and a space change between Great Lakes Aviation LTD and the City (AR 49008-2). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 2-24-11. | approved by consent | |
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11-0129
| 1 | | Resolution | Adopted | Grants a revocable permit to Denver Union Station Project Authority to encroach into the public right-of-way with chilled water lines at Wewatta between 19th and 17th streets in Council District 9. ROW #2007-0364-58. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to Denver Union Station Project Authority to encroach into the public right-of-way with chilled water lines at Wewatta between 19th and 17th streets in Council District 9. The Committee approved filing this resolution by consent on 2-24-11. | approved by consent | |
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11-0130
| 1 | | Resolution | Adopted | Amends Resolution No. 45, Series of 2010, to add 87 square feet to the encroachment area contained in the revocable permit issued to Denver Bike Sharing to encroach into the public right-of-way a little more with a bike docking station at 1526 Glenarm Place in Council District 8. ROW #2009-0617-01. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends a 2010 resolution to add 87 square feet to the encroachment area contained in the revocable permit issued to Denver Bike Sharing to encroach into the right-of-way with a bike station at 1526 Glenarm Place in Council District 8. The Committee approved filing this resolution by consent on 2-24-11. | approved by consent | |
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11-0131
| 1 | | Resolution | Adopted | Officially dedicates as part of the public right-of-way an existing portion of Jewell Ave. at its intersection with S. Holly St. in Council District 6. ROW #2011-0115-01. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Officially dedicates as public right-of-way an existing portion of Jewell Ave. at its intersection with S. Holly St. in Council District 6. The Committee approved filing this resolution by consent on 2-24-11. | approved by consent | |
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11-0143
| 1 | | Bill | Passed | Approves a proposed Purchase Agreement between the City and County of Denver and 513, LLC for the purchase of a building located at 4640 Lipan Street for the Denver Fire Line Shop.
(GENERAL GOVERNMENT & FINANCE) Approves the purchase of a building located at 4640 Lipan Street for $925,000 for the Denver Fire Department's Line Shop. The last regularly scheduled Council meeting within the 30-day review period is on 3-14-11. This bill was approved for filing by Councilmembers Boigon and Sandoval. The Committee approved filing this bill by consent on 2-24-11. | approved by consent | |
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