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11-0050
| 4 | | Bill | Passed | Add $737, 743 and extend the contract with Mental Health Center of Denver, in collaboration with Colorado Coalition for the Homeless, to provide housing and treatment services for 55 chronically homeless people in Denver.
(HEALTH, SAFETY, EDUCATION & SERVICES COMMITTEE) Approves a first amendment to extend the contract with Mental Health Center of Denver, in collaboration with Colorado Coalition for the Homeless, for one additional year and increase budget by $737, 743 to provide housing and treatment services for 55 chronically homeless people in Denver (CE01060-1). The last regularly-scheduled Council meeting within the 30-day period is on 2-?-11> The Committee approved filing this bill at its meeting on 1-25-11. | ordered published | Pass |
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11-0095
| 4 | | Bill | Passed | Approves a Revenue Advising Services Agreement with MXD Development Strategists Ltd. in the amount of $975,000 to identify and define the range of potential land uses and possible development throughout Denver International Airport (CE03086). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a Revenue Advising Services Agreement with MXD Development Strategists Ltd. in the amount of $975,000 to identify and define the range of potential land uses and possible development throughout Denver International Airport (CE03086). 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 2-23-11. | passed | Pass |
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11-0101
| 4 | | 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. | passed | Pass |
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11-0104
| 4 | | 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. | passed | Pass |
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11-0108
| 4 | | 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. | passed | Pass |
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11-0109
| 4 | | 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. | passed | Pass |
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11-0141
| 3 | | Bill | Passed | Approves a contract assignment to an existing solar lease agreement to a new contractor MSP Master Tenant I (RC0A014-1) for 2000 W. 3rd Avenue through June 30, 2031. (BUSINESS WORKFORCE AND SUSTAINABILITY) Approves a contract assignment to an existing solar lease agreement to a new contractor MSP Master Tenant I (RC0A014-1) for 2000 W. 3rd Avenue through June 30, 2031. 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 3-2-11. | ordered published | Pass |
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11-0142
| 3 | | Bill | Passed | Approves a contract assignment for an existing solar lease agreement to a new contractor MSP Master Tenant I (RC1A000-1) for 3334 Holly Street through June 30, 2031. (BUSINESS WORKFORCE AND SUSTAINABILITY) Approves a contract assignment for an existing solar lease agreement to a new contractor MSP Master Tenant I (RC1A000-1) for 3334 Holly Street through June 30, 2031. 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 3-2-11. | ordered published | Pass |
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11-0146
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase and Sale Agreement among the City and County of Denver and RTD and Union Station Land Company, LLC for the City's purchase and subsequent sale of the Market Street Station property.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves an agreement stating the terms of the City's purchase of the Market Street Station site from RTD for $11.436 million in reserve funds; RTD's continued possession and operation of the site; and the City's sale of the property to Union Station Neighborhood Company at a future date, anticipated to be 2014 or later when stated stipulations are met, for the City's purchase price plus 5% per year, or approximatley $14.5 million. The last regularly-scheduled Council meeting within the 30-day period is on 4-4-11. The Committee approved filing this bill at its meeting on 3-1-11. | ordered published | Pass |
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11-0148
| 3 | | Bill | Passed | Approves an Ordinance to relinquish all easements at 3401 Knox court ,with the exception of Tract B, established in the Terrace Club Estates Filing No. 1 Book 58 pages 018, and 019 with Reception No. 2007170163. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Relinquish all the easements, with the exception of Tract B, establishes in the subdivision Plat Map of Terrace Club Estates Filing No. 1, Reception No. 2007170163, Book 58 pages 018 and 019 The Committee approved filing this bill by consent on 3-3-11. | ordered published | Pass |
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11-0149
| 3 | | Resolution | Adopted | Grants a revocable permit to Colfax Associates, LLC to encroach into the right-of-way with Raised entry landing, ramp and steps on Southside building, Raised patio with railing and steps on Westside of building, and Canopies over entries along the South and West of building at 2205 E. Colfax Avenue in Council District 8. ROW # 2010-0274-03.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to Colfax Associates to encroach into the public right-of-way with a variety of encumbrances, including landings, ramps, steps, canopies, patio and railing, on the south and west sides of the building at 2205 E. Colfax Avenue in Council District 8. The Committee approved filing this resolution by consent on 3-3-11. | adopted | Pass |
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11-0140
| 3 | | Bill | Passed | Approves a contract assignment to an existing solar lease agreement to a new contractor MSP Master Tenant I (RC0A013-1) for 1271 W. Bayaud Avenue through June 30, 2031. (BUSINESS WORKFORCE AND SUSTAINABILITY) Approves a contract assignment to an existing solar lease agreement to a new contractor MSP Master Tenant I (RC0A013-1) for 1271 W. Bayaud Avenue through June 30, 2031. 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 3-2-11. | ordered published | Pass |
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11-0139
| 3 | | Bill | Passed | Approves a contract assignment to an existing solar lease agreement to a new contractor MSP Master Tenant I (RC0A010-1) for 4495 S. Jason Street through June 30, 2031. (BUSINESS WORKFORCE AND SUSTAINABILITY) Approves a contract assignment to an existing solar lease agreement to a new contractor MSP Master Tenant I (RC0A010-1) for 4495 S. Jason Street through June 30, 2031. 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 3-2-11. | ordered published | Pass |
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11-0201
| 1 | | Proclamation | Adopted | A proclamation recognizing the 37th Annual Denver March Pow Wow. | adopted | Pass |
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11-0138
| 3 | | Bill | Passed | Approves a contract assignment to an existing solar lease agreement to a new contractor MSP Master Tenant I (RC0A009-1) for 3375 Park Avenue through June 30, 2031. (BUSINESS WORKFORCE AND SUSTAINABILITY) roves a contract assignment to an existing solar lease agreement to a new contractor MSP Master Tenant I (RC0A009-1) for 3375 Park Avenue through June 30, 2031. 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 3-2-11. | ordered published | Pass |
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11-0137
| 3 | | Bill | Passed | Approves a contract amendment to assign an existing solar lease agreement to a new contractor MSP Master Tenant I (RC0A007-2) for 2855 W. Holden Place through June 30, 2031. (BUSINESS WORKFORCE AND SUSTAINABILITY) Approves a contract amendment to assign an existing solar lease agreement to a new contractor MSP Master Tenant I (RC0A007-2) for 2855 W. Holden Place through June 30, 2031. 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 3-2-11. | ordered published | Pass |
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11-0136
| 3 | | Bill | Passed | Approves a contract assignment to an existing solar lease agreement to a new contractor MSP Master Tenant I (RC0A008-1) for 671 S. Jason Street through June 30, 2031. (BUSINESS WORKFORCE AND SUSTAINABILITY) Approves a contract assignment to an existing solar lease agreement to a new contractor MSP Master Tenant I (RC0A008-1) for 671 S. Jason Street through June 30, 2031. 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 3-2-11. | ordered published | Pass |
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11-0128
| 4 | | 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. | passed | Pass |
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11-0127
| 4 | | 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. | passed | Pass |
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11-0126
| 4 | | Bill | Passed | Approves a Pre-Opening Services Agreement between Westin DIA Operator, LLC and Denver International Airport to provide services during the pre-opening phase of the hotel construction process in the amount of $150,000 for management fees, $3,460,401 for pre-opening expenses, and a possible contingency of $25,000. Services include hiring and training employees as well as installation, testing, and certification of hotel-specific systems. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a Pre-Opening Services Agreement between Westin DIA Operator, LLC and Denver International Airport to provide services during the pre-opening phase of the hotel construction process in the amount of $150,000 for management fees, $3,460,401 for pre-opening expenses, and a possible contingency of $25,000. Services include hiring and training employees as well as installation, testing, and certification of hotel-specific systems. 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 2-23-11. | passed | Pass |
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11-0125
| 4 | | Bill | Passed | Approves a Development Consulting Services Agreement between Westin DIA Operator, LLC and Denver International Airport effective after the opening date of the hotel. Westin/Starwood DIA Operator will be paid a fee of $320,000 and may be reimbursed for eligible expenses up to $75,000 and may be paid additional fees of up to $60,000 if the hotel construction is delayed. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a Development Consulting Services Agreement between Westin DIA Operator, LLC and Denver International Airport effective after the opening date of the hotel. Westin/Starwood DIA Operator will be paid a fee of $320,000 and may be reimbursed for eligible expenses up to $75,000 and may be paid additional fees of up to $60,000 if the hotel construction is delayed. 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. | passed | Pass |
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11-0124
| 4 | | Bill | Passed | Approves a 15-year Hotel Management Agreement between Westin DIA Operator, LLC and Denver International Airport for a total contract cost of $21,239,400 over the 15-year term. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approve a 15-year Hotel Management Agreement between Westin DIA Operator, LLC and Denver International Airport for a total contract cost of $21,239,400 over the 15-year term. 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 2-23-11. | passed | Pass |
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11-0123
| 3 | | Bill | Passed | Approves a contract assignment to an existing solar lease agreement to a new contractor MSP Master Tenant I (RC0A003-1) for 1311 W. 46th Avenue through June 30, 2031. (BUSINESS WORKFORCE AND SUSTAINABILITY) Approves a contract assignment to an existing solar lease agreement to a new contractor - MSP Master Tenant I (RC0A003-1) for 1311 W. 46th Avenue through June 30, 2031. 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 3-2-11. | ordered published | Pass |
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11-0115
| 4 | | Bill | Passed | A bill for an ordinance approving a Lease Agreement with Interstate Shippers Service, Inc., as part of the land acquisition of 3400 Arkins Court.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a lease agreement between the City and Interstate Shippers Service to lease the building back to ISS, the current occupant, for up to one year to allow for relocation of the business after the City acquires the property as part of Denver's River North park land acquisition. The last regularly scheduled Council meeting within the 30 day period is on 3-29-11. The Committee approved filing this bill at its meeting on 2-22-11. | passed | Pass |
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11-0114
| 4 | | Bill | Passed | A bill for an ordinance approving a Disposition Agreement with The Trust for Public Land (TPL) for the transfer of property located at 3400 Arkins Court from TPL to the City of Denver.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a Disposition Agreement with the Trust for Public Land (TPL) for the transfer of property from TPL to Denver for the River North Park Acquisition. The last regularly scheduled Council meeting within the 30-day period is on 3-29-11. The Committee approved filing this bill at its meeting on 2-22-11. | passed | Pass |
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11-0113
| 4 | | Bill | Passed | Rescinds $420,000 from the Cranmer Park Sundial Plaza Restoration project in Council District 5 and reappropriates that amount to River North Greenway Land Acquisition in Council District 9, to be restored to Cranmer Park when additional fundraising is completed. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Rescinds $420,000 from the Cranmer Park Sundial Plaza Restoration project in Council District 5 and reappropriates this amount to the River North Greenway Land Acquisition in Council District 9, to be restored to Cranmer park when additional fundraising is completed. The Committee approved filing this bill at its meeting on 2-22-11. | passed | Pass |
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11-0112
| 4 | | Bill | Passed | Approves a Grant Agreement with Great Outdoors Colorado (GOCO) for up to $1 million for land acquisition in the River North area for a park, implementing part of the River North Greenway Master Plan. (GC00035).
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a grant agreement with Great Outdoors Colorado (GOCO) for up to $1 million for acquisition of a 2.1-acre parcel in the River North area for a park, implementing part of the River North Greenway Master Plan. The Committee approved filing this bill at its meeting on 2-22-11. | passed | Pass |
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11-0111
| 4 | | 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. | passed | Pass |
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11-0110
| 4 | | 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. | passed | Pass |
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11-0152
| 4 | | Bill | Passed | A bill for an ordinance setting the salaries of elected Charter officers for terms beginning July 18, 2011. Approves elected officer's salaries for terms July 18, 2011 to July 20, 2015. This bill was approved for filing by Council President Nevitt. | amended | Fail |
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11-0152
| 4 | | Bill | Passed | A bill for an ordinance setting the salaries of elected Charter officers for terms beginning July 18, 2011. Approves elected officer's salaries for terms July 18, 2011 to July 20, 2015. This bill was approved for filing by Council President Nevitt. | ordered published | Pass |
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11-0135
| 3 | | Bill | Passed | Approves a contract assignment to an existing solar lease agreement to a new contractor MSP Master Tenant I (RC0A006-1) for 5090 Broadway through June 30, 2031. (BUSINESS WORKFORCE AND SUSTAINABILITY) Approves a contract assignment to an existing solar lease agreement to a new contractor MSP Master Tenant I (RC0A006-1) for 5090 Broadway through June 30, 2031.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 3-2-11. | ordered published | Pass |
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11-0134
| 3 | | Bill | Passed | Approves a contract assignment to an existing solar lease agreement to a new contractor MSP Master Tenant I (RC0A005-1) for 945 S. Huron Street through June 30, 2031. (BUSINESS WORKFORCE AND SUSTAINABILITY) Approves a contract assignment to an existing solar lease agreement to a new contractor MSP Master Tenant I (RC0A005-1) for 945 S. Huron Street through June 30, 2031. 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 3-2-11. | ordered published | Pass |
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11-0133
| 3 | | Bill | Passed | Approves a contract assignment to an existing solar lease agreement to a new contractor MSP Master Tenant I (RC0A004-1) for 10 Galapago Street through June 30, 2031. (BUSINESS WORKFORCE AND SUSTAINABILITY) Approves a contract assignment to an existing solar lease agreement to a new contractor MSP Master Tenant I (RC0A004-1) for 10 Galapago Street through June 30, 2031.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 3-2-11. | ordered published | Pass |
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11-0132
| 3 | | Bill | Passed | Approves a contract assignment to an existing solar lease agreement to a new contractor MFP CO II (RC0A012-1) through June 30, 2031 for 4685 Peoria Street. (BUSINESS WORKFORCE AND SUSTAINABILITY) Approves a contract assignment to an existing solar lease agreement to a new contractor - MFP CO II (RC0A012-1) through June 30, 2031 for 4685 Peoria Street . 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 3-2-11. | ordered published | Pass |
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11-0122
| 3 | | Bill | Passed | Approves a contract assignment for an existing solar lease agreement to a new contractor named MFP CO II (RC0A011-1) for 5540 Roslyn Street through June 30, 2031. (BUSINESS WORKFORCE AND SUSTAINABILITY) Approves a contract assignment for an existing solar lease agreement to a new contractor named MFP CO II (RC0A011-1) for 5540 Roslyn Street through June 30, 2031. 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 3-2-11. | ordered published | Pass |
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11-0117
| 3 | | 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. | ordered published | Pass |
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11-0116
| 4 | | 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. | passed | Pass |
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