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10-0607
| 13 | | Bill | Passed | Language Amendment 3. Limits locations for growing medical marijuana. (BLUEPRINT DENVER) Language Amendment 3. Limits locations for growing medical marijuana. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 7-28-10??????? | approved | |
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10-0662
| 4 | | Bill | Passed | Approve a no-cost contract extension with Matrix Design Group On-Call Planning and Related Consulting Services to December 31, 2010 (OC71233). Under this on-call professional (planning) services agreement, additional time is needed for the Glenbrook drainage project. No additional funds are needed. | approved | Pass |
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10-0666
| 4 | | Bill | Passed | Approve a no-cost contract extension with URS Corporation On-Call Landscape Architectural and Technical Services to June 30, 2011 (OC71237). Under this on-call professional (landscape design) services agreement, additional time is needed for construction administration of the Sloan's Lake Park marina improvements. No additional funds are needed. | approved | Pass |
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10-0691
| 4 | | Bill | Passed | Approve an agreement for contingency fee special counsel with Hagens Berman Sobol Shapiro LLP, for legal advice and representation related to lodgers and sales tax assessments, collections, protests, and litigation related to online travel companies. (GOVERNMENT AFFAIRS & FINANCE) Approve an agreement for contingency fee special counsel with Hagens Berman Sobol Shapiro LLP, for legal advice and representation related to lodgers and sales tax assessments, collections, protests, and litigation related to online travel companies. The Committee approved filing this bill at its meeting on 9-1-10. | tabled | Pass |
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10-0724
| 7 | | Bill | Passed | A bill for an ordinance amending section 55 of Chapter 8 of the Revised Municipal Code to allow for the affirmative defense that a pit bull is a service animal within the Americans with Disabilities Act and deleting obsolete language.
(HEALTH, SAFETY, EDUCATION, AND SERVICES ) Amends the Revised Municipal Code to exempt pit bulls that are service animals under the Americans with Disabilities Act from Denver's ban on the breed to comply with federal regulations. Also deletes language regarding transport of pit bulls that was invalidated by the court. The Committee approved filing this bill at its meeting on 8-24-10. | approved | |
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10-0745
| 3 | | Bill | Passed | Approve closing out various grant budgets ($215,767.35) and cash balances ($2,348.68) to be rescinded and transferred to the General Fund. (GOVERNMENT AFFAIRS AND FINANCE) Approves closing out various grant budgets ($215,767.35) and cash balances ($2,348.68) and rescinding and transferring to the General Fund. The Committee approved filing this bill at its meeting on - -10. | approved | Pass |
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10-0750
| 4 | | Bill | Passed | Approve a multi-term price agreement approaching $500,000 with A&E Tire Inc for reuses, repairs, and re-treads for City fleet tires - specifically refuse trucks and fire trucks (MPO0135A0108R1). City Master Purchase Order: 0135A0108 R1 Vendor (A&E Tire. Inc) reuses, repairs, and re-treads tires for the City fleets-specifically refuse trucks and fire trucks.
| approved | Pass |
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10-0759
| 2 | | Bill | Passed | Approves a Park Use Agreement with Downtown Denver Events, a nonprofit subsidiary of the Downtown Denver Partnership, to provide ice skating at Skyline Park for the 2010-2011 winter season. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a Parks Use Agreement allowing Downtown Denver Events to install, operate and maintain a free public ice skating rink in SkyLine Park from approximately Thanksgiving to early February 2011 on behalf of Denver Parks & Recreation. The Committee approved filing this bill at its meeting on 9-14-10. | approved | Pass |
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10-0760
| 4 | | Bill | Passed | Amend the contract with Wenk Associates (CE80115) by $23,050 for multi-purpose field redesign to increase the amount by $23,050 and extend the performance period through December 31, 2011. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amend the contract with Wenk Associates for multi-purpose field redsign to increase the amount by $23,050 and extend the term through Dec. 31, 2011. The last regularly scheduled Council meeting within the 30-day review period is on ????-10. The Committee approved filing this bill by consent on 9-9-10. ???? | approved | Pass |
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10-0761
| 4 | | Bill | Passed | Approves a $743,329.05 construction contract with Keene Concrete (CE01153) for Yale and Syracuse intersection improvements. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $743,329.05 construction contract with Keene Concrete for improvements at the interestion of Yale and Syracuse. The last regularly scheduled Council meeting within the 30-day review period is on ?????-10??. The Committee approved filing this bill by consent on 9-9-10? | approved | Pass |
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10-0766
| 3 | | Bill | Passed | Approve closing out of various grant budgets ($1,728,018.99) and cash balances ($20,863.04) to be rescinded and transferred to the General Fund. (GOVERNMENT AFFAIRS AND FINANCE) Approves closing out various grant budgets ($1,728,018.99) and cash balances ($20,863.04) to be rescinded and transferred to the General Fund. The Committee approved filing this bill at its meeting on - -10. | approved | Pass |
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10-0767
| 4 | | Bill | Passed | Authorizes the Manager of Finance to provide financing through a capital lease purchase transaction (CE06020) on behalf of Public Works to acquire 908 parking meters and associated equipment totaling $580,116. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Authorizes the Manager of Finance to provide financing through a capital lease purchase transaction on behalf of Public Works to acquire 908 parking meters and associated equipment totaling $580,116. The Committee approved filing this bill by consent on 9-9-10.??????? | approved | Pass |
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10-0768
| 4 | | Bill | Passed | Approves the capital procurement of 908 single space “smart” parking meters to be installed in Cherry Creek North and along Colfax through IPS Group, Inc. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a capital procurement of 908 single space “smart” parking meters to be installed in Cherry Creek North and along Colfax through IPS Group, Inc. The last regularly scheduled Council meeting within the 30-day review period is on ???10??. The Committee approved filing this bill by consent on 9-9-10? | approved | Pass |
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10-0770
| 3 | | Bill | Passed | Authorizes the Manager of Finance, Chief Financial Officer to issue up to $50,000,000 of City and County of Denver, General Obligation Bonds, Series 2010D for the Better Denver Bond Program. (GOVERNMENT AFFAIRS & FINANCE) Authorizes the Manager of Finance, Chief Financial Officer to issue up to $50,000,000 of City and County of Denver, General Obligation Bonds, Series 2010D for the Better Denver Bond Program. The Committee approved filing this bill by consent on 9-16-10. | tabled | Pass |
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10-0771
| 4 | | Bill | Passed | Closes the Emergency Management Performance Grant and transfers the cash balance to a Special Revenue Fund entitled “Emergency Management Project Fund”. (HEALTH, SAFETY, EDUCATION, AND SERVICES) Closes the Emergency Management Performance Grant and transfers the balance ($17,210.31) to a Special Revenue Fund entitled “Emergency Management Project Fund” for expenditures related to preparedness, mitigation, response, or recovery activities. The Committee approved filing this bill by consent on 9-9-10. | approved | Pass |
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10-0773
| 4 | | Bill | Passed | Accepts $1.5 million from the Colorado Division of Criminal Justice for the annual grant to augment the Crime Victim Compensation Program. (HEALTH, SAFETY, EDUCATION, AND SERVICES) Accepts $1.5 million from the Colorado Division of Criminal Justice for the annual grant to augment the District Attorney's Crime Victim Compensation Program. The Committee approved filing this bill by consent on 9-9-10. | approved | Pass |
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10-0774
| 3 | | Bill | Passed | Approves a Facilities and Ground Lease with FOX Rent A Car, Inc. to rent motor vehicles to the public at Denver International Airport for approximately $209,900 in annual revenues through January 1, 2014. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves a Facilities and Ground Lease with FOX Rent A Car, Inc. to rent motor vehicles to the public at Denver International Airport for approximately $209,900 in annual revenues through January 1, 2014. The Committee approved filing this bill by consent on 9-6-10. | approved | Pass |
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10-0775
| 3 | | Bill | Passed | Approves a Concessions Agreement and Terminal Building Premises Lease with FOX Rent A Car, Inc. to engage in the principal business of renting motor vehicles to the general public at Denver International Airport for approximately $250,000 in annual revenue through January 1, 2014. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves a Concessions Agreement and Terminal Building Premises Lease with FOX Rent A Car, Inc. to engage in the principal business of renting motor vehicles to the general public at Denver International Airport for appoximately $250,000 in annual revenue through January 1, 2014. The last regularly scheudled Council meeting within the 30-day review period is on - -10. . The Committee approved filing this bill by consent on 9-6-10. | approved | Pass |
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10-0776
| 4 | | Bill | Passed | Approves a second amendment to an Airport Use and Facilities Lease Agreement between US Airways and the City and County of Denver to document space and gate changes. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves a second amendment to an Airport Use and Facilities Lease Agreement between US Airways and the City and County of Denver to document space and gate changes. The last regularly scheudled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 9-6-10. | approved | Pass |
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10-0777
| 4 | | Bill | Passed | Approves a purchase order in excess of $500,000 to procure two major Class 5 eight wheel drive Aircraft Rescue and Firefighting Vehicles (ARFF) for Denver International Airport. This procurement is partially funded through a federal grant. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves a purchase order in excess of $500,000 to procure two major Class 5 eight wheel drive Aircraft Rescue and Firefighting Vehicles (ARFF) for Denver International Airport. This procurement is partially funded through a federal grant. The last regularly scheudled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 9-6-10. | approved | Pass |
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10-0780
| 3 | | Resolution | Adopted | Grants a revocable permit to Billy’s Gourmet Hot Dogs to encroach into the public right-of-way with a fence, bollards and a building sign at 2445 Larimer in Council District 9. ROW #2010-0316-01
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to Billy’s Gourmet Hot Dogs to encroach into the public right-of-way with a fence, bollards and a building sign at 2445 Larimer in Council District 9. The Committee approved filing this bill by consent on 9-16-10??????? | approved | Pass |
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10-0782
| 3 | | Bill | Passed | Approves an amendment to the loan agreement for Cottage Hill Senior Apts located in District 1 to restructure the debt and refinance the primary lender note to reduce the interest rate from 6.3% to 4.3%. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves an amendment to the loan agreement for Cottage Hill Senior Apts located in District 1 to restructure the debt and refinance the primary lender note to reduce the interest rate from 6.3% to 4.3%. The last regularly scheudled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 9-16-10. | approved | Pass |
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10-0783
| 2 | | Bill | Passed | Approves the 2011 assessments of the 15th Street Local Maintenance District. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the 2011 assessments of the 15th Street local maintenance district in the amount of $26,684.62 Council sat at the Board of Equalization for the assessments on Sept. 20. The Committee approved filing this bill at its meeting on 9-14-10. | tabled | Pass |
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10-0784
| 2 | | Bill | Passed | Approves the 2011 assessments of the 20th Street local maintenance district included. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the 2011 assessments of the 20th Street local maintenance district in the amount of $0 since there are sufficient reserves to cover the entire 2011 budget of $5,400. Council sat as the Board of Equalization for the assessments on Sept. 20. The Committee approved filing this bill at its meeting on 9-14-10. | approved | Pass |
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10-0785
| 2 | | Bill | Passed | Approves the 2011 assessments of the Consolidated Larimer Street local maintenance district. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the 2011 assessments of the Consolidated Larimer Street local maintenance district in the amount of $0 since there are sufficient reserves to cover the entire 2011 budget of $24,000. Council sat as the Board of Equalization for the assessments on Sept. 20.000. The Committee approved filing this bill at its meeting on 9-14-10. | approved | Pass |
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10-0786
| 2 | | Bill | Passed | Approves the 2011 assessments of the Santa Fe A local maintenance district. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the 2011 assessments of the Santa Fe A local maintenance districts in the amount of $28,140. Council sat as the Board of Equalization for the assessments on Sept. 20. The Committee approved filing this bill at its meeting on 9-14-10. | approved | Pass |
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10-0787
| 2 | | Bill | Passed | Approves the 2011 assessments for the Santa Fe B local maintenance district included. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the 2011 assessments for the Santa Fe B local maintenance district in the amount of $33,437. Council sat at the Board of Equalization for the assessments on Sept. 20. The Committee approved filing this bill at its meeting on 9-14-10. | approved | Pass |
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10-0788
| 2 | | Bill | Passed | Approves the 2011 assessments for the Santa Fe C local maintenance district included. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the 2011 assessments of the Santa Fe C local maintenance district in the amount of $0 since there are sufficient reserves to cover the entire 2011 budget of $1,901. Council sat as the Board of Equalization for the assessments on Sept. 20. The Committee approved filing this bill at its meeting on 9-14-10. | approved | Pass |
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10-0789
| 2 | | Bill | Passed | Approves the 2011 assessments of the Welton Street local maintenance district. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the 2011 assessments of the Welton Street local maintenance district in the amount of $33,200. Council sat as the Board of Equalization for the assessments on Sept. 20. The Committee approved filing this bill at its meeting on 9-14-10. | approved | Pass |
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10-0790
| 2 | | Bill | Passed | Approves the 2011 assessments of the South Downing Street local maintenance district. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the 2011 assessments of the South Downing Street local maintenance district in the amount of $0 since there are sufficient reserves to cover the entire budget of $12,830. Council sat as the Board of Equalization on the assessments on Sept. 20. The Committee approved filing this bill at its meeting on 9-14-10. | approved | Pass |
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10-0791
| 2 | | Bill | Passed | Approves the 2011 assessments of the West 38th Avenue Phase I local maintenance district. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the 2011 assessments of the West 38th Avenue Phase I local maintenance district in the amount of $0 since there are sufficient reserves to cover the entire budget of $25,232. Council sat as the Board of Equalization on the assessments on Sept. 20. The Committee approved filing this bill at its meeting on 9-14-10. | approved | Pass |
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10-0792
| 3 | | Bill | Passed | Approves an amendment to the Tax Regulatory Agreement for Highland Gardens Village related to Private Activity Bonds issued by the City and County of Denver in 1999 for Cottage Hill Senior Apts. to modify the definition of "mortgage loan" due to refinancing. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves an amendment to the Tax Regulatory Agreement for Highland Gardens Village related to Private Activity Bonds issued by the City and County of Denver in 1999 for Cottage Hill Senior Apts. to modify the definition of "mortgage loan" due to refinancing. The last regularly scheudled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 9-16-10. | approved | Pass |
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10-0795
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Loan Agreement between the City and County of Denver and Yale Station Apartments, LLC for loan funds to finance hard construction costs associated with the Yale Station project. (BUSINESS WORKFORCE AND SUSTAINABILITY) Approves an agreement between the City & County of Denver and Yale Station Apartments, LLC to provide a $600,000 HOME loan to construct a 50-unit affordable/senior rental property in Council District 4. The last regularly scheudled Council meeting within the 30-day review period is on 10-11-10. The Committee approved filing this bill at its meeting on 9-15-10. | approved | Pass |
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10-0796
| 3 | | Bill | Passed | Approve closing out various grant budgets ($290,622.39) and cash balances ($990.22) to be rescinded and cash transferred to the General Fund. (GOVERNMENT AFFAIRS AND FINANCE) Approve closing out various grant budgets ($290,622.39) and cash balances ($990.22) to be rescinded and cash transferred to the General Fund. The Committee approved filing this bill at its meeting on 9-15-10. | approved | Pass |
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10-0798
| 3 | | Bill | Passed | Amends the federally-funded CDBG City loan to Charles H. Woolley in the amount of $475,000 which funded a portion of the initial acquisition cost of the Lowenstein Theater property to release office space collateral located at 730 17th Street and substitute the collateral for the borrower's personal vacation property located at 522 Darby Dr. in Silverthorne, Colorado. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Amend the federally-funded CDBG City loan to Charles H. Woolley in the amount of $475,000 which funded a portion of the initial acquisition cost of the Lowenstein Theater property to release office space collateral located at 730 17th Street and substitute the collateral for the borrower's personal vacation property located at 522 Darby Dr. in Silverthorne, Colorado. The last regularly scheudled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 9-16-10. | approved | Pass |
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10-0799
| 3 | | Bill | Passed | Amends the federally-funded CDBG City loan to St. Charles Town Co. Theater in the amount of $2,400,000 which funded a portion of the initial acquisition cost of the Lowenstein Theater property to release office space collateral located at 730 17th Street and substitute the collateral for the borrower's personal vacation property located at 522 Darby Dr. in Silverthorne, Colorado. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Amend the federally-funded CDBG City loan to St. Charles Town Co. Theater in the amount of $2,400,000 which funded a portion of the initial acquisition cost of the Lowenstein Theater property to release office space collateral located at 730 17th Street and substitute the collateral for the borrower's personal vacation property located at 522 Darby Dr. in Silverthorne, Colorado. The last regularly scheudled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 9-16-10. | approved | Pass |
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10-0801
| 3 | | Resolution | Adopted | A resolution approving the Mayor’s Appointments to the Crime Prevention and Control Commission.
(HEALTH, SAFETY, EDUCATION, AND SERVICES) Approves the following mayoral appointments to the Crime Prevention and Control Commission: Divenia "Nikki" Johnson and Lauren Croucher for terms effective immediately and expiring September 1, 2012 and Pastor Rodney Perry, for a term effective immediately and expiring September 1, 2011. The Committee approved filing this resolution on 9-16-10. | approved | Pass |
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10-0822
| 2 | | Resolution | Adopted | A bill for an ordinance authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Sixty-Eight Thousand Five Hundred Dollars ($68,500.00) payable to Joan Siudzinski and Clifford Beem & Associates, P.C., in full payment and satisfaction of all claims in Case No. 10 CV 1096. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Settles a claim involving the Department of Parks & Recreation. This resolution was approved for filing at the Mayor-Council meeting on 9-21-10. | approved | Pass |
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10-0839
| 1 | | Proclamation | Adopted | A proclamation recognizing October as Breast Cancer Awareness Month and the Komen Denver Metropolitan Affiliate of Susan G. Komen for the Cure®. | approved | Pass |
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HIST-0058
| 1 | | Historical | Passed | A letter dated September 27, 2010 from Claude Pumilia, Manager of Finance, regarding the Department of Finance’s intent to advance refund three existing Certificates of Participation lease purchase transactions in an amount not to exceed $40 million. | approved | |
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