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10-1012
| 4 | | Bill | Passed | Accepts $400,000 in state funding for the Colorado Prevention Partnership for Success grant for substance abuse prevention activities for Latino youth. (HEALTH, SAFETY, EDUCATION & SERVICES) Accepts $400,000 in state funding for the Colorado Prevention Partnership for Success grantfor substance abuse prevention activities for Latino youth. The Committee approved filing this bill by consent on 11-18-10. | passed | Pass |
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10-1034
| 4 | | Bill | Passed | Approves a $500,000 contract with Public Service Co. of Colorado for the Lease Buyout and Property Transfer Agreement for the Denver Police Crime Lab (CE03110). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $500,000 contract with Public Service Co. of Colorado for the Lease Buyout and Property Transfer Agreement to accommodate the new Police Crime Lab in Council District 10, a Better Denver Bond project. The last regularly scheduled Council meeting within the 30-day review period is on 12-20-10. The Committee approved filing this bill by consent on 11-24-10. | postponed | Pass |
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10-1109
| 5 | | Bill | Passed | Approves an Intergovernmental Agreement with Cherry Creek North Business Improvement District regarding reconfiguration of Fillmore Street through Fillmore Plaza between 1st and 2nd avenues. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves an IGA with the Cherry Creek North Business Improvement District and the Cherry Creek Neighborhod Association regarding reconfiguration of Fillmore Plaza between 1st and 2nd avenues to accommodate a one-way? street. The Committee approved filing this bill at its meeting on 12-14-10 or 12-21-10 or 1-4-11. | passed | Pass |
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10-1110
| 4 | | Bill | Passed | Approves a Contract Execution for the La Alma Pool and Pool House Renovation construction project. A Better Denver Bond Program in Council District 9 (CE00350). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a $2,422,290.00 Contract with Golden Triangle Construction, Inc. for construction of the La Alma Recreation Center pool and pool house renovation using bond funds. The last regularly scheduled Council meeting within the 30-day period is on 1-?-10. The Committee approved filing this bill by consent on 12-23-10. | passed | Pass |
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10-1117
| 4 | | Bill | Passed | Approves a $1,200,000 intergovernmental agreement with Urban Drainage & Flood Control District for final design, right-of-way acquisition, and construction of drainage and flood control improvements for Weir Gulch from approximately Alcott St. to the S. Platte River in Council District 9. (CE13015). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $1,200,000 intergovernmental agreement with Urban Drainage & Flood Control District for final design, right-of-way acquisition, and construction of drainage and flood control improvements for Weir Gulch from approximately Alcott St. to the S. Platte River in Council District 9. 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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10-1122
| 4 | | Bill | Passed | Approves a contract with ACP DIA 1287 INVESTORS, LLC (ACP) to access DIA property to develop a north-south roadway to extend Jackson Gap Street south from its current point of curvature to the east near 72nd Avenue (XC11012). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a contract with ACP DIA 1287 INVESTORS, LLC (ACP) to access DIA property to develop a north-south roadway to extend Jackson Gap Street south from its current point of curvature to the east near 72nd Avenue (XC11012). The last regularly scheduled Council meeting within the 30-day review period is on - -11. | passed | Pass |
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10-1123
| 3 | | Bill | Passed | Approves a fifth Amendment to the Food Court (B) Agreement with Ciara Dawn, LLC, at Denver International Airport for certain improvements and liability obligations (AC38046 – 05). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a fifth Amendment to the Food Court (B) Agreement with Ciara Dawn, LLC, at Denver International Airport for certain improvements and liability obligations (AC38046 – 05). The last regularly scheduled Council meeting within the 30-day review period is on - -11. | ordered published | Pass |
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10-1124
| 3 | | Bill | Passed | Approves a second amendment to the Food Court (C) Agreement with Dos Amigos, JV, LLC for certain improvements and liability obligations (AR87002-2). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a second amendment to the Food Court (C) Agreement with Dos Amigos, JV, LLC for certain improvements and liability obligations (AR87002-2). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 12-23-10. | ordered published | Pass |
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10-1125
| 3 | | Bill | Passed | Approves a ninth amendment to the Food Court (A) Agreement with F&B Concessions, LLC dba Ben & Jerry’s Ice Cream & Caribou Coffee for certain improvements and liability obligations (AC38011-09). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a ninth amendment to the Food Court (A) Agreement with F&B Concessions, LLC dba Ben & Jerry’s IceCream & Caribou Coffee for certain improvements and liability obligations (AC38011-09). 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. | ordered published | Pass |
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10-1126
| 3 | | Bill | Passed | Approves a sixth amendment to the Food Court (T) Agreement with Jardel Enterprises, Inc. dba Burger King for certain improvements and liability obligations (AC38005 – 06). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a sixth amendment to the Food Court (T) Agreement with Jardel Enterprises, Inc. dba Burger King for certain improvements and liability obligations (AC38005 – 06). 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. | ordered published | Pass |
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10-1127
| 3 | | Bill | Passed | Approves a fifth amendment to the Food Court (B) Agreement with Moran Pizza, Inc. dba Domino’s Pizza for certain improvements and liability obligations (AC38000-05). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a fifth amendment to the Food Court (B) Agreement with Moran Pizza, Inc. dba Domino’s Pizza for certain improvements and liability obligations (AC38000-05). 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. | ordered published | Pass |
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10-1128
| 3 | | Bill | Passed | Approves a sixth amendment to the Food Court (T) Agreement with Moran Pizza, Inc. dba Domino’s Pizza for certain improvements and liability obligations (AC38010 – 06). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a sixth amendment to the Food Court (T) Agreement with Moran Pizza, Inc. dba Domino’s Pizza for certain improvements and liability obligations (AC38010 – 06). 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. | ordered published | Pass |
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10-1129
| 3 | | Bill | Passed | Approves a fourth amendment to the Food Court (A) Agreement with Concessions International/Panda Express JV for certain improvements and liability obligations (AC38008 – 04). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a fourth amendment to the Food Court (A) Agreement with Concessions International/Panda Express JV for certain improvements and liability obligations (AC38008 – 04). 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. | ordered published | Pass |
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10-1130
| 3 | | Bill | Passed | Approves a fifth amendment to the Food Court (T) Agreement with Concessions International/Panda Express JV for certain improvements and liabiity obligations (AC38009 – 05).
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a fifth amendment to the Food Court (T) Agreement with Concessions International/Panda Express JV for certain improvements and liabiity obligations (AC38009 – 05). 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. | ordered published | Pass |
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10-1131
| 3 | | Bill | Passed | Approves a fifth amendment to the Food Court (B) Agreement with Rosmik, Inc. dba McDonald’s for certain improvements and liability obligations (AC38013 – 05). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a fifth amendment to the Food Court (B) Agreement with Rosmik, Inc. dba McDonald’s for certain improvements and liability obligations (AC38013 – 05). 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. | ordered published | Pass |
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10-1132
| 3 | | Bill | Passed | Approves a fifth amendment to the Food Court (B) Agreement with Trugoy Inc. dba TCBY for certain improvements and liability obligations(AC38002 – 05). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a fifth amendment to the Food Court (B) Agreement with Trugoy Inc. dba TCBY for certain improvements and liability obligations(AC38002 – 05). 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. | ordered published | Pass |
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10-1133
| 3 | | Bill | Passed | Approves a sixth amendment to the Food Court (C) Agreement with Trugoy Inc. d/b/a TCBY for certain improvements and liability obligations (AC38001 – 06). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a sixth amendment to the Food Court (C) Agreement with Trugoy Inc. d/b/a TCBY for certain improvements and liability obligations (AC38001 – 06). 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. | ordered published | Pass |
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10-1134
| 3 | | Bill | Passed | Approves a sixth amendment to the Food Court (C) Agreement with A&A Restaurant of Republic Plaza Corp. dba Villa Pizza for certain improvements and liability obligations (AC38012 – 06). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a sixth amendment to the Food Court (C) Agreement with A&A Restaurant of Republic Plaza Corp. dba Villa Pizza for certain improvements and liability obligations (AC38012 – 06). 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. | ordered published | Pass |
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10-1135
| 4 | | Bill | Passed | Approves a sixth contract amendment with LeighFisher to add $900,000 and to extend the contract two years to provide services through December 2012 for financial and airline rates and charges consulting (CE 91932). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a sixth contract amendment with LeighFisher to add $900,000 and to extend the contract two years to provide services through December 2012 for financial and airline rates and charges consulting (CE 91932). 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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10-1136
| 3 | | Bill | Passed | Approves transferring $1.125 million from the Theatres and Arenas Special Revenue Fund to complete the Red Rocks Loading Dock project. (GOVERNMENT AFFAIRS & FINANCE) Approves transferring $1.125 million from the Theatres and Arenas Special Revenue Fund to complete the Red Rocks Loading Dock project. The Committee approved filing this bill by consent on 12-23-10. | ordered published | Pass |
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10-1114
| 3 | | Bill | Passed | Approves an intergovernmental revenue agreement to accept $3,432,000 from CDOT and establishes a capital grant fund for reconstruction of Broadway between Iowa and Asbury in Council District 7. (RC15002). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves an intergovernmental revenue agreement to accept $3,432,000 from CDOT and establishes a capital grant fund for reconstruction of Broadway between Iowa and Asbury in Council 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 12-23-10. | ordered published | Pass |
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10-1115
| 4 | | Bill | Passed | Extends the contract with PB Americas from Dec. 31, 2011, to March 4, 2012, and adds $471,691 for a new total of $2,317,533.89 for the Better Denver Bond project reconstruction of 14th Street between Market and Colfax in Council District 9. (CE81086). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Extends the contract with PB Americas from Dec. 31, 2011, to March 4, 2012, and adds $471,691 for a new total of $2,317,533.89 for the Better Denver Bond project reconstruction of 14th Street between Market and Colfax in Council District 9. 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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10-1140
| 3 | | Bill | Passed | Add $204,500 to and extend for one year (through December 31, 2011) the contract with Nicoletti-Flater Associates for continued provision of psychological services within the Department of Safety. (HEALTH, SAFETY, EDUCATION, & SERVICES) Add $204,500 to and extend for one year (through December 31, 2011) the contract with Nicoletti-Flater Associates for continued provision of psychological services within the Department of Safety. The last regularly scheduled Council meeting within the 30-day period is on 1-??-11. The Committee approved filing this bill by consen on 12-30.10. | ordered published | Pass |
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10-1141
| 1 | | Bill | Passed | A bill for an ordinance approving an agreement between Tsiouvaras Simmons Holderness and the City & County of Denver to provide engineering services. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $1,359,120 contract with Tsiouvaras Simmons Holderness for professional engineering design for the reconstruction of Federal Blvd. between 5th Ave. and Howard Place in Council Districts 3 and 9. The last regularly scheduled Council meeting within the 30-day review period is on 1-31-11. The Committee approved filing this bill be consent on 12-30-10. | ordered published | Pass |
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10-1150
| 3 | | Bill | Passed | Approves a contract with Re-Vision, Inc. in the amount of $3 million to provide information technology consulting services for various projects at Denver International Airport. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a contract with Re-Vision, Inc. in the amount of $3 million to provide information technology consulting services for various projects at Denver International Airport. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 12-30-10. | ordered published | Pass |
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10-1151
| 3 | | Bill | Passed | Approves a one-year contract extension and adds $3,379,950 to the ISS Facility Services agreement for window washing services at DIA . (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a one-year contract extension and adds $3,379,950 to the ISS Facility Services agreement for window washing services at DIA . The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 12-30-10. | ordered published | Pass |
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11-0008
| 1 | | Resolution | Adopted | A resolution acknowledging the resignation of John W. Hickenlooper from the office of Mayor of the City and County of Denver and declaring that a vacancy exists in the office of Mayor, to be filled by the Deputy Mayor in accordance with the Charter. (GOVERNMENT AFFAIRS & FINANCE) Acknowledges the resignation of John W. Hickenlooper from the office of Mayor of the City and County of Denver and declaring that a vacancy exists in the office of Mayor, to be filled by the Deputy Mayor in accordance with the Charter. | adopted en bloc | Pass |
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10-1102
| 4 | | Bill | Passed | Approves a $9,216,715.88 contract with Castle Rock Construction for improvements to 56th Ave. between Quebec and Havana in Council District 11. (CE12001). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $9,216,715.88 contract with Castle Rock Construction for improvements to 56th Ave. between Quebec and Havana in Council District 11. The last regularly scheduled Council meeting within the 30-day review period is on 1-24-11. The Committee approved filing this bill by consent on 12-16-10. | passed | Pass |
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10-1101
| 4 | | Bill | Passed | Approves the 2010 Lowry Supplemental Project Funding Agreement between Lowry Economic Redevelopment Authority, Denver Urban Renewal Authority, and the City for the Kelly Road Wetland System, and the Yosemite Extension Open Space projects, and creating a 38000 to account for the agreement. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves the 2010 Lowry Supplemental Project Funding Agreement between Lowry Economic Redevelopment Authority, Denver Urban Renewal Authority, and the City for the Kelly Road Wetland System, and the Yosemite Extension Open Space projects, and creating a 38000 to account for the agreement. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 12-16-10. | passed | Pass |
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10-1083
| 4 | | Bill | Passed | Approves a CDBG/RFL loan to Sketch Restaurant, LLC in the amount of $310,000 to finance marketing, inventory, equipment and working capital expenditures incurred by El Diablo restaurant located at 101 Broadway (GE-0A039). (BUSINESS WORKFORCE AND SUSTAINABILITY) Approves a CDBG/RFL loan to Sketch Restaurant, LLC in the amount of $310,000 to finance marketing, inventory, equipment and working capital expenditures incurred by El Diablo restaurant located at 101 Broadway (GE-0A039). The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 12-16-10. | passed | Pass |
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10-1061
| 4 | | Bill | Passed | Approves a contract with the Colorado Coalition for the Homeless from January 1, 2011 through December 31, 2011 to provide $934,631 for street outreach services to homeless persons in Denver. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a $934,631 contract with the Colorado Coalition for the Homeless from January 1, 2011 through December 31, 2011 to provide street outreach services to homeless persons in Denver. The last regularly scheduled Council meeting within the 30-day period is on 12-20-10. The Committee approved filing this bill by consent on 12-2-10. | passed | Pass |
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10-1147
| 3 | | Bill | Passed | Approves a one, year, no-cost estension (through 12/31/2011) of the contract with Keefe for inmate commissary services at the Denver Sheriff Department. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a one-year, no-cost estension (through 12/31/2011) of the contract with Keefe for inmate commissary services at the Denver Sheriff Department. The last regularly schedule Council meeting within the 30-day period is on 1-//-11. The Committee approved filing this bill by consent on 12-30-10. | ordered published | Pass |
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10-1146
| 3 | | Resolution | Adopted | Approve the mayoral appointment of Erin Binford to the Head Start Policy Council Board of Directors for a term effective immediately and expiring July 20, 2012. (HEALTH, SAFETY, EDUCATION & SERVICES) Approve the mayoral appointment of Erin Binford to the Head Start Policy Council Board of Directors for a term effective immediately and expiring July 20, 2012. The Committee approved filing this bill by consent on 12-30-10. | adopted en bloc | Pass |
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10-1145
| 3 | | Resolution | Adopted | Approve the mayoral reappointment of Chris Baumann to the Community Corrections Board of Directors for a term effective immediately and expiring June 30, 2011. (HEALTH, SAFETY, EDUCATION & SERVICES) Approve the mayoral reappointment of Chris Baumann to the Community Corrections Board of Directors for a term effective immediately and expiring June 30, 2011. The Committee approved filing this bill by consent on 12-30-10. | adopted en bloc | Pass |
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10-1144
| 3 | | Resolution | Adopted | Approves the Mayoral reappointment of Roy Weinstein to the Cherry Creek North Business Improvement District Board of Directors and the appointments of Chris Dunn, Christy Fitzpatrick, and Charles Kercheval for terms effective immediately and expiring on December 31, 2013 and the appointments of Norm Smith and Robert Flynn for terms effective immediately and expiring December 31, 2012. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves the Mayoral reappointment of Roy Weinstein to the Cherry Creek North Business Improvement District Board of Directors and the appointments of Chris Dunn, Christy Fitzpatrick, and Charles Kercheval for terms effective immediately and expiring on December 31, 2013 and the appointments of Norm Smith and Robert Flynn for terms effective immediately and expiring December 31, 2012. The Committee approved filing this bill by consent on 12-30-10. | adopted en bloc | Pass |
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10-1143
| 3 | | Resolution | Adopted | Approves the Mayoral reappointments of Susan Cantwell and Kevin McCabe to the Downtown Denver Business Improvement District Board of Directors for terms effective immediately and expiring on December 31, 2013. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approve the Mayoral reappointments of Susan Cantwell and Kevin McCabe to the Downtown Denver Business Improvement District Board of Directors for terms effective immediately and expiring on December 31, 2013. The Committee approved filing this bill by consent on 12-30-10. | adopted en bloc | Pass |
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10-1142
| 3 | | Bill | Passed | Approves an ordinance to correct the City Clerk's Filing Number for Ordinance No. 662, Series of 2010, approving a proposed third amendatory agreement between the City and County of Denver and IMED, LLC for pharmacy management and program benefits for the City and County of Denver’s workers’ compensation program through December 31, 2011. (GOVERNMENT AFFAIRS & FINANCE) Approves an ordinance to correct the City Clerk's Filing Number for Ordinance No. 662, Series of 2010, approving a proposed third amendatory agreement between the City and County of Denver and IMED, LLC for pharmacy management and program benefits for the City and County of Denver’s workers’ compensation program through December 31, 2011. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 12-30-10. | ordered published | Pass |
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