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Meeting Name: Mayor-Council Agenda status: Final
Meeting date/time: 8/24/2010 10:00 AM Minutes status: Final  
Meeting location: Parr-Widener Community Room
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video:  
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10-0678 2 BillPassedApproves closing out several old grant budgets and cash balances. A total of $20,659.24 will be transferred to the General Fund. (GOVERNMENT AFFAIRS & FINANCE) Approves closing out several old grant budgets and cash balances. A total of $20,659.24 will be transferred to the General Fund. The Committee approved this bill at its meeting on 8-19-10No Action  Action details Not available
10-0685 2 BillPassedApproves a professional services agreement for traffic and transportation related engineering work with Jacobs Engineering Group for a one-year term with options for two more annual renewals, an annual maximum amount of $500,000 and a total maximum amount of $2,500,000. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Approves a contract for traffic and transportation related engineering work with Jacobs Engineering Group for a one-year term with option of two annual renewals, an annual maximum amount of $500,000 and a total maximum amount of $2,500,000. The last regularly scheduled Council meeting within the 30-day review period is on -10. The Committee approved filing this bill by consent on 8-19-10.No Action  Action details Not available
10-0687 2 BillPassedApprove the 2011 insurance renewals for the City and County of Denver and Denver International Airport through its broker, Marsh USA, Inc., for an amount not to exceed $6.6 million. (GOVERNMENT AFFAIRS AND FINANCE) Approve a contract with Marsh USA, Inc. for the City and County of Denver and Denver International Airport insurance renewals for an amount not to exceed $6.6 million. The last regularly scheduled Council meeting within the 30-day review period is on The Committee approved filing this bill at its meeting on - -10.No Action  Action details Not available
10-0688 2 ResolutionAdoptedApprove the Mayoral appointments of Kathryn Arbour and Luci Drayer to the Denver Commission on Aging for a term effective immediately and expiring on August 31, 2011 and the Mayoral appointments of Amanda Gregg and Colette LaFosse for a term effective immediately and expiring August 31, 2012. (HEALTH, SAFETY, EDUCATION, AND SERVICES) Approve the Mayoral appointments of Kathryn Arbour and Luci Drayer to the Denver Commission on Aging for a term effective immediately and expiring on August 31, 2011 and the Mayoral appointments of Amanda Gregg and Colette LaFosse for a term effective immediately and expiring August 31, 2012. The Committee approved filing this bill by consent on 8-19-10. No Action  Action details Not available
10-0689 2 ResolutionAdoptedApprove the Mayoral appointment of Colleen Meyers Rea to the Career Service Authority Board for a term effective immediately and expiring on September 16, 2011. (GOVERNMENT AFFAIRS & FINANCE) Approve the Mayoral appointment of Colleen Meyers Rea to the Career Service Authority Board for a term effective immediately and expiring on September 16, 2011. The Committee approved this bill at its meeting on 8-19-10No Action  Action details Not available
10-0692 2 BillPassedApproves a Non-Disturbance and Attornment concession agreement with Skyport Development and Cantina Grille for a conditional right to retain its leasehold in the event of default by Skyport Development Company. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves a Non-Disturbance and Attornment concession agreement with Skyport Development and Cantina Grille for a conditional right to retain its leasehold in the event of default by Skyport Development Company. The last regularly scheduled Council meeting within the 30-day review period is on. The Committee approved this bill at its meeting on 8-19-10No Action  Action details Not available
10-0693 2 BillPassedApproves a Non-Disturbance and Attornment Agreement with Skyport Development and Wolfgang Puck for a conditional right to retain its leasehold in the event of default by Skyport Development Company. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves a Non-Disturbance and Attornment Agreement with Skyport Development and Wolfgang Puck for a conditional right to retain its leasehold in the event of default by Skyport Development Company. The last regularly scheduled Council meeting within the 30-day review period is on The Committee approved this bill at its meeting on 8-19-10No Action  Action details Not available
10-0694 2 BillPassedApproves a contract for Phase 2 Fire Alarm Installation with Sturgeon Electric to replace the obsolete fire alarm system at Denver International Airport in the amount of $23 million. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves a contract for Phase 2 Fire Alarm Installation with Sturgeon Electric to replace the obsolete fire alarm system at Denver International Airport in the amount of $23 million. The last regularly scheduled Council meeting within the 30-day review period is on The Committee approved this bill at its meeting on 8-19-10No Action  Action details Not available
10-0696 2 BillPassedCity Council sitting as the Board of Directors of the 14th Street General Improvement District authorizes issuance of revenue bonds in the principal amount of $4 million as part of the funding for the 14th Street streetscape improvement project; amends the 2010 budget to include the bond transaction; establishes maintenance and capital charges for 2011; and approves the 2011 budget. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Council sitting as the Board of Directors of the 14th Street General Improvement District authorizes issuance of revenue bonds in the principal amount of $4 million as part of the funding for the 14th Street streetscape improvement project; amends the 2010 budget to include the bond transaction; establishes maintenance and capital charges for 2011; and approves the 2011 budget. The Committee approved filing this bill at its meeting on 8-17-10.No Action  Action details Not available
10-0703 2 BillPassedAccept a 443,038 grant from the Colorado Health Foundation for kindergarten preparation/education. (HEALTH, SAFETY, EDUCATION, AND SEERVICES) Accept a $443,038 grant from the Colorado Health Foundation for kindergarten preparation/education in Denver’s Great Kids Head Start program. The Committee approved filing this bill by consent on 8-19-20. No Action  Action details Not available
10-0708 2 BillPassedApproves a purchase agreement of high density polyethylene trash and recycling carts from Rehrig Pacific Company up to five years for a contract maximum of $2.8 million. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves a purchase agreement of high density polyethylene trash and recycling carts from Rehrig Pacific Company up to five years for a contract maximum of $2.8 million. The last regularly scheduled Council meeting within the 30-day review period is on The Committee approved this bill at its meeting on 8-19-10No Action  Action details Not available
10-0710 2 BillPassedApprove amendments to the grant agreement between the City and County of Denver and the Denver Neighborhood Revitalization, Inc. (DNRI) for the Neighborhood Stabilization Program 1 (NSP1). (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approve amendments to the grant agreement between the City and County of Denver and the Denver Neighborhood Revitalization, Inc. (DNRI) for the Neighborhood Stabilization Program 1 (NSP1). The Committee approved this bill at its meeting on 8-19-10No Action  Action details Not available
10-0712 2 BillPassedApprove amendments to the grant agreement between the City and County of Denver and Neighborhood Development Collaborative, Inc. (NDC) for the Neighborhood Stabilization Program 1 (NSP1). (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approve amendments to the grant agreement between the City and County of Denver and Neighborhood Development Collaborative, Inc. (NDC) for the Neighborhood Stabilization Program 1 (NSP1). The Committee approved this bill at its meeting on 8-19-10No Action  Action details Not available
10-0715 2 BillPassedApprove budget rescissions and reappropriations from various agencies to Career Service Authority to complete the Human Resources Shared Services consolidation in the amount of $1,809,000 and approve a $280,000 supplemental for Career Service Authority to fund a federal COBRA mandate which will later be offset by a federal reimbursement. (GOVERNMENT AFFAIRS AND FINANCE) Approve budget rescissions and reappropriations from various agencies to Career Service Authority to complete the Human Resources Shared Services consolidation in the amount of $1,791,000 and approve a $280,000 supplemental for Career Service Authority to fund a federal COBRA mandate which will later be offset by a federal reimbursement. The Committee approved filing this bill at its meeting on - -10.No Action  Action details Not available
10-0716 2 BillPassedApproves a second amendment to the Wireless Use and Occupancy License Agreement with USA Mobility Wireless, Inc. to install, operate, modify and maintain radio transmitting and receiving antennas at Denver International Airport through June 20, 2012 for $8,755 in annual revenues. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves a second amendment to the Wireless Use and Occupancy License Agreement with USA Mobility Wireless, Inc. to install, operate, modify and maintain radio transmitting and receiving antennas at Denver International Airport through June 20, 2012 for $8,755 in annual revenues. The Committee approved this bill at its meeting on 8-19 -10No Action  Action details Not available
10-0717 2 BillPassedApprove an amendment to Chapter 53 of the Revised Municipal Code to coincide with State Senate Bill SB10-142 which requires that taxpayers shall have 30 days from the date of the notice of a sales or use tax deficiency from a local government to protest the notice. (GOVERNMENT AFFAIRS AND FINANCE) Approve an amendment to Chapter 53 of the Revised Municipal Code to coincide with State Senate Bill SB10-142 which requires that taxpayers shall have 30 days from the date of the notice of a sales or use tax deficiency from a local government to protest the notice. The Committee approved filing this bill at its meeting on - -10.No Action  Action details Not available
10-0718 2 BillPassedApproves a $6.8 million contract with Milender White for construction manager and general contractor services for the City & County Building restoration project, including exterior historic preservation work and interior upgrades, which is partially funded by Better Denver Bonds. (LAND USE TRANSPORTATION AND INFRASTRUCTURE) Approves a $6.8 million contract with Milender White for construction manager and general contractor services on the City & County Building restoration project, including exterior historic preservation work and interior upgrades, which is partially funded by Better Denver Bonds. The last regularly scheduled Council meeting within the 30-day review period is on -10. The Committee approved filing this bill at its meeting on 8-17-10.No Action  Action details Not available
10-0719 2 BillPassedAmends Ordinance No. 385, Series 2010 to correct a technical error related to column headings so budget balances can be rescinded and grants closed out. (GOVERNMENT AFFAIRS & FINANCE) The Committee approved this bill at its meeting on 8-19-10No Action  Action details Not available
10-0720 2 BillPassedApproves an amendment to the lease agreement between the City and County of Denver and the Colorado Symphony Orchestra Association for office space at Boettcher Concert Hall located in the Denver Performing Arts Complex for total revenue in the amount $437,886.36 through August 31, 2015. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves an amendment to the lease agreement between the City and County of Denver and the Colorado Symphony Orchestra Association for office space at Boettcher Concert Hall located in the Denver Performing Arts Complex for total revenue in the amount $437,886.36 through August 31, 2015. The last regularly scheduled Council meeting within the 30-day review period is on The Committee approved this bill at its meeting on 8-19-10No Action  Action details Not available