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Meeting Name: Mayor-Council Agenda status: Final
Meeting date/time: 5/17/2011 9:30 AM Minutes status: Final  
Meeting location: Parr-Widener Community Room
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video:  
Attachments:
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11-0145 4 BillPassedDesignates a portion of the Curtis Park Neighborhood as Curtis Park Historic District 'H'. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Designates a portion of the Curtis Park Neighborhood as Curtis Park Historic District 'H'. PUBLIC HEARING AT LEAST ONE WEEK FOLLOWING PUBLICATION. The Committee approved filing this bill at its meeting on 2-22-11.No Action  Action details Not available
11-0226 2 BillPassedApproves an amendment to the existing contract with The National Western Stock Show Association with reference to the transfer of improvements, allocation of Seat tax, the Association's rights to use of their facilities, and clarification of sponsorship signage rights in the coliseum (CE0X010-1). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an amendment to the existing contract with The National Western Stock Show Association with reference to the transfer of improvements, allocation of Seat tax, the Association's rights to use of their facilities, and clarification of sponsorship signage rights in the coliseum (CE0X010-1). 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 4-13-11.No Action  Action details Not available
11-0270 4 BillPassedApproves classification notice #1340 for the 2011 Pay Survey Recommendations to the Classification and Pay Plan for City employees. (GENERAL GOVERNMENT AND FINANCE) Approves classification notice #1340 for the 2011 Pay Survey Recommendation changes to the Classification and Pay Plan for City employees. The occupational group structure adjustments will be effective July 1, 2011, and pay grade changes will be effective on January 1, 2012. The Committee approved filing this bill at its meeting on 5-11-11.No Action  Action details Not available
11-0300 3 BillPassedAdopts the Northeast Downtown Neighborhoods Plan as a supplement to the Denver Comprehensive Plan. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Adopts the Northeast Downtown Neighborhoods Plan as a supplement to the Denver Comprehensive Plan. The Committee approved filing this bill at its meeting on 5-10-11.No Action  Action details Not available
11-0321 2 BillPassedAuthorizes the Manager of Finance to issue up to $20,000,000 of City and County of Denver General Obligation Bonds Series 2011A to fund projects of the Better Denver Bond Program. The Better Denver Bond Project Team has identified projects which require funding to support the Better Denver Program authorized by voters in 2007. The ordinance authorizes the City to issue up to $20,000,000 of City and County of Denver, General Obligation Bonds to provide this funding. The bonds will be issued as fixed rate, tax-exempt bonds. No Action  Action details Not available
11-0322 2 BillPassedAuthorizes the Manager of Finance to issue for the Department of Aviation, Airport Revenue Refunding Bonds Series 2011B in an amount not to exceed $170,000,000 for the purpose of refunding outstanding 2008B and 2008C1 Airport Revenue Bonds. The refunding is necessary to address the expiring credit facilities that support the bonds that are being refunded. No new money will be obtained from this transaction to fund projects, including the South Terminal Project. (BUSINESS, WORKFORCE & SUSTAINABILITY) Authorizes the Manager of Finance to issue for the Department of Aviation, Airport Revenue Refunding Bonds Series 2011B in an amount not to exceed $170,000,000 for the purpose of refunding outstanding 2008B and 2008C1 Airport Revenue Bonds. The refunding is necessary to address the expiring credit facilities that support the bonds that are being refunded. No new money will be obtained from this transaction to fund projects, including the South Terminal Project. The Committee approved filing this bill by consent on 5-12-11.No Action  Action details Not available
11-0323 2 BillPassedAuthorizes the Manager of Finance to issue on behalf of the Department of Aviation, Airport Revenue Refunding Bonds Series 2011C in an amount not to exceed $200,000,000 for the purpose of refunding outstanding 2008C2-C3 Airport Revenue Bonds. The refunding is necessary to address the expiring credit facility that supports the bonds that are being refunded. No new money from this transaction will be used on projects, including the South Terminal Project. (BUSINESS, WORKFORCE & SUSTAINABILITY) Authorizes the Manager of Finance to issue on behalf of the Department of Aviation, Airport Revenue Refunding Bonds Series 2011C in an amount not to exceed $200,000,000 for the purpose of refunding outstanding 2008C2-C3 Airport Revenue Bonds. The refunding is necessary to address the expiring credit facility that supports the bonds that are being refunded. No new money from this transaction will be used on projects, including the South Terminal Project. The Committee approved filing this bill by consent on 5-12-11.No Action  Action details Not available
11-0324 2 BillPassedApproves a $2,534,000 loan agreement between the City and Affordable Communities, Inc. to purchase a 40 unit multi-family property from Neighborhood Stabilization Program (NSP) 2 funding. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $2,534,000 loan agreement between the City and Affordable Communities, Inc. to purchase a 40 unit multi-family property from Neighborhood Stabilization Program (NSP) 2 funding. 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 5-11-11.No Action  Action details Not available
11-0326 2 BillPassedApproves a contract with Colorado Coalition for the Homeless, in the amount of $952,680, to provide rental assistance and supportive services to program participants. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a $ $952,680, contract with Colorado Coalition for the Homeless to provide rental assistance and supportive services. The last regularly-scheduled Council meeting within the 30-day period is on ????-11. The Committee approved filing this bill by consent on 5-12-11.No Action  Action details Not available
11-0328 2 ResolutionAdoptedSets a public hearing before City Council on the proposed Arapahoe Square Urban Redevelopment Plan for June 27, 2011. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Sets a public hearing before City Council on the proposed Arapahoe Square Urban Redevelopment Plan for June 27, 2011. The Committee approved filing this resolution at its meeting on 5-10-11.No Action  Action details Not available
11-0330 2 BillPassedApproves a supplemental appropriation in the amount of $138,000 to cover the cost of the Dependent Audit that verified the eligibility of dependent coverage for employee health benefits. (GENERAL GOVERNMENT & FINANCE) Approves a supplemental appropriation in the amount of $138,000 to cover the cost of the Dependent Audit that verified the eligibility of dependent coverage for employee health benefits. The Committee approved filing this bill by consent on 5-12-11.No Action  Action details Not available
11-0331 2 ResolutionAdoptedA resolution approving the Mayor’s Appointment to the Denver Latino Commission. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves the Mayoral appointment of Jack D. Patten, III to the Denver Latino Commission for a term effective immediately and expiring June 1 , 2013. The Committee approved filing this resolution by consent on 5-12-11.No Action  Action details Not available
11-0332 2 ResolutionAdoptedApprove the mayoral appointment of Stephanie O'Malley to the Denver Urban Renewal Authority for a term effective immediately and expiring April 3, 2012. No Action  Action details Not available
11-0333 2 BillPassedApproves a two-year Master Purchase Order through March 31, 2013 that will exceed $500,000 with ADB Airfield Solutions formerly known as Seimens for runway and taxiway lighting parts (MPO0311A0111). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a two-year Master Purchase Order through March 31, 2013 that will exceed $500,000 with ADB Airfield Solutions formerly known as Seimens for runway and taxiway lighting parts (MPO0311A0111). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 5-12-11.No Action  Action details Not available
11-0334 2 BillPassedApproves a two-year Master Purchase Order through March 31, 2013 that will exceed $500,000 with Crouse Hinds for runway and taxiway lighting (MPO0311A0211). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a two-year Master Purchase Order through March 31, 2013 that will exceed $500,000 with Crouse Hinds for runway and taxiway lighting (MPO0311A0211). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 5-12-11.No Action  Action details Not available