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Meeting Name: Mayor-Council Agenda status: Final
Meeting date/time: 4/19/2011 9:30 AM Minutes status: Final  
Meeting location: Parr-Widener Community Room
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video:  
Attachments:
File #Ver.Agenda #TypeStatusTitleActionResultAction DetailsVideo
11-0232 2 BillPassedApproves a lease renewal for Channel 8 at its Stapleton location for monthly rent in the amount of $17,362.67 (CE73018-5). (GENERAL GOVERNMENT & FINANCE) Approves a lease renewal for Channel 8 at its Stapleton location for monthly rent in the amount of $17,362.67 (CE73018-5). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 4-14-11.No Action  Action details Not available
11-0244 2 ResolutionAdoptedApproves the Mayoral appointment of Michelle Lucero to the Career Service Authority Board for a term effective immediately and expiring on September 16, 2012. (GENERAL GOVERNMENT & FINANCE) Approves the Mayoral appointment of Michelle Lucero to the Career Service Authority Board for a term effective immediately and expiring on September 16, 2012. The Committee approved filing this bill by consent on 4-14-11.No Action  Action details Not available
11-0245 2 BillPassedAccepts a Community Development Block Grant in the amount of $750,000 for Globeville I, LLC for improvements related to the Globeville Urban Redevelopment project (ASARCO site). (BUSINESS, WORKFORCE & SUSTAINABILITY) Accepts a Community Development Block Grant in the amount of $750,000 for Globeville I, LLC for improvements related to the Globeville Urban Redevelopment project (ASARCO site). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 4-14-11.No Action  Action details Not available
11-0246 2 BillPassedApproves a five party agreement under which Denver will contribute $700,000 for a $7.6 million project to widen the Union Avenue Bridge over I-25 and make other transportation improvements. (CE02012). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves an agreement among five entities regarding the widening of the Union Avenue Bridge over I-25 and other transit related improvements, a $7.6 million project to which the City’s contribution is $700,000. The Committee approved filing this bill by consent on 4-14-11.No Action  Action details Not available
11-0247 2 BillPassedApproves the creation of the South Broadway Streetscape, Iowa Avenue to Wesley Avenue, Local Maintenance District (LMD). The proposed ordinance will be to create a LMD along South Broadway from Iowa Avenue to Wesley Avenue. The purpose of this LMD is for the continuing care, operation, repair, maintenance and replacement of the streetscape improvements within the district that are to be constructed as part of the South Broadway Streetscape (Iowa Avenue to Wesley Avenue) Local Improvement District. Streetscape items to be maintained include, but are not limited to; sidewalks, brick pavers, trees, tree grates, irrigation, benches, trash receptacles and pedestrian lights. The duration of the maintenance will be perpetual, except if the district is dissolved. This proposed district is entirely within Council District 7. The total estimated first full year maintenance budget is $118,655. This equates to an estimated maintenance assessment of $12.50 per lineal foot of frontage for those properties in the district which front against the South Broadway right-of-way. This assessment is appNo Action  Action details Not available
11-0248 2 BillPassedApproves the creation of the South Broadway Streetscape, Iowa Avenue to Wesley Avenue, Local Improvement District (LID). The proposed ordinance will be to create a LID along South Broadway from Iowa Avenue to Wesley Avenue. The purpose of this LID is for the construction of streetscape improvements including, but not limited to, the following: sidewalks, brick pavers, trees, tree grates, irrigation, benches, trash receptacles and pedestrian lights. This proposed district is entirely within Council District 7. The construction cost budget is estimated to be $949,243. This equates to a maximum construction cost per frontage foot to not exceed $100. The assessment is apportioned based on a relationship between the lineal footage of the property receiving the right-of-way improvements along both sides of South Broadway from Iowa Avenue to Wesley Avenue and the total improved lineal footage along both sides of South Broadway from Iowa Avenue to Wesley Avenue. To improve traffic flow and safety along South Broadway between Iowa Avenue to Wesley Avenue, the City and County of Denver initNo Action  Action details Not available
11-0250 2 BillPassedApproves a $881,489.22 contract with Brannan Sand & Gravel Co. for rotomill and overlay of West Colfax between Sheridan and Federal.(CE10037). Rotomill and overlay West Colfax Avenue from Sheridan to Federal to provide new pavement markings to define on-street parking. Construct concrete medians, curb and gutter; curb ramps, and storm sewers. Modify the existing traffic signal at Colfax and Irving.No Action  Action details Not available
11-0251 2 BillPassedApproves a transfer of $1,000 from the City Council District 6 Special Revenue Fund to the Parks and Recreation Private Donations Special Revenue Fund to provide additional funding to an existing project at Observatory Park. (GENERAL GOVERNMENT & FINANCE) Approves a transfer of $1,000 from the City Council District 6 Special Revenue Fund to the Parks and Recreation Private Donations Special Revenue Fund to provide additional funding to an existing project at Observatory Park. The Committee approved filing this bill by consent on 4-14-11.No Action  Action details Not available
11-0252 2 BillPassedApproves the creation of a Safety Private Donations Special Revenue Fund to accept private donations or contributions to the Department of Safety. (GENERAL GOVERNMENT & FINANCE) Approves the creation of a Safety Private Donations Special Revenue Fund to accept private donations or contributions to the Department of Safety. The Committee approved filing this bill by consent on 4-14-11.No Action  Action details Not available
11-0253 2 BillPassedA bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and VendOne, Inc., to provide token vending machines at the Denver County Jail and Downtown Detention Center. (HEALTH, SAFETY, EDUCATION & SAFETY) Extends the contract with Vend One for one year to provide token vending machines at the Denver County Jail and the Downtown Detention Center with a revenue sharing agreement whereby a 20% commission is deposited into the the Inmate Welfare Fund. The last regularly-scheduled Council meeting within the 30-day period is on 5--11. The Committee approved filing this bill by consent on 4-14-11.No Action  Action details Not available
11-0254 2 BillPassedApproves an amendment to the contract between U.S. Government General Services Administration and the City to extend the term through July 31, 2011 and to add $303,147 in additional revenue for space changes at the airport (AC35001-12). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an amendment to the contract between U.S. Government General Services Administration and the City to extend the term through July 31, 2011 and to add $303,147 in additional revenue for space changes at the airport (AC35001-12). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 4-14-11.No Action  Action details Not available
11-0255 2 BillPassedApproves a contract amendment between Lufthansa German Airlines and the City to extend the term through December 31, 2011 and to document space changes at the airport (AR 65004-1). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a contract amendment between Lufthansa German Airlines and the City to extend the term through December 31, 2011 and to document space changes at the airport (AR 65004-1). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 4-14-11.No Action  Action details Not available
11-0256 2 BillPassedApproves an amendment to the airport use and facilities lease agreement between Mesaba Aviation, Inc. and the City to extend the term through December 31, 2011 (AR 83007-1). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an amendment to the airport use and facilities lease agreement between Mesaba Aviation, Inc. and the City to extend the term through December 31, 2011 (AR 83007-1). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 4-14-11.No Action  Action details Not available
11-0257 2 BillPassedApproves a support facilities lease agreement between Swissport Cargo Services, LP and the City for space in the Joint Used Cargo Building and ground space at the airport for $101,600 in annual revenue (AR15004). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a support facilities lease agreement between Swissport Cargo Services, LP and the City for space in the Joint Used Cargo Building and ground space at the airport for $101,600 in annual revenue (AR15004). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 4-14-11.No Action  Action details Not available
11-0259 2 ResolutionAdoptedApproves the mayoral appointment of Dr. Doug Jones to the Denver Health and Hospital Board of Directors for a term effective immediately and expiring June 30, 2012. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves the mayoral appointment of Dr. Doug Jones to the Denver Health and Hospital Board of Directors for a term effective immediately and expiring June 30, 2012. The Committee approved filing this bill by consent on 4-14-11. No Action  Action details Not available
11-0263 2 BillPassedApproves an amendment to Chapter 48 of the Denver Revised Municipal Code extending the solid waste program for the collection of compost material, charging residents for the service, and expanding to include DPS and municipal facilities as operational resources allow. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Extends the original ordinance that allows City’s to operate the curbside composting program, charging for the service, expanding to include Denver Public Schools and municipal facilities as operational resources allow. The Committee approved filing this bill at its meeting on 4-12-11.No Action  Action details Not available
11-0288 1 ResolutionAdoptedCity Attorney's Office - Stuart ShapiroNo Action  Action details Not available