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11-0269
| 1 | | Bill | Passed | Approves an amendment to the contract with Linebarger Goggan Blair & Sampson LLP, for professional legal and collection services, extending the contract two years through December 13, 2013, and adding $200,000 to the contract cap amount (CE74041-1). (GENERAL GOVERNMENT AND FINANCE) Approves an amendment to the contract with Linebarger Goggan Blair & Sampson LLP, for professional legal and collection services, extending the contract two years through December 13, 2013, and adding $200,000 to the contract cap amount (CE74041-1). 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 5-11-11. | approved by consent | |
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11-0329
| 1 | | Bill | Passed | Creates a new special revenue fund to accept private donations and other revenue for the Denver Human Services Volunteer Services and Giving Programs to use the donations for the school supply, spring basket, and holiday gift drives. (GENERAL GOVERNMENT & FINANCE) Creates a new special revenue fund to accept private donations and other revenue for the Denver Human Services Volunteer Services and Giving Programs to use the donations for the school supply, spring basket, and holiday gift drives. The Committee approved filing this bill by consent on 5-19-11. | approved by consent | |
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11-0335
| 1 | | Bill | Passed | A bill for an ordinance approving and providing for the execution of a proposed grant agreement between the City and County of Denver and the United States of America concerning the "Shelter Plus Care Housing First Project FY11-12" program and the funding therefor.
(HEALTH, SAFETY, EDUCATION & SERVICES) Accepts a $952,680 grant from the U.S. Department of Housing and Urban Development for Shelter Plus Care-Housing First to provide 102 units of tenant based rental assistance for chronically homeless individuals with mental illnesses. The Committee approved filing this bill by consent on 5-16-11. | approved by consent | |
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11-0336
| 1 | | Bill | Passed | Accepts a $13,000 grant from the Colorado Governor's Commission on Community Service for the annual AmeriCorps program (GC91040-03). (HEALTH, SAFETY, EDUCATION & SERVICES) Accepts a $13,000 grant from the Colorado Governor's Commission on Community Service for the annual AmeriCorps program. The Committee approved filing this bill by consent on 5-16-11. | approved by consent | |
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11-0339
| 1 | | Bill | Passed | A bill for an ordinance approving and providing for the execution of a proposed grant agreement between the City and County of Denver and the United States of America concerning the "High Intensity Drug Trafficking Area (H.I.D.T.A.) FY11" program and the funding therefor.
(HEALTH, SAFETY, EDUCATION & SERVICES) Accepts a $1,053,289 grant from the Office of National Drug Control Policy for the High Density Drug Trafficking Area FY2011 program. The Committee approved filing this bill by consent on 5-16-11. | approved by consent | |
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11-0340
| 1 | | Resolution | Adopted | Approves the mayoral appointment of Scott Prestige to the Stapleton Development Corporation Board of Directors for a term effective immediately and expiring June 30, 2016. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves the mayoral appointment of Scott Prestige to the Stapleton Development Corporation Board of Directors for a term effective immediately and expiring June 30, 2016. The Committee approved filing this bill by consent on 5-19-11. | approved by consent | |
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11-0351
| 1 | | Bill | Passed | Approves an amendment to Section 4.03 HOLDING OVER of the agreement with CBR Specialty Retail, Inc. doing business as Spirit of the Red Horse (B) to allow the airport to waive additional rent equal to 150% of monthly rent, and to allow the concessionaire, upon expiration of its term, to continue providing services to the public at 100% of the rental rate until a request for proposal is issued (AC 37010–06). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an amendment to Section 4.03 HOLDING OVER of the agreement with CBR Specialty Retail, Inc. doing business as Spirit of the Red Horse (B) to allow the airport to waive additional rent equal to 150% of monthly rent, and to allow Concessionaire, upon expiration of its term, to continue providing services to the public at 100% of the rental rate until a request for proposal is issued (AC 37010–06). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 5-19-11. | approved by consent | |
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11-0352
| 1 | | Bill | Passed | Approves an amendment to Section 4.03 HOLDING OVER of the agreement with CBR Specialty Retail, Inc. doing business as Spirit of the Red Horse (A) to allow the airport to waive additional rent equal to 150% of monthly rent, and to allow the concessionaire, upon expiration of its term, to continue providing services to the public at 100% of the rental rate until an request for proposal is issued (AC 37011 - 06). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an amendment to Section 4.03 HOLDING OVER of the agreement with CBR Specialty Retail, Inc. doing business as Spirit of the Red Horse (A) to allow the airport to waive additional rent equal to 150% of monthly rent, and to allow the concessionaire, upon expiration of its term, to continue providing service to the public at 100% of the rental rate until an request for proposal is issued (AC 37011 - 06). 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 5-18-11. | approved by consent | |
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11-0353
| 1 | | Bill | Passed | Approves an amendment to Section 4.03 HOLDING OVER of the agreement with CBR Specialty Retail, Inc. doing business as Radio Road/Fly Babies (A) to allow the airport to waive additional rent equal to 150% of monthly rent, and to allow the concessionaire, upon expiration of its term, to continue providing services to the public at 100% of rental rate until a request for proposal is issued (AR 56020 - 02). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an amendment to Section 4.03 HOLDING OVER of the agreement with CBR Specialty Retail, Inc. doing business as Radio Road/Fly Babies (A) to allow the airport to waive additional rent equal to 150% of monthly rent, and to allow the concessionaire, upon expiration of its term, to continue providing services to the public at 100% of rental rate until a request for proposal is issued (AR 56020 - 02). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 5-19-11. | approved by consent | |
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11-0354
| 1 | | Bill | Passed | Approves an amendment to Section 4.03 HOLDING OVER of the agreement with Project Horizon, Inc. doing business as InMotion Pictures (A & B) to allow the airport to waive additional rent equal to 150% of monthly rent and to allow the concessionaire, upon expiration of its term, to continue providing services to the public at 100% of rental rate until a request for proposal is issued (AR 66001 - 01). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an amendment to Section 4.03 HOLDING OVER of the agreement with Project Horizon, Inc. doing business as InMotion Pictures (A & B) to allow the airport to waive additional rent equal to 150% of monthly rent and to allow the concessionaire, upon expiration of its term, to continue providing services to the public at 100% of rental rate until a request for proposal is issued (AR 66001 - 01). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 5-19-11. | approved by consent | |
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11-0355
| 1 | | Bill | Passed | Approves an amendment to Section 4.03 HOLDING OVER of the agreement with TNW, LLC doing business as Colorado Collection (B) to allow the airport to waive additional rent equal to 150% of monthly rent, and to allow the concessionaire, upon expiration of its term, to continue providing services to the public at 100% of rental rate until a request for proposal is issued (AC37008 - 05). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an amendment to Section 4.03 HOLDING OVER of the agreement with TNW, LLC doing business as Colorado Collection (B) to allow the airport to waive additional rent equal to 150% of monthly rent, and to allow the concessionaire, upon expiration of its term, to continue providing services to the public at 100% of rental rate until a request for proposal is issued (AC37008 - 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 5-19-11. | approved by consent | |
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11-0356
| 1 | | Bill | Passed | Approves an amendment to Section 4.03 HOLDING OVER of the agreement with Picture Show Popcorn, LLC doing business as Denver’s Picture Show Popcorn (A) to allow the airport to waive additional rent equal to 150% of monthly rent, and to allow the concessionaire, upon expiration of its term, to continue providing services to the public at 100% of rental rate until a request for proposal is issued (AC 38001 - 01). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an amendment to Section 4.03 HOLDING OVER of the agreement with Picture Show Popcorn, LLC doing business as Denver’s Picture Show Popcorn (A) to allow the airport to waive additional rent equal to 150% of monthly rent, and to allow the concessionaire, upon expiration of its term, to continue providing services to the public at 100% of rental rate until a request for proposal is issued (AC 38001 - 01). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 5-19-11. | approved by consent | |
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11-0357
| 1 | | Bill | Passed | Approves an amendment to Section 4.03 HOLDING OVER of the agreement with Ciara Dawn, LLC doing business as the Steak Escape (B) to allow the airport to waive additional rent equal to 150% of monthly rent, and to allow the concessionaire, upon expiration of its term, to continue providing services to the public at 100% of rental rate until a request for proposal is issued (AC 38046 - 06). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an amendment to Section 4.03 HOLDING OVER of the agreement with Ciara Dawn, LLC doing business as the Steak Escape (B) to allow the airport to waive additional rent equal to 150% of monthly rent, and to allow the concessionaire, upon expiration of its term, to continue providing services to the public at 100% of rental rate until a request for proposal is issued (AC 38046 - 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 5-19-11. | approved by consent | |
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11-0358
| 1 | | Bill | Passed | Approves an amendment to the Airfield Use and Facilities Lease Agreement with JetBlue Airways, Inc. for a one year term extension through December 31, 2011 and to incorporate space changes (AR 65003-1). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an amendment to the Airfield Use and Facilities Lease Agreement with JetBlue Airways, Inc. for a one year term extension through December 31, 2011 and to incorporate space changes (AR 65003-1). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 5-19-11. | approved by consent | |
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11-0362
| 1 | | Bill | Passed | Approves a cash transfer in the amount of $250,000 from the Convention Center Payments Special Revenue Fund (Fund 15607) to the Entertainment Grant/Other Capital Projects Fund, and making an appropriation in the Grant/Other Capital Projects Fund for renovations of restaurant space at the Convention Center. (GENERAL GOVERNMENT & FINANCE) Approves a cash transfer in the amount of $250,000 from the Convention Center Payments Special Revenue Fund (Fund 15607) to the Entertainment Grant/Other Capital Projects Fund, and making an appropriation in the Grant/Other Capital Projects Fund for renovations of restaurant space at the Convention Center. The Committee approved filing this bill by consent on 5-19-11. | approved by consent | |
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11-0360
| 2 | | Bill | Passed | Makes a technical amendment to correct the official zoning map for property located at 1601 Arapahoe Street, the Daniels & Fisher Tower, changing the zoning classification from OS-A UO-1 to D-TD UO-1 in Council District 8. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Makes a technical amendment to correct the official zoning map for property located at 1601 Arapahoe Street, the Daniels & Fisher Tower, changing the zoning classification from OS-A UO-1 to D-TD UO-1 in Council District 8. PUBLIC HEARING AT LEAST FOUR WEEKS FOLLOWING PUBLICATION. The Committee approved filing this bill by consent on 5-19-11. | approved by consent | |
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11-0337
| 2 | | Bill | Passed | Amends the agreement with Carnation Building Servicesto to increase amount by $150,000 for custodial services through Dec. 31, 2011, and to allow the City to add or delete services as needed, in part due to opening the Stapleton Central Park Recreation Center. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the agreement with Carnation Building Services, Inc. to increase compensation by $150,000 needed for continuation of custodial services through the end of the contract term December 31, 2011, and to allow the City to add or delete services as needed, in part due to the Stapleton Central Park Recreation Center coming on line. The last regularly scheduled Council meeting within the 30-day review period is on -11. The Committee approved filing this bill by consent on 5-19-11. | approved by consent | |
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11-0348
| 2 | | Resolution | Adopted | Dedicates four tracts as public rights-of-way in Stapleton Filing No. 3, bounded by 26th Ave, 28th Ave, Xanthia and Ackron in Council District 11. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates four tracts as public rights-of-way in Stapleton Filing No. 3, bounded by 26th Ave, 28th Ave, Xanthia and Ackron in Council District 11. The Committee approved filing this resolution by consent on 5-19-11. | approved by consent | |
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11-0342
| 2 | | Bill | Passed | Approves a no-cost, two-year extension of the term of the on-call construction services contract with Haselden Construction to June 1, 2013. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a no-cost, two-year extension of the term of the on-call construction services contract with Haselden Construction to June 1, 2013. The last regularly scheduled Council meeting within the 30-day review period is on 6-20-11. The Committee approved filing this bill by consent on 5-19-11. | approved by consent | |
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11-0343
| 2 | | Bill | Passed | Amends the on-call construction services contract with Interlock Construction Corp. to extend the term two years, to 6-1-13, and add $3,000,000, for a new total of $5 million.
This is an On-Call Construction Services contract that is for the performance of construction services for a variety of as yet to determine construction projects requested by various City agencies. This amendment is to extend the term to two more years from 6/1/2011 to 6/1/2013. | approved by consent | |
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11-0344
| 2 | | Bill | Passed | Approves a no-cost, two-year extension of the term of the on-call construction services contract with FCI Constructors to June 1, 2013. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a no-cost, two-year extension of the term of the on-call construction services contract with FCI Constructors to June 1, 2013. The last regularly scheduled Council meeting within the 30-day review period is on 6-20-11. The Committee approved filing this bill by consent on 5-19-11. | approved by consent | |
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11-0345
| 2 | | Bill | Passed | Approves a no-cost, two-year extension of the term of the on-call construction services contract with Turner Construction Co. to June 1, 2013. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a no-cost, two-year extension of the term of the on-call construction services contract with Turner Construction Co. to June 1, 2013. The last regularly scheduled Council meeting within the 30-day review period is on 6-20-11. The Committee approved filing this bill by consent on 5-19-11. | approved by consent | |
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11-0346
| 2 | | Bill | Passed | Approves a no-cost, two-year extension of the term of the on-call construction services contract with JE Dunn Construction to June 1, 2013.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a no-cost, two-year extension of the term of the on-call construction services contract with JE Dunn Construction to June 1, 2013. The last regularly scheduled Council meeting within the 30-day review period is on 6-20-11. The Committee approved filing this bill by consent on 5-19-11. | approved by consent | |
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11-0347
| 2 | | Bill | Passed | Approves a no-cost, two-year extension of the term of the on-call construction services contract with White Construction Group to June 1, 2013. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a no-cost, two-year extension of the term of the on-call construction services contract with White Construction Group to June 1, 2013. The last regularly scheduled Council meeting within the 30-day review period is on 6-20-11. The Committee approved filing this bill by consent on 5-19-11. | approved by consent | |
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11-0349
| 2 | | Bill | Passed | Adds $660,000, for a new total of $3,794,514, to the URS Corporation contract to provide construction support services for construction of 56th Ave. between Quebec and Havana in Council District 11. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Adds $660,000, for a new total of $3,794,514, to the URS Corporation contract to provide construction support services for construction of 56th Ave. between Quebec and Havana in Council District 11. The last regularly scheduled Council meeting within the 30-day review period is on 6-20-11. The Committee approved filing this bill by consent on 5-19-11. | approved by consent | |
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11-0350
| 2 | | Bill | Passed | Amends the on-call contract with Colorado Boring Company to extend the term one year and add $500,000, for a new total of $1,200,000.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the on-call contract with Colorado Boring Company to extend the term one year and add $500,000, for a new total of $1,200,000. The last regularly scheduled Council meeting within the 30-day review period is on 6-20-11. The Committee approved filing this bill by consent on 5-19-11. | approved by consent | |
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11-0371
| 3 | | Resolution | Adopted | Approves the final plat for Lowry Filing No. 32 platting 1 block, 50 lots and 2 tracts between Ulster & Uinta Way at 8th Avenue in Council District 5. (Land Use, Transportation & Infrastructure) Approves the final plat for Lowry Filing No. 32 platting 1 block, 50 lots and 2 tracts between Ulster & Uinta Way at 8th Avenue in Council District 5. The Committee approved filing this resolution by consent on 5-19-11. | approved by consent | |
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