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11-0033
| 4 | | Bill | Passed | Approves a fifth amendment to the Denver Airport Enterprises, LLC agreement (AC38038) for the News Stand on Concourse C Center Core to make changes as follows: to add three additional years from 8/31/2014 to 8/31/2017, to require a capital investment of $300 per square foot within one-year from the date of execution of the fifth Amendment, require that mid-term refurbishments are due no later than 12/31/2014, to add the Joint Marketing Fund fee of 1%, and require a 50% ACDBE goal. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a fifth amendment to the Denver Airport Enterprises, LLC agreement (AC38038) for the News Stand on Concourse C Center Core to make changes as follows: to add three additional years from 8/31/2014 to 8/31/2017, to require a capital investment of $300 per square foot within one-year from the date of execution of the fifth Amendment, require that mid-term refurbishments are due no later than 12/31/2014, to add the Joint Marketing Fund fee of 1%, and require a 50% ACDBE goal. The last regularly scheduled Council meeting within the 30-day review period is o | passed | Pass |
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11-0034
| 4 | | Bill | Passed | Approves a fifth amendment to the Denver Airport Enterprises, LLC agreement (AC38039) for the News Stand on the west side of Concourse B to allow the City to re-lease the location and to terminate the agreement with 90 days notice. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a fifth amendment to the Denver Airport Enterprises, LLC agreement (AC38039) for the News Stand on the west side of Concourse B to allow the City to re-lease the location and to terminate the agreement with 90 days notice. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 1-27-11. | passed | Pass |
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11-0035
| 4 | | Bill | Passed | Approves a fifth amendment to the Denver Airport Enterprises, LLC agreement (AC38040) for the Center Core News Stand on Concourse B to make changes as follows: to add three additional years from 8/31/2014 to 8/31/2017, require a capital investment of $300 per square foot within one-year from the date of execution of the fifth amendment, mid-term refurbishments are due no later than 12/31/2014, require the addition of the Joint Marketing Fund fee of 1%, and require a 50% ACDBE goal. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a fifth amendment to the Denver Airport Enterprises, LLC agreement (AC38040) for the Center Core News Stand on Concourse B to make changes as follows: to add three additional years from 8/31/2014 to 8/31/2017, require a capital investment of $300 per square foot within one-year from the date of execution of the fifth amendment, mid-term refurbishments are due no later than 12/31/2014, require the addition of the Joint Marketing Fund fee of 1%, and require a 50% ACDBE goal. The last regularly scheduled Council meeting within the 30-day review period i | passed | Pass |
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11-0032
| 4 | | Bill | Passed | Approves a fifth amendment to the Denver Airport Enterprises, LLC agreement (AC38037) for the News Paper Stand in the Terminal to allow the City to re-lease the location and to terminate the agreement with 90 days written notice. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a fifth amendment to the Denver Airport Enterprises, LLC agreement (AC38037) for the News Paper Stand in the Terminal to allow the City to re-lease the location and to terminate the agreement with 90 days written notice. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 1-27-11. | passed | Pass |
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11-0037
| 4 | | Bill | Passed | Approves a fifth amendment to the Denver Airport Enterprises, LLC agreement (AC38042) for the gift store on Concourse C east to allow the City to re-lease the location and to terminate the contract with 90 days written notice. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a fifth amendment to the Denver Airport Enterprises, LLC agreement (AC38042) for the gift store on Concourse C east to allow the City to re-lease the location and to terminate the contract with 90 days written notice. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 1-27-11. | passed | Pass |
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11-0038
| 4 | | Bill | Passed | Approves a fifth amendment to the Denver Airport Enterprises, LLC agreement (AC38043) for the gift shop on Concourse A east to allow the City to re-lease the location and to terminate the agreement with 90 days written notice. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a fifth amendment to the Denver Airport Enterprises, LLC agreement (AC38043) for the gift shop on Concourse A east to allow the City to re-lease the location and to terminate the agreement with 90 days written notice. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 1-27-11. | passed | Pass |
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11-0039
| 4 | | Bill | Passed | Approves a term extension for one year through December 31, 2011 to the Express Jet Airlines, Inc. dba Continental Express airline contract (AR 65021-1). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a term extension for one year through December 31, 2011 to the Express Jet Airlines, Inc. dba Continental Express airline contract (AR 65021-1). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 1-27-11. | passed | Pass |
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11-0040
| 4 | | Bill | Passed | Approves a sixth amendment to the STC-Denver, LLC agreement for the Sports Terminal on Concourse A which gives the City the ability to re-lease the location and to terminate with 90 days written notice. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a sixth amendment to the STC-Denver, LLC agreement for the Sports Terminal on Concourse A which gives the City the ability to re-lease the location and to terminate with 90 days written notice. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 1-27-11. | passed | Pass |
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11-0041
| 4 | | Bill | Passed | Approves a fifth amendment to the STC-Denver, LLC agreement (AC37007) for the Sports Terminal located in the airport Terminal which will allow the City to re-lease the location and to terminate with 90 days written notice. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a fifth amendment to the STC-Denver, LLC agreement (AC37007) for the Sports Terminal located in the airport Terminal which allows the city to re-lease the location and to terminate with 90 days written notice. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 1-27-11. | passed | Pass |
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11-0042
| 4 | | Bill | Passed | Approves a fourth amendment to the STC-Denver, LLC agreement (AC38035) for the Sports Terminal located on Concourse B to allow the City to re-lease the location and to terminate with 90 days written notice. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a fourth amendment to the STC-Denver, LLC agreement (AC38035) for the Sports Terminal located on Concourse B to allow the City to re-lease this location and to terminate with 90 days written notice. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 1-27-11. | passed | Pass |
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11-0031
| 4 | | Bill | Passed | Approves a fifth amendment to the Denver Airport Enterprises, LLC agreement (AC38036) for a children’s toy store on Concourse B to allow the City to re-lease the location and to terminate the agreement with 90 days written notice. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a fifth amendment to the Denver Airport Enterprises, LLC agreement (AC38036) for a children’s toy store on Concourse B to allow the City to re-lease the location and to terminate the agreement with 90 days written notice. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The last regularly scheduled Council meeting within the 30-day review period is on - -11. | passed | Pass |
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11-0030
| 4 | | Bill | Passed | Approves a fifth amendment to the Denver Airport Enterprises, LLC agreement (AC38023) for the children’s clothing store located on Concourse B, to allow the City to re-lease the location and to terminate the agreement with 90 days written notice. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a fifth amendment to the Denver Airport Enterprises, LLC agreement (AC38023) for the children’s clothing store located on Concourse B, to allow the City to re-lease the location and to terminate the agreement with 90 days written notice. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 1-27-11. | passed | Pass |
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11-0029
| 4 | | Bill | Passed | Approves a fourth amendment to the Continental Airlines, Inc. contract to extend the agreement one year through December 31, 2011 (AC 05010-4). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a fourth amendment to the Continental Airlines, Inc. contract to extend the agreement one year through December 31, 2011 (AC 05010-4). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 1-27-11. | passed | Pass |
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11-0028
| 4 | | Bill | Passed | Approves a one-year extension through December 31, 2011 and space changes between Alaska Airlines, Inc. and the City for services related to airfield use and cargo facilities (AC 25002-2). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a one-year extension through December 31, 2011 and space changes between Alaska Airlines, Inc. and the City for services related to airfield use and cargo facilities (AC 25002-2). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 1-27-11. | passed | Pass |
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11-0027
| 4 | | Bill | Passed | Approves a one-year extension between Air Transport International, Inc. and the City through December 31, 2011 for services related to airport use and cargo ramp facilities (AR 45010-1). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a one-year extension between AirTransport International, Inc. and the City through December 31, 2011 for services related to airport use and cargo ramp facilities (AR 45010-1). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 1-27-11. | passed | Pass |
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11-0026
| 4 | | Bill | Passed | Approves a fourth amendment to the agreement with YAZ Jewelry & Gifts to extend the term to December 31, 2013, reduce the maximum annual guarantee from $29,292 to $19,500, reduce the % compensation from 16% to a sliding scale of 10%, 12%, 14% increasing every million dollars in sales, begin paying 1% into the Joint Marketing Fund, and require renovations in the amount of $8,000 (AC68002). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a fourth amendment to the agreement with YAZ Jewelry & Gifts to extend the term to December 31, 2013, reduce the maximum annual guarantee from $29,292 to $19,500, reduce the % compensation from 16% to a sliding scale of 10%,12%,14% increasing every million dollars in sales, begin paying 1% into the Joint Marketing Fund, and require renovations in the amount of $8,000 (AC68002). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 1-27-11. | passed | Pass |
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11-0061
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and Catholic Charities and Community Services of the Archdiocese of Denver, to provide Head Start services.
(HEALTH, SAFETY, EDUCATION & SERVICES) Adds $825,596 and extends for one year the contract with Catholic Charities for Head Start services. The last regularly-scheduled Council meeting within the 30-day period is on 3-7-11. The Committee approved filing this bill by consent on 2-3-11. | ordered published | Pass |
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11-0063
| 3 | | Resolution | Adopted | Approves the mayoral reappointments of Judy Montero and Michelle Lucero to the Winter Park Trust Board of Trustees for terms effective immediately and expiring December 31, 2013. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the mayoral reappointments of Judy Montero and Michelle Lucero to the Winter Park Trust Board of Trustees for terms effective immediately and expiring December 31, 2013. The Committee approved filing this resolution by consent on 2-3-11.???? | adopted | Pass |
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11-0025
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Colorado Health Network, Inc. d/b/a Colorado AIDS Project for the purpose of administering Tenant Based Rental Assistance (TBRA), Short Term Rent Mortgage Utility (STRMU) Assistance, Permanent Housing Placement Assistance and Supportive Services.
(HEALTH, SAFETY, EDUCATION, AND SERVICES) Approves a $1,524.288 contract with Colorado AIDS Project for the Tenant Based Rental Assistance Program, Short term Rent Mortgage Utility, and Permanent Housing Placement Assistance and Supportive Services programs. The last regularly-scheduled Council meeting within the 30-day period is on 3-7-11. The Committee approved filing this bill by consent on 1-27-11. | ordered published | Pass |
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11-0049
| 3 | | Bill | Passed | A bill for an ordinance authorizing the Mayor and other proper officials of the City and County of Denver to enter into a “Memorandum of Understanding” with the Denver Fire Fighters – Local 858, IAFF, AFL-CIO amending the current Collective Bargaining Agreement between Local 858 and the City and County of Denver to change the effective dates of the 2010 and 2011 salary increases for fire fighters, and ratifying such Memorandum of Understanding.
(HEALTH, SAFETY, EDUCATION & SERVICES) Corrects the dates for implementing 2010 and 2011 salary raises for Denver Fire Fighters, Local 858. The Committee approved filing the bill by consent on 1-27-11. | ordered published | Pass |
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11-0068
| 3 | | Bill | Passed | Approves an amendment to the Denver Revised Municipal Code, Section 20-18, to allow the Department of Finance to close out grant budgets through appropriate accounting procedures without legislative action. (GENERAL GOVERNMENT AND FINANCE) Amends the Denver Revised Municipal Code, Section 20-18 to allow the Department of Finance to close out grant budgets through appropriate accounting procedures without legislative action. The Committee approved filing this bill at its meeting on 2-2-11. | ordered published | Pass |
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11-0023
| 4 | | Bill | Passed | Approves an ordinance to modify the existing list of precincts in the Denver Revised Municipal Code, Section 15-16, in preparation for the 2011 Municipal Election. (GENERAL GOVERNMENT & FINANCE) Approves an ordinance to modify the existing list of precincts in the Denver Revised Municipal Code, Section 15-16, in preparation for the 2011 Municipal Election. The Committee approved filing this bill at its meeting on 1-26-11. | passed | Pass |
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11-0080
| 4 | | Bill | Passed | Approves a Grant Acceptance in the amount of $1,155,872 and the Cooperative Agreement and Provisions between the City and County of Denver and the United States Department of Transportation-Federal Transit Administration National Infrastructure Investments Discretionary Grant Program (TIGERII Planning) for the City of Denver Community Challenge Planning Grant Program – “Denver TOD Strategic Implementation Program”. Community Planning and Development applied for and was awarded $1,155,872 from USDOT-FTA as part of the competitive Tiger II Planning Grant Program. This funding will allow Denver to leverage partnerships and opportunities along the west light rail corridor to transform Denver’s west side into livable, transit-oriented neighborhoods. Best practices learned from this can then be applied to other corridors in Denver, in the region and nationwide. | passed | Pass |
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11-0022
| 4 | | 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 Rental Assistance-Scattered Sites FY10-11" program and the funding therefor.
(HEALTH, SAFETY, EDUCATION & SERVICES) Accepts $437,328 in federal funds to provide 49 units of sponsor based rental assistance at scattered sites to help chronically homeless individuals with mental illnesses obtain and remain in housing (GC01077). The Committee approved filing this bill by consent on 1-27-11. | passed | Pass |
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11-0021
| 4 | | 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 Durkin Project FY10-11" program and the funding therefor.
(HEALTH, SAFETY, EDUCATION & SERVICES) Accepts $312,180 in federal funds to provide 49 units of sponsor based rental assistance for the Durkin project to help chronically homeless individuals with mental illnesses obtain and remain in housing (GC01075). The Committee approved filing this bill by consent on 1-27-11. | passed | Pass |
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11-0019
| 4 | | Bill | Passed | A bill for an ordinance authorizing the purchase of capital equipment items from the "Urban Areas Security Initiative FY09" Special Revenue Fund budget.
(HEALTH, SAFETY, EDUCATION & SERVICES) Approves procuring a Tactical Response Vehicle, not to exceed $350,000, on behalf of Adams County through FY09 Urban Area Security Initiative funds. The Committee approved filing this bill by consent on 1-27-11. | passed | Pass |
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11-0015
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and Volunteers of America, to provide Head Start services to 85 children.
(HEALTH, SAFETY, EDUCATION & SERVICES) Extends for one year and adds $256,859 to the Head Start contract with Volunteers of America for a total of $504,955. The last regularly scheduled Council meeting within the 30-day period is on 2-28-11.? The Committee approved filing this bill by consent on 1-27-11. | passed | Pass |
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11-0014
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and Mile High Montessori Early Learning Centers, to provide Head Start services to 275 children.
(HEALTH, SAFETY, EDUCATION & SERVICES) Extends for one year and adds $895,296 to the Head Start contract with Mile High Montessori Early Learning Centers (GE00333-1). The last regularly scheduled Council meeting within the 30-day period is on 2-28-11. The Committee approved filing this bill by consent on 1-27-11. | passed | Pass |
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11-0013
| 4 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and Clayton Family Futures dba Clayton Educare, to provide Head Start services to 198 children.
(HEALTH, SAFETY, EDUCATION & SERVICES) Extends the current Head Start contract with Clayton Family Futures for one year and increases funding by $599,158. The last regularly scheduled Council meeting within the 30-day period is on 2-28-11. The Committee approved filing this bill by consent on 1-27-11. | passed | Pass |
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11-0010
| 4 | | Bill | Passed | A bill for an ordinance to accept reimbursement from Colorado Division of Oil and Public Safety for cleanup of the City leaking underground storage tank, Fire Station 28, located at 4306 South Wolff St., Denver, Colorado between the City and County of Denver and State of Colorado Department of Labor and Employment.
(HEALTH, SAFETY, EDUCATION & SERVICES) Accepts $208,214.22 reimbursement from the state for cleanup of City leaking underground storage tank site at Fire Station 28, located at 4306 S. Wolff St. (RC91008-2). The last regularly scheduled Council meeting within the 30-day period is on ?????. The Committee approved filing this bill by consent on 1-27-11. | passed | Pass |
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10-1154
| 3 | | Bill | Passed | A bill for an ordinance approving a proposed Revival and Amendatory Agreement between the City and County of Denver and Colorado Coalition for the Homeless for housing placement and support services.
. (HEALTH, SAFETY, EDUCATION & SERVICES COMMITTEE) Adds $356,043 to and extends for one year the contract with Colorado Coalition for the Homeless for housing placement services to homeless individuals. The next regularly-scheduled Council meeting within the 30-day period is on 3-7-11. The Committee approved filing this bill by consent on 1-6-11. | ordered published | Pass |
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10-1091
| 3 | | 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 State of Colorado concerning the "UASI FY10" program and the funding therefor, and authorizing the purchase of capital equipment items from the "UASI FY10" Special Revenue Fund budget.
(HEALTH, SAFETY, EDUCATION & SERVICES) Accepts $5,651,296 in FY10 Urban Area Security Initiative funds and authorizes the purchase of a variety of equipment for the City' and it's regional partners. The Committee approved filing this bill by consent on 12-9-10. | ordered published | Pass |
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11-0036
| 4 | | Bill | Passed | Approves a fifth amendment to the Denver Airport Enterprises, LLC agreement (AC38041) for the Center Core News Stand on Concourse A for the following term changes: add three additional years from 8/31/2014 to 8/31/2017, require a capital investment of $300 per square foot within one-year from the date of execution of the fifth amendment, mid-term refurbishments are due no later than 12/31/2014, require the addition of the Joint Marketing Fund fee of 1%, and add a 50% ACDBE goal. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a fifth amendment to the Denver Airport Enterprises, LLC agreement (AC38041) for the Center Core News Stand on Concourse A for the following term changes: add three additional years from 8/31/2014 to 8/31/2017, require a capital investment of $300 per square foot within one-year from the date of execution of the fifth amendment, mid-term refurbishments are due no later than 12/31/2014, require the addition of the Joint Marketing Fund fee of 1%, and add a 50% ACDBE goal. The last regularly scheduled Council meeting within the 30-day review period is on - - | passed | Pass |
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11-0043
| 4 | | Bill | Passed | Approves a sixteenth amendment to the special waste contract between the City and County of Denver and Waste Management of Colorado, Inc. to add two additional years for special waste removal at Stapleton (CE15002). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a sixteenth amendment to the special waste contract between the City and County of Denver and Waste Management of Colorado, Inc. to add two additional years for special waste removal at Stapleton (CE15002). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 1-27-11. | passed | Pass |
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11-0051
| 4 | | Bill | Passed | Amends the contract with Humphries Poli Architects to add $480,000, for a new total of $1,440,000, for design work on municipal building remodeling, retrofitting, and renovation projects. (OC85010-2). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the contract with Humphries Poli Architects to add $480,000, for a new total of $1,440,000, for design work on municipal building remodeling, retrofitting, and renovation projects. The last regularly scheduled Council meeting within the 30-day review period is on 2-28-11. The Committee approved filing this bill by consent on 1-27-11. | passed | Pass |
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11-0052
| 3 | | Bill | Passed | Approves a purchase, financed by Bank of America, for licensing and installation of the new property tax system with Manatron (XC12017). (GENERAL GOVERNMENT & FINANCE) Approves purchase of software licensing and installation for a new property tax system from Manatron, financed through a capital lease purchase with Bank of America. This is a companion to CB11-0053 and CB11-0054. The Committee approved filing this bill at its meeting on 2-2-11. | ordered published | Pass |
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11-0053
| 3 | | Bill | Passed | Approves a contract with Manatron for software maintenance and support product for the new property tax system for a 3 year term and total of $693, 666 (CE15013). (GENERAL GOVERNMENT & FINANCE) Approves purchase of maintenance and support for a new property tax system purchased from Manatron and financed by Bank of America. This is a companion to CB11-0052 and CB11-0054. 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 2-2-11. | ordered published | Pass |
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11-0054
| 3 | | Bill | Passed | Authorizes the Manager of Finance to provide financing through a capital lease purchase transaction on behalf of Technology Services to acquire and implement a new property tax collection system totaling $4,338,149. (GENERAL GOVERNMENT & FINANCE) Approves a 5-year capital lease purchase transaction with Banc America Public Capital Corp. for purchase of a property tax collection system and associated equipment from Manatron Inc. costing $4,338,149, with annual lease payments of approximately $930,000 for total cost of approximately $4,650,000. This is a companion to CB11-0052 and CB11-0053. The last regularly scheduled Council meeting within the 30-day review period is on -11. The Committee approved filing this bill at ita meeting on 2-2-11. | ordered published | Pass |
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11-0060
| 3 | | Bill | Passed | Approves abolishing the Psychometrist classification, CSA Notice # 1335, for that respective vacant and single position. (GENERAL GOVERNMENT & FINANCE) Approves abolishing the Psychometrist classification, CSA Notice # 1335, for that respective vacant and single position. The Committee approved filing this bill by consent on 2-3-11. | ordered published | Pass |
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11-0067
| 3 | | Bill | Passed | Approves a Lease Buyout Agreement with Public Service Company of Colorado in the amount of $885,000 for land occupied on the southwest corner of 14th Ave. and Cherokee St. (CE10103). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves an agreement with Public Service Co. regarding buy-out of its lease on City property at the southwest corner of 14th Ave. and Cherokee to accommodate construction of the new crime lab, a Better Denver Bond project, for $885,000. The last regularly scheduled Council meeting within the 30-day review period is on 3-7-11. The Committee approved filing this bill at its meeting on 2-1-11. | ordered published | Pass |
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11-0079
| 4 | | Bill | Passed | Approves the Conditional and Preliminary Joint Term Sheet reflecting the selection of the City and County of Denver to recieve funding for the Denver Transit Oriented Development Strategic Implementation Program under the provisions of the Transportation, Housing and Urban Development, and Related Agencies Appropriations Act for 2010, for the HUD Community Challenge Planning Grant Program and the Transportation Planning Grant Program within the DOT National Infrastructure Investments Discretionary Grant Program (TIGER II Planning Grant Program). Community Planning and Development applied for and was awarded a combined total of $2,953,372 as part of the competitive joint Notice of Funding Availability (NOFA) for the HUD Community Challenge Planning Grant and the DOT-FTA TIGER II Planning Grant Program. This funding will allow Denver to leverage partnerships and opportunities along the west light rail corridor to transform Denver’s west side into livable, transit-oriented neighborhoods. Best practices learned from this can then be applied to other corridors in Denver, in the region an | passed | Pass |
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11-0081
| 4 | | Bill | Passed | Approves a Grant Acceptance in the amount of $1,797,500 and Cooperative Agreement and Provisions between the City and County of Denver and the United States Department of Housing and Urban Development for the City of Denver Community Challenge Planning Grant Program – “Denver TOD Strategic Implementation Program”. Community Planning and Development applied for and was awarded $1,797,500 from USHUD-Office of Housing and Sustainable Communities as part of the competitive Community Challenge Planning Grant Program. This funding will allow Denver to leverage partnerships and opportunities along the west light rail corridor to transform Denver’s west side into livable, transit-oriented neighborhoods. Best practices learned from this can then be applied to other corridors in Denver, in the region and nationwide. | passed | Pass |
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11-0093
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Denver Health Medical Plan, Inc. Agreement for the 2011 Medical Benefit for City and County of Denver employees between the City and County of Denver and Denver Health Medical Plan, Inc.
(GENERAL GOVERNMENT & FINANCE) Approves the Denver Health Medical Plan, Inc. agreement for the 2011 medical benefit for City employees approved at the September 1, 2010 Committee meeting. The last regularly scheduled Council meeting within the 30-day review period is on 2-28-11. The Committee approved filing this bill at its meeting on 9-1-10. | passed | Pass |
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11-0094
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Memorandum of Understanding between the City and County of Denver and Delta Dental for the 2011 dental services for the City & County of Denver employees.
(GENERAL GOVERNMENT & FINANCE) Approves a Memorandum of Understanding with Delta Dental for the 2011 dental services for City employees. The last regularly scheduled Council meeting within the 30-day review period is on 2-28-11. The Committee approved filing this bill at its meeting on 9-1-10. | passed | Pass |
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10-1036
| 3 | | Bill | Passed | Approves a $26,868,810 Construction Manager/General Contractor (CM/GC) Agreement contract with JE Dunn Construction for the Police Crime Lab in Council District 10, a Better Denver Bond project. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $26,868,810 Construction Manager/General Contractor Agreement contract with JE Dunn Construction for the Police Crime Lab in Council District 10, a Better Denver Bond project, southwest of the intersection of Cherokee and 14th Ave. 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 12-24-10. | ordered published | Pass |
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10-1003
| 10 | | Bill | Passed | Ordinance adopting local licensing procedures for medical marijuana centers, infused product manufacturers, and optional premises cultivation (SPECIAL ISSUES) The Committee approved filing this bill at it meeting on 11-8-10. | amended | Pass |
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10-1003
| 10 | | Bill | Passed | Ordinance adopting local licensing procedures for medical marijuana centers, infused product manufacturers, and optional premises cultivation (SPECIAL ISSUES) The Committee approved filing this bill at it meeting on 11-8-10. | amended | Fail |
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10-1003
| 10 | | Bill | Passed | Ordinance adopting local licensing procedures for medical marijuana centers, infused product manufacturers, and optional premises cultivation (SPECIAL ISSUES) The Committee approved filing this bill at it meeting on 11-8-10. | ordered published | Pass |
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10-1003
| 10 | | Bill | Passed | Ordinance adopting local licensing procedures for medical marijuana centers, infused product manufacturers, and optional premises cultivation (SPECIAL ISSUES) The Committee approved filing this bill at it meeting on 11-8-10. | amended | Pass |
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10-0732
| 4 | | Bill | Passed | Approve an ordinance amending Chapter 18, Section 18-175, of the Revised Municipal Code, to change the City contribution for the dental plan from a flat dollar amount to a percentage of the monthly premiums. (GOVERNMENT AFFAIRS & FINANCE) The current City Contribution for the dental premiums is listed as a flat dollar amount. The Career Service authority would like to make the City contribution for Dental a percent of monthly premiums, like the medical plans, so future premium increases can be shared by both the City and the employee. As the ordinance is currently worded, all future premium increases will be absorbed by the employee. The Committee approved filing this bill at its meeting on - -10. | ordered published | Pass |
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