City and County of Denver - Meeting of Mayor-Council on 7/23/2013 at 9:30 AM

13-0473

Thu, 05 Feb 2026 22:44:40 GMT

File #: 13-0473
Ver.: 2
Agenda #:
Type: Bill
Title: Approves the purchase of 6 Freightliner cab and chassis units for $725,971.08 from Transwest to replace aging Street Maintenance vehicles (PWOPS0000008600). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the purchase of 6 Freightliner cab and chassis units for $725,971.08 from Transwest to replace aging Street Maintenance vehicles (PWOPS0000008600). The Committee approved filing this bill by consent on 7-18-13.
Action: No Action
Result:

13-0474

Thu, 05 Feb 2026 22:39:41 GMT

File #: 13-0474
Ver.: 2
Agenda #:
Type: Bill
Title: Approves the purchase of 6 Monroe dump truck bodies and snow plows for $597,618 from O.J. Watson to replace aging Street Maintenance vehicles (PWOPS00000008598). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the purchase of 6 Monroe dump truck bodies and snow plows for $597,618 from O.J. Watson to replace aging Street Maintenance vehicles (PWOPS00000008598). The Committee approved filing this bill by consent on 7-18-13.
Action: No Action
Result:

13-0475

Thu, 05 Feb 2026 22:42:16 GMT

File #: 13-0475
Ver.: 2
Agenda #:
Type: Bill
Title: Approves an intergovernmental agreement with Denver Public Schools for up to $2,810,675 for the operation of cable TV education access channel(s) through April 2018 with Public Education and Government fees paid by subscribers (TECH-201309953). Note: This bill has been refiled to replace CB13-0411 defeated at Council on 7-8-13 for lack of seven affirmative votes. The substance is identical. (GOVERNMENT & FINANCE) Approves an intergovernmental agreement with Denver Public Schools for up to $2,810,675 for the operation of cable TV education access channel(s) through April 2018 with Public Education and Government fees paid by subscribers (TECH-201309953). The last regularly scheduled Council meeting within the 30-day review period is on 8-12-13. The Committee approved filing this bill by consent on 7-18-13.
Action: No Action
Result:

13-0471

Thu, 05 Feb 2026 22:39:30 GMT

File #: 13-0471
Ver.: 2
Agenda #:
Type: Bill
Title: A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Jewish Family Service of Colorado dba Shalom Denver, to provide employment and training services to TANF participants. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $766,792 contract with Jewish Family Service of Colorado, Inc. (SHALOM Denver) for Program Year 2013- 2014, to assist Temporary Assistance for Needy Families Program recipients in fulfilling work participation requirements (OEDEV-201300000-00). The last regularly scheduled Council meeting within the 30-day review period is on 8-19-13. The Committee approved filing this bill by consent on 7-18-13.
Action: No Action
Result:

13-0470

Thu, 05 Feb 2026 22:44:28 GMT

File #: 13-0470
Ver.: 2
Agenda #:
Type: Bill
Title: A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Drive Train Industries, Inc., for parts and components for City owned fleet vehicles. (GOVERNMENT & FINANCE) Approves a $800,000 master purchase order with Drive Train Industries for parts and components for City-owned fleet vehicles (0010A0211). The last regularly scheduled Council meeting within the 30-day review period is on 8-19-13. The Committee approved filing this bill by consent on 7-18-13.
Action: No Action
Result:

13-0469

Thu, 05 Feb 2026 22:41:53 GMT

File #: 13-0469
Ver.: 2
Agenda #:
Type: Bill
Title: A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Napa Auto Parts, for parts and components for City owned fleet vehicles. (GOVERNMENT & FINANCE) Approves a $1,250,000 master purchase order with Napa Auto Parts for parts and components for City-owned fleet vehicles (0010A0311). The last regularly scheduled Council meeting within the 30-day review period is on 8-19-13. The Committee approved filing this bill by consent on 7-18-13.
Action: No Action
Result:

13-0468

Thu, 05 Feb 2026 22:40:16 GMT

File #: 13-0468
Ver.: 2
Agenda #:
Type: Bill
Title: Amends ordinance number 412, series 1996, to reduce the number of parking spaces required for the Denver Public Library from 435 to 326. see request
Action: No Action
Result:

13-0466

Thu, 05 Feb 2026 22:44:16 GMT

File #: 13-0466
Ver.: 2
Agenda #:
Type: Bill
Title: Approves an agreement with RRK Enterprises doing business as Independence House in the amount of $2,543,778.21 through June 30, 2014 for residential and non-residential community corrections services (2013-11662). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves an agreement with RRK Enterprises doing business as Independence House in the amount of $2,543,778.21 through June 30, 2014 for residential and non-residential community corrections services (2013-11662). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 7-18-13.
Action: No Action
Result:

13-0465

Thu, 05 Feb 2026 22:41:41 GMT

File #: 13-0465
Ver.: 2
Agenda #:
Type: Bill
Title: Approves an agreement with Community Education Centers in the amount of $2,016,577.61 through June 30, 2014 for residential and non-residential community corrections services (2013-11698). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves an agreement with Community Education Centers in the amount of $2,016,577.61 through June 30, 2014 for residential and non-residential community corrections services (2013-11698). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 7-18-13.
Action: No Action
Result:

13-0464

Thu, 05 Feb 2026 22:39:03 GMT

File #: 13-0464
Ver.: 2
Agenda #:
Type: Bill
Title: Approves contracts with the State of Colorado (Division of Criminal Justice and Department of Corrections) for a total amount of $14,800,156.23 to fund the FY13-14 Community Corrections program (2013-11678 and 2013-11739). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves contracts with the State of Colorado (Division of Criminal Justice and Department of Corrections) for a total amount of $14,800,156.23 to fund the FY13-14 Community Corrections program (2013-11678 and 2013-11739). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 7-18-13.
Action: No Action
Result:

13-0463

Thu, 05 Feb 2026 22:44:04 GMT

File #: 13-0463
Ver.: 2
Agenda #:
Type: Bill
Title: Approves an agreement with Correctional Management, Inc. in the amount of $4,037,743.81 through June 30, 2014 for residential and non-residential community corrections services (2013-11697). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves an agreement with Correctional Management, Inc. in the amount of $4,037,743.81 through June 30, 2014 for residential and non-residential community corrections services (2013-11697). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 7-18-13.
Action: No Action
Result:

13-0462

Thu, 05 Feb 2026 22:41:27 GMT

File #: 13-0462
Ver.: 2
Agenda #:
Type: Bill
Title: Approves an agreement with the University of Colorado Health Sciences Center - Addiction Research and Treatment Services Peer I and Haven in the amount of $4,549,934.20 through June 30, 2014 for residential and non-residential community corrections services (2013-11714). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves an agreement with the University of Colorado Health Sciences Center - Addiction Research and Treatment Services Peer I and Haven in the amount of $4,549,934.20 through June 30, 2014 for residential and non-residential community corrections services (2013-11714). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 7-18-13.
Action: No Action
Result:

13-0461

Thu, 05 Feb 2026 22:38:51 GMT

File #: 13-0461
Ver.: 2
Agenda #:
Type: Resolution
Title: Approves the Mayoral reappointment of Bellerena Begaii, Maymangway Flying Earth, and Crystal Loudhawk-Hedgepeth to the Denver American Indian Commission for terms effective immediately and expiring on July 11, 2015 or until a successor is duly appointed. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves the Mayoral reappointment of Bellerena Begaii, Maymangway Flying Earth, and Crystal Loudhawk-Hedgepeth to the Denver American Indian Commission for terms effective immediately and expiring on July 11, 2015 or until a successor is duly appointed. The Committee approved filing this resolution by consent on 7-18-13.
Action: No Action
Result: