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16-1329
| 1 | * | Resolution | Adopted | A resolution approving the Mayor’s appointment to the Board of Environmental Health.
Approves the Mayoral appointment of James G. Garcia to the Board of Environmental Health for a term effective 1-1-17 and expiring 12-31-22, or until a successor is duly appointed. The Committee approved filing this resolution by consent on 12-28-16. | | |
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16-1332
| 1 | * | Resolution | Adopted | A resolution approving the Mayor’s reappointments to the Denver Convention Center Hotel Authority Board.
Approves the Mayoral reappointments of Scott Wylie and Diane Barrett to the Denver Convention Center Hotel Authority Board for terms effective 1-1-17 and expiring 12-31-19, or until a successor is duly appointed. The Committee approved filing this resolution by consent on 12-28-16. | | |
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16-1328
| 1 | * | Resolution | Adopted | A resolution approving a proposed Agreement by and between the City and County of Denver and Clear Selections Group, Inc., d/b/a Liberty Waste Management for rental of portable toilets used throughout the City by various agencies.
Approves a $4.5 million contract with Clear Selections Group, Inc., (Liberty Waste Management) through 12-31-18 for the rental of portable toilets by City agencies (GENRL-201631628-00). The last regularly scheduled Council meeting within the 30-day review period is on 1-30-17. The Committee approved filing this resolution by consent on 12-27-16. | | |
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16-1333
| 1 | * | Resolution | Adopted | A resolution approving a proposed Master Purchase Order between the City and County of Denver and ISC, Inc., dba Venture Technologies to provide CISCO Networking equipment and supplies for Denver Citywide.
Approves a five-year, up-to $25 million master purchase order with Venture Technologies through 10-20-21 for citywide CISCO Networking equipment and supplies (0643A0116). (This is a companion ordinance to 16-1335 in the sense that the agency budget for these services is a total of $25 million over the period, but each vendor could be awarded none, a portion, or all of the $25 million, depending on their competitive advantage to the city at the time services are needed.) The last regularly scheduled Council meeting within the 30-day review period is on 1-30-17. The Committee approved filing this resolution by consent on 12-27-17. | | |
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16-1335
| 1 | * | Resolution | Adopted | A resolution approving a proposed Master Purchase Order between the City and County of Denver and Advanced Network Management, Inc., to provide CISCO Networking equipment and supplies for Denver Citywide.
Approves a five-year up-to $25 million master purchase order with Advanced Network Management, Inc., through 10-20-21 for citywide CISCO Networking equipment and supplies (0643A0216). (This is a companion ordinance to 16-1333 in the sense that the agency budget for these services totals $25 million over the period, but each vendor could be awarded none, a portion, or all of the $25 million depending on their competitive advantage to the city at the time services are needed.) The last regularly scheduled Council meeting within the 30-day review period is on 1-30-17. The Committee approved filing this resolution by consent on 12-27-17. | | |
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16-1336
| 1 | * | Resolution | Adopted | A resolution approving an Access & Use Permit Agreement between the City and County of Denver and Public Service Company of Colorado for the purpose of installing and maintaining a gas line.
Approves a non-financial access and use permit agreement with Xcel Energy to install and maintain a gas line to remain in effect for the life of the line in the Sand Creek Open Space in Council District 8 (PARKS-201632030-00). The last regularly scheduled Council meeting within the 30-day review period is on 1-30-17. The Committee approved filing this resolution by consent on 12-27-16. | | |
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16-1330
| 1 | * | Bill | Passed | A bill for an ordinance relinquishing an easement reserved by Ordinance No. 35, Series of 1933, located near the intersection of Marion Street and Park Avenue.
Relinquishes certain easements established in the Vacating Ordinance No. 35, Series of 1933, located at Marion Street and Park Avenue in Council District 9. The last regularly scheduled Council meeting within the 30-day review period is on 1-30-17. The Committee approved filing this bill by consent on 12-27-16. | | |
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16-1331
| 1 | * | Bill | Passed | A bill for an ordinance relinquishing an easement established by the New Avondale Subdivision Plat located near West Colfax Avenue and Federal Boulevard.
Relinquishes certain easements established on the New Avondale Subdivision Plat recorded in 1963 located at West Colfax Avenue and Federal Boulevard in Council District 3. The last regularly scheduled Council meeting within the 30-day review period is on 1-30-17. The Committee approved filing this bill by consent on 12-27-16. | | |
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16-1339
| 1 | * | Resolution | Adopted | A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and University of Colorado-Denver for technical and engineering services.
Amends an on-call contract with the University of Colorado Denver by adding one year for a new end date of 4-30-18 for technical and engineering services in the Public Works street maintenance, bridge maintenance, transportation and mobility sections, among others, for citywide tasks that are also educational opportunities for the participating students. There is no change to the contract amount (201415569-2). The last regularly scheduled Council meeting within the 30-day review period is on 2-13-17. The Committee approved filing this resolution by consent on 12-27-16. | | |
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16-1337
| 1 | * | Bill | Passed | A bill for an ordinance approving a proposed Fourth Amendatory Agreement between the City and County of Denver and State of Colorado Judicial Department to pay for a prevention coordinator to provide a school based gang prevention program.
Amends a contract with the State of Colorado Judicial Department by extending the end date by one year to 12-3-17 and adding $53,951.36 to the contract for a total contract in the amount of $660,472.20 to continue the work of the Gang Reduction Initiative of Denver (GRID) program citywide (SCITY-201100301-03). The last regularly scheduled Council meeting within the 30-day review period is on 3-28-17. The Committee approved filing this bill by consent on 12-28-16. | | |
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