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17-0004
| 1 | * | Resolution | Adopted | A resolution approving the Mayor’s reappointment and appointment to the Downtown Denver Business Improvement District Board of Directors.
Approves the Mayoral reappointment of Gina Guarascio and the appointment of Sandrena Robinson to the Downtown Denver Business Improvement District Board of Directors for terms effective 1-1-17 and expiring 12-31-20. The Committee approved filing this resolution by consent on 1-4-17. | | |
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16-1318
| 1 | | Resolution | Adopted | A resolution approving a proposed Purchase and Sale Agreement between the City and County of Denver and BCP-48th Ave I LLC to purchase property at 4330 East 48th Avenue for use as an emergency shelter and general City storage.
Approves the $4.45 million purchase and sale agreement with BCP-48th Avenue I, LLC for the purchase of property located at 4330 East 48th Avenue for multiple City uses including overflow emergency shelter and City storage in Council District 8 (FINAN 201631701-00). The last regularly scheduled Council meeting within the 30-day review period is on 2-6-17. The Committee approved filing this resolution by consent on 1-3-17. | | |
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16-1341
| 1 | | Bill | Passed | A bill for an ordinance making a supplemental appropriation from the General Contingency Fund and an appropriation from the Human Services Service Delivery and Administration Fund and the Homeless Services Fund.
Approves a supplemental appropriation of $4.6 million in various City funds for the acquisition of the property at 4330 East 48th Avenue for use as an emergency shelter and general City storage in Council District 8. The Committee approved filing this bill at its meeting on 1-3-17. | | |
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17-0003
| 1 | * | Resolution | Adopted | A resolution approving a proposed Master Purchase Order between the City and County of Denver and Hardline Equipment LLC for Automatic Lube Systems for City and County Solid Waste and Street Maintenance vehicles.
Adds $475,000 to the current contract with Hardline Equipment, LLC for a total contract amount of $950,000 for the installation of lubrication systems on solid waste and street maintenance vehicles citywide (10839A0116). The last regularly scheduled Council meeting within the 30-day review period is on 2-6-17. The Committee approved filing this resolution by consent on 1-3-17. | | |
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17-0007
| 1 | * | Resolution | Adopted | A resolution approving a proposed Purchase Order between the City and County of Denver and O.J. Watson Equipment Company, Inc. concerning high speed front-mount airport snow brooms for snow removal at Denver International Airport.
Approves the $1,952,580 purchase of four high-speed front-mount airport snow brooms from O.J. Watson Company, Inc. for runway snow removal at Denver International Airport (PLANE 19396). 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 1-4-17. | | |
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16-1317
| 1 | | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and CH2M Hill Engineers, Inc. for on-call Program Management for the National Western Center Campus Development.
Approves an on-call contract with CH2M Hill Engineers, Inc. for $14 million and three years for program management services to develop the baseline scope, schedule, budget and phasing for the National Western Center Campus Development at the National Western Center in Council District 9 (201632012-00). The last regularly scheduled Council meeting within the 30-day review period is on 2-13-17. The Committee approved filing this resolution at its meeting on 1-3-17. | | |
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