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16-0612
| 1 | | Resolution | Adopted | Amends a contract with Busco, Inc. to add an additional $360,000 for a contract total in the amount of $1,810,000 and running through 12-31-16 to provide transportation for clients from the Denver Rescue Mission to various approved shelter locations throughout the Denver metro area on a year-round basis (SOCSV-2013-13589-05). (SAFETY, HOUSING, EDUCATION, and HOMELESSNESS) Amends a contract with Busco, Inc. to add an additional $360,000 for a contract total in the amount of $1,810,000 and running through 12-31-16 to provide transportation for clients from the Denver Rescue Mission to various approved shelter locations throughout the Denver metro area on a year-round basis (SOCSV-2013-13589-05). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this resolution by consent on 8-25-16. | approved by consent | |
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16-0614
| 1 | | Resolution | Adopted | Amends a contract with American Sign and Striping by adding $915,000 for a new contract total of $1 million and extending the contract term by 8 months for a new end date of 12-23-17 to reset existing traffic signs or furnish and install new traffic signs (201314352). | approved by consent | |
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16-0616
| 1 | | Resolution | Adopted | Grants a revocable permit to Verizon Wireless to encroach into the right-of-way with the installation of two cell poles and equipment at 1920 Wewatta Street and 1902 California Street, in Council District 9. | approved by consent | |
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16-0617
| 1 | | Resolution | Adopted | Grants a revocable permit to Verizon Wireless to encroach into the right-of-way with the installation of three cell poles and facilities at 2105 19th Street, 2080 18th Street, and 1450 Delgany Street, in Council District 9. | approved by consent | |
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16-0618
| 1 | | Resolution | Adopted | Approves a subdivision plat for Gateway Lodging and Convenience Filing No. 1, located at Tower Road and East 59th Avenue, in Council District 11. | approved by consent | |
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16-0619
| 1 | | Resolution | Adopted | Approves a contract with Alpine Roofing Co. for $604,838.43 to replace the roof at the Castro Building located at 1200 Federal Boulevard, in Council District 3 (201628023). | approved by consent | |
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16-0620
| 1 | | Resolution | Adopted | Amends the agreement with RRK Enterprises doing business as Independence House by adding $33,985.89 to the contract for a new total of $2,842,937.26 for residential and non-residential community corrections services. There is no change in the contract term (2015-22623-01). (BUSINESS, ARTS, WORKFORCE, and AERONAUTICAL SERVICES) Amends the agreement with RRK Enterprises doing business as Independence House by adding $33,985.89 to the contract for a new total of $2,842,937.26 for residential and non-residential community corrections services. There is no change in the contract term (2015-22623-01). The last regularly scheduled Council meeting within the 30-dat review period is on . The Committee approved filing this resolution by consent on 8-25-16. | approved by consent | |
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16-0623
| 1 | | Resolution | Adopted | Amends a contract with Correctional Management, Inc. by adding $80,537.48 for a new contract total in the amount of $5,699,500.06 for residential and non-residential community corrections services. There is no change in the contract term (2015-22625-01). (SAFETY, HOUSING, EDUCATION, and HOMELESSNESS) Amends a contract with Correctional Management, Inc. by adding $80,537.48 for a new contract total in the amount of $5,699,500.06 for residential and non-residential community corrections services. There is no change in the contract term (2015-22625-01). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this resolution by consent on 8-25-16. | approved by consent | |
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16-0613
| 1 | | Resolution | Adopted | Adds $409,900 to and extends through 12-31-18 a contract with Sterling Infosystems Inc. for a new total of $899,900.00 for background check services for candidates for City employment (CSAHR-201310499-08). (FINANCE & GOVERNANCE) Adds $409,900 to and extends through 12-31-18 a contract with Sterling Infosystems Inc. for a new total of $899,900.00 for background check services for candidates for City employment (CSAHR-201310499-08). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this resolution by consent on 9--16. | approved by consent | |
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