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10-1087
| 1 | | Bill | Passed | Approves an amendment to the contract with Zia Consulting to add $800,000 for on-call technology professional services related to work in the Controller's Office, 311, and Human Services. (GOVERNMENT AFFAIRS & FINANCE) Approves an amendment to the contract with Zia Consulting to add $800,000 for on-call technology professional services related to work in the Controller's Office, 311, and Human Services. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 12-9-10. | approved by consent | |
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10-1089
| 1 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and the Mile High Council on Alcoholism and Drug Abuse for the Community Reentry Project providing services to reduce offender recidivism with funding from the Crime Prevention and Control Commission.
(HEALTH, SAFETY, EDUCATION & SERVICES) Adds $535,038 to the contract with the Mile High Council on Alcoholism and Drug Abuse for the Community Reentry Project providing services to reduce offender recidivism with funding from the Crime Prevention and Control Commission. The last regularly scheduled Council meeting within the 30-day period is on 1-10-11. The Committee approved filing this bill by consent on 12-9-10 | approved by consent | |
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10-1090
| 1 | | Bill | Passed | Approves $800,000 in unanticipated savings in the 2010 Clerk and Recorder budget to be spent on the next phase of the Records Conversion Project. (GOVERNMENT AFFAIRS & FINANCE) Approves $800,000 in unanticipated savings in the 2010 Clerk and Recorder budget to be spent on the next phase of the Records Conversion Project. The Committee approved filing this bill by consent on 12-9-10. | approved by consent | |
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10-1091
| 1 | | 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. | approved by consent | |
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10-1092
| 1 | | Bill | Passed | Approves a one-year contract between the City and County of Denver and Standard Parking to provide taxi management services on level 5 of the east and west side airport terminal as well as dispatching services from the holding lot facility in the amount of $3,021,093. (BUSINESS, WORKFORCE AND SUSTAINABILITY) Approves a one-year contract between the City and County of Denver and Standard Parking to provide taxi management services on level 5 of the east and west side airport terminal as well as dispatching services from the holding lot facility in the amount of $3,021,093. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 12-9-10. | approved by consent | |
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10-1093
| 1 | | Bill | Passed | Approves a first amendment to a Special Facilities and Ground Lease revenue contract with EZ Rent A Car, Inc. for parking lot space and building space on 78th Avenue and Gun Club Road for total revenues in the amount of $893,366. (BUSINESS, WORKFORCE AND SUSTAINABILITY) Approves a first amendment to a Special Facilities and Ground Lease revenue contract with EZ Rent A Car, Inc. for parking lot space and building space on 78th Avenue and Gun Club Road for total revenues in the amount of $893,366. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 12-9-10. | approved by consent | |
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10-1094
| 1 | | Bill | Passed | Approves a contract with Western Industrial Contractors to furnish and install replacement passenger loading bridges and steel traffic barriers at Denver International Airport in the amount of $20,367,045. (BUSINESS, WORKFORCE AND SUSTAINABILITY) Approves a contract with Western Industrial Contractors to furnish and install replacement passenger loading bridges and steel traffic barriers at Denver International Airport in the amount of $20,367,045. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 12-9-10. | approved by consent | |
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10-1095
| 1 | | Bill | Passed | Approves a one-year term extension to the Air General, Inc. revenue contract with the City and County of Denver to provide cargo handling services. (BUSINESS, WORKFORCE AND SUSTAINABILITY) Approves a one-year term extension to the Air General, Inc. revenue contract with the City and County of Denver to provide cargo handling services. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 12-9-10. | approved by consent | |
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10-1096
| 1 | | Bill | Passed | Amends the on-call contract with American Sign & Striping Company for traffic signage installation to extend it for one year and add $500,000, bringing the total to $1,200,000. (OC91327). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the on-call contract with American Sign & Striping Company for traffic signage installation to extend it for one year and add $500,000, bringing the total to $1,200,000. The last regularly scheduled Council meeting within the 30-day review period is on 1-10-11. The Committee approved filing this bill by consent on 12-9-10. | approved by consent | |
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10-1097
| 1 | | Bill | Passed | Vacates 0.18 acre at the southeast corner of Smith Rd. and Havana at the Denver County Jail in Council District 11. ROW #2009-0098-06. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Vacates 0.18 acre at the southeast corner of Smith Rd. and Havana at the Denver County Jail in Council District 11. The Committee approved filing this bill by consent on 12-9-10. | approved by consent | |
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10-1098
| 1 | | Bill | Passed | Vacates a portion of the alley bounded by W. Colfax, Zenobia, Yates and W. 14th Ave. for development in Council District 1. ROW #2009-0186-06. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Vacates a portion of the alley bounded by W. Colfax, Zenobia, Yates and W. 14th Ave. for development in Council District 1. The Committee approved filing this bill by consent on 12-9-10. | approved by consent | |
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10-1099
| 1 | | Resolution | Adopted | A resolution approving the Council appointment of Ms. Geri Grimes to the Head Start Policy Council. (HEALTH, SAFETY, EDUCATION & SERVICES) Appoints Ms. Geri Grimes as a Community Representative representing the Early Childhood sector to the Head Start Policy Council for a term effective January 1, 2011 and ending in August 2011. The Committee approved filing this resolution by consent on 12-9-10. | approved by consent | |
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10-1100
| 1 | | Resolution | Adopted | A resolution approving the Council appointment of Ms. Olivia Gillespie to the Head Start Policy Council.
(HEALTH, SAFETY, EDUCATION & SERVICES) Appoints Olivia Gillespie to the Head Start Policy Council as the former Head Start parent sector representative effective January 1, 2011 and ending December 31, 2012. The Committee approved filing this resolution on 12-9-10. | approved by consent | |
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