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13-0021
| 1 | | Resolution | Adopted | Approves the Mayoral reappointments of Ferooza Eswaran, Peggy Lore, Pam Sweetser, Jinny Kim, Lynn Sargent, Chuong Le, Erin Yoshimura, and the appointment of Sylvia Smith-Brown to the Denver Asian Pacific-American Commission for terms effective immediately and expiring on January 22, 2015 or until a successor is duly appointed. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves the Mayoral reappointments of Ferooza Eswaran, Peggy Lore, Pam Sweetser, Jinny Kim, Lynn Sargent, Chuong Le, Erin Yoshimura, and the appointment of Sylvia Smith-Brown to the Denver Asian Pacific-American Commission for terms effective immediately and expiring on January 22, 2015 or until a successor is duly appointed. The Committee approved filing this resolution by consent on 1-24-13. | approved by consent | |
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13-0023
| 1 | | Bill | Passed | A bill for an ordinance approving a proposed First Amendment to Contract between the City and County of Denver and John Rohrer Contracting Company, Inc. related to on-call construction services at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a one-year, no cost extension (to a total of three years) of the $12,000,000 contract with John Rohrer Construction Company for terminal roadway moisture protection and repairs at Denver International Airport (DIA) (PLANE-201102006). The last regularly scheduled Council meeting within the 30-day review period is on 2-25-13. The Committee approved filing this bill by consent on 1-24-13. | approved by consent | |
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13-0027
| 1 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement for On-Call Environmental Design Services between the City and County of Denver and Brown & Caldwell, Inc. related to on-call environmental services at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a three-year, $1,050,000 on-call environmental services contract with Brown and Caldwell Inc., for environmental services at Denver International Airport and the former Stapleton Airport (201208638). The last regularly scheduled Council meeting within the 30-day review period is on 2-25-13. The Committee approved filing this bill by consent on 1-24-13. | approved by consent | |
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13-0029
| 1 | | Bill | Passed | A bill for an ordinance approving a proposed Contract between the City and County of Denver and FCI Constructors, Inc. related to on-call construction services at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a three-year, $15,000,000 on-call construction contract with FCI Constructors, Inc (201208782). The last regularly scheduled Council meeting within the 30-day review period is on 2-25-13. The Committee approved filing this bill by consent on 1-24-13. | approved by consent | |
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13-0031
| 1 | | Bill | Passed | Amends the contract with Integral Recoveries, Inc., to extend the term through February 2014 to provide services for Denver County Court related to collecting delinquent fines and fees (201204950). (HEALTH, SAFETY, EDUCATION & SERVICES) Amends the contract with Integral Recoveries, Inc., to extend the term through February 2014 to provide services for Denver County Court related to collecting delinquent fines and fees (201204950). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 1-24-13. | approved by consent | |
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13-0032
| 1 | | Bill | Passed | Amends the contract with Senter Goldfarb & Rice to increase the contract amount by $350,000 for a total contract cost of $1,150,000 to provide legal services (CE13018). (HEALTH, SAFETY, EDUCATION & SERVICES) Amends the contract with Senter Goldfarb & Rice to increase the contract amount by $350,000 for a total contract cost of $1,150,000 to provide legal services (CE13018). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 1-24-13. | approved by consent | |
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13-0033
| 1 | | Bill | Passed | Amends the contract with Ingram Library Services, Inc., to extend the agreement through December 31, 2013 and to add $5,945,000 for book purchases and cataloging services for the Denver Public Library (201103203-02). (HEALTH, SAFETY, EDUCATION & SERVICES) Amends the contract with Ingram Library Services, Inc., to extend the agreement through December 31, 2013 and to add $3,045,000 for a total contract of $5,945,000 for book purchases and cataloging services for the Denver Public Library (201103203-02). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 1-24-13. | approved by consent | |
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13-0034
| 1 | | Bill | Passed | A bill for an ordinance establishing a "Metro Mortgage Assistance Plus Program" fund in the General Government Special Revenue Fund and the means for authorizing expenditures from such fund.
(GOVERNMENT & FINANCE) Establishes a new “Metro Mortgage Assistance Program” special revenue fund in the General Government Special Revenue Fund. The Committee approved filing this bill by consent on 1-24-13. | approved by consent | |
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13-0036
| 1 | | Bill | Passed | Amends the agreement with Mental Health Center of Denver to extend the grant contract through July 29, 2013 from the Federal Substance Abuse Mental Health Services Administration (SAMHSA) for DARTT services for the Denver Drug Court clients with issues related to co-occurring substance abuse and mental health issues (GE94065 (2)). (HEALTH, SAFETY, EDUCATION & SERVICES) Amends the agreement with Mental Health Center of Denver to extend the grant contract through July 29, 2013 from the Federal Substance Abuse Mental Health Services Administration (SAMHSA) for DARTT services for the Denver Drug Court clients with issues related to co-occurring substance abuse and mental health issues (GE94065 (2)). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 1-24-13. | approved by consent | |
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13-0037
| 1 | | Bill | Passed | Approves an eleventh amendment to the Jefferson County Sheriff’s Department contract to add three years through December 31, 2015 for a total contract amount of $579,213 for law enforcement services in the Denver mountain parks system (POLIC CE-31245-11). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves an eleventh amendment to the Jefferson County Sheriff’s Department contract to add three years through December 31, 2015 for a total contract amount of $579,213 for law enforcement services in the Denver mountain parks system (POLIC CE-31245-11). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 1-24-13. | approved by consent | |
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13-0038
| 1 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Harris Corporation for the maintenance and improvement of the City’s emergency response communications equipment.
(GOVERNMENT & FINANCE) Approves a $12,000,000 master purchase order with Harris Radio Equipment for the maintenance and improvement of the City’s emergency response agencies’ communications equipment. | approved by consent | |
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13-0039
| 1 | | Resolution | Adopted | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and World Wide Technology, Inc., for products and services related to network infrastructure support for Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $5,000,000, five-year master purchase order with World Wide Technologies for products and services related to Network Infrastructure Support Services primarily for Denver International Airport (0643A0213). The last regularly scheculed Council meeting within the 30-day review period is on 3-??-13. The Committee approved filing this bill by consent on 1-24-13. | approved by consent | |
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13-0040
| 1 | | Bill | Passed | Accepts $845,062 from The Colorado Health Foundation to initiate the Snap Into Health Nutrition based program which is designed to improve access to health care and nutrition for Denver’s underserved population (SOCSV-2012-08965). (HEALTH, SAFETY, EDUCATION & SERVICES) Accepts $845,062 from The Colorado Health Foundation to initiate the Snap Into Health Nutrition based program which is designed to improve access to health care and nutrition for Denver’s underserved population (SOCSV-2012-08965). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 1-24-13. | approved by consent | |
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13-0042
| 1 | | Bill | Passed | Amends the contract with HNTB Corporation for the Colorado Center Bicycle/Pedestrian Bridge over I-25 to extend the term from July 1, 2013, to December 31, 2015, and add $321,968, for a new maximum of $1,831,600, for additional professional design services (CE92032-02). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the contract with HNTB Corporation for the Colorado Center Bicycle/Pedestrian Bridge over I-25 to extend the term from July 1, 2013, to December 31, 2015, and add $321,968, for a new maximum of $1,831,600, for additional professional design services (CE92032-02). The last regularly scheduled Council meeting within the 30-day review period is on 2-25-13. The Committee approved filing this bill by consent on 1-24-13. | approved by consent | |
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13-0043
| 1 | | Bill | Passed | Revokes Ordinance No. 743, Series of 2005, which granted a revocable permit to the U.S. Government to encroach into the public right-of-way with various items at the Bryan Rogers Courthouse and Federal Building at 1861 Stout St. in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Revokes Ordinance No. 743, Series of 2005, which granted a revocable permit to the U.S. Government to encroach into the public right-of-way with various items at the Bryan Rogers Courthouse and Federal Building at 1861 Stout St. in Council District 9. The Committee approved filing this bill by consent on 1-24-13. | approved by consent | |
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13-0044
| 1 | | Bill | Passed | Vacates the east/west alley adjacent to 2727 West 33rd Avenue for redevelopment in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Vacates the east/west alley adjacent to 2727 West 33rd Avenue for redevelopment in Council District 9. The Committee approved filing this bill by consent on 1-24-13. | approved by consent | |
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13-0045
| 1 | | Bill | Passed | Approves a contract with Gilmore Construction Corp. for on call construction services for three years for a maximum of $5,000,000 (201208985). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a contract with Gilmore Construction Corp. for on call construction services for three years for a maximum of $5,000,000 (201208985). The last reguarly scheduled Council meeting within the 30-day review period is on 2-25-13. The Committee approved filing this bill by consent on 1-24-13. | approved by consent | |
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13-0046
| 1 | | Bill | Passed | Approves a contract with Wilderness Construction Co. for on call construction services for three years and a maximum of $5,000,000 (201208976). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a contract with Wilderness Construction Co. for on call construction services for three years and a maximum of $5,000,000 (201208976). The last reguarly scheduled Council meeting within the 30-day review period is on 2-25-13. The Committee approved filing this bill by consent on 1-24-13. | approved by consent | |
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13-0047
| 1 | | Bill | Passed | Approves a contract with Ash and White Construction Group for on call construction services for three years and a maximum $5,000,000 (201208977). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a contract with Ash and White Construction Group. (201208977) for On Call Construction services for three years and a maximum $5,000,000. The last reguarly scheduled Council meeting within the 30-day review period is on 2-25-13. The Committee approved filing this bill by consent on 1-24-13. | approved by consent | |
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13-0048
| 1 | | Bill | Passed | Approves a contract with Turner Construction for on call construction services for three years and $5,000,000 maximum (201208978). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a contract with Turner Construction for on call construction services for three years and $5,000,000 maximum (201208978). The last reguarly scheduled Council meeting within the 30-day review period is on 2-25-13. The Committee approved filing this bill by consent on 1-24-13. | approved by consent | |
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13-0049
| 1 | | Bill | Passed | Approves a contract with PCL Construction Services for on call construction services for three years and a maximum of $5,000,000 (201208980). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a contract with PCL Construction Services for on call construction services for three years and a maximum of $5,000,000 (201208980). The last reguarly scheduled Council meeting within the 30-day review period is on 2-25-13. The Committee approved filing this bill by consent on 1-24-13. | approved by consent | |
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13-0050
| 1 | | Bill | Passed | Approves a contract with Milender White Construction Corp. for on call construction services for three years and a maximum of $5,000,000 (201208981). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Public Works is seeking to contract with nine (9) general contractors to provide on call, as needed services performing construction work on municipal buildings, including remodeling, retrofitting, and renovation projects. The referenced contracts have a 15% M/WBE participation requirement which shall be satisfied or exceeded over the contract duration. The last reguarly scheduled Council meeting within the 30-day review period is on 2-25-13. The Committee approved filing this bill by consent on 1-24-13. | approved by consent | |
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13-0051
| 1 | | Bill | Passed | Executes a contract with Interlock Construction Corp. for on call construction services for three years and a maximum of $5,000,000 (201208982). Public Works is seeking to contract with nine (9) general contractors to provide on call, as needed services performing construction work on municipal buildings, including remodeling, retrofitting, and renovation projects. The referenced contracts have a 15% M/WBE participation requirement which shall be satisfied or exceeded over the contract duration. | approved by consent | |
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13-0052
| 1 | | Bill | Passed | Executes a contract with Haselden Construction for on call construction services for three years and a maximum of $5,000,000 (201208983). Public Works is seeking to contract with nine (9) general contractors to provide on call, as needed services performing construction work on municipal buildings, including remodeling, retrofitting, and renovation projects. The referenced contracts have a 15% M/WBE participation requirement which shall be satisfied or exceeded over the contract duration. | approved by consent | |
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13-0053
| 1 | | Bill | Passed | Executes a contract with FCI Constructors for on call construction services for three years and a maximum $5,000,000 (201208984). Public Works is seeking to contract with nine (9) general contractors to provide on call, as needed services performing construction work on municipal buildings, including remodeling, retrofitting, and renovation projects. The referenced contracts have a 15% M/WBE participation requirement which shall be satisfied or exceeded over the contract duration. | approved by consent | |
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13-0035
| 1 | | Resolution | Adopted | Sets a public hearing date of February 25, 2013, per State law, on the service plan and the creation of ten Title 32 metropolitan districts entitled the Aviation Station Metropolitan Districts. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Sets a public hearing date of February 25, 2013, per State law, on the service plan and the creation of ten Title 32 metropolitan districts entitled the Aviation Station Metropolitan Districts. A PUBLIC HEARING WILL BE HELD ON FEBRUARY 25, 2013. The Committee approved filing this resolution by consent on 1-24-13. | approved by consent | |
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