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13-0297
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Designated Aviation Channeler (DAC) Services Agreement between the City and County of Denver and Telos Identity Management Solutions (Telos ID), concerning background checks for airport badge applicants at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $1,600,000 up to five-year contract with Telos ID to provide services related to the Transportation Security Administration's mandated background checks on airport badge applicants (CE-201208848). The last regularly schedule Council meeting within the 30-day review period is on 6-10-13. The Committee approved filing this bill by consent on 5-9-13. | No Action | |
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13-0298
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and The Parker Company LLC related to furnishings, supplies and equipment for the Denver International Airport Westin Hotel.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $582,334 contract with The Parker Company to coordinate furniture, fixtures and operating, supplies and equipment purchases for the Denver International Airport Westin Hotel (201208377). The last regularly schedule Council meeting within the 30-day review period is on 6-10-13. The Committee approved filing this bill by consent on 5-9-13. | No Action | |
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13-0299
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Ned Kahn Studios for the design of a public art project at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $2,000,000 contract with Ned Kahn Studio Inc. to design, fabricate and install a signature artwork for the exterior plaza area between the existing Jeppesen Terminal and the new Westin Hotel at Denver International Airport (201310482). The last regularly scheduled Council meeting within the 30-day review period is on 6-10-13. The Committee approved filing this bill at its meeting on 5-8-13. | No Action | |
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13-0300
| 2 | | Bill | Passed | A bill for an ordinance authorizing the City and County of Denver to accept title to Tract A of Green Valley Ranch Filing No. 56 and authorizing the City to convey said Tract to School District No. 1 in The City and County of Denver by quit claim deed for construction of a school in accordance with the Subdivision Rules and Regulations and Green Valley Ranch North Development Agreement.
(GOVERNMENT & FINANCE) Accepts the title to Tract A of Green Valley Ranch Filing No. 56 and conveys it to School District No. 1 in the City and County of Denver for construction of a school in accordance with the subdivision rules and regulations and the Green Valley Ranch North Development Agreement in Council District 11. The last regularly scheduled Council meeting within the 30-day review period is on 6-10-13. The Committee approved filing this bill by consent on 5-9-13. | No Action | |
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13-0301
| 2 | | Bill | Passed | A bill for an ordinance making a supplemental appropriation from the General Contingency Fund to the Department of Finance budget.
(GOVERNMENT & FINANCE) Approves a supplemental ordinance for $705,000 to fund and implement the agreement previously passed by City Council approving a property exchange with Denver Public Schools. The last regularly scheduled Council meeting within the 30-day review period is on 6-10-13. The Committee approved filing this bill by consent on 5-9-13. | No Action | |
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13-0302
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Econolite Control Products, Inc., for procurement of Traffic Signal Controller Cabinets.
(GOVERNMENT & FINANCE) Approves a $1,000,000 Master Purchase Order with Econolite Control Products, Inc. for procurement of Traffic Signal Controller Cabinets (0264A0111). The last regularly scheduled Council meeting within the 30-day review period is on 6-10-13. The Committee approved filing this bill by consent on 5-9-13. | No Action | |
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13-0303
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Denver Urban Renewal Authority, to provide funds to administer a single family rehab program for income-qualified Denver homeowners
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $500,000 contract with Denver Urban Renewal Authority (DURA) for the Single Family Rehabilitation Program. The last regularly scheduled Council meeting within the 30-day review period is on 6-10-13. The Committee approved filing this bill at its meeting on 5-8-13. | No Action | |
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