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12-0084
| 2 | | Bill | Passed | A bill for an ordinance establishing a "Public Works Alternative Fuel Vehicles Donation" fund in the General Government Special Revenue Fund and the means for authorizing expenditures from such fund.
(GOVERNMENT & FINANCE) Creates a Public Works Donations special revenue fund to accept revenue from private donations, partnerships, or contributions to Denver’s Public Works Department. The Committee approved filing this bill at its meeting on 2-15-12. | No Action | |
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12-0120
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Harris Corporation
(GOVERNMENT & FINANCE) Approves an up to $6,000,000 two-year master purchase order with Harris Corporation for parts that are compatible with the City’s 800 MHz radio communications system for first responders from multiple agencies including: Police, Fire, Sheriff, DIA, and Emergency Response units. The last regularly scheduled Council meeting within the 30-day review period is on 3-19-12. The Committee approved filing this bill by consent on 2-16-12. | No Action | |
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12-0123
| 2 | | Bill | Passed | Approves a two-year, $1.5 million maximum landscape and irrigation contract with American Civil Constructors with an option for a one-year renewal for CIP projects throughout the Parks system. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a two-year, $1.5 million maximum landscape and irrigation contract with American Civil Constructors with an option for a one-year renewal for CIP projects throughout the Parks system. The last regularly scheduled Council meeting within the 30-day review period is 3-19-12. The Committee approved filing this bill by consent on 2-16-12. | No Action | |
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12-0124
| 2 | | Bill | Passed | Approves a two-year, $1.5 million maximum on-call landscape and irrigation contract with CTM, Inc. with an option for a one-year renewal for CIP projects throughout the Parks system. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a two-year, $1.5 million maximum landscape and irrigation on-call contract with CTM, Inc. with an option for a one-year renewal for CIP projects throughout the Parks system. The last regularly scheduled Council meeting within the 30-day review period is 3-19-12. The Committee approved filing this bill by consent on 2-16-12. | No Action | |
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12-0126
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and Oracle America, Inc.
(GOVERNMENT & FINANCE) Approves the annual payment of $576,857.97 to Oracle America for PeopleSoft Enterprise software maintenance and support through March 19, 2013. The last regularly scheduled Council meeting within the 30-day review period is on 3-19-12. The Committee approved filing this bill by consent on 2-16-12. | No Action | |
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12-0127
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed First Amendment to Purchase Agreement between the City and County of Denver and Avondale Commons, LLC, for increased infrastructure and site development costs for the Westside Library site.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the purchase agreement with Avondale Commons to add $315,000 for increased infrastructure and site development costs, for a new total of $1,297,000, for the Westside Library site in Council District 1. The last regularly scheduled Council meeting within the 30-day review period is on 3-19-12. The Committee approved filing this bill at its meeting on 2-14-12. | No Action | |
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12-0128
| 2 | | Bill | Passed | Vacates the dead end alley south of 10th Ave. between Osage and Navajo for the redevelopment of Denver Housing Authority property adjacent to the alley located in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Vacates the dead end alley south of 10th Ave. between Osage and Navajo for the redevelopment of Denver Housing Authority property adjacent to the alley located in Council District 9. The Committee approved filing this bill by consent on 2-16-12. | No Action | |
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12-0129
| 2 | | Bill | Passed | Approves an Intergovernmental Agreement with the Colorado Department of Transportation for reimbursement with federal funds, and establishes a capital grant fund of $2,692,000 for reconstruction of S. Broadway from Kentucky to S. Tennessee in Council District 7. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves an InterGovernment Agreement with the Colorado Department of Transportation for reimbursement with federal funds, and establishes a capital grant fund the $2,692,000 appropriation, for reconstruction of S. Broadway from Kentucky to S. Tennessee in Council District 7. The last regularly scheduled Council meeting within the 30-day review period is 3-19-12. The Committee approved filing this bill by consent on 2-16-12. | No Action | |
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12-0130
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Icelandair for Advertising, Marketing and Promotional Services at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a two-year professional services agreement to reimburse Icelandair up to $1,500,000 for certain promotional, marketing, and advertising costs specific to the new regular passenger service between Rekjavik and Denver and and for use of DIA facilities. The last regularly scheduled Council meeting within the 30-day period is on 3-19-12. The Committee approved filing this bill at its meeting on 2-15-12. | No Action | |
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12-0131
| 2 | | Bill | Passed | A bill for an Ordinance approving a proposed Agreement between the City and County of Denver and Icelandair for Landing Fee Incentives at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a two-year incentive agreement with Icelandair to credit the airline for certain landing and other fees specific to the Denver-Rekjavik route up to $500,000. The last regularly scheduled Council meeting within the 30-day period is on 3-19-12. The Committee approved filing this bill at its meeting on 2-15-12. | No Action | |
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12-0122
| 2 | | Bill | Passed | Approves a two-year, $1.5 million maximum on-call landscape and irrigation contract with Goodland Construction with an option for a one-year renewal for CIP projects throughout the Parks system. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a two-year, $1.5 million maximum on-call landscape and irrigation contract with Goodland Construction with an option for a one-year renewal for CIP projects throughout the Parks system. The last regularly scheduled Council meeting within the 30-day review period is 3-19-12. The Committee approved filing this bill by consent on 2-16-12. | No Action | |
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