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11-0379
| 1 | | Bill | Passed | Approves a contract with HSS Inc. to provide auxillary Security Guard Services at Denver International Airport in the amount of $83 million from July 16, 2011 to July 15, 2014, with one optional 3-year extension through July 15, 2017. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a contract with HSS Inc. to provide auxilary Security Guard Services at Denver International Airport in the amount of $83 million from July 16, 2011 to July 15, 2014, with one optional 3-year extension through July 15, 2017. The last regularly scheduled Council meeting within the 30-day review period is on 6- -11. The Committee approved filing this bill by consent on 6-2-11. | approved by consent | |
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11-0394
| 1 | | Bill | Passed | A bill for an Ordinance approving a proposed Fourth Amendatory Agreement between the City and County of Denver and Alfred Benesch & Company to add funds to increase the contract value.
Add $520,000 to the contract with Alfred Benesch & Company for asbestos, lead based paint, and mold remediation services. (HEALTH, SAFETY, EDUCATION & SERVICES) Adds $520,000 to the contract with Alfred Benesch & Company for asbestos, lead based paint, and mold remediation services. The last regularly scheduled meeting within the 30-day review period is on ??-??-11. The Committee approved filing this bill by consent on 5-31-11. | approved by consent | |
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11-0395
| 1 | | Bill | Passed | Add $600,000 to the contract with Walsh Environmental for asbestos, lead based paint, and mold remediation services. (HEALTH, SAFETY, EDUCATION & SERVICES) Adds $600,000 to the contract with Walsh Environmental for asbestos, lead based paint, and mold remediation services. The last regularly scheduled meeting within the 30-day period is on ??-??-11. The Committee approved filing this bill by consent on 5-31-11. | approved by consent | |
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11-0396
| 1 | | Bill | Passed | Approves an amendment to the contract with Phoenix Loss Control to add $275,000 in funding for a total contract amount of $752,500 to handle subrogation for the City’s auto and property claims (CE81018). (GENERAL GOVERNMENT & FINANCE) Approves an amendment to the contract with Phoenix Loss Control to add $275,000 in funding for a total contract amount of $752,500 to handle subrogation for the City’s auto and property claims (CE81018)The last regularly scheduled Council meeting within the 30-day review period is on 6- -11.. The Committee approved filing this bill by consent on 6-2-11. | approved by consent | |
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11-0397
| 1 | | Bill | Passed | Amends the contract with Augusta Consulting, LLC to increase funding by $490,000, for a new total of $980,000, to provide supervision, oversight and management of various Better Denver Bond Projects. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the contract with Augusta Consulting, LLC to increase funding by $490,000, for a new total of $980,000, to provide supervision, oversight and management of various Better Denver Bond Projects. The last regularly scheduled Council meeting within the 30-day review period is on 6-27-11. The Committee approved filing this bill by consent on 6-2-11. | approved by consent | |
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11-0398
| 1 | | Bill | Passed | Relinquishes sewer easements that are not required at 4100 Kittredge Street in Council District 11. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Relinquishes sewer easements that are not required at 4100 Kittredge Street in Council District 11. The Committee approved filing this bill by consent on 6-2-11. | approved by consent | |
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11-0399
| 1 | | Bill | Passed | Approves an amendment to the contract with eCommerce Systems, Inc. to extend the term to December 31, 2011 and to increase funding by $600,000 for a total contract amount of $1,650,000 to provide on-call technology professional services (OC83016-02). (GENERAL GOVERNMENT & FINANCE) Approves an amendment to the contract with eCommerce Systems, Inc. to extend the term to December 31, 2011 and to increase funding by $600,000 for a total contract amount of $1,650,000 to provide on-call technology professional services (OC83016-02). The last regularly scheduled Council meeting within the 30-day review period is on 6- -11. The Committee approved filing this bill by consent on 6-2-11. | approved by consent | |
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11-0400
| 1 | | Bill | Passed | Vacates Fox St. between W. 13th Ave and Speer Blvd,. at request of US General Services Administration and following posting of the right-of-way in Council District 10.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Vacates Fox St. between W. 13th Ave and Speer Blvd,. at request of US General Services Administration and following posting of the right-of-way in Council District 10. The Committee approved filing this bill by consent on 6-2-11. | approved by consent | |
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11-0401
| 1 | | Resolution | Adopted | Dedicates three tracts as public right-of-way in Lowry Filing No. 14 between Dayton, Yosemite and 5th Avenue in Council District 5. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates three tracts as public right-of-way in Lowry Filing No. 14 between Dayton, Yosemite and 5th Avenue in Council District 5. The Committee approved filing this resolution by consent on 6-2-11. | approved by consent | |
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11-0402
| 1 | | Resolution | Adopted | Grants a revocable permit to the Univ. of Colorado at Denver for 605 feet of conduit under the sidewalk at 1475 Lawrence in Council District 8.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to the Univ. of Colorado at Denver for 605 feet of conduit under the sidewalk at 1475 Lawrence in Council District 8. The Committee approved filing this resolution by consent on 6-2-11. | approved by consent | |
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11-0403
| 1 | | Resolution | Adopted | Dedicates public right-of-way as part of Evans and part of Holly at the southeast corner of the intersection in Council District 6.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates public right-of-way as part of Evans and part of Holly at the southeast corner of the intersection for a new 7-Eleven in Council District 6. The Committee approved filing this resolution by consent on 6-2-11. | approved by consent | |
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11-0404
| 1 | | Resolution | Adopted | Dedicates public right-of-way as part of S. Sheridan at W. Columbia Pl. at Bear Valley Walgreens development in Council District 2.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates public right-of-way as part of S. Sheridan at W. Columbia Pl. at Bear Valley Walgreens development in Council District 2. The Committee approved filing this resolution by consent on 6-2-11. | approved by consent | |
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11-0405
| 1 | | Resolution | Adopted | Dedicates public right-of-way as part of W. Columbia Pl. at S. Sheridan at Bear Valley Walgreens development in Council District 2.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates public right-of-way as part of W. Columbia Pl. at S. Sheridan at Bear Valley Walgreens development in Council District 2. The Committee approved filing this resolution by consent on 6-2-11. | approved by consent | |
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11-0407
| 1 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Mile High Montessori Early Learning Centers, to allocate $811,170.85 for Head Start Services through December 31, 2011.
(HEALTH, SAFETY, EDUCATION & SERVICES) Allocates $811,170.85 to Mile High Montessori Early Learning Centers for Head Start Services for 269 children and their families hrough December 31, 2011. The last regularly scheduled Council meeting within the 30-day review period is on 7-18-11. The Committee approved filing this bill by consent on 6-2-11. | approved by consent | |
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11-0408
| 1 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Catholic Charities and Community Services of the Archdiocese of Denver, to allocate $695,509.00 for Head Start services through December 31, 2011.
(HEALTH, SAFETY, EDUCATION & SERVICES) Allocates $695,509.20 to Catholic Charities for Head Start services for 216 children and their families through December 31, 2011. The last regularly scheduled Council meeting within the 30-day period is on 7-18-11. The Committee approved filing this bill by consent on 6-2-11. | approved by consent | |
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11-0410
| 1 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and School District No. 1 in the City and County of Denver and the State of Colorado, to allocate $733,007.36 for Head Start services through December 31, 2011. (HEALTH, SAFETY, EDUCATION & SERVICES) Allocates $733,007.36 to Denver Public Schools for Head Start services for 272 children and their families through December 31, 2011. The last regularly scheduled Council meeting within the 30-day review period is on 8-1-11. The Committee approved filing this bill by consent on 6-2-11. | approved by consent | |
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11-0411
| 1 | | Bill | Passed | Adds two additional parents to the Head Start Policy Council. (HEALTH, SAFETY, EDUCATION & SERVICES) Adds two additional parents to the Head Start Policy Council. The Committee approved filing this bill by consent on 6-2-11. | approved by consent | |
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11-0415
| 1 | | Bill | Passed | Authorizes spending authority in the amount of $15,436,000 from the U.S. Department of Human Services funds for fiscal year 2011-2012 for the Temporary Assistance for Needy Families (TANF) program. (BUSINESS, WORKFORCE & SUSTAINABILITY) Authorizes spending authority in the amount of $15,436,000 from the U.S. Department of Human Services funds for fiscal year 2011-2012 for the Temporary Assistance for Needy Families (TANF) program. The last regularly scheduled Council meeting within the 30-day review period is on 6- -11. The Committee approved filing this bill by consent on 6-2-11. | approved by consent | |
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