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16-0238
| 1 | | Resolution | Adopted | Approves a contract with Virgin America for an air service development incentive in the amount of $500,000 through 03-15-17 in marketing incentives from Denver International Airport (201525865). | approved by consent | |
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16-0239
| 1 | | Resolution | Adopted | Approves an on-call contract with Dataman USA, Inc. for $5 million for three years to provide IT professional services on an as-needed basis for staff augmentation, project-related services, and initiatives at Denver International Airport (PLANE 201626619). | approved by consent | |
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16-0240
| 1 | | Resolution | Adopted | Approves an on-call contract with Digital Intelligence Systems, LLC for $5 million for three years to provide IT professional services on an as-needed basis for staff augmentation, project-related services, and initiatives at Denver International Airport (PLANE 201626626). | approved by consent | |
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16-0241
| 1 | | Resolution | Adopted | Approves an on-call contract with IHCS, Inc. doing business as Maven Asset Management for $2.5 million for three years to provide IT professional services on an as-needed basis for staff augmentation, project-related services, and initiatives at Denver International Airport (PLANE 201626629). | approved by consent | |
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16-0242
| 1 | | Resolution | Adopted | Approves an on-call contract with The JW Group, Inc. for $5 million for three years to provide IT professional services on an as-needed basis for staff augmentation, project-related services, and initiatives at Denver International Airport (PLANE 201626630). | approved by consent | |
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16-0243
| 1 | | Resolution | Adopted | Approves an on-call contract with Kforce Technology for $2.5 million for three years to provide IT professional services on an as-needed basis for staff augmentation, project-related services, and initiatives at Denver International Airport (PLANE 201626628). | approved by consent | |
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16-0244
| 1 | | Resolution | Adopted | Approves an on-call contract with The Nicman Group, LLC for $5 million for three years to provide IT professional services on an as-needed basis for staff augmentation, project-related services, and initiatives at Denver International Airport (PLANE 201626733). | approved by consent | |
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16-0245
| 1 | | Resolution | Adopted | Approves an on-call contract with Premisys Support Group, Inc. for $2.5 million for three years to provide IT professional services on an as-needed basis for staff augmentation, project-related services, and initiatives at Denver International Airport (PLANE 201626627). | approved by consent | |
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16-0246
| 1 | | Resolution | Adopted | Approves an on-call contract with reVision, Inc. for $5 million for three years to provide IT professional services on an as-needed basis for staff augmentation, project-related services, and initiatives at Denver International Airport (PLANE 201626631). | approved by consent | |
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16-0247
| 1 | | Resolution | Adopted | Approves a contract with CH2M in the amount of $10 million and a duration of three years for design and construction administration services for the gate apron rehabilitation and drainage improvements project at Denver International Airport (201522926). | approved by consent | |
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16-0248
| 1 | | Bill | Passed | A bill for an ordinance approving a proposed Intergovernmental Agreement between the City and County of Denver and City of Aurora to reimburse Aurora for improvements to be constructed in the Denver portion of Tower Road to widen the road and construct appurtenances thereto.
(INFRASTRUCTURE & CULTURE) Approves an intergovernmental agreement with the City of Aurora to reimburse Aurora $850,000 for improvements in the Denver portion of the roadway including a traffic signal at the 43rd Avenue intersection and construction of a landscaped and irrigated median in Council District 11 (PWADM-201627364-00). The last regularly scheduled Council meeting within the 30-day review period is on 5-16-16. The Committee approved filing this bill by consent on 4-14-16. | approved by consent | |
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16-0250
| 1 | | Resolution | Adopted | A resolution laying out, opening and establishing as part of the City street system a parcel of land as a public alley bounded by Quitman Street, West Colfax Avenue and Perry Street.
(INFRASTRUCTURE & CULTURE) Dedicates land as public alley near the intersection of West Colfax Avenue and Perry Street in Council District 3. The Committee approved filing this resolution by consent on 4-14-16. | approved by consent | |
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16-0251
| 1 | | Resolution | Adopted | A resolution approving a proposed Fifth Amendatory Agreement between the City and County of Denver and SMG for stagehand staffing and payroll services.
(INFRASTRUCTURE & CULTURE) Increases the contract with SMG by $3 million for a total contract not to exceed $43 million to adjust pension and benefits for stage hands to compensate for the increased number of shows at City venues (CE93004). The last regularly scheduled Council meeting within the 30-day review period is on 5-16-16. The Committee approved filing this resolution by consent on 4-14-16. | approved by consent | |
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16-0254
| 1 | | Bill | Passed | A bill for an ordinance amending Article III, Chapter 16 of the Denver Revised Municipal Code relating to the collection of the emergency telephone charge.
(FINANCE & SERVICES) Authorizes the Department of Finance to collect E911 surcharges and updates the process for reporting and remittance of this emergency telephone charge fee. The Committee approved filing this bill by consent on 4-14-16. | approved by consent | |
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16-0255
| 1 | | Resolution | Adopted | A resolution approving the proposed purchase by the City and County of Denver including DIA of insurance policies through Willis of Minnesota, Inc., Arthur J. Gallagher Risk Management Services, Inc., FM Global, and Huntington T. Block Insurance Agency, Inc. in an amount not to exceed $4,179,466.
(FINANCE & SERVICES) Renews the City’s property and liability insurance policies on 5-1-16 for a total premium not to exceed $4,179,466 and authorizes the purchase of new citywide cyber liability insurance (Willis: FINAN-201419400; Arthur J. Gallagher: FINAN-201419401; Huntington T. Block: FINAN-201415384-01). The last regularly scheduled Council meeting within the 30-day review period is on 5-23-16. The Committee approved filing this resolution by consent on 4-14-16. | approved by consent | |
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16-0256
| 1 | | Bill | Passed | Approves the dissolution of the 9th Ave Business Improvement District, in Council District 5. | approved by consent | |
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16-0258
| 1 | | Resolution | Adopted | Approves a contract with Sasaki for $3 million through 05-01-19 for land planning at Denver International Airport and assistance with various services related to the planning and development of land on the airport (201524391). | approved by consent | |
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16-0259
| 1 | | Resolution | Adopted | A resolution to set a public hearing relating to approval of an amendment to the Welton Corridor Urban Redevelopment Plan and directing the Denver Urban Renewal Authority to take certain actions in connection with the amendment.
(INFRASTRUCTURE & CULTURE) Sets a public hearing before City Council to amend the Welton Corridor Urban Redevelopment Plan for the 2560 Welton Street Project in Council District 9. The Committee approved filing this resolution by consent on 4-14-16. | approved by consent | |
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16-0260
| 1 | | Bill | Passed | A bill for an ordinance amending the City Retail Sales Tax Article, Article II, Chapter 53 of the Denver Revised Municipal Code and the City Use Tax Article, Article III, Chapter 53 of the Denver Revised Municipal Code to provide that each calculation on the taxpayer’s return shall be rounded to the nearest whole dollar.
(FINANCE & SERVICES) Amends provisions of the Denver Revised Municipal Code to require that calculations on the taxpayer’s return for retail sales and city use tax be rounded to the nearest whole dollar. The Committee approved filing this bill by consent on 4-14-16. | approved by consent | |
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