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15-0170
| 2 | | Resolution | Adopted | Approves the Mayoral appointments of Victoria Aguilar, Yusuf Hassan, Bridget Tetteh, and Christina Eyre to the Denver Immigrant and Refugee Commission for terms effective immediately and expiring 4-15-17, or until successors are duly appointed. | No Action | |
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15-0177
| 2 | | Bill | Passed | Amends a contract with the Denver Health and Hospital Authority to add an additional year (with a new end date of 2-26-16) and increases funding in the amount of $253,084.53 (for a new total of $729,359.40) for health care and developing school readiness for the Denver Great Kids Head Start Program (MOEAI – 201311626-02). | No Action | |
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15-0183
| 2 | | Bill | Passed | Approves a revenue license agreement based on rates and charges with Aerovias de Mexico, S.A. de C.V. doing business as AeroMexico, Inc. through 12-31-16 for use of the baggage system at Denver International Airport (PLANE-201520624). (BUSINESS DEVELOPMENT COMMITTEE) Approves a revenue license agreement based on rates and charges with Aerovias de Mexico, S.A. de C.V. doing business as AeroMexico, Inc. through 12-31-16 for use of the baggage system at Denver International Airport (PLANE-201520624). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 4-2-15. | No Action | |
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15-0184
| 2 | | Bill | Passed | Amends an agreement with F&B Concessions, LLC doing business as Ben & Jerry's & Caribou Coffee by adding a hold-over provision in the contract to clarify that the compensation will not increase after the original agreement expires in order to avoid interruption of services to the traveling public (AC 38011 (11)). (BUSINESS DEVELOPMENT COMMITTEE) Amends an agreement with F&B Concessions, LLC doing business as Ben & Jerry's & Caribou Coffee by adding a holding over provision in the contract to clarify that the compensation will not increase after the original agreement expires in order to avoid interruption of services to the traveling public (AC 38011 (11)). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 4-2-15. | No Action | |
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15-0185
| 2 | | Bill | Passed | Amends an agreement with CA Concessions of Colorado, Inc., doing business as Lefty's Mile High Bar & Grille, by adding hold-over provision language to the contract to clarify that the compensation will not increase after the original agreement expires in order to avoid interruption of services to the traveling public (AC 39031(6)). (BUSINESS DEVELOPMENT COMMITTEE) Amends an agreement with CA Concessions of Colorado, Inc., doing business as Lefty's Mile High Bar & Grille, by adding holding over provision language to the contract to clarify that the compensation will not increase after the original agreement expires in order to avoid interruption of services to the traveling public (AC 39031(6)). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 4-2-15. | No Action | |
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15-0186
| 2 | | Bill | Passed | Approves a five-year contract with AERO Snow Removal in the amount of $65.59 million through 8-31-20 for snow removal services at Denver International Airport (PLANE 201416659-00). (BUSINESS DEVELOPMENT COMMITTEE) Approves a five-year contract with AERO Snow Removal in the amount of $65.59 million through 8-31-20 for snow removal services at Denver International Airport (PLANE 201416659-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 4-2-15. | No Action | |
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15-0187
| 2 | | Bill | Passed | Approves a contract with AECOM through 03-01-18 in the amount of $4 million for services necessary to continue to develop and enhance Denver International Airport’s existing enterprise Geographical Information System (GIS) in compliance with the Federal Aviation Administration’s Airport GIS mandate (201417513). (BUSINESS DEVELOPMENT COMMITTEE) Approves a contract with AECOM through 03-01-18 in the amount of $4 million for services necessary to continue to develop and enhance Denver International Airport’s existing enterprise Geographical Information System (GIS) in compliance with the Federal Aviation Administration’s Airport GIS mandate (201417513). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 4-2-15. | No Action | |
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