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14-0426
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Staples Advantage for the purchase of janitorial products.
(GOVERNMENT AND FINANCE) Approves a $6 million master purchase order with Staples Advantage through 2-1-16 for purchase of janitorial products for City agencies (5954L0112). The last reguarly scheduled Council meeting within the 30-day review period is on 6-23-14. The Committee approved filing this bill by consent on 5-22-14. | No Action | |
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14-0427
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Flint Trading, Inc., for pavement marking tape.
(GOVERNMENT AND FINANCE) Approves a $2 million master purchase order with Flint Trading, Inc. through 12-31-16 for street pavement marking tape (5609M0314). The last reguarly scheduled Council meeting within the 30-day review period is on 6-23 -14. The Committee approved filing this bill by consent on 5-22-14. | No Action | |
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14-0428
| 2 | | Bill | Passed | Approves a six-month, no-cost extension to the contract with Compass Group, Inc. (doing business as Canteen Vending Services) through 12-31-14 for City-wide vending services to allow time for a request for proposals (RC96003). (BUSINESS, WORKFORCE AND SUSTAINABILITY) Approves a six-month, no-cost extension to the contract with Compass Group Inc. (dba Canteen Vending Services) through 12-31-14 for citywide vending services to allow time for a request for proposals (RC96003). The last reguarly scheduled Council meeting within the 30-day review period is on 6- -14. The Committee approved filing this bill by consent on 5-22-14. | No Action | |
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14-0429
| 2 | | Bill | Passed | Grants a license agreement through 3-21-16 with NewsBank to market and distribute items from the Rocky Mountain News archive owned by the Denver Public Library (201415446). This is a revenue contract. (HEALTH, SAFETY, EDUCATION & SERVICES) Grants a license agreement through 3-21-16 with NewsBank to market and distribute items from the Rocky Mountain News archive owned by the Denver Public Library (201415446). This is a revenue contract. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 5-22-14. | No Action | |
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14-0430
| 2 | | Resolution | Adopted | Approves the Mayoral reappointments of Sam Cole, Robert Dorshimer, John Kelly, Cris Sandoval, Catherine Shea, Darrell Vigil, and the appointments of Brian Brant, Arash Jahanian, Ryan King, Rachel Pater, Leah Pryor-Lease, and Jules Tybor to the Denver Gay Lesbian Bi-Sexual Transgender (GLBT) Commission for terms effective immediately and expiring 5-1-16, or until a successor is duly appointed. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves the Mayoral reappointments of Sam Cole, Robert Dorshimer, John Kelly, Cris Sandoval, Catherine Shea, Darrell Vigil, and the appointments of Brian Brant, Arash Jahanian, Ryan King, Rachel Pater, Leah Pryor-Lease, and Jules Tybor to the Denver Gay Lesbian Bi-Sexual Transgender (GLBT) Commission for terms effective immediately and expiring 5-1-16, or until a successor is duly appointed. The Committee approved filing this resolution by consent on 5-22-14. | No Action | |
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14-0431
| 2 | | Bill | Passed | Approves a contract with Rush Truck Centers of Colorado for purchase of two barrel loader trash trucks in the amount of $557,017.70 (PWOPS0000010586). (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Approves a contract with Rush Truck Centers of Colorado for purchase of two barrel loader trash trucks in the amount of $557,017.70 (PWOPS0000010586). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 5-22-14. | No Action | |
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14-0432
| 2 | | Bill | Passed | Approves a two-year contract with Silva Construction, Inc. for on-call critical concrete repairs throughout the City for an amount not to exceed $3 million (201416339). (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Approves a two-year contract with Silva Construction, Inc. for on-call critical concrete repairs throughout the City for an amount not to exceed $3 million (201416339). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 5-22-14. | No Action | |
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14-0433
| 2 | | Bill | Passed | Approves a two-year contract with Fasick Concrete, Inc. for on-call critical concrete repairs throughout the City for an amount not to exceed $3 million (201415398). (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Approves a two-year contract with Fasick Concrete, Inc. for on-call critical concrete repairs throughout the City for an amount not to exceed $3 million (201415398). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 5-22-14. | No Action | |
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14-0434
| 2 | | Bill | Passed | Approves a two-year contract with Keene Concrete, Inc. for on-call critical concrete repairs throughout the City for an amount not to exceed $3 million (201416341). (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Approves a two-year contract with Keene Concrete, Inc. for on-call critical concrete repairs throughout the City for an amount not to exceed $3 million (201416341). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 5-22-14. | No Action | |
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14-0435
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed First Amendment to Agreement between the City and County of Denver and Prospect International Airport Services, Inc. related to leased space at Denver International Airport.
(BUSINESS, WORKFORCE AND SUSTAINABILITY) Adds $4,360 annually to the current lease agreement with Prospect International Airport Services, Inc. for additional office space at Denver International Airport to support wheel chair operations through 10-15-16.(201309825-01). The last regularly scheduled Council meeting within the 30-day review period is on 6-23-14. The Committee approved filing this bill by consent on 5-22-14. | No Action | |
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14-0436
| 2 | | Resolution | Adopted | Dedicates a parcel of land as public right-of-way as a public alley bounded by Alcott Street, Bryant Street, West 43rd Avenue, and West 44th Avenue in Council District 1. (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Dedicates a parcel of land as public right-of-way as a public alley bounded by Alcott Street, Bryant Street, West 43rd Avenue, and West 44th Avenue in Council District 1. The Committee approved filing this resolution by consent on 5-22-14. | No Action | |
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14-0437
| 2 | | Bill | Passed | Amends a loan agreement with Urban Land Conservancy to increase existing principle of $475,000 by $275,000 in IHO funds for a new amount of $750,000 and to extend maturity date and modify repayment schedule for an affordable housing project located at 40th and Colorado known as Park Hill Village West development in Council District 8 (OEDEV-201208979). (HEALTH SAFETY EDUCATION AND SERVICES) Amends a loan agreement with Urban Land Conservancy to increase existing principle of $475,000 by $275,000 in IHO funds for a new amount of $750,000 and to extend maturity date and modify repayment schedule for an affordable housing project located at 40th and Colorado known as Park Hill Village West development in Council District 8 (OEDEV-201208979). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this at its meeting on 5-20-14. | No Action | |
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14-0438
| 2 | | Bill | Passed | A bill for an ordinance authorizing the purchase of capital equipment from the Golf Enterprise Fund.
(GOVERNMENT AND FINANCE) Authorizes a $61,202 purchase of a bobcat loader through the recently approved lease/purchase agreement from the Golf Enterprise Fund. The last reguarly scheduled Council meeting within the 30-day review period is on 6-23-14. The Committee approved filing this bill by consent on 5-22-14. | No Action | |
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14-0439
| 2 | | Bill | Passed | Authorizes the issuance and sale of an amount not to exceed $18,000,000 of City and County of Denver, Colorado Multifamily Housing Revenue Bonds Series 2014 for the purpose of financing the acquisition, construction and equipping of the Park Hill Village West multifamily rental housing project at 4175 Albion Street in Council District 8. (HEALTH SAFETY EDUCATION AND SERVICES) Authorizes the issuance and sale of an amount not to exceed $18,000,000 of City and County of Denver, Colorado Multifamily Housing Revenue Bonds Series 2014 for the purpose of financing the acquisition, construction and equipping of the Park Hill Village West multifamily rental housing project at 4175 Albion Street in Council District 8. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this at its meeting on 5-20-14. | No Action | |
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