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10-0881
| 1 | | Bill | Passed | Approves an Intergovernmental Agreement between The City and County of Denver and Evergreen Fire Protection District to procure interoperable communications equipment (GE92280). (HEALTH, SAFETY, EDUCATION, AND SERVICES) Approves an intergovernmental agreement between Denver and the Evergreen Fire Protection District (FPD) to procure interoperable communications equipment for $900,000 ($711,000 in Urban Area Security Initiative Grant Funds and $189,000 from Evergreen FPD) as part of the approved projects through the FY09 Urban Area Security Initiative grant. The Committee approved filing this bill by consent on 10-14-10. | approved by consent | |
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10-0882
| 1 | | Bill | Passed | Amends the on-call contract with Rhinotrax Construction to increase the maximum work order amount from $75,000 to $150,000 without changing the term of 7-21-09 to 7-20-13 or until the maximum amount of $1.5 million is met. (OC94026-1).
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the on-call contract with Rhinotrax Construction to increase the maximum work order amount from $75,000 to $150,000 without changing the term of 7-21-09 to 7-20-13 or until the maximum amount of $1.5 million is met. (OC94026-1). The last regularly scheduled Council meeting within the 30-day review period is on 11-15-10. The Committee approved filing this bill by consent on 10-14-10. | approved by consent | |
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10-0883
| 1 | | Bill | Passed | Amends the on-call contract with Boden Construction Group to increase the maximum work order amount from $75,000 to $150,000 without changing the term of 5-25-10 to 5-24-13 or until the maximum amount at $1.5 million is met. (OC94023-1).
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the on-call contract with Boden Construction Group to increase the maximum work order amount from $75,000 to $150,000 without changing the term of 5-25-10 to 5-24-13 or until the maximum amount at $1.5 million is met. The last regularly scheduled Council meeting within the 30-day review period is on 11-15-10. The Committee approved filing this bill by consent on 10-14-10. | approved by consent | |
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10-0893
| 1 | | Bill | Passed | Approves modifications to the terms related to the Urban Development Action Grant (UDAG) loan ($1,860,434) to Denver Building Housing Ltd. (DBH) for the property located at 700 16th Street (The Denver Dry Goods Building). (BUSINESS WORKFORCE AND SUSTAINABILITY) Approve modifications to the terms related to the Urban Development Action Grant (UDAG) loan ($1,860,434) to Denver Building Housing Ltd. (DBH) for the property located at 700 16th Street (The Denver Dry Goods Building). The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill at its meeting on - -10. | approved by consent | |
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10-0892
| 1 | | Bill | Passed | Approves an agreement with Argus Event Staffing, LLC to provide event staffing services for all venues managed and operated by the Division of Theatres and Arenas in the amount of $2.5 million annually. (BUSINESS WORKFORCE AND SUSTAINABILITY) Approve an agreement with Argus Event Staffing, LLC to provide event staffing services for all venues managed and operated by the Division of Theatres and Arenas in the amount of $2.5 million annually. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill at its meeting on - -10. | approved by consent | |
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10-0891
| 1 | | Bill | Passed | Approves a $699,972 on-call contract with Munchiando Excavating for phase I structural and safety repairs citywide for 18 months following execution.(OC02093). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $699,972 on-call contract with Munchiando Excavating for phase I structural and safety repairs citywide for 18 months following execution. The last regularly scheduled Council meeting within the 30-day review period is on 11-15-10. The Committee approved filing this bill by consent on 10-14-10. | approved by consent | |
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10-0890
| 1 | | Resolution | Adopted | Dedicates existing City owned land as part of the right-of-way of S. Monaco Street Parkway from north of Center Ave. to Leetsdale Dr. in Council District 5. ROW #2010-0378-01.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates existing City owned land as part of the right-of-way of S. Monaco Street Parkway from north of Center Ave. to Leetsdale Dr. in Council District 5. The Committee approved filing this bill by consent on 10-14-10. | approved by consent | |
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10-0889
| 1 | | Resolution | Adopted | Dedicates eight parcels of existing City owned land as part of the right-of-way of W. 8th Ave. between Mariposa and Navajo; Decatur and Federal; and Winona and Xavier in Council District 9. ROW #2010-0386-01.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates eight parcels of existing City owned land as part of the right-of-way of W. 8th Ave. between Mariposa and Navajo; Decatur and Federal; and Winona and Xavier in Council District 9. The Committee approved filing this bill by consent on 10-14-10. | approved by consent | |
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10-0888
| 1 | | Resolution | Adopted | Grants a revocable permit, subject to certain terms and conditions, to Broadway Viaduct Local Maintenance District, their successors and assigns, to encroach into the right-of-way with four art structures on Broadway between 24th and 25th streets in Council District 9. ROW #2010-0082-01.
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to Broadway Viaduct Local Maintenance District to encroach into the right-of-way with four art structures on Broadway between 24th and 25th streets in Council District 9. The Committee approved filing this bill by consent on 10-14-10. | approved by consent | |
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10-0887
| 1 | | Resolution | Adopted | City Council, sitting ex officio as the Board of Directors of the Gateway Village General Improvement District, approves the Gateway Village GID's 2011 work plan, budget, appropriations and mill levy. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves the Gateway Village General Improvement District's 2011 work plan, budget, appropriations and mill levy. The Committee approved filing this bill by consent on 10-14-10. | approved by consent | |
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10-0886
| 1 | | Bill | Passed | Approves a contract between the City and County of Denver and the Regional Transportation District (RTD) for the 2011 Eco Pass Program for a contract amount not to exceed $1,448,622. (GOVERNMENT AFFAIRS & FINANCE) Approves a contract between the City and County of Denver and the Regional Transportation District (RTD) for the 2011 Eco Pass Program for a contract amount not to exceed $1,448,622. The last regularly scheduled Council meeting within the 30-day review period is on - -10. The Committee approved filing this bill by consent on 10-14-10. | approved by consent | |
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10-0885
| 1 | | Bill | Passed | Approves an ordinance for the acceptance of the 2010-2011 Homeless Veterans Reintegration Program (HVRP) in the amount of $299,691 which represents Year 2 funding of a potential 3 year grant (GC91038(1)). (HEALTH, SAFETY, EDUCATION, AND SERVICES) Accepts $299,691 of the 2010-2011 Homeless Veterans Reintegration Program funds for year 2 of a 3-year grant. The Committee approved filing this bill by consent on 10-14-10. | approved by consent | |
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10-0884
| 1 | | Bill | Passed | Amends the on-call contract with Norkoli Construction to increase the maximum work order amount from $75,000 to $150,000 without changing the term of 8-14-09 to 5-24-13 or until the maximum amount of $1.5 million is met. (OC94020-1). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the on-call contract with Norkoli Construction to increase the maximum work order amount from $75,000 to $150,000 without changing the term of 8-14-09 to 5-24-13 or until the maximum amount of $1.5 million is met. The last regularly scheduled Council meeting within the 30-day review period is on 11-15-10. The Committee approved filing this bill by consent on 10-14-10. | approved by consent | |
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