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Meeting Name: Mayor-Council Agenda status: Final
Meeting date/time: 10/8/2013 9:30 AM Minutes status: Final  
Meeting location: Parr-Widener Community Room
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video:  
Attachments:
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13-0662 2 ResolutionAdoptedA resolution approving the Mayor’s appointment to the West Colfax Business Improvement District. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves the Mayoral appointment of Cameron Bertron to the West Colfax Business Improvement District for a term effective immediately and expiring October 3, 2016. The Committee approved filing this bill by consent on 10-3-13. No Action  Action details Not available
13-0664 2 BillPassedA bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Dell Marketing, L.P., for computer equipment, peripherals and related services. (GOVERNMENT & FINANCE) Approves a two-year $150,000 master purchase order with Dell Marketing, L.P. for computer equipment, peripherals and related services (0506A0113). The last regularly scheduled Council meeting within the 30-day review period is on 11-4-13. The Committee approved filing this bill by consent on 10-3-13. No Action  Action details Not available
13-0665 2 BillPassedA bill for an ordinance approving a proposed amendment to a Master Purchase Order between the City and County of Denver and Graybar Electric Company to extend the term for telecommunication hardware. (GOVERNMENT & FINANCE) Approves a two-year $150,000 master purchase order with Graybar Electric Company for telecommunication hardware (5761U0110). The last regularly scheduled Council meeting within the 30-day review period is on 11-4-13. The Committee approved filing this bill by consent on 10-3-13. No Action  Action details Not available
13-0666 2 BillPassedA bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and Communications Supply Corporation related to electrical parts specific to Denver International Airport inventory. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a three-year and four-month, $230,000 master purchase order with Communications Supply Corporation for electrical parts specific to Denver International Airport inventory (0742A0112).No Action  Action details Not available
13-0667 2 BillPassedAccepts and appropriates the Colorado Prevention Partnership for Success grant from the Colorado Department of Human Services’ Division of Behavioral Health in the amount of $400,000 for fiscal years 2013-2014 for a total funding of $1,846,328 for substance abuse prevention strategies for youth (GC00018 (6)). (Health, Safety, Education & Services) Accepts and appropriates the Colorado Prevention Partnership for Success grant from the Colorado Department of Human Services’ Division of Behavioral Health in the amount of $400,000 for FY13-14 for a total funding of $1,846,328 for substance abuse prevention strategies for youth (GC00018 (6)). The last regularly scheduled Council meeting within the 30-day review period is on --- 13. The Committee approved filing this bill by consent on 10-3-13.No Action  Action details Not available
13-0668 2 BillPassedA bill for an ordinance approving a proposed Second Amendment to Agreement between the City and County of Denver and PetroPro Engineering, Inc. for the management of the oil and gas wells at Denver International Airport. (BUSINESS, WORKFORCE & SUSTAINABILITY) Adds two years and $2,988,060 to the on-call professional services agreement with Petropro for the management and operation of 76 oil and gas wells at Denver International Airport (CE 66003-02). The last regularly scheduled Council meeting within the 30-day review period is on 11-4-13. The Committee approved filing this bill by consent on 10-3-13. No Action  Action details Not available
13-0669 2 BillPassedA bill for an ordinance amending the classification and pay plan for employees in the Career Service and for certain employees not in the Career Service. (GOVERNMENT & FINANCE) Adds the classification of Environmental Public Health Investigator III (810-E) to the City Classification and Pay Plan. The Committee approved filing this bill by consent on 10-3-13. No Action  Action details Not available
13-0670 2 BillPassedA bill for an ordinance amending the classification and pay plan for employees in the Career Service and for certain employees not in the Career Service. (GOVERNMENT & FINANCE) Adds the classifications of Aviation Security Agent (613-C) and Senior Aviation Security Agent (614-C) to the City Classification and Pay Plan. The Committee approved filing this bill by consent on 10-3-13.No Action  Action details Not available
13-0671 2 BillPassedAmends the contract with Wember, Inc. to extend the term through June 2015, and adds $280,372, for a new total of $726,372, for Professional Project Management Services on the new Rudolfo Corky Gonzales Library construction in Council District 1 (201102693). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the contract with Wember, Inc. to extend the term through June 2015 and add $280,372, for a new total of $726,372, for Professional Project Management Services on the new Rudolfo Corky Gonzales Library construction in Council District 1 (201102693). The last regulararly scheduled Council meeting within the 30-day reveiw period is on 10-28-13. The Committee approved filing this bill by consent on 10-3-13.No Action  Action details Not available
13-0672 2 BillPassedAmends the on-call contract with OZ Architects to extend the term two years and adds $480,000, for a new total of $960,000, as provided for in the initial agreement, for professional architectural, engineering, and related technical services (201205580). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the on-call contract with OZ Architects to extend the term two years and add $480,000, for a new total of $960,000, as provided for in initial agreement, for professional architectural, engineering, and related technical services (201205580). The last regulararly scheduled Council meeting within the 30-day reveiw period is on 10-28-13. The Committee approved filing this bill by consent on 10-3-13.No Action  Action details Not available
13-0673 2 BillPassedAmends the Professional Design Services contract with OZ Architects to add $85,000, for a new total of $601,675, for additional services related to soils, inspections, and differing site conditions for the Lowry Fire Station in Council District 5 (201100763-1). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the Professional Design Services contract with for OZ Architects to add $85,000, for a new total of $601,675, for additional services related to soils, inspections and differing site conditions for the Lowry Fire Station in Council District 5 (201100763-1). The last regulararly scheduled Council meeting within the 30-day reveiw period is on 10-28-13. The Committee approved filing this bill by consent on 10-3-13.No Action  Action details Not available