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15-0831
| 1 | | Bill | Passed | Amends a vacating ordinance (Ordinance 15-0354, Series of 2015) to include a corrected legal description of 695 Water Street in Council District 1. (INFRASTRUCTURE & CULTURE) Amends a vacating ordinance (Ordinance 15-0354, Series of 2015) to include a corrected legal description of 695 Water Street in Council District 1. The Committee approved filing this bill by consent on 11-5-15. | approved by consent | |
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15-0833
| 1 | | Resolution | Adopted | Adds $2,445,448 to the contract with Xcel Energy for a new contract total of $19,619,792 to replace the existing cooling system at 200 West 14th Avenue in Council District 10. (GENRL-CE63083-01). (FINANCE & SERVICES) Adds $2,445,448 to the contract with Xcel Energy for a new contract total of $19,619,792 to replace the existing cooling system at 200 West 14th Avenue in Council District 10. (GENRL-CE63083-01). The last regularly scheduled Council meeting within the 30-day review period is on 12-7-15. The Committee approved filing this resolution by consent on 11-5-15. | approved by consent | |
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15-0839
| 1 | | Bill | Passed | Approves the 2016 Annual Appropriation Ordinance (Long Bill). (FINANCE & SERVICES) Approves the 2016 Annual Appropriation Ordinance (Long Bill). The Committee approved filing this bill by consent on 11-5-15. | approved by consent | |
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15-0840
| 1 | | Bill | Passed | Renames Fund 14601 from “Alternative Fuel Station” to “Health Private and Other Grants” to reflect a broadened purpose. (FINANCE & SERVICES) Renames Fund 14601 from “Alternative Fuel Station” to “Health Private and Other Grants” to reflect a broadened purpose. The Committee approved filing this bill by consent on 11-5-15. | approved by consent | |
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15-0841
| 1 | | Bill | Passed | Establishes a Police and Fire Pension Special Revenue Fund to handle funds for the Police and Fire pensions programs. (FINANCE & SERVICES) Establishes a Police and Fire Pension Special Revenue Fund to handle funds for the Police and Fire pensions programs. The Committee approved filing this bill by consent on 11-5-15. | approved by consent | |
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15-0842
| 1 | | Resolution | Adopted | Adds $4.994 million to and extends the contract with Fast Enterprise, LLC by 3 years for a new end date of 12-31-18 and a new total of $11.539 million for software licenses, maintenance, and vendor support for Treasury's Tax Collection System (CE06001). (FINANCE & SERVICES) Adds $4.994 million to and extends the contract with Fast Enterprise, LLC by 3 years for a new end date of 12-31-18 and a new total of $11.539 million for software licenses, maintenance, and vendor support for Treasury's Tax Collection System (CE06001). The last regularly scheduled Council meeting within the 30-day review period is on 12-7-15. The Committee approved filing this resolution by consent on 11-5-15. | approved by consent | |
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15-0834
| 1 | | Resolution | Adopted | Amends a concession agreement with Advantage Opco, LLC doing business as Advantage Rent A Car by extending the agreement for five years for a new end date of 12-31-20 at a rate of $1,989,480 annually to provide car rental services to the general public at Denver International Airport (PLANE-2013-14186-01). | approved by consent | |
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15-0835
| 1 | | Resolution | Adopted | Amends a ground lease agreement with Advantage Opco, LLC doing business as Advantage Rent A Car by extending the agreement for five years for a new end date of 12-31-20 at a rate of $289,492 annually to rent ground space at 78th Avenue to provide car rental services to the general public at Denver International Airport (PLANE-2013-14187-01). | approved by consent | |
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15-0836
| 1 | | Resolution | Adopted | Amends a concession agreement with E-Z Rent-A-Car Inc. by extending the agreement for five years for a new end date of 12-31-20 at a rate of $1,064,655 annually to provide car rental services to the general public at Denver International Airport (PLANE-2013-14188-01). | approved by consent | |
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15-0837
| 1 | | Resolution | Adopted | Amends a ground lease agreement with E-Z Rent-A-Car Inc. extending the agreement for five years for a new end date of 12-31-20 at a rate of $452,291 annually to rent ground space at 78th Avenue to provide car rental services to the general public at Denver International Airport (PLANE-2013-14189-01). | approved by consent | |
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15-0838
| 1 | | Resolution | Adopted | Amends a contract with Ricondo and Associates by adding $250,000 for a new total of 1.25 million to provide services related to airport and aviation planning at Denver International Airport (201310079). | approved by consent | |
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15-0844
| 1 | | Resolution | Adopted | Approves the City Council appointment of Councilwoman Stacie Gilmore to the Denver Preschool Program Board of Directors for a term effective immediately and expiring on November 16, 2018.
(GOVERNANCE & CHARTER REVIEW) | approved by consent | |
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