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15-0360
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Motion and Flow Control Products, Inc., dba Hydraulic Energy Products for hydraulic parts and repairs.
(FINANCE & SERVICES) Adds $250,000 for a total of $700,000 to the master purchase order with Motion & Flow Control Products for hydraulic parts and repairs (0147A0113). The last regularly scheduled Council meeting within the 30-day review date is on 7-6-15. The Committee approved filing this bill by consent on 6-4-15. | No Action | |
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15-0361
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Front Range Fire Apparatus for fire truck parts.
(FINANCE & SERVICES) Adds $250,000 for a total of $700,000 to the master purchase order with Front Range Fire Apparatus for fire truck parts (0228A0112). The last regularly scheduled Council meeting within the 30-day review date is on 7-6-15. The Committee approved filing this bill by consent on 6-4-15. | No Action | |
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15-0362
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and Rush Medium Duty Truck Centers of Colorado, Inc., for medium and heavy duty truck parts.
(FINANCE & SERVICES) Adds $550,000 for a total of $1 million to the master purchase order with Rush Peterbilt Truck Center for truck parts (0667A0113). The last regularly scheduled Council meeting within the 30-day review period is on 7-6-15. The Committee approved filing this bill at its meeting 6-4-15. | No Action | |
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15-0364
| 2 | | Resolution | Adopted | A resolution accepting and approving the plat of Tower 160 Subdivision Filing No. 2.
(INFRASTRUCTURE & CULTURE) Approves the subdivision plat for Tower 160 Subdivision Filing No. 2 at Tower Road and 51st Avenue in Council District 11. The Committee approved filing this resolution by consent on 6-4-15. | No Action | |
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15-0365
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and NAPA Genuine Parts Co., to provide automotive batteries in support of the needs of the City’s fleet vehicles.
(FINANCE & SERVICES) Adds $150,000 for a total of $600,000 to the master purchase order with Automotive Batteries for support of the City’s fleet vehicles (0210A0111). The last regularly scheduled Council meeting within the 30-day review period is on 7-6-15. The Committee approved filing this bill at its meeting 6-4-15. | No Action | |
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15-0366
| 2 | | Bill | Passed | A bill for an Ordinance approving an Amendment to Agreement with Urban Drainage and Flood Control District regarding final design, right-of-way acquisition and construction of drainage and flood control improvements for Westerly Creek from Kelly Road Dam to 13th Avenue.
(INFRASTRUCTURE & CULTURE) Accepts an additional $125,000 match from the Urban Drainage and Flood Control District in the intergovernmental agreement for the Westerly Creek Greenway project, between 13th Avenue and Xenia Street in Council District 5. The last regularly scheduled Council meeting within the 30-day review date is on 7-13 -15. The Committee approved filing this bill by consent on 6-4-15. | No Action | |
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15-0368
| 2 | | Bill | Passed | Approves the donation of video equipment to Auraria Higher Education Center’s designated education access channel provider from Denver Media Services. | No Action | |
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15-0373
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Design Services Amendatory Agreement between the City and County of Denver and CH2M Hill Engineers, Inc., for professional architecture and engineering design services relating to Brighton Boulevard (between 29th and 44th Streets) Project.
(INFRASTRUCTURE & CULTURE) Adds $1.54 million to a contract with CH2M Hill Engineers for a new total of $2,314,325 for final design services for the Brighton Boulevard 29th to 44th Design Project in Council District 9 (201418034 - 01). The last regularly scheduled Council meeting within the 30-day review period is on 8-3-15. The Committee approved filing this bill by consent on 6-4-15. | No Action | |
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15-0374
| 2 | | Bill | Passed | A bill for an ordinance making an appropriation to the Denver Preschool Program Special Revenue Fund and the means for authorizing expenditures from such fund.
(FINANCE & SERVICES) Appropriates $1,734,829 to the Denver Preschool Program special revenue fund to reconcile the estimated preschool program sales and use tax revenues to the actual revenues received in 2014. The Committee approved filing this bill by consent on 6-4-15. | No Action | |
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15-0375
| 2 | | Resolution | Adopted | Approves the subdivision plat for Stapleton Filing No. 47 between 51st Avenue and 53rd Avenue and between Central Park Boulevard and Dallas Street in Council District 11. | No Action | |
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15-0379
| 2 | | Bill | Passed | A bill for an ordinance submitting to a vote of the qualified and registered electors of the City and County of Denver at a special municipal election to be held on Tuesday, November 3, 2015, the question of whether the City shall be authorized to issue bonds or other financial obligations for the purpose of financing the following tourism related projects: the National Western Center and improvements to the Colorado Convention Center; and in connection therewith to eliminate the expiration date of the lodger’s tax and the auto rental tax at a rate equal to 1.75%; providing the form of the ballot question; providing for other details in connection therewith; and ratifying action previously taken.
(FINANCE & SERVICES) Refers a question to the November 2015 ballot to seek authorization for the City to issue bonds or other financial obligations to finance tourism related projects for the National Western Center Campus and improvements to the Colorado Convention Center and to eliminatie the expiration date for portions of the lodger’s tax and the auto rental tax. This bill must pas | No Action | |
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15-0381
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Intergovernmental Agreement between the City and County of Denver and the Colorado Department of Transportation, the High Performance Transportation Enterprise and the Bridge Enterprise regarding Montclair and Park Hill basin drainage improvement and I-70 transportation enhancements.
(INFRASTRUCTURE & CULTURE) Approves an intergovernmental agreement with Colorado Department of Transportation (CDOT), the High Performance Transportation Enterprise and the Bridge Enterprise regarding Montclair and Park Hill basin drainage improvements and I-70 transportation enhancements; the estimated total costs of $134 million for the drainage project will be shared by the City and CDOT, 60% and 40% respectively; the City's contribution to the transportation project will be $37 million (201522456). The last regularly scheduled Council meeting within the 30-day review date is on 7-20 -15. The Committee approved filing this bill at its meeting on 6-3-15. | No Action | |
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