|
12-0259
| 1 | | Bill | Passed | Approves a license and agreement with the Colorado Department of Public Health and Environment/Air Pollution Control Division to install and operate an air monitor facility at Fire Station 20 in Council District 3 (FIRES-201204935). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a license and agreement with the Colorado Department of Public Health and Environment/Air Pollution Control Division to install and operate an air monitor facility at Fire Station 20 in Council District 3 (FIRES-201204935). The last regularly scheduled Council meeting within the 30-day review period is on - -12. The Committee approved filing this bill by consent on 4-12-12 | approved by consent | |
Action details
|
Not available
|
|
12-0260
| 1 | | Resolution | Adopted | Approves the Mayoral appointments of MacKenzie Roebuck-Walsh and Dennis Varela to the Denver Women's Commission for terms effective immediately and expiring on June 30, 2012 or until a successor is duly appointed. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves the Mayoral appointments of MacKenzie Roebuck-Walsh and Dennis Varela to the Denver Women's Commission for terms effective immediately and expiring on June 30, 2012 or until a successor is duly appointed. The Committee approved filing this bill by consent on 4-12-12 | approved by consent | |
Action details
|
Not available
|
|
12-0266
| 1 | | Bill | Passed | Approves a $2,027,590 contract with Steer Davies Gleave to prepare a Federal Transit Administration Alternatives Analysis and Environmental Analysis for the East Colfax Corridor, with a $1,358,485 FTA grant and 12% DSBO goal exceeded at 21%, in Council Districts 5, 8 and 10. (CE201205297) (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $2,027,590 contract with Steer Davies Gleave to prepare a Federal Transit Administration Alternatives Analysis and Environmental Analysis for the East Colfax Corridor, with a $1,358,485 FTA grant and 12% DSBO goal exceeded at 21%, in Council Districts 5, 8 and 10. The last regularly scheduled Council meeting within the 30-day review period is on 4-14-12. The Committee approved filing this bill by consent on 4-12-12. | approved by consent | |
Action details
|
Not available
|
|
12-0267
| 1 | | Bill | Passed | A bill for an ordinance approving a proposed Sixth Amendatory Agreement between the City and County of Denver and Denver 8 Television Office Of The Department Of Technology Services, and NORAC, Inc., to extend the term and modify the rent of the Agreement.
(GOVERNMENT & FINANCE) Extends the lease with Colorado Studios for Denver 8 at the Stapleton location through the end of 2012 for $130,901.36 while the new Denver 8 space located in the City and County Building is completed (CE73018-6). The last regularly scheduled Council meeting within the 30-day review period is on 5-14-12. The Committee approved filing this bill by consent on 4-12-12. | approved by consent | |
Action details
|
Not available
|
|
12-0271
| 1 | | Bill | Passed | A bill for an ordinance approving a proposed Second Amendment to Cargo Facilities Lease Agreement between the City and County of Denver and Air General, Inc. concerning the operation of a Cargo Facility at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Extends the $165,000 lease with Air General’s Support Facilities for space for the British Airways cargo handler through the end of 2012. The last regularly scheduled Council meeting within the 30-day review period is on 5-14-12. The Committee approved filing this bill by consent on 4-12-12. | approved by consent | |
Action details
|
Not available
|
|
12-0272
| 1 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and Pierce Manufacturing Inc. concerning the purchase of three Fire Fighting F550 Patrol Units for Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILTIY) Approves a purchase request for three Fire Fighting F550 Patrol units at a total cost of $687,691.00 (00156584). The last regularly scheduled Council meeting within the 30-day review period is on 5-14-12. The Committee approved filing this bill by consent on 4-12-12. | approved by consent | |
Action details
|
Not available
|
|
12-0280
| 1 | | Bill | Passed | A bill for an ordinance correcting Ordinance 140, Series 2012 concerning a proposed Purchase Order by and between the City and County of Denver and Oracle America, Inc., for PeopleSoft Enterprise maintenance and support by attaching the right Purchase Order Number EAPPS0000002205.
(GOVERNMENT & FINANCE) Corrects the previously passed ordinance approving a $576,857.97 payment to PeopleSoft Enterprise for maintenance and support services through March 19, 2013 by attaching the correct purchase order EAPPS000002205. The last regularly scheduled Council meeting within the 30-day review period is on 5-17-12. The Committee approved filing this bill by consent on 4-12-12. | approved by consent | |
Action details
|
Not available
|