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13-0204
| 1 | | Resolution | Adopted | Approves the Mayoral appointment of Peter (Seung-Woo) Lee to the Denver Asian Pacific-American Commission for a term effective immediately and expiring January 22, 2015, or until a successor is duly appointed. (HEALTH, SAFETY, EDUCATION & SERVICES) The Committee approved filing this resolution by consent on 4-4-13. | approved by consent | |
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13-0205
| 1 | | Resolution | Adopted | Approves the Mayoral re-appointments of Ariel Cisneros, Sonya Garcia Ulibarri, Kristy Judd, Renny Fagan, Christine Soto, and the appointments of Nita Henry, Rob Smith, Eddie Koen, Tameka Montgomery, and Julia Alvarez to the Denver Office of Strategic Partnerships Commission for terms effective immediately and expiring on April 20, 2015, or until a successor is duly appointed. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves the Mayoral re-appointments of Ariel Cisneros, Sonya Garcia Ulibarri, Kristy Judd, Renny Fagan, Christine Soto, and the appointments of Nita Henry, Rob Smith, Eddie Koen, Tameka Montgomery, and Julia Alvarez to the Denver Office of Strategic Partnerships Commission for terms effective immediately and expiring on April 20, 2015, or until a successor is duly appointed. The Committee approved filing this resolution by consent on 4-4-13. | approved by consent | |
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13-0207
| 1 | | Bill | Passed | A bill for an ordinance approving a proposed Second Amendatory Agreement between the City and County of Denver and SMG, for stagehand staffing and payroll services.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Amends the agreement with SMG for payroll services and stagehand staffing at city venues to update the payroll tax rates related to the Federal Insurance Contributions Act (FICA) requirements (CE93004). The last regularly scheduled Council meeting within the 30-day review period is on 5-6-13. The Committee approved filing this bill by consent on 4-4-13. | approved by consent | |
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13-0211
| 1 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase Order between the City and Cyber Country Systems, LLC related to the Security Access Control System at Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY ) Approves a $1,283,366 purchase order with Cyber Country Systems, LLC, for security access control panels and associated hardware to improve the airport’s Access Control System per the Transportation Security Administration's performance levels. The last regularly scheduled Council meeting within the 30-day review period is on 5-6-13. The Committee approved filing this bill by consent on 4-4-13. | approved by consent | |
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13-0213
| 1 | | Bill | Passed | A bill for an ordinance authorizing the City and County of Denver to convey to Wells Fargo Bank, National Association, for the benefit of Metropolitan State University of Denver, by Quit Claim Deed its interest in a small parcel of real property located in the vicinity of Old West Colfax Avenue and the proposed Shoshone Street.
(GOVERNMENT & FINANCE) Conveys land to Metro State University of Denver for improvements at the new Baseball Field Complex in exchange for land required by the City for right-of-way to create a new Shoshone Street. This is a no cost exchange. The last regularly scheduled Council meeting within the 30-day review period is on 5-13-13. The Committee approved filing this bill by consent on 4-4-13. | approved by consent | |
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13-0214
| 1 | | Bill | Passed | A bill for an ordinance approving a proposed Sublease Agreement between the City and County of Denver and Liquid Enterprises Corp., to sublease property located at 3821 Steele Street for warehouse and office use.
(GOVERNMENT & FINANCE) Approves a $143,433.12, 5-year lease with Liquid Enterprises Corporation for 12,298 square feet of City-owned warehouse property at 3821 Steele Street (2011208736-00). The last regularly scheduled Council meeting within the 30-day review period is on 5-6-13. The Committee approved filing this bill by consent on 4-4-13. | approved by consent | |
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13-0217
| 1 | | Bill | Passed | Amends the contract with Brodart to add $75,000 and to extend the term through December 31, 2014, for additional collection items for new Denver Public Libraries (CE78628). (HEALTH, SAFETY, EDUCATION & SERVICES) Amends the contract with Brodart to add $75,000 and to extend the term through December 31, 2014, for additional collection items for new Denver Public Libraries (CE78628). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 4-4-13. | approved by consent | |
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13-0218
| 1 | | Bill | Passed | Amends the contract with Midwest Tape to decrease the maximum contract amount by $720,000 (from $2,700,000 to $1,980,000), to exclude collections for items at the new libraries, and to extend the contract term by one year until December 31, 2014 (CE78599). (HEALTH, SAFETY, EDUCATION & SERVICES) Amends the contract with Midwest Tape to decrease the maximum contract amount by $720,000 (from $2,700,000 to $1,980,000), to exclude collections for items at the new libraries, and to extend the contract term by one year until December 31, 2014 (CE78599). The Committee approved filing this bill by consent on 4-4-13. | approved by consent | |
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