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12-0316
| 1 | | Bill | Passed | Amends the contract with Clayton Family Futures to increase the funding by $77,020 to provide Head Start services to 236 children (201101360-02). (HEALTH, SAFETY, EDUCATION & SERVICES) Amends the contract with Clayton Family Futures to increase the funding by $77,020 to provide Head Start services to 236 children through June 30, 2012 (201101360-02). The last regularly scheduled Council meeting within the 30-day review period is on - -12. The Committee approved filing this bill by consent on 4-26-12 | approved by consent | |
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12-0317
| 1 | | Resolution | Adopted | Grants a revocable permit to BNSF Railway Co. to encroach into the public right-of-way with a private storm sewer and man hole in 44th Ave. just east of Sherman in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to BNSF Railway Co. to encroach into the public right-of-way with a private storm sewer and man hole in 44th Ave. just east of Sherman in Council District 9. The Committee approved filing this resolution by consent on 4-26-12. | approved by consent | |
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12-0318
| 1 | | Resolution | Adopted | Grants a revocable permit to CBD Denver Suites, LLC for items in the public right-of-way, including the building, footings, sidewalk vault, flag poles, and two new canopies at 17th St. and Champa in Council District 8. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a recovable permit to CBD Denver Suites, LLC for items in the public right-of-way, including the building, footings, sidewalk vault, flag poles, and two new canopies at 17th St. and Champain Council District 8. The Committee approved filing this resolution by consent on 4-26-12. | approved by consent | |
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12-0319
| 1 | | Resolution | Adopted | Dedicates a parcel of land as part of the public right-of-way of 16th St. at its intersections with Wynkoop and Wewatta in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates a parcel of land as part of the public right-of-way of 16th St. at its intersections with Wynkoop and Wewatta in Council District 9. The Committee approved filing this resolution by consent on 4-26-12. | approved by consent | |
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12-0320
| 1 | | Resolution | Adopted | Dedicates a parcel of land as part of the public right-of-way of 45th Ave. at its intersection with Peoria in Council District 11. Request for a Resolution for laying out, opening and establishing certain real property as part of the system of thoroughfares of the municipality; i.e. as 45th Ave. This parcel(s) of land is being dedicated to the City and County of Denver for Public Right-of-Way, as part of the development project La Quinta Inn & Suites DIA West
| approved by consent | |
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12-0321
| 1 | | Bill | Passed | Approves a Master Purchase Order of $4 million maximum through Dec.31, 2012, with Suncor Energy for liquid asphalt cement, a component for production of paving material (POPWOPS0000005715). (l) Approves a Master Purchase Order of $4 million maximum through Dec.31, 2012, with Suncor Energy for liquid asphalt cement , a component for production of paving material. The last regularly scheduled Council meeting within the 30-day review period is on 5-21-12. The Committee approved filing this bill by consent on 4-26-12. | approved by consent | |
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12-0322
| 1 | | Resolution | Adopted | Dedicates existing City-owned land as the public right-of-way 1st Ave. between Downing and University in Council District 10. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Dedicates existing City-owned land as th pubic right-of-way 1st Ave. between Downing and University in Council District 10. The Committee approved filing this resolution by consent on 4-26-12. | approved by consent | |
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12-0323
| 1 | | Bill | Passed | Approves an agreement with Sovereign Leasing LLC., allowing the City to Lease Purchase an Emergency Siren System from Federal Signal Corporation with a 3 year Capital Lease Purchase Agreement. (GOVERNMENT & FINANCE) Approves a three-year $1,661,362 lease purchase agreement with Sovereign Leasing LLC., with financing subject to annual appropriation at a maximum interest amount of 2.5% for purchase of an Emergency Siren System from Federal Signal Corporation. | approved by consent | |
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12-0302
| 2 | | Bill | Passed | Transfers $104, 748 of unspent 2011 appropriations to the City General Fund, reappropriates $111,219 of unspent 2011 appropriations to various City Council special revenue funds, corrects a misappropriation totaling $47,700 by transferring it to the “City Council All Special Revenue fund”, and expends $25,000 from City Council District 6 Special Revenue Fund, and $10,000 from City Council District 9 Special Revenue Fund for capital improvement projects. (GOVERNMENT & FINANCE) Transfers $104, 748 of unspent 2011 appropriations to the City General Fund, reappropriates $111,219 of unspent 2011 appropriations to various City Council special revenue funds, corrects a misappropriation totaling $47,700 by transferring it to the “City Council All Special Revenue fund”, and expends $25,000 from City Council District 6 Special Revenue Fund, and $10,000 from City Council District 9 Special Revenue Fund for capital improvement projects. The Committee approved filing this bill by consent on 4-26-12. | approved by consent | |
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12-0305
| 2 | | Bill | Passed | Approves a first amendment to the 2005 Intergovernmental Agreement with Sand Creek Metropolitan District and Gateway Business Park, LLC to revise the original License areas (PLANE-XC40309). (BUSINESS, WORKFORCE, & SUSTAINABILITY) Amends the Intergovernmental License and Easement Agreement between Sand Creek Metropolitan District, City of Aurora and Gateway Business Park, LLC to conform to recent negotiations between the parties. The Committee approved filing this bill by consent on 4-26-12. | approved by consent | |
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12-0307
| 3 | | Bill | Passed | Approves an up to seven-year $34,000,000 contract with VanderLande Industries, Inc. for operations and maintenance services for the airport terminal baggage handling system (201204994). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves an up to seven-year $34,000,000 contract with VanderLande Industries, Inc. for operations and maintenance services for the airport terminal baggage handling system (201204994). The last regularly scheduled Council meeting within the 30-day review period is on 5-21-12. The Committee approved filing this bill at its meeting on 5-2-12. | approved by consent | |
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12-0310
| 1 | | Bill | Passed | Approves on-call landscape contract with a two-year term with an optional one-year renewal for a maximum of $1.5 million with T2 Construction for construction of improvements and irrigation in parks and parkways citywide. (201204313). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves on-call landscape contract with a two-year term with an optional one-year renewal for a maximum of $1.5 million with T2 Construction for construction of improvements and irrigation in parks and parkways citywide. The last regularly scheduled Council meeting within the 30-day review period is on 5-21-12. The Committee approved filing this bill by consent on 4-26-12. | approved by consent | |
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12-0289
| 2 | | Bill | Passed | Approves a change to the expending authority and budget for the Energy Assistance Program funding as part of the reorganization of the office of Human Rights and Community Partnerships (HRCP).
(HEALTH SAFETY EDUCATION AND SERVICES) Approves a change to the expending authority and budget for the Energy Assistance Program funding as part of the reorganization of the office of Human Rights and Community Partnerships (HRCP). The Committee approved filing this bill by consent on 4-26-12 | approved by consent | |
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12-0312
| 2 | | Bill | Passed | Adds $174,105.60 to the agreement with Kew Realty Corporation to extend the lease for three years for the Sheriffs warehouse at 3700 Havana Street. (CE76001-01). (GOVERNMENT & FINANCE) Adds $174,105.60 to the agreement with Kew Realty Corporation to extend the lease for three years for the Sheriffs warehouse at 3700 Havana Street. The last regularly scheduled Council meeting within the 30-day review period is on 5-21-12. The Committee approved filing this bill by consent on 4-26-12. | approved by consent | |
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12-0308
| 2 | | Bill | Passed | Approves a five-year Signatory Lease Agreement with Icelandair, for $575,000 annually, for their use of DIA’s common use International gates for Icelandic’s nonstop service to Reykjavik, Iceland. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a five-year Signatory Lease Agreement with Icelandair, for $575,000 annually for their use of DIA’s common use International gates for Icelandic’s nonstop service to Reykjavik, Iceland. The last regularly scheduled Council meeting within the 30-day review period is on 5-21-12. The Committee approved filing this bill by consent on 4-26-12 | approved by consent | |
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