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13-0018
| 1 | | Bill | Passed | Approves a $1,508,348 contract with Sturgeon Electric Company to reconstruct and upgrade six (6) existing traffic signals in Council Districts 1, 2, 3, and 7 (201207522).
(LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a $1,508,348 contract with Sturgeon Electric Company to reconstruct and upgrade six (6) existing traffic signals in Council Districts 1, 2, 3, and 7 (201207522). The Committee approved filing this bill by consent on 1-17-13. | approved by consent | |
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13-0017
| 1 | | Bill | Passed | Approves an Intergovernmental Agreement with the Colorado Department of Transportation to allow the City to receive and expend $1,340,000 in federal funds as part of the Traffic Improvement Program (TIP); establishes a capital grant fund; and appropriates the funds for traffic signal improvements in Council Districts 1, 6, 7, 9 and 10 (201209002). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves an Intergovernmental Agreement with the Colorado Department of Transportation to allow the City to receive and expend $1,340,000 in federal funds as part of the Traffic Improvement Program (TIP); establishes a captial grant fund; and appropriates the funds for traffic signal improvements in Council Districts 1, 6, 7, 9 and 10 (201209002). The Committee approved filing this bill by consent on 1-17-13. | approved by consent | |
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13-0016
| 1 | | Resolution | Adopted | Grants a revocable permit to Rose Cottage, LLC, to encroach into the public right-of-way with handicap access ramp, planters, steps, and railing at 300 Elati Street in Council District 9. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Grants a revocable permit to Rose Cottage, LLC, to encroach into the public right-of-way with handicap access ramp, planters, steps, and railing at 300 Elati Street in Council District 9. The Committee approved filing this resolution by consent on 1-17-13. | approved by consent | |
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13-0015
| 1 | | Bill | Passed | Amends the Concession License with Pahaska Tepee Concessions to revise the concessionaire’s name; extend the term from Dec. 31, 2012 to Dec. 31, 2015; shift some services currently provided by the City to the concessionaire (trash removal; snow removal; 50% of water and septic service; the first $1,000 of each repair); and require a $17,500 payment to the City upon contract execution for capital improvements at the facility (RC67001). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the Concession License with Pahaska Tepee Concessions to revise the concessionaire’s name; extend the term from Dec. 31, 2012 to Dec. 31, 2015; shift some services currently provided by the City to the concessionaire (trash removal; snow removal; 50% of water and septic service; the first $1,000 of each repair); and require a $17,500 payment to the City upon contract execution for capital improvements at the facility (RC67001). The Committee approved filing this bill by consent on 1-17-13. | approved by consent | |
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13-0014
| 1 | | Bill | Passed | Amends the Concession License with Echo Lake Lodge Concessions to revise the concessionaire’s name; extend the term from Dec. 31, 2012 to Dec. 31, 2015; to shift some services currently provided by the City to the concessionaire (trash removal; snow removal; monitoring water supply system; septic system service; fire suppression inspections; the first $1,000 for each repair); and require a $17,500 payment to the City upon contract execution for capital improvements at the facility (RC67002). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the Concession License with Echo Lake Lodge Concessions to revise the concessionaire’s name; extend the term from Dec. 31, 2012 to Dec. 31, 2015; to shift some services currently provided by the City to the concessionaire (trash removal; snow removal; monitoring water supply system; septic system service; fire suppression inspections; the first $1,000 for each repair); and require a $17,500 payment to the City upon contract execution for capital improvements at the facility (RC67002). The Committee approved filing this bill by consent on 1-17 | approved by consent | |
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13-0013
| 1 | | Bill | Passed | Approves an agreement with MCRT Investments, LLC, for the purchase and sale of the property located at 2100 Wewatta for $77,608 in Council District 9. (GOVERNMENT & FINANCE) Approves an agreement with MCRT Investments, LLC, for the purchase and sale of the property located at 2100 Wewatta for $77,608 in Council District 9. The last regularly scheduled Council meeting within the 30-day review period is on 2-19-13. The Committee approved filing this bill by consent on 1-17-13 | approved by consent | |
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13-0012
| 1 | | Bill | Passed | A bill for an ordinance making an appropriation from the Developmental Disabilities Special Revenue Fund.
(GOVERNMENT & FINANCE) Approves a supplemental request in the amount of $741,304 from the fund balance in the Developmental Disabilities Special Revenue Fund 13304 for increased expenditures resulting from increased revenue. The Committee approved filing this bill by consent on 1-17-13. | approved by consent | |
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13-0011
| 1 | | Bill | Passed | A bill for an ordinance making rescissions and appropriations in the General Government Special Revenue Fund.
(GOVERNMENT & FINANCE) Corrects the accounting number for the Convention Center Hotel special revenue fund by rescinding and re-appropriating it from Treasury to the Department of Finance for the year 2013. The Committee approved filing this bill by consent on 1-17-13. | approved by consent | |
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13-0010
| 1 | | Bill | Passed | Amends the Volunteers of America contract to add $146,386 from the Human Services mill levy for a total contract amount of $516,685 to provide case management services and emergency shelter assistance for up to 600 women and their family members at the Brandon House (SOCSV-CE01127-03). (HEALTH, SAFETY, EDUCATION & SERVICES) Amends the Volunteers of America contract to add $146,386 from the Human Services mill levy for a total contract amount of $516,685 to provide case management services and emergency shelter assistance for up to 600 women and their family members at the Brandon House (SOCSV-CE01127-03). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill at its meeting on 1-17-13. | approved by consent | |
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13-0009
| 1 | | Bill | Passed | Amends the Colorado Coalition for the Homeless contract to add $934,640.00 from Human Services mill levy funds for a total contract amount of $3,738,560 for the purpose of providing homeless outreach case management services related to housing/shelter and services for homeless youth and adults (CE01018-03). (HEALTH, SAFETY, EDUCATION & SERVICES) Amends the Colorado Coalition for the Homeless contract to add $934,640 from Human Services mill levy funds for a total contract amount of $3,738,560.00 for the purpose of providing homeless outreach case management services related to housing/shelter and services for homeless youth and adults (CE01018-03). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill at its meeting on 1-7-13. | approved by consent | |
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12-0966
| 1 | | Bill | Passed | A bill for an ordinance approving a proposed First Amendment to Agreement between the City and County of Denver and Ascent Technology, Inc. related to software maintenance and support at Denver International Airport.
(GOVERNMENT & FINANCE) Adds one year and $160,000 (through December 2013) to the Software Maintenance Agreement with Ascent Technology, Inc., for software maintenance and support services for the gate management system at DIA bringing the total contract to $635,232 (CE-95011). The last regularly scheduled Council meeting within the 30-day review period is on 2-19-13. The Committee approved filing this bill by consent on 1-17-13 | approved by consent | |
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12-0965
| 1 | | Bill | Passed | A bill for an ordinance approving a proposed Fifth Amendatory Agreement between the City and County of Denver and Pericle Communications Company concerning engineering services in the area of wireless communications at Denver International Airport.
(GOVERNMENT & FINANCE) Adds one year (through December 2013) and $2,951,787 to the contract with Pericle Communications Company for consulting on airport radio frequency (RF) communication systems bringing the contract total to $3,431,786.58 (CE-12067). The last regularly scheduled Council meeting within the 30-day review period is on 2-19-13. The Committee approved filing this bill by consent on 1-17-13. | approved by consent | |
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