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16-0159
| 1 | | Resolution | Adopted | A resolution approving the Council appointment of Ms. Maria Ramseur to the Head Start Policy Council.
(SAFETY & WELL-BEING) Approves the Council appointment of Ms. Maria Ramseur to the Head Start Policy Council effective 4-1-16 and expiring 3-31-18. The Committee approved filing this resolution by consent on 3-10-16. | approved by consent | |
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16-0155
| 1 | | 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 for grant funding for work to be done on Martin Luther King Jr. Boulevard.
(FINANCE & SERVICES) Approves an intergovernmental agreement with the Colorado Department of Transportation for $7,172,000 in grant funding to add two additional lanes to Martin Luther King Jr. Boulevard (MLK) from Havana Street/Iola Street, and a new 4-lane roadway from where MLK turns south into Moline Street to the Fitzsimons Parkway/Peoria Street intersection, including landscaped medians, turn lanes, a tree lawn, a detached path on each side, a soft trail, bus pads, new or improved traffic signal interconnection, bicycle detection, and a median pedestrian refuge in Council District 8 (201626915). The last regularly scheduled Council meeting within the 30-day review period is on 4-11-16. The Committee approved filing this resolution by consent on 3-10-16. | approved by consent | |
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16-0153
| 1 | | Resolution | Adopted | Adds $2 million to the master purchase order with World Wide Technology, Inc. through 9-30-16 for a total of $8.5 million for CISCO networking equipment and supplies for Denver International Airport (0643A0213). | approved by consent | |
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16-0152
| 1 | | Resolution | Adopted | Approves a contract with Colorado Health Network, Inc. doing business as Colorado AIDS Project to make a HOPWA grant in the amount of $1,335,575 to provide a variety of services to low-income households affected by HIV/AIDS (OEDEV-201626451-00). | approved by consent | |
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16-0151
| 1 | | Resolution | Adopted | A resolution approving a proposed Purchase Order between the City and County of Denver and Insight Public Sector Inc. to cover Microsoft Licensing including Microsoft O365 subscription licensing.
(FINANCE & SERVICES) Approves the $2,977,630.26 annual Microsoft enterprise agreement with Insight through 2-28-17 for licensing and subscription costs (EAPPS-5601). The last regularly scheduled Council meeting within the 30-day review period is on 4-11-16. The Committee approved filing this resolution by consent on 3-10-16. | approved by consent | |
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16-0150
| 1 | | Resolution | Adopted | A resolution laying out, opening and establishing as part of the City street system a parcel of land as East Evans Avenue at the intersection of East Evans Avenue and I-25.
(INFRASTRUCTURE & CULTURE) Dedicates land as public right-of-way as East Evans Avenue at the intersection of East Evans Avenue and I-25 in Council District 4. The Committee approved filing this resolution by consent on 3-10-16. | approved by consent | |
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16-0146
| 1 | | Bill | Passed | A resolution approving a proposed First Amendment to Contract for Professional Services between the City and County of Denver and Applied Research Associates, Inc. for Airfield Pavement Evaluation 2016 at Denver International Airport.
(BUSINESS DEVELOPMENT) Approves a lease agreement with the Regional Transit District (RTD) for $10,000 for the duration of the agreement and through 4-11-66 to allow RTD to construct, operate, and maintain a commuter rail transit system on Denver International Airport land (201626853). The last regularly scheduled Council meeting within the 30-day review period is on 4-11-16. The Committee approved filing this resolution by consent on 3-10-16. | approved by consent | |
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16-0145
| 1 | | Resolution | Adopted | Amends a contract with Applied Research Associates, Inc. to add three months to the term for a new end date of 6-18-16 to provide professional engineering services to evaluate airfield pavement conditions and update the Denver International Airport pavement management system (201417781). | approved by consent | |
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16-0144
| 1 | | Resolution | Adopted | A resolution approving a proposed Master Purchase Order between the City and County of Denver and CEM Sales & Service, Inc., for water treatment and pool chemicals to maintain various swimming pools throughout the city.
(FINANCE & SERVICES) Approves a $600,000 master purchase order with CEM Sales & Services, Inc. through 12-31-16 for water treatment and pool chemicals for City swimming pools (5832M0112). The last regularly scheduled Council meeting within the 30-day review period is on 4-11-16. The Committee approved filing this bill by consent on 3-310-16. | approved by consent | |
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16-0143
| 1 | | Resolution | Adopted | A resolution approving a proposed Services Agreement by and between the City and County of Denver and Comcast Cable Communications Management, LLC, to provide internet services to the Denver Public Library.
(INFRASTRUCTURE & CULTURE) Approves a four-year $2,451,562 contract with Comcast with $1,961,241 subsidized by the Federal Communications Commission for internet services at the Denver Public Library (BOOKS 201523269). The last regularly scheduled Council meeting within the 30-day review period is on 4-11-16. The Committee approved filing this resolution by consent on 3-10-16. | approved by consent | |
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16-0142
| 1 | | Resolution | Adopted | A resolution approving a proposed Resolution for a Purchase Order between the City and County of Denver and CDW Government, LLC concerning display monitors for Denver International Airport. (FINANCE & SERVICES) Approves a $1.5 million master purchase order with CDW Government, LLC through 1-31-17 for display monitors for Denver International Airport (0852A0116). The last regularly scheduled Council meeting within the 30-day review period is on 6-20-16. The Committee approved filing this resolution by consent on 3-10-16. | approved by consent | |
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