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15-0890
| 1 | | Resolution | Adopted | Approves a contract with Energy Outreach Colorado in the amount of $950,000 through 12-31-16 to administer energy efficiency services for nonprofit organizations that provide energy efficient services to low income communities in the City and County of Denver (HRCRS-201525028-00). (SAFETY & WELL-BEING) Approves a contract with Energy Outreach Colorado in the amount of $950,000 through 12-31-16 to administer energy efficiency services for nonprofit organizations that provide energy efficient services to low income communities in the City and County of Denver (HRCRS-201525028-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this resolution by consent on 11-19-15. | approved by consent | |
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15-0888
| 1 | | Resolution | Adopted | Approves a $5 million master purchase order with John Bean Technologies Corporation through 12-31-16 with 6 one-year options for the purchase of parts and supplies for passenger loading bridges for Denver International Airport (0335A0215). | approved by consent | |
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15-0887
| 1 | | Bill | Passed | Approves an appropriation for the employee dental premium in the amount of $10,548,286.27 for 2016. | approved by consent | |
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15-0886
| 1 | | Bill | Passed | Approves an appropriation for the employee Flexible Spending Account for 2016 totaling $3,580,643.86. | approved by consent | |
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15-0885
| 1 | | Bill | Passed | Rescinds an appropriation from the “General Fund Transfer to the Workers Compensation Internal Service Fund” and makes an appropriation in the General Fund for Worker Compensation billings. (FINANCE & SERVICES) Rescinds an appropriation from the “General Fund Transfer to the Workers Compensation Internal Service Fund” and makes an appropriation in the General Fund for Worker Compensation billings. The last regularly scheduled Council meeting within the 30-day review period is on 12-21-15. The Committee approved filing this bill by consent on 11-19-15. | approved by consent | |
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15-0883
| 1 | | Bill | Passed | Rescinds $670,974 from completed Public Works facilities projects and re-appropriates it to support identified ADA capital improvements in various city facilities. (FINANCE & SERVICES) Approves the rescission of $670,974 from completed Public Works facilities projects and re-appropriates it to support identified ADA capital improvements in various city facilities. The last regularly scheduled Council meeting within the 30-day review period is on 12-21-15. The Committee approved filing this bill by consent on 11-19-15. | approved by consent | |
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15-0880
| 1 | | Resolution | Adopted | Approves a $45 million agreement to purchase passenger loading bridges tor Denver International Airport from John Bean Technologies Corporation through 12-31-16 with 6 one-year options (0823A0115). | approved by consent | |
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15-0879
| 1 | | Resolution | Adopted | Approves an agreement with the United Services Organizations, Inc. (USO) at a rate of $1 per year through 5-31-20 for space at Denver International Airport to use as a club to support US Armed Forces members and their families (PLANE-201522962). | approved by consent | |
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15-0878
| 1 | | Resolution | Adopted | Grants a temporary Access License November 2015 - May 2016 to Regional Rail Partners to facilitate the construction of the Regional Transportation District's Commuter Rail Line in Globeville Landing Park crossing the South Platte River and traversing adjacent to the park in Council District 9. (INFRASTRUCTURE & CULTURE) Grants a temporary Access License November 2015 - May 2016 to Regional Rail Partners to facilitate the construction of the Regional ransportation District’s Commuter Rail Line in Globeville Landing Park crossing the South Platte River and traversing adjacent to the park in Council District 9. The Committee approved filing this resolution by consent on 11-19-15. | approved by consent | |
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15-0877
| 1 | | Resolution | Adopted | A resolution approving a Construction Contract between the City and County of Denver and Castle Rock Construction Company of Colorado, LLC for the reconstruction of South Broadway from Arizona Avenue to Kentucky Avenue.
(INFRASTRUCTURE & CULTURE) Approves a $12,001,144.39 contract with Castle Rock Construction Company of Colorado, LLC to reconstruct South Broadway from Arizona Avenue to Kentucky Avenue with added medians, updated sidewalks, updated traffic signals, and added turn lanes in Council District 7 (201523858). The last regularly scheduled Council meeting within the 30-day review period is on 2-8-16. The Committee approved filing this resolution by consent on 11-19-15. | approved by consent | |
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15-0876
| 1 | | Resolution | Adopted | Dedicates land as public alley, at the intersection of West 32nd Avenue and Vallejo Street in Council District 1. (INFRASTRUCTURE & CULTURE) Dedicates land as public alley, at the intersection of West 32nd Avenue and Vallejo Street in Council District 1. The Committee approved filing this resolution by consent on 11-19-15. | approved by consent | |
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15-0875
| 1 | | Bill | Passed | Authorizes Treasury to collect special assessments on behalf of General Improvement Districts (GIDs) and sets requirements for utilizing the normal ad valorem (property tax) collection process as authorized by the Colorado revised statutes. (FINANCE & SERVICES) Authorizes Treasury to collect special assessments on behalf of General Improvement Districts (GIDs) and sets requirements for utilizing the normal ad valorem (property tax) collection process, as authorized by the Colorado revised statutes The last regularly scheduled Council meeting within the 30-day review period is on 12-21-15. The Committee approved filing this bill by consent on 11-19-15. | approved by consent | |
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15-0873
| 1 | | Resolution | Adopted | Dedicates land as public alley at the intersection of West 32nd Avenue and Pecos Street in Council District 1. (INFRASTRUCTURE & CULTURE) Dedicates land as public alley at the intersection of West 32nd Avenue and Pecos Street in Council District 1. The Committee approved filing this resolution by consent on 11-19-15. | approved by consent | |
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15-0872
| 1 | | Resolution | Adopted | Grants a revocable permit to The Robert L. Naiman Co. to encroach into the right-of-way with handicap ramp, steps with railing, landing, three benches, exit door swings, gate swings, patio with railing, tables, and chairs at 4040 Tennyson Street in Council District 1. (INFRASTRUCTURE & CULTURE) Grants a revocable permit to The Robert L. Naiman Co. to encroach into the right-of-way with handicap ramp, steps with railing, landing, three benches, exit door swings, gate swings, patio with railing, tables, and chairs at 4040 Tennyson Street in Council District 1. The last regularly scheduled Council meeting within the 30-day review period is on 12-21-15. The Committee approved filing this resolution by consent on 11-19-15. | approved by consent | |
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15-0871
| 1 | | Resolution | Adopted | Approves a $2,683,899.77 contract with SEMA Construction, Inc. for the CM/GC (Construction Management/General Contractor) construction contract for the Red Rocks Parking Lot and Traffic Controls Phase 1 project (201524962). (INFRASTRUCTURE & CULTURE) Approves a $2,683,899.77 contract with SEMA Construction, Inc. for the CM/GC (Construction Management/General Contractor) construction contract for the Red Rocks Parking Lot and Traffic Controls Phase 1 project (201524962). The last regularly scheduled Council meeting within the 30-day review period is on 12-21-15. The Committee approved filing this resolution by consent on 11-19-15. | approved by consent | |
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15-0870
| 1 | | Resolution | Adopted | Approves the Mayoral reappointments of Allegra “Happy” Haynes and Terry Whitney and the appointment of Eddie Miller to the Stapleton Corporation Board of Directors for terms effective immediately and expiring 6-30-2018, or until successors are duly appointed. | approved by consent | |
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15-0868
| 1 | | Bill | Passed | Approves the sale of city-owned land for $500,000 to Recreation Equipment Inc. (REI) which has been leasing the land at 1416 Platte Street in Council District 1 for parking since 2000. The purchase price is based on an appraisal (FINAN 201523366-00). (FINANCE & SERVICES) Approves the sale of city-owned land for $500,000 to Recreation Equipment Inc. (REI) which has been leasing the land at 1416 Platte Street in Council District 1 for parking since 2000 (FINAN 201523366-00). The last regularly scheduled Council meeting within the 30-day review period is on 12-21-15. The Committee approved filing this bill by consent on 11-19-15. | approved by consent | |
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