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15-0543
| 1 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and West Metro Fire Protection District for emergency medical services.
(INFRASTRUCTURE & CULTURE) The last regularly scheduled Council meeting within the 30-day review period is on 8-31-15. The Committee approved filing this bill by consent on 8-6-15. | approved by consent | |
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15-0544
| 1 | | Bill | Passed | Amends a contract with the Energy Outreach Colorado to add $100,000 for a new total of $1.1 million to continue providing energy efficiency services for nonprofit organizations that provide services to low income communities in Denver; there is no additional time added to the contract (201418090-00). (SAFETY & WELL-BEING) Amends a contract with the Energy Outreach Colorado to add $100,000 for a new total of $1.1 million to continue providing energy efficiency services for nonprofit organizations that provide services to low income communities in Denver; there is no additional time added to the contract (201418090-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 8-6-15. | approved by consent | |
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15-0546
| 1 | | Bill | Passed | Approves a revenue contract with Colorado Interactive, LLC in the amount of $46,250 for the term of July 2015 through July 2016 for a payment and billing solution that will integrate with the City’s Civil E-filing system (201419720). (SAFETY & WELL-BEING) Approves a revenue contract with Colorado Interactive, LLC in the amount of $46,250 for the term of July 2015 through July 2016 for a payment and billing solution that will integrate with the City’s Civil E-filing system. (201419720). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 8-6-15. | approved by consent | |
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15-0547
| 1 | | Resolution | Adopted | Approves the Mayoral reappointments of Dr. Tricia Hudson, Lionel Espinoza, Jennifer Garcia Rosendo, and Martina Hinjosa to the Head Start Policy Council for terms effective immediately and expiring on 7-20-16, or until a successor is duly appointed. (SAFETY & WELL-BEING) Approves the Mayoral reappointments of Dr. Tricia Hudson, Lionel Espinoza, Jennifer Garcia Rosendo, and Martina Hinjosa to the Head Start Policy Council for terms effective immediately and expiring on 7/20/2016 or until a successor is duly appointed. The Committee approved filing this resolution by consent on 8-6-15. | approved by consent | |
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15-0548
| 1 | | Bill | Passed | A bill for an ordinance approving a proposed Sponsorship Agreement between the City and County of Denver, The Superlative Group, Inc., and MillerCoors, LLC to obtain certain sponsorship opportunities in connection with the City venues.
(INFRASTRUCTURE & CULTURE) Approves a three-year sponsorship revenue agreement for $375,000 annually with Miller Coors, LLC (totalling $1,125,000 over the contract term through 12-31-17) for marketing and advertising assets in City Venues. (201520449). The last regularly scheduled Council meeting within the 30-day review period is on 10-5-15. The Committee approved filing this bill by consent on 7-30-15. | approved by consent | |
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15-0549
| 1 | | Bill | Passed | Approves a lease agreement with Panasonic Enterprise Solutions Company for office space at the World Port Buildings at 24735 East 75th Street in Council District 11 in exchange for products and services equivalent to $47,981.25 for the term 9-01-15 to 8-31-16. (201522796). | approved by consent | |
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15-0550
| 1 | | Bill | Passed | Approves a contract with Harris Corporation for $5.375 million for a term duration of 5 years to migrate the current trunked Enhanced Digital Access Communications radio frequency repeater system to a Project 25 compliant system to allow Denver International Airport to communicate with the surrounding municipalities on a common radio infrastructure. (201417087). | approved by consent | |
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15-0551
| 1 | | Bill | Passed | Approves a contract with HUB Parking Technologies for $1.604 million for a term duration of 3 years for an Automatic Vehicle Identification parking system and collection of payment services at Denver International Airport (201415444). | approved by consent | |
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