|
16-0124
| 2 | | Resolution | Adopted | A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and AEG Live - Rocky Mountains, LLC, to promote and book concerts and live events at various City venues and facilities.
(INFRASTRUCTURE & CULTURE) Amends a contract with AEG Live-Rocky Mountains, LLC to establish the 2016 commission program to incentivize live concerts and events at the Denver Coliseum and Red Rocks Amphitheatre (THTRS-201313532-02). The last regularly scheduled Council meeting within the 30-day review period is on 4-11-16. The Committee approved filing this resolution at its meeting on on 3-9-16. | No Action | |
Action details
|
Not available
|
|
16-0125
| 2 | | Resolution | Adopted | A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Live Nation Worldwide, Inc., to promote and book concerts and live events at various City venues and facilities.
(INFRASTRUCTURE & CULTURE) Amends a contract with Live Nation Worldwide, Inc. to establish the 2016 commission program to incentivize live concerts and events at the Denver Coliseum and Red Rocks Amphitheatre (THTRS-201313558-02). 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 3-3-16. | No Action | |
Action details
|
Not available
|
|
16-0131
| 2 | | Resolution | Adopted | A resolution approving a proposed Master Purchase Order between the City and County of Denver and RR Donnelley & Sons Company Dba RR Donnelley; RR Donnelley Receivables Inc., for City wide printing and mailing services.
(FINANCE & SERVICES) Approves a $20 million master purchase order with RR Donnelley & Sons Company through 11-25-21 for City printing and mail processing, sorting and metering services (5963L0115). The last regularly scheduled Council meeting within the 30-day review period is on 4-11-16. The Committee approved filing this resolution at its meeting on 3-8-16. | No Action | |
Action details
|
Not available
|
|
16-0141
| 2 | | Resolution | Adopted | A resolution approving a proposed Master Purchase Order between the City and County of Denver, Staples Advantage and Faison Office Products for the purchase of office supplies for all City agencies.
(FINANCE & SERVICES) Approves a $15 million master purchase order with Faison Office Products and Staples Advantage through 7-31-19 for City office supplies (5595N0116 The last regularly scheduled Council meeting within the 30-day review period is on 4-11-16. The Committee approved filing this resolution at its meeting on 3-8-16. | No Action | |
Action details
|
Not available
|
|
16-0142
| 2 | | 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. | No Action | |
Action details
|
Not available
|
|
16-0143
| 2 | | 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. | No Action | |
Action details
|
Not available
|
|
16-0144
| 2 | | 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. | No Action | |
Action details
|
Not available
|
|
16-0145
| 2 | | 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). | No Action | |
Action details
|
Not available
|
|
16-0146
| 2 | | 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. | No Action | |
Action details
|
Not available
|
|
16-0150
| 2 | | 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. | No Action | |
Action details
|
Not available
|
|
16-0151
| 2 | | 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. | No Action | |
Action details
|
Not available
|
|
16-0152
| 2 | | 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). | No Action | |
Action details
|
Not available
|
|
16-0153
| 2 | | 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). | No Action | |
Action details
|
Not available
|
|
16-0155
| 2 | | 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. | No Action | |
Action details
|
Not available
|
|
16-0159
| 2 | | 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. | No Action | |
Action details
|
Not available
|