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15-0465
| 1 | | Bill | Passed | A bill for an Ordinance approving an Agreement with Summer Scholars to implement the Summer Scholars/Scholar After School Recreation Programs.
(INFRASTRUCTURE & CULTURE) Approves a $627,500 contract with Summer Scholars program through 8-31-20 to implement youth summer after school recreation programs (201522227). The last regularly scheduled Council meeting within the 30-day review period is on 8-24-15. The Committee approved filing this bill by consent on 7-23-15. | approved by consent | |
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15-0497
| 1 | | Bill | Passed | Authorizes $908,343 in expenditures in the Public Safety Special Revenue Fund based on a letter of intent from the Office of National Drug Control Policy (ONDCP) to award funding for the “High Intensity Drug Trafficking Area (H.I.D.T.A.) FY16” program for 1-1-16 to 12-31-17. | approved by consent | |
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15-0499
| 1 | | Bill | Passed | Amends Sec. 18-101 and 18-114 of the Denver Revised Municipal Code to establish the 2015 salary and fringe benefits of the command staff for the Sheriff Department and eliminate the step system for command staff to mirror the command pay ordinances of the Police and Fire Department. | approved by consent | |
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15-0502
| 1 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and Maple Star Colorado to provide supportive services to families caring for children in out-of-home care.
(SAFETY & WELL-BEING) Adds $362,402 to the contract with Maple Star Colorado for a total contract amount of $591,167 for community based supportive services to relative/kinship families caring for children in out-of-home care. (SOCSV-2014-19162(1)). The last regularly scheduled Council meeting within the 30-day review period is on 9-14-15. The Committee approved filing this bill by consent on 7-23-15. | approved by consent | |
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15-0505
| 1 | | Bill | Passed | Approves a contract with AECOM Technical Services, Inc. for $2.25 million through 9-30-18 for on-call asset condition services to investigate the condition of various facility-wide assets at Denver International Airport (PLANE 201419568). (BUSINESS DEVELOPMENT COMMITTEE) Approves a contract with AECOM Technical Services, Inc. for $2.25 million through 9-30-18 for on-call asset condition services to investigate the condition of various facility-wide assets at Denver International Airport (PLANE 201419568). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 7-23-15. | approved by consent | |
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15-0509
| 1 | | Bill | Passed | Amends a contract with the Colorado Department of Labor and Employment, Division of Oil and Public Safety, Storage Tank Remediation Trust Fund and extends the contract to through 12-31-16 to receive reimbursement funds from the Division of Oil and Public Safety for the City’s clean up of petroleum contamination at the City-owned facility at 5440 Roslyn Street, in Council District 11 (ENVHL-201309569-02). | approved by consent | |
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15-0514
| 1 | | Resolution | Adopted | Approves the Mayoral appointment of Denise Bryant to the Denver Office of Strategic Partnerships Commission for a term effective immediately and expiring 4-20-17, or until a successor is duly appointed. | approved by consent | |
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15-0515
| 1 | | Resolution | Adopted | Approves the Mayoral appointments of Shanae Adams and Cody Ortiz-Oldham to the Denver GLBT Commission for terms effective immediately and expiring 5-1-17, or until successors are duly appointed. | approved by consent | |
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15-0516
| 1 | | Bill | Passed | Amends various provisions of the Denver Revised Municipal Code to clarify the circumstances under which it is unlawful to violate a rule or regulation. | approved by consent | |
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15-0518
| 1 | | Resolution | Adopted | Approves the Mayoral appointment of Trinidad Gomez to the Denver Commission for People with Disabilities for a term effective immediately and expiring 9-30-16, or until a successor is duly appointed. | approved by consent | |
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15-0519
| 1 | | Bill | Passed | A bill for an ordinance vacating a portion of right-of-way west of 1233 Tennyson Street, without reservations.
(INFRASTRUCTURE & CULTURE) Vacates right-of-way west of 1233 Tennyson Street for lot redevelopment in Council District 1. The Committee approved filing this bill by consent on 7-23-15. | approved by consent | |
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15-0520
| 1 | | Resolution | Adopted | A resolution accepting and approving the plat of Boulevard One Filing No. 3.
(INFRASTRUCTURE & CULTURE) Approves the subdivision plat for Boulevard One Filing No. 3 on the southeast corner of South Monaco Parkway and East 1st Avenue in Council District 5. The Committee approved filing this resolution by consent on 7-23-15. | approved by consent | |
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15-0521
| 1 | | Resolution | Adopted | A resolution laying out, opening and establishing as part of the City street system a parcel of land as South Logan Street at the intersection of Bayaud Avenue.
(INFRASTRUCTURE & CULTURE) Dedicates land as public right-of-way as South Logan Street at the intersection of South Logan Street and East Bayaud Avenue in Council District 7. The Committee approved filing this resolution by consent on 7-23-15. | approved by consent | |
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15-0523
| 1 | | Bill | Passed | Amends a contract with Great Lakes Aviation, LTD to reduce gate and square footage space on Concourse A thereby reducing the current revenue contract by $360,000 at Denver International Airport (PLANE-201206561-01). (BUSINESS DEVELOPMENT COMMITTEE) Amends a contract with Great Lakes Aviation, LTD to reduce gate and square footage space on Concourse A thereby reducing the current revenue contract by $360,000 at Denver International Airport (PLANE-201206561-01). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 7-23-15. | approved by consent | |
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15-0525
| 1 | | Bill | Passed | Approves a revenue agreement with Trans States Airlines, LLC, a United Express Carrier, in the amount of $800,000 through 12-31-16 for gate use and 679.9 square feet of operations space in the ramp level of Concourse B at Denver International Airport (PLANE-201521310-00). (BUSINESS DEVELOPMENT COMMITTEE) Approves a revenue agreement with Trans States Airlines, LLC, a United Express Carrier, in the amount of $800,000 through 12-31-16 for gate use and 679.9 square feet of operations space in the ramp level of Concourse B at Denver International Airport (PLANE-201521310-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 7-23-15. | approved by consent | |
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15-0526
| 1 | | Bill | Passed | Amends a revenue agreement with Republic Airlines Inc. to lease 379.4 square feet of operations space in the ramp level of Concourse B for additional revenue in the amount of $60,000 at Denver International Airport (2013134559-01). (BUSINESS DEVELOPMENT COMMITTEE) Amends a revenue agreement with Republic Airlines Inc. to lease 379.4 square feet of operations space in the ramp level of Concourse B for additional revenue in the amount of $60,000 at Denver International Airport (2013134559-01). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 7-23-15. | approved by consent | |
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