14-0549
| 2 | | Bill | Passed | Accepts $16,958,888.22 from the State of Colorado’s Division of Criminal Justice and Department of Corrections to fund the fiscal year 2014-2014 Community Corrections program through 6-30-15 (2014-15217-01; 2014-16569-00). | No Action | |
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14-0550
| 2 | | Bill | Passed | Approves a $2,212,266 contract with Community Education Centers to provide community corrections services through 6-30-15 (2014-16270). | No Action | |
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14-0551
| 2 | | Bill | Passed | Approves a $2,829,995 contract with RRK Enterprises to provide community corrections services through 6-30-15 (2014-16273). | No Action | |
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14-0552
| 2 | | Bill | Passed | Approves a $5,365,501 contract with the University of Colorado Health Sciences Center -Addiction Research and Treatment Services Peer I and Haven for community corrections services through 6-30-15 (2014-16271). | No Action | |
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14-0553
| 2 | | Bill | Passed | Approves a $5,635,303 contract with Correctional Management, Inc. for community corrections services through 6-30-15 (2014-16269). | No Action | |
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14-0554
| 2 | | Bill | Passed | Accepts $1,012,519 of the 2014-2015 Community Service Block Grant issued by the Colorado Department of Local Affairs for fiscal year 2014-2015 (2013-12202-01). | No Action | |
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14-0555
| 2 | | Bill | Passed | Approves a $1,200,000 contract with Savio House for child welfare services through 5-31-15 (SOCSV-2014-16375). | No Action | |
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14-0556
| 2 | | Bill | Passed | Approves a 3-year contract with the University of Colorado at Denver for on-call student interns with an annual maximum of $1 million and total maximum of $3 million (201415569). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a 3-year contract with the University of Colorado at Denver for on-call student interns with an annual maximum of $1 million and total maximum of $3 million (201415569). The last reguarly scheduled Council meeting within the 30-day review period is on 8-11-14. The Committee approved filing this bill by consent on 7-10-14. | No Action | |
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14-0557
| 2 | | Bill | Passed | Executes a performance grant agreement with the U.S. Department of Housing and Urban Development (HUD) for an allocation of $6,859,983 for fiscal year 2014 Community Development Block Grant (CDBG) (201416483). | No Action | |
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14-0558
| 2 | | Bill | Passed | Executes a $1,991,995 performance grant agreement from the U.S. Department of Housing and Urban Development for the fiscal year 2014 HOME Investment Partnerships program (201416906). | No Action | |
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14-0559
| 2 | | Bill | Passed | Executes a $1,554,187 performance grant agreement from the U.S. Department of Housing and Urban Development for the 2014 Housing Opportunities for People with AIDS program for housing services to prevent homelessness, including services for persons with AIDS or HIV (201416845). | No Action | |
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14-0565
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and Active Network, LLC, amending the scope of work of the point of sale system for Denver Parks and Recreation.
(FINANCE & SERVICES) Amends a contract with The Active Network, Inc. by adjusting the payment schedule and associated contract milestones with no other changes in costs or contract scope (TECHS-20131403). The last reguarly scheduled Council meeting within the 30-day review period is on 10-27-14. The Committee approved filing this bill by consent on 7-10-14. | No Action | |
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