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10-0600
| 1 | | Bill | Passed | Approves a contract with Catholic Charities for the 2010-2011 Temporary Assistance for Needy Families (TANF) program year in the amount of $672,230. The contract term is July 1, 2010 through June 30, 2011. (NEIGHBORHOOD COMMUNITY & BUSINESS REVITALIZATION) Approves a contract with Catholic Charities for the 2010-2011 Temporary Assistance for Needy Families (TANF) program year in the amount of $672,230. The contract term is July 1, 2010 through June 30, 2011. The Committee approved filing this bill by consent on 7-15-10. | approved by consent | |
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10-0601
| 1 | | Bill | Passed | Approves a reimbursement agreement with the State of Colorado Judicial Department for alcohol evaluation services provided by the Denver County Court Probation Department. (SAFETY) Outlines the agreement by which Colorado Judicial Department reimburses Denver County Court $ 504,000 for alcohol evaluation services provided by the Denver County Court Probation Department. The last regularly-scheduled Council meeting within the 30-day review period is on 8-??-10. The Committee approved filing this bill by consent on 7-15-10. | approved by consent | |
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10-0602
| 1 | | Bill | Passed | Extends the Mundus Bishop Design on-call landscape architectural and technical services contract term from Oct. 30, 2010, to Sept. 30, 2011, and increases the contract $250,000, for a new total of $1,220,000, for completion of design and construction work on the Broadway Terrace at Civic Center Park. (PUBLIC AMENITIES) Extends the on-call landscape and technical services contract with Mundus Bishop Design from Oct. 30, 2010, to Sept. 30, 2011, and increases the contract by $250,000, for a new contract toal of $1,220,000, for additional work at Civic Center Broadway Terrace, including design development, construction documentation, bid administration and construction oversight. The last regularly scheduled Council meeting within the 30-day review period is on 8-16-10. The Committee approved filing this bill by consent on 7-15-10. | approved by consent | |
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10-0603
| 1 | | Bill | Passed | Accepts a grant in the amount of $6,413,687 from U.S. Dept. of Health and Human Services (GC01038) for head start services to 1,083 eligible children and families. (NEIGHBORHOOD COMMUNITY & BUSINESS REVITALIZATION) Accepts a grant in the amount of $6,413,687 from U.S. Dept. of Health and Human Services (GC01038) for head start services to 1,083 eligible children and families. The Committee approved filing this bill by consent on 7-15-10. | approved by consent | |
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10-0609
| 1 | | Bill | Passed | Amends the contract between the City and Comcast regarding the DIANE Network to extend the term through December 31, 2012 so that the contract is co-terminal with the Comcast franchise agreement. (FINANCE) Amends the contract between the City and Comcast regarding the DIANE Network to extend the term through December 31, 2012 so that the contract is co-terminal with the Comcast franchise agreement. The contract specifies the maintenance dollar amount and gives the City authority to pay Comcast to maintain the fiber optic cabling. The amendment will extend the maintenance agreement to match the term of the franchise agreement. The Committee approved filing this bill by consent on 7-15-10. | approved by consent | |
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