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15-0113
| 1 | | Bill | Passed | Approves a contract with CGI Technologies and Solutions, Inc. in the amount of $948,420 through 1-31-18 for ongoing maintenance and support of the CGI software used by Denver International Airport (201419206). (BUSINESS DEVELOPMENT COMMITTEE) Approves a contract with CGI Technologies and Solutions, Inc. in the amount of $948,420.00 through 1-31-18 for ongoing maintenance and support of the CGI software used by Denver International Airport (201419206). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 3-5-15. | approved by consent | |
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15-0114
| 1 | | Bill | Passed | Approves an agreement with Signature Technologies, Inc. (doing business as Com-net) in the amount of $670,000 through 6-30-18 for the flight and baggage information display system upgrade, including system maintenance, application modules to include software support, and related software update releases for the existing customized software modules at Denver International Airport (201418873). (BUSINESS DEVELOPMENT COMMITTEE) Approves an agreement with Signature Technologies, Inc. (doing business as Com-net) in the amount of $670,000 through 6-30-18 for the flight and baggage information display system upgrade, including system maintenance, application modules to include software support, and related software update releases for the existing customized software modules at Denver International Airport (201418873). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 3-5-15. | approved by consent | |
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15-0128
| 1 | | Bill | Passed | Authorizes Denver’s Division of Workforce (DWD) to grant a sub-award to the Jefferson County America Job Center in the amount of $735,581 through 9-30-18 to provide services under the grant agreement of HG-26659-15-60-A-8 entitled H1-B Ready-to-Work from the Department of Labor (201520647). (BUSINESS DEVELOPMENT COMMITTEE) Authorizes Denver’s Division of Workforce (DWD) to grant a sub-award to the Jefferson County America Job Center in the amount of $735,581 through 9-30-18 to provide services under the grant agreement of HG-26659-15-60-A-8 entitled H1-B Ready- to-Work from the Department of Labor (201520647). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 3-5-15. | approved by consent | |
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15-0129
| 1 | | Bill | Passed | Authorizes Denver’s Division of Workforce (DWD) to grant a sub-award to Arapahoe/Douglas Works in the amount of $649,372 through 9-30-18 to provide services under grant agreement HG-26659-15-60-A-8 entitled H1-B Ready-to-Work from the Department of Labor (201520646). (BUSINESS DEVELOPMENT COMMITTEE) Authorizes Denver’s Division of Workforce (DWD) to grant a sub-award to the Jefferson County America Job Center in the amount of $735,581 through 9-30-18 to provide services under the grant agreement of HG-26659-15-60-A-8 entitled H1-B Ready- to-Work from the Department of Labor (201520647). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 3-5-15. | approved by consent | |
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15-0130
| 1 | | Bill | Passed | Authorizes Denver’s Division of Workforce (DWD) to grant a sub-award to Boulder County Workforce Center in the amount of $768,220.80 through 9-30-18 to provide services under grant agreement HG-26659-15-60-A-8 entitled H1-B Ready-to-Work from the Department of Labor (201520605). (BUSINESS DEVELOPMENT COMMITTEE) Authorizes Denver’s Division of Workforce (DWD) to grant a sub-award to Boulder County Workforce Center in the amount of $768,220.80 through 9-30-18 to provide services under grant agreement HG-26659-15-60-A-8 entitled H1-B Ready- to-Work from the Department of Labor (201520605). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 3-5-15. | approved by consent | |
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15-0131
| 1 | | Bill | Passed | Authorizes Denver’s Division of Workforce (DWD) to grant a sub-award to the Larimer County Workforce Center in the amount of $709,755.20 through 9-30-18 to provide services under grant agreement HG-26659-15-60-A-8 entitled H1-B Ready-to-Work from the Department of Labor (201520606). (BUSINESS DEVELOPMENT COMMITTEE) Authorizes Denver’s Division of Workforce (DWD) to grant a sub-award to the Larimer County Workforce Center in the amount of $709,755.20 through 9-30-18 to provide services under grant agreement HG-26659-15-60-A-8 entitled H1-B Ready- to-Work from the Department of Labor (201520606). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 3-5-15. | approved by consent | |
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15-0124
| 1 | | Bill | Passed | Approves a contract with Flatiron Constructors, Inc. in the amount of $35,271,112.50 for Runway 17L-35R Complex pavement and lighting rehabilitation at Denver International Airport in Council District 11 (201417577). The source of funds is from the Federal Airport Administration Airport Improvement Program (AIP)/Capital Improvement Program (CIP). | approved by consent | |
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15-0123
| 1 | | Bill | Passed | Amends a contract with CenturyLink by extending the contract term for an additional two years through 6-1-16 for continuing professional on-call support to Denver International Airport network engineers, technicians, and project managers for maintenance services of the airport's Synchronous Optical Networking (SONET) infrastructure. No additional funds are being added to the contract (CE15006-3). (BUSINESS DEVELOPMENT COMMITTEE) Amends a contract with CenturyLink by extending the contract term for an additional two years through 6-1-16 for continuing professional on-call support to Denver International Airport network engineers, technicians, and project managers for maintenance services of the airport's Synchronous Optical Networking (SONET) infrastructure. No additional funds are being added to the contract (CE15006-3). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 3-5-15. | approved by consent | |
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15-0122
| 1 | | Bill | Passed | Approves a contract with the Colorado Coalition for the Homeless for $593,097 through 6-30-15 to provide 240 units of tenant based rental assistance to chronically homeless individuals with substance abuse issues through the Continuum of Care Housing First program (SOCSV-TBD). | approved by consent | |
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15-0119
| 1 | | Resolution | Adopted | Approves the Mayoral appointment of Chy Montoya to the Denver Latino Commission for a term effective immediately and expiring on 1-1-17, or until a successor is duly appointed. | approved by consent | |
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15-0118
| 1 | | Bill | Passed | Amends an agreement with Colorado Coalition for the Homeless (CCH) by adding an additional year of services (a new end date of 12-31-15) at a cost of $144,000 (for a new total cumulative cost of $1,296,000) to provide Assertive Community Treatment “ACT” to mentally ill-homeless persons in the Court to Community court intervention program C(E-70053 (8)). | approved by consent | |
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15-0116
| 1 | | Resolution | Adopted | Approves the Mayoral appointments of Anna Jo Haynes and Penny May to the Denver Preschool Program Board of Directors for terms effective immediately and expiring 12-31-15 and approves the Mayoral appointments of Paul Asper, Judy Ham, Zach Hochstadt, Rebecca Kantor, Amber Munck, and Susan Steele for terms effective immediately and expiring 12-31-17, or until successors are duly appointed. | approved by consent | |
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15-0115
| 1 | | Bill | Passed | Authorizes expenditures in the amount of $323.208 in the Public Safety Special Revenue Fund based on the grant award from the Office of National Drug Control Policy (ONDCP) to award funding for the “High Intensity Drug Trafficking Area (H.I.D.T.A.) FY15” program (G15RM0018A). | approved by consent | |
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15-0107
| 1 | | Bill | Passed | Appropriates 25% of the total Continuum of Care (formerly Shelter Plus Care) U.S. Department of Housing and Urban Development grant award, or $998,726.25, to provide direct rental assistance and case management to chronically homeless individuals and homeless individuals within the City. | approved by consent | |
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15-0106
| 1 | | Bill | Passed | Amends an agreement with Third Way Center, Inc. to add Health Insurance Portability and Accountability Act (HIPAA) language and updated rates for providing placements and case management services to children/youth in out-of-home care. There is no change to the total contract amount (2012-05750-02). | approved by consent | |
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