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14-1111
| 1 | | Bill | Passed | A bill for an ordinance approving a proposed First Amendatory Agreement between the City and County of Denver and ISS Facility Services, Inc. concerning janitorial services at Denver International Airport.
(BUSINESS DEVELOPMENT COMMITTEE) Adds $1 million to the contract with ISS Facility Services (for a new contract total of $97,003,655) for additional janitorial services at the Concourse West expansion at Denver International Airport (201206835). The last regularly scheduled Council meeting within the 30-day review period is on 12-26-15. The Committee approved filing this bill by consent on 12-24-14. | approved by consent | |
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14-1112
| 1 | | Bill | Passed | Amends an agreement with Denver Airport Enterprises, LLC (DAE) to document DAE’s agreement to complete the remodel of the Concourse A newsstand location, eliminating the mid-term refurbishment requirement (AC38041(7)). (BUSINESS DEVELOPMENT COMMITTEE) Amends an agreement with Denver Airport Enterprises, LLC (DAE) to document DAE’s agreement to complete the remodel of the Concourse A newsstand location, eliminating the mid-term refurbishment requirement (AC38041(7)). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 12-24-14. | approved by consent | |
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14-1113
| 1 | | Bill | Passed | A bill for an ordinance approving a proposed Seventh Amendment to Agreement between the City and County of Denver and Denver Airport Enterprises, LLC concerning a concession at Denver International Airport.
(BUSINESS DEVELOPMENT COMMITTEE) Amends an agreement with Denver Airport Enterprises, LLC (DAE) to document DAE’s agreement to complete the remodel of Concourse B newsstand location and eliminate the mid-term refurbishment requirement (AC38040 (7)). The last regularly scheduled Council meeting within the 30-day review period is on 1-26-15. The Committee approved filing this bill by consent on 12-24-14. | approved by consent | |
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14-1114
| 1 | | Bill | Passed | Amends an agreement with Denver Airport Enterprises, LLC (DAE) to document DAE’s agreement to complete the remodel of Concourse C newsstand location, eliminating the mid-term refurbishment requirement (AC38038 (7)). (BUSINESS DEVELOPMENT COMMITTEE) Amends an agreement with Denver Airport Enterprises, LLC (DAE) to document DAE’s agreement to complete the remodel of Concourse C newsstand location, eliminating the mid-term refurbishment requirement (AC38038 (7)). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 12-24-14. | approved by consent | |
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14-1105
| 1 | | Bill | Passed | A bill for an ordinance approving and providing for the execution of a proposed grant agreement between the City and County of Denver and the United States of America concerning the "H1-B Ready to Work Partnership Grants" and the funding therefor.
(BUSINESS DEVELOPMENT COMMITTEE) Accepts $6,172,569 in U.S. Department of Labor, Employment and Training Administration grant funds entitled H1-B Ready-to-Work (HG-26659-15-60-A-8). The last regularly scheduled Council meeting within the 30-day review period is on 1-26-15. The Committee approved filing this bill by consent on 12-24-14. | approved by consent | |
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14-1093
| 1 | | Bill | Passed | Approves a contract with the Colorado Department of Health Care Policy and Financing (HCPF), Colorado’s Medicaid Agency, for HCPF’s County Medicaid Incentive Program Agreement which will allow Denver Department of Human Services to earn incentives up to $920,637.51 for the current state fiscal year based upon meeting specific program outcomes as found in the agreement (2014-19599). (SAFETY & WELL-BEING) Approves a contract with the Colorado Department of Health Care Policy and Financing (HCPF), Colorado’s Medicaid Agency, for HCPF’s County Medicaid Incentive Program Agreement which will allow Denver Department Human Services to earn incentives up to $920,637.51 for the current state fiscal year based upon meeting specific program outcomes as found in the agreement (2014-19599). The last reguarly scheduled Council meeting within the 30-day review period is on 1-19??-15. The Committee approved filing this bill by consent on 12-18-14. | approved by consent | |
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14-1089
| 1 | | Resolution | Adopted | Approves the Mayoral reappointment of Vicky Hales to the Colfax Business Improvement District Board of Directors for a term effective 1-1-15 and expiring 12-31-17, or until a successor is duly appointed. (BUSINESS DEVELOPMENT COMMITTEE) Approves the Mayoral reappointment of Vicky Hales to the Colfax Business Improvement District Board of Directors for a term effective 1-1-15 and expiring 12-31-17, or until a successor is duly appointed. The Committee approved filing this resolution by consent on 12-24-14. | approved by consent | |
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14-1088
| 1 | | Bill | Passed | Amends a contract with St. Francis Center to add $375,000 for a new total of $725,000; to extend the term one year through 12-31-15; and to add Health Insurance Portability Accountability Act (HIPAA) language to provide day shelter services for up to 6,000 homeless men and women over the course of a year, for approximately 78,000 total visits, seven days a week, year round (SOCSV-2013 14453-01). (SAFETY & WELL-BEING) Amends a contract with St. Francis Center to add $375,000 for a new total of $725,000; to extend the term one year through 12-31-15; and to add Health Insurance Portability Accountability Act (HIPAA) language to provide day shelter services for up to 6,000 homeless men and women over the course of a year, for approximately 78,000 total visits, seven days a week, year round (SOCSV-2013 14453-01). The last reguarly scheduled Council meeting within the 30-day review period is on 1-19??-15. The Committee approved filing this bill by consent on 12-18-14. | approved by consent | |
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14-1087
| 1 | | Bill | Passed | Amends a contract with Signal Behavioral Health Network by adding $455,393.84 to account for prior year’s services with a new total of $1,635,757.27 to provide mental health and substance abuse services to families involved with the child welfare system for the contract term of 6-1-13 through 5-31-15 (SOCSV-2014-16373-01). (SAFETY & WELL-BEING) Amends a contract with Signal Behavioral Health Network by adding $455,393.84 to account for prior year’s services with a new total of $1,635,757.27 to provide mental health and substance abuse services to families involved with the child welfare system for the contract term of 6-1-13 through 5-31-15 (SOCSV-2014-16373-01). The last reguarly scheduled Council meeting within the 30-day review period is on 1-19??-15. The Committee approved filing this bill by consent on 12-18-14. | approved by consent | |
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14-1132
| 1 | | Bill | Passed | Amends a grant agreement with the Colorado Department of Transportation (CDOT) by adding $124,600.25 for a new contract total of $623,001.25 to provide for joint selection of a contractor to undertake the Denver International Airport Aerotropolis planning (201312131-01). (BUSINESS DEVELOPMENT COMMITTEE) Amends a grant agreement with the Colorado Department of Transportation (CDOT) by adding $124,600.25 for a new contract total of $623,001.25 to provide for joint selection of a contractor to undertake the Denver International Airport Aerotropolis planning (201312131-01). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 12-31-14. | approved by consent | |
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14-1128
| 1 | | Bill | Passed | Amends a contract with School District No. 1 to increase the Head Start enrollment from 302 children to 310. No change in funding required (201416452-01). | approved by consent | |
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14-1127
| 1 | | Bill | Passed | Amends a contract with Catholic Charities and Community Services of the Archdiocese of Denver to decrease Head Start enrollment from 224 children to 216 children. Slots decrease necessary to address under enrollment. No change in funding required (MOEAI 201416449). | approved by consent | |
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14-1120
| 1 | | Bill | Passed | Amends the Classification and Pay Plan by adding the classifications of Public Health Administrator 811-E ($57,464-$91,942); Environmental Administrator 813-E ($65,668-$105,069); and Senior Environmental Administrator 814-E ($70,199-$112,318); and abolishes the classifications of Environmental Public Health Program Administrator 813-E ($65,668-$105,069) and Senior Environmental Public Health Program Administrator 814-E ($70,199-$112,318). Amends the Classification and Pay Plan by adding the classifications of Public Health Administrator 811-E ($57,464-$91,942); Environmental Administrator 813-E ($65,668-$105,069); and Senior Environmental Administrator 814-E ($70,199-$112,318) and abolishes the classifications of Environmental Public Health Program Administrator 813-E ($65,668-$105,069) and Senior Environmental Public Health Program Administrator 814-E ($70,199-$112,318). | approved by consent | |
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14-1119
| 1 | | Resolution | Adopted | Approves the Mayoral appointment of Brett Pearson to the Cherry Creek North Business Improvement District Board of Directors for a term effective 1-1-15 and expiring 12-31-17, or until a successor is duly appointed. (BUSINESS DEVELOPMENT COMMITTEE) Approves the Mayoral appointment of Brett Pearson to the Cherry Creek North Business Improvement District Board of Directors for a term effective 1-1-15 and expiring 12-31-17, or until a successor is duly appointed. The Committee approved filing this resolution by consent on 12-31-14. | approved by consent | |
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14-1118
| 1 | | Resolution | Adopted | Approves the Mayoral appointments of Laura Archuleta and Chris Hinds to the Denver Commission for People with Disabilities for terms effective immediately and expiring on 9-30-16, or until successors are duly appointed. | approved by consent | |
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14-1116
| 1 | | Bill | Passed | A bill for an ordinance approving a proposed Airport Use and Lease Agreement between the City and County of Denver and Mesa Airlines, Inc., related to leased space at Denver International Airport.
(BUSINESS DEVELOPMENT COMMITTEE) Approves an airport use and lease agreement with Mesa Airlines, Inc. through 12-31-16 to provide regional jet service using preferential gates leased by American Airlines and US Airways at Denver International Airport (PLANE- 201418187-00). The last regularly scheduled Council meeting within the 30-day review period is on 1-26-15. The Committee approved filing this bill by consent on 12-24-14. | approved by consent | |
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