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14-0463
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and Securus Technologies, Inc., to reduce the current commission rate amount paid by Securus Technologies, Inc., to the City and County of Denver.
(GOVERNMENT & FINANCE) Reduces the current commission rate amount paid to Securus from $60,000 to $52,000 to reflect a change in Federal Communications Commission regulated charges for interstate calls in the inmate phone system (TECHS-201312032-00). The last regularly scheduled Council meeting within the 30-day review period is on 8-25-14. The Committee approved filing this bill by consent on 5-29-14. | No Action | |
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14-0462
| 2 | | Bill | Passed | Approves a $97,000 annual revenue contract with Delta Air Lines, Inc. through 12-31-16 to lease facilities for the airline’s cargo operations at Denver International Airport (PLANE-201310756-00). (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $97,000 annual revenue contract with Delta Air Lines, Inc. through 12-31-16 to lease facilities for the airline’s cargo operations at Denver International Airport (PLANE-201310756-00). The last regularly scheduled Council meeting within the 30-day review period is on 6--14. The Committee approved filing this bill by consent on 5-29-14. | No Action | |
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14-0461
| 2 | | Bill | Passed | A bill for an Ordinance approving a Lease Agreement with Denver Housing Authority, for Neighborhood House (within La Alma-Lincoln Park) at 1265 Mariposa Street.
(GOVERNMENT & FINANCE) Approves a lease agreement with the Denver Housing Authority to lease space at Neighborhood House located at 1265 Mariposa Street through 7-31-19 for one dollar ($1) annually (FINAN-201416419-00). The last regularly scheduled Council meeting within the 30-day review period is on 6-30-14. The Committee approved filing this bill by consent on 5-29-14. | No Action | |
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14-0460
| 2 | | Resolution | Adopted | Approves the subdivision plat for Stapleton Filing No. 44 located at 50th Avenue and Central Park Boulevard in Council District 11. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves the subdivision plat for Stapleton Filing No. 44 located at 50th Avenue and Central Park Boulevard in Council District 11. The Committee approved filing this bill by consent on 5-29-14. | No Action | |
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14-0459
| 2 | | Resolution | Adopted | Dedicates a parcel of land as public right-of-way as a public alley bounded by 18th Avenue, Park Avenue, Downing Street, and Marion Street in Council District 8. (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Dedicates a parcel of land as public right-of-way as a public alley bounded by 18th Avenue, Park Avenue, Downing Street, and Marion Street in Council District 8. The Committee approved filing this resolution by consent on 5-29-14. | No Action | |
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14-0458
| 2 | | Bill | Passed | Approves a purchase order with Transwest Truck for $623,265 for three Freightliners for Street Maintenance (PWOPS0000010756). (LAND USE, TRANSPORTATION & INFRASTRUCTURE ) Approves a purchase order with Transwest Truck for $623,265 for three Freightliners for Street Maintenance (PWOPS0000010756). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 5-29-14. | No Action | |
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14-0457
| 2 | | Bill | Passed | Approves a contract with Signal Behavioral Health Network in the amount of $1,180,363.43 through 5-30-15 to provide mental health and substance abuse services to families involved with the child welfare system (SOCSV-2014-16373). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a contract with Signal Behavioral Health Network in the amount of $1,180,363.43 through 5-30-15 to provide mental health and substance abuse services to families involved with the child welfare system (SOCSV-2014-16373). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 5-29-14. | No Action | |
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14-0456
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and Skillsoft Corporation to extend the contract for two years and add additional funds.
(GOVERNMENT & FINANCE) Adds $575,986.86 and two years to the existing contract with Skillsoft through 5-29-16 to continue providing services and support for City University (CSAHR-201310840-01). The last regularly scheduled Council meeting within the 30-day review period is on 7-21-14. The Committee approved filing this bill by consent on 5-29-14. | No Action | |
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14-0455
| 2 | | Bill | Passed | A bill for an ordinance amending the classification and pay plan for employees in the Career Service and for certain employees not in the Career Service.
(GOVERNMENT & FINANCE) Adds Park Ranger Supervisor (809-N) to the City employee Classification and Pay Plan and changes the titles for Parks & Recreation Ranger to Park Ranger and Lead Park Ranger (621-N) to Senior Park Ranger (617-N). The Committee approved filing this bill by consent on 5-29-14. | No Action | |
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14-0454
| 2 | | Bill | Passed | A bill for an ordinance amending the classification and pay plan for employees in the Career Service and for certain employees not in the Career Service.
(GOVERNMENT & FINANCE) Adds Leave Administration Specialist (615-A) to the City employee Classification and Pay Plan. The Committee approved filing this bill by consent on 5-29-14. | No Action | |
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14-0453
| 2 | | Bill | Passed | A bill for an ordinance making an appropriation to the Denver Preschool Program Special Revenue Fund and the means for authorizing expenditures from such fund.
(GOVERNMENT & FINANCE) Appropriates $876,483 to the Denver Preschool Program special revenue fund (11851-2500000) to reconcile the estimated preschool program sales and use tax revenues with the actual revenues received in 2013. The Committee approved filing this bill by consent on 5-29-14. | No Action | |
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14-0452
| 2 | | Bill | Passed | Amends an existing Intergovernmental Agreement with City of Lakewood, City of Denver and Denver Urban Renewal Authority (DURA) to add $351,000 for a total contract amount of $850,000 through 4-16-16 in distribution of USEPA Brownfields Assessment Grant funds along the Colfax corridor. (HEALTH, SAFETY, EDUCATION & SERVICES) Amends an existing Intergovernmental Agreement with City of Lakewood, City of Denver and Denver Urban Renewal Authority (DURA) to add $351,000 for a total contract amount of $850,000 through 4-16-16 in distribution of USEPA Brownfields Assessment Grant funds along the Colfax corridor. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 5-29-14. | No Action | |
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14-0451
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between between the City and County of Denver, and the Colorado Air National Guard concerning usage of ground space while deployed at Denver International Airport during the Spring and Summer of 2014.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $130,580 Airport Joint Use Agreement with the Colorado Air National Guard through 07-31-14 to use ground space and a deicing pad at Denver International Airport (PLANE-201415620-00). The last regularly scheduled Council meeting within the 30-day review period is on 6--14. The Committee approved filing this bill by consent on 5-29-14. | No Action | |
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14-0450
| 2 | | Bill | Passed | Approves an appropriation in the amount of $7,151,421 for 80% funding based on a letter of intent for a total of $8,939,277 from the Federal Head Start grant to operate the Denver Great Kids Head Start program through the Office of Children’s Affairs through 6-30-15. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves an appropriation in the amount of $7,151,421 for 80% funding based on a letter of intent for a total of $8,939,277 from the Federal Head Start grant to operate the Denver Great Kids Head Start program through the Office of Children’s Affairs through 6-30-15. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 5-29-14. | No Action | |
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14-0448
| 2 | | Bill | Passed | Approves a contract with Denver Public Schools (School District Number One) in the amount of $1,722,046.48 through 6-30-15 to provide direct Head Start services (MOEAI 201416452). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a contract with Denver Public Schools (School District Number One) in the amount of $1,722,046.48 through 6-30-15 to provide direct Head Start services (MOEAI 201416452). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 5-29-14. | No Action | |
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14-0447
| 2 | | Bill | Passed | Approves a contract with Mile High Montessori Early Learning Centers in the amount of $1,682,720.84 through 6-30-15 to provide direct Head Start services (MOEAI 201416453). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a contract with Mile High Montessori Early Learning Centers in the amount of $1,682,720.84 through 6-30-15 to provide direct Head Start services (MOEAI 201416453). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 5-29-14. | No Action | |
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14-0446
| 2 | | Bill | Passed | Approves a contract with Clayton Early Learning, Trustee, George W. Clayton Trust in the amount of $1,424,824.84 through 6-30-15 to provide direct Head Start services (MOEAI 201416450). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a contract with Clayton Early Learning, Trustee, George W. Clayton Trust in the amount of $1,424,824.84 through 6-30-15 to provide direct Head Start services (MOEAI 201416450). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 5-29-14. | No Action | |
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14-0445
| 2 | | Bill | Passed | Approves a contract with Catholic Charities and Community Services of the Archdiocese of Denver in the amount of $1,510,801.71 through 06-30-15 to provide direct Head Start services (MOEAI 201416449). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a contract with Catholic Charities and Community Services of the Archdiocese of Denver in the amount of $1,510,801.71 through 06-30-15 to provide direct Head Start services (MOEAI 201416449). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 5-29-14. | No Action | |
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14-0444
| 2 | | Resolution | Adopted | Approves the Mayoral reappointment of Lem Smith and the appointments of Paul Asper, Zach Hochstadt, and Amber Munck to the Denver Preschool Program Board of Advisors for terms effective immediately and expiring 3-12-17. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves the Mayoral reappointment of Lem Smith and the appointments of Paul Asper, Zach Hochstadt, and Amber Munck to the Denver Preschool Program Board of Advisors for terms effective immediately and expiring 3-12-17. The Committee approved filing this resolution by consent on 5-29-14. | No Action | |
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14-0443
| 2 | | Resolution | Adopted | Approves the Mayoral reappointment of Lori Mack to the Denver Office of Strategic Partnerships Commission for a term effective immediately and expiring 4-20-16, or until a successor is duly appointed. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves the Mayoral reappointment of Lori Mack to the Denver Office of Strategic Partnerships Commission for a term effective immediately and expiring 4-20-16, or until a successor is duly appointed. The Committee approved filing this resolution by consent on 5-29-14. | No Action | |
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14-0442
| 2 | | Resolution | Adopted | A resolution approving the Mayor’s reappointments to the Bluebird Business Improvement District Board of Directors.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves the Mayoral reappointments of Richard Geller, Drew Gottlieb and Tom Secrist to the Bluebird Business Improvement District Board of Directors for terms effective immediately and expiring 6-03-18. The Committee approved filing this resolution by consent on 5-29-14. | No Action | |
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