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14-0652
| 1 | | Bill | Passed | Accepts the Emergency Solutions Grant awarded by the U.S. Department of Housing and Urban Development in the amount of $582,503 for fiscal year 2014, to address and prevent homelessness (SOCSV-2014-17428-00). (SAFETY & WELL-BEING) Accepts the Emergency Solutions Grant awarded by the U.S. Department of Housing and Urban Development in the amount of $582,503 for fiscal year 2014, to address and prevent homelessness (SOCSV-2014-17428-00). The Committee approved filing this bill by consent on 8-21-14. | approved by consent | |
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14-0653
| 1 | | Resolution | Adopted | Approves the Mayoral reappointment of Janelle Kenny to the Cherry Creek North Business Improvement District for a term effectively immediately and expiring 12-31-16, or until a successor is duly appointed. (BUSINESS DEVELOPMENT) Approves the Mayoral reappointment of Janelle Kenny to the Cherry Creek North Business Improvement District for a term effectively immediately and expiring 12-31-16, or until a successor is duly appointed. The Committee approved filing this resolution by consent on 8-21-14. | approved by consent | |
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14-0654
| 1 | | Bill | Passed | Accepts 2014-2015 funding for the Homeless Veterans’ Reintegration Program in the amount of $165,750 (total award amount is $765,750.00 for the period 1-1-12 to 6-30-15) to provide wrap around services for homeless veterans, including employment seeking assistance, placement in permanent or transitional housing, training activities, and supportive services (2012-07107-02). (SAFETY & WELL-BEING) Accepts 2014-2015 funding for the Homeless Veterans’ Reintegration Program in the amount of $165,750 (total award amount is $765,750.00 for the period 1-1-12 to 6-30-15) to provide wrap around services for homeless veterans, including employment seeking assistance, placement in permanent or transitional housing, training activities, and supportive services (2012-07107-02). The Committee approved filing this bill by consent on 8-21-14. | approved by consent | |
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14-0655
| 1 | | Bill | Passed | Amends a contract with the Colorado Department of Corrections by extending the term an additional year to provide out-patient Hemo-Dialysis and related services to incarcerated patients held within the custody of the Denver Sheriff Department at a rate of $335.00 per patient treatment (CE91216-4). (SAFETY & WELL-BEING) Amends a contract with the Colorado Department of Corrections by extending the term an additional year to provide out-patient Hemo-Dialysis and related services to incarcerated patients held within the custody of the Denver Sheriff Department at a rate of $335.00 per patient treatment (CE91216-4). The Committee approved filing this bill by consent on 8-21-14. | approved by consent | |
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14-0656
| 1 | | Bill | Passed | Authorizes expenditures totaling $596,935 in the Public Safety Special Revenue Fund based on a letter of intent from the Office of National Drug Control Policy to award funding for the “High Intensity Drug Trafficking Area (H.I.D.T.A.) FY15” program (POLIC-201417418-00). (SAFETY & WELL-BEING) Authorizes expenditures totaling $596,935 in the Public Safety Special Revenue Fund based on a letter of intent from the Office of National Drug Control Policy to award funding for the “High Intensity Drug Trafficking Area (H.I.D.T.A.) FY15” program (POLIC-201417418-00). The Committee approved filing this bill by consent on 8-21-14. | approved by consent | |
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14-0657
| 1 | | Bill | Passed | Amends an Intergovernmental Agreement with Denver Public Schools for the provision of School Resource Officers to add a third year, the 2014-2015 school year, and adding $643,714 for that period, bringing the three-year revenue total to $1,922,074 (201209123-02). (SAFETY & WELL-BEING) Amends an Intergovernmental Agreement with Denver Public Schools for the provision of School Resource Officers to add a third year, the 2014-2015 school year, and adding $643,714 revenue for that period, bringing the three-year revenue total to $1,922,074 (201209123-02). The Committee approved filing this bill by consent on 8-21-14. | approved by consent | |
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14-0659
| 1 | | Bill | Passed | Amends agreement with reVision, Inc. to add $3 million for a new contract total of $14.5 million for continuity of service for three major long-term technology programs to be accomplished and designed over the next two years at Denver International Airport (CE05038-03). (BUSINESS DEVELOPMENT) Amends agreement with reVision, Inc. to add $3 million (for a new contract total of $14.5 million) for continuity of service for three major long-term technology programs to be accomplished and designed over the next two years at Denver International Airport (CE05038-03). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 8-21-14. | approved by consent | |
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14-0660
| 1 | | Bill | Passed | Amends contract with Insight Global, Inc. to add one year through 10-4-15 and to add $718,600 for a new contract total of $2,218,600 for on-call technical professional services to the Portfolio & Project Management Office, Applications Team, and the Network Engineering Group at Denver International Airport (201100104). (BUSINESS DEVELOPMENT) Amends contract with Insight Global, Inc. to add one year through 10-4-15 and to add $718,600 for a new contract total of $2,218,600 for on-call technical professional services to the Portfolio & Project Management Office, Applications Team, and the Network Engineering Group at Denver International Airport (201100104). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 8-21-14. | approved by consent | |
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14-0674
| 1 | | Bill | Passed | Approves a contract with Lifelong Adult Education Services, Inc. for Program Year 2014- 2015, in the amount of $566,588 to assist in fulfilling the Temporary Assistance for Needy Families work participation requirements (OEDEV-201417322-00). (BUSINESS DEVELOPMENT) Approves a contract with Lifelong Adult Education Services, Inc. for Program Year 2014- 2015, in the amount of $566,588 to assist in fulfilling the Temporary Assistance for Needy Families work participation requirements (OEDEV-201417322-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 8-21-14. | approved by consent | |
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14-0675
| 1 | | Bill | Passed | Approves a contract with Jewish Family Service of Colorado, Inc. doing business as SHALOM Denver for program year 2014 - 2015, in the amount of $766,792 to assist in fulfilling the Temporary Assistance for Needy Families work participation requirements (OEDEV- 201417321-00). (BUSINESS DEVELOPMENT) Approves a contract with Jewish Family Service of Colorado, Inc. doing business as SHALOM Denver for program year 2014 - 2015, in the amount of $766,792 to assist in fulfilling the Temporary Assistance for Needy Families work participation requirements (OEDEV- 201417321-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 8-21-14. | approved by consent | |
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14-0676
| 1 | | Bill | Passed | Approves a contract with Bayaud Enterprises, Inc. for program year 2014- 2015, in the amount of $522,214 to assist in fulfilling the Temporary Assistance for Needy Families work participation requirements (OEDEV-201417323-00). (BUSINESS DEVELOPMENT) Approves a contract with Bayaud Enterprises, Inc. for program year 2014- 2015, in the amount of $522,214 to assist in fulfilling the Temporary Assistance for Needy Families work participation requirements (OEDEV-201417323-00). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 8-21-14. | approved by consent | |
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14-0677
| 1 | | Bill | Passed | Authorizes the expenditure of additional funds for the operation of the Temporary Assistance for Needy Families (TANF) Case Management of the Employment and Training Program for the fiscal year from July 1, 2014 – June 30, 2015; additional funding in the amount of $4.3 million is from the U.S. Department of Human Services funds and $1.2 million in 2A Funding (93.558). (BUSINESS DEVELOPMENT) Authorizes the expenditure of additional funds for the operation of the Temporary Assistance for Needy Families (TANF) Case Management of the Employment and Training Program for the fiscal year from July 1, 2014 – June 30, 2015; additional funding in the amount of $4.3 million is from the US Department of Human Services funds and $1.2 million in 2A Funding. The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 8-21-14. | approved by consent | |
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14-0678
| 1 | | Bill | Passed | Approves a 40-year $875,000 HOME loan to Ruby Hill Residences LLP for the development of a 114-unit affordable apartment community of 1 and 2 bedroom units on a 3-acre site at 1400 W. Mississippi, 1101 S. Osage, and 1100 S. Pecos in Council District 7. (SAFETY & WELL-BEING) Approves a 40-year $875,000 HOME loan to Ruby Hill Residences LLP for the development of a 114-unit affordable apartment community of 1 and 2 bedroom units on a 3-acre site at 1400 W. Mississippi, 1101 S. Osage, and 1100 S. Pecos in Council District 7. The Committee approved filing this bill by consent on 8-21-14. | approved by consent | |
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14-0679
| 1 | | Resolution | Adopted | Approves the Mayoral adult appointments of Paul Beck, Lauren Brown, Ama Mills-Robertson, Sara Shanley, Julissa Torrez, Mikhail Vafeades, and the youth appointments of Estee Dechtman, Nicholas Holmes, and Estrella Lara to the Advisory Commission on Youth for terms effective immediately and expiring 8-31-17. (SAFETY & WELL-BEING) Approves the Mayoral adult appointments of Paul Beck, Lauren Brown, Ama Mills-Robertson, Sara Shanley, Julissa Torrez, Mikhail Vafeades, and the youth appointments of Estee Dechtman, Nicholas Holmes, and Estrella Lara to the Advisory Commission on Youth for terms effective immediately and expiring 8-31-17. The Committee approved filing this resolution by consent on 8-21-14. | approved by consent | |
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14-0681
| 1 | | Bill | Passed | Amends contract with Sturgeon Electric Co., Inc. by adding $1,536,883.30 for a new contract total of $9,440,965.07 for maintenance and repairs including removing and replacing runway and taxiway centerline lights, touchdown zone lights, stop bar lights, edge lights, transformers, and cabling on the RW 8-26 complex including portions of Taxiways EE, L, M, and Z at Denver International Airport (201313528). (BUSINESS DEVELOPMENT) Amends contract with Sturgeon Electric Co., Inc. by adding $1,536,883.30 for a new contract total of $9,440,965.07 for maintenance and repairs including removing and replacing runway and taxiway centerline lights, touchdown zone lights, stop bar lights, edge lights, transformers, and cabling on the RW 8-26 complex including portions of Taxiways EE, L, M, and Z at Denver International Airport (201313528). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 8-21-14. | approved by consent | |
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14-0683
| 1 | | Resolution | Adopted | Approves the Mayoral appointment of Derek Brown to the Denver American Indian Commission for a term effective immediately and expiring on 7-11-16. (SAFETY & WELL-BEING) Approves the Mayoral appointment of Derek Brown to the Denver American Indian Commission for a term effective immediately and expiring on 7-11-16. The Committee approved filing this resolution by consent on 8-21-14. | approved by consent | |
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14-0687
| 1 | | Bill | Passed | Approves a Second amendment to the contract with Kids Crossing to correct language in the First amendment related to children being adopted by foster parents in foster homes supervised by Kids Crossing (2012-07596-02). (SAFETY & WELL-BEING) Approves a Second amendment to the contract with Kids Crossing to correct language in the First amendment related to children being adopted by foster parents in foster homes supervised by Kids Crossing (2012-07596-02). The Committee approved filing this bill by consent on 8-21-14. | approved by consent | |
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