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10-0627
| 1 | | Bill | Passed | Accept a $500,000 grant from the Federal Emergency Management Agency for the FY10-11 Incident Management Team Pilot Project. (SAFETY) Accepts a $500,000 grant from the Federal Emergency Management Agency for the FY10-11 Incident Management Team Pilot Project. The Committee approved filing this bill by consent on 7-22-10. | approved by consent | |
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10-0625
| 1 | | Bill | Passed | Approves zeroing out agency grant budgets totaling $158,215.45 representing completed projects and transferring cash balances totaling $3,731.85 to the General Fund. (FINANCE) Approves zeroing out agency grant budgets totaling $158,215.45 representing completed projects and transferring cash balances totaling $3,731.85 to the General Fund. The Committee approved filing this bill by consent on 7-22-10. | approved by consent | |
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10-0624
| 1 | | Resolution | Adopted | Approves the mayoral reappointments of Mayra Rosa, Dafna Michaelson, and Ursla Null; and the appointments of Walt Armijo, Jane Frances Echeozo, Eric Gonzales, Marcia Helfant, Kathy Maloney, Christy Morris, Caitlin Quander, and Brandi Shigley, to the Denver Women's Commission for a terms effective immediately and expiring on June 30, 2012. (NEIGHBORHOOD COMMUNITY & BUSINESS REVITALIZATION) Approves the mayoral reappointments of Mayra Rosa, Dafna Michaelson, and Ursla Null; and the appointments of Walt Armijo, Jane Frances Echeozo, Eric Gonzales, Marcia Helfant, Kathy Maloney, Christy Morris, Caitlin Quander, and Brandi Shigley, to the Denver Women's Commission for a terms effective immediately and expiring on June 30, 2012. The Committee approved filing this bill by consent on 7-22-10. | approved by consent | |
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10-0623
| 1 | | Bill | Passed | Approve a $ 258,987.19 supplemental contract with the University of Colorado Denver Addiction Research and Treatment Services (Peer I/Haven) for additional FY09-10 Community Corrections program services. (SAFETY) Approves a $ 258,987.19 supplemental contract with the University of Colorado Denver Addiction Research and Treatment Services (Peer I/Haven) for additional FY09-10 Community Corrections program services. The last regularly scheduled Council meeting within the 30-day period is on 8-16-10. The Committee approved filing this bill by consent on 7-22-10. | approved by consent | |
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10-0622
| 1 | | Bill | Passed | A bill for an ordinance amending Ordinance No. 42, Series of 2008, concerning the "Secure Our Schools" Program.
(SAFETY) Approve an ordinance to correct the stated match for the Federal grant Secure Our Schools by adding $250. The Committee approved filing this bill by consent on 7-22-10. | approved by consent | |
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10-0621
| 1 | | Bill | Passed | A Bill for an ordinance approving a proposed Extension to Lease Agreement among the City and County of Denver, Recycled Materials Company, Inc., and Waste Management of Colorado, Inc., to extend the lease term increase payment rates for use of the Denver Arapahoe Disposal Site for recycling operations.
(GREENPRINT) Extends the current contract with Recycled Materials Company Inc to 2011 and increases payment rates for use of the Denver Arapahoe Disposal Site for their recycling operations. The last regularly-scheduled Council meeting within the 30-day perior is on 8-23-10. The Committee approved filing this bill by consent on 7-22-10. | approved by consent | |
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10-0620
| 1 | | Bill | Passed | Amends Chapter 39 to allow Parks & Recreation to accept gifts, donations, grants and bequests of less than $500,000 without an individual acceptance ordinance. (PUBLIC AMENITIES) Amends Chapter 39 to allow Parks & Recreation to accept gifts, donations, grants and bequests of less than $500,000 without an individual acceptance ordinance. The Committee approved filing this bill by consent on 7-22-10??????? | approved by consent | |
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10-0618
| 1 | | Bill | Passed | Approves an additional $99,500 to complete the contract term through July 15, 2011, with Community Mediation Concepts, which is available to all City agencies. (PUBLIC WORKS) Approves an additional $99,500 to complete the contract term through July 15, 2011, with Community Mediation Concepts, which is available to all City agencies. The last regularly scheudled Council meeting within the 30-day review period is on -10. The Committee approved filing this bill by consent on 7-22-10. | approved by consent | |
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10-0617
| 1 | | Bill | Passed | Approves amending the grant project numbers in Ordinance No. 329, Series 2010 to appropriately account for grant agreements associated with the CDBG FY10, HOME FY10, and HOPWA FY10 programs. (FINANCE) Approves amending the grant project numbers in Ordinance No. 329, Series 2010 to appropriately account for grant agreements associated with the CDBG FY10, HOME FY10, and HOPWA FY10 programs. The Committee approved filing this bill by consent on 7-22-10. | approved by consent | |
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10-0616
| 1 | | Bill | Passed | A B ill for an ordinance amending Section 14-123 of Article VI of Chapter 14 of the Revised Municipal Code of the City and County of Denver to establish new sheriff fees that conform with state law changes.
(SAFETY) Approve fee increase for sheriffs’ services to comply with new state law. The Committee approved filing this bill by consent on 7-22-10. | approved by consent | |
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10-0615
| 1 | | Bill | Passed | Allows Forest City Corporation to purchase parcels being used for E. 56th Ave. improvements with the stipulation that when the parcels are later sold to developers, the street improvements are to be supported and undisturbed by the development. (PUBLIC WORKS) Allows Forest City Corporation to purchase parcels being used for the 56th Ave. improvements with the stipulation that when the parcels are later sold to developers, the street improvements are to be supported and undistribed by the development. The Committee approved filing this bill by consent on 7-22-10??????? | approved by consent | |
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10-0614
| 1 | | Bill | Passed | Approves a contract increase in the amount of $400,000 to the HS2group LLC agreement (Express Personnel Inc., Express Services Inc., and Express Employment Professionals LLC) to provide temporary employment personnel services at the Department of Human Services for a term ending December 31, 2010. (NEIGHBORHOOD COMMUNITY & BUSINESS REVITALIZATION) Approves a contract increase in the amount of $400,000 to the HS2group LLC agreement (fna Express Personnel Inc., Express Services Inc., and Express Employment Professionals LLC) to provide temporary employment personnel services at the Department of Human Services for a term ending December 31, 2010. The Committee approved filing this bill by consent on 7-22-10. | approved by consent | |
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10-0613
| 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 County of Boulder, Colorado, concerning the "Energy Efficiency Community Block Grant-Competitive" program and the funding therefor.
(The Committee approved filing this bill by consent on 7-22-10.) Accepts a $4,853,758 Energy Efficiency subgrant from the U.S. Department of Energy through Boulder County to expand Denver's existing neighborhood outreach activities by: hiring two limited-term grant-funded positions to manage residential and commercial outreach, improving the market penetration of door-to-door energy canvasses, enhancing the rebates available to Denver residents and businesses through the Recharge Colorado program, and launching a new program to provide technical assistance to residents and businesses in making energy efficiency decisions. (The subgrant results from the joint Boulder/Denver application to the competitive EECBG Program.) | approved by consent | |
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