Denver Legistar banner



Meeting Name: Mayor-Council Agenda status: Final
Meeting date/time: 7/14/2015 9:30 AM Minutes status: Final  
Meeting location: Parr-Widener Community Room
Published agenda: Agenda Agenda Published minutes: Not available  
Meeting video:  
Attachments:
File #Ver.Agenda #TypeStatusTitleActionResultAction DetailsVideo
15-0458 2 BillPassedApproves a contract with Brownstein Hyatt for $1.5 million through 3-15-18 for outside legal services in connection with City litigation needs with regard to new cases as needed (201522360-00).No Action  Action details Not available
15-0459 2 BillPassedApproves a contract with Faegre Baker Daniels for $2 million through 6-26-18 for outside legal services in connection with City litigation needs with regard to new cases as needed (201522359-00).No Action  Action details Not available
15-0460 2 BillPassedApproves a contract with Ogletree Deakins Nash for $1.5 million through 6-15-18 for outside legal services in connection with City litigation needs with regard to new cases as needed (201522304-00).No Action  Action details Not available
15-0463 2 BillPassedAmends a contract with the Colorado Coalition for the Homeless, adding $1,743,704.93 for a total amount of $2,324,940 to provide 240 units of tenant based rental assistance to chronically homeless individuals with substance abuse issues through the Continuum of Care (CoC) Housing First program (SOCSV-2015-21191-01).No Action  Action details Not available
15-0467 2 BillPassedApproves a contract with Harris Corporation for $583,973.35 to procure and install radio equipment on to North Table Mountain, providing improved interoperable communications along the Front Range (MOOEM -201522162-00).No Action  Action details Not available
15-0470 2 BillPassedApproves a contract with Child Care Facility Inspection for $566,362 and through 6-30-16 to provide the following functions for Childcare Inspections: Original licensure, renewals, complaints, and Stage IIs investigations for Family Child Care Homes, School-Age Programs, Child Care Centers located in Denver County (201521228).No Action  Action details Not available
15-0472 2 BillPassedAuthorizes the expenditure of funds for the operation of the Temporary Assistance for Needy Families (TANF) Case Management of the Employment and Training Program for the fiscal year beginning 7-1-15 to provide employment and training services to low-income families in Denver. Fund expenditures include personnel ($4.05 million), contracts ($2.2 million), non-personnel costs ($500,000), and Work Experience/On-the-Job Training ($350,000) for total expenditures in the amount of $7.1 million (17405/0117101). (BUSINESS DEVELOPMENT COMMITTEE) Authorizes the expenditure of funds for the operation of the Temporary Assistance for Needy Families (TANF) Case Management of the Employment and Training Program for the fiscal year beginning 7-1-15 to provide employment and training services to low-income families in Denver. Fund expenditures include personnel ($4.05 million), contracts ($2.2 million), non-personnel costs ($500,000), and Work Experience/On-the-Job Training ($350,000) for total expenditures in the amount of $7.1 million (17405/0117101). The last regularly scheduled Council meeting wiNo Action  Action details Not available
15-0474 2 BillPassedAmends SkyWest’s airport use and facilities lease agreement for space located on Concourse B to add 2,019 square feet of leased space at a rate of $370,000 annually for a new annual revenue agreement in the amount of $10.820 million at Denver International Airport (PLANE-201206585). (BUSINESS DEVELOPMENT COMMITTEE) Amends SkyWest’s airport use and facilities lease agreement for space located on Concourse B to add 2,019 square feet of leased space at a rate of $370,000 annually for a new annual revenue agreement in the amount of $10.820 million at Denver International Airport (PLANE-201206585). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 7-9-15.No Action  Action details Not available
15-0475 2 BillPassedAmends a contract with Rite of Passage, Inc. to correct the reimbursement rate for the contractor. Terms regarding time or money remain the same (2015-21670-01).No Action  Action details Not available
15-0479 2 BillPassedAmends an agreement with the United States Department of Agriculture, Animal and Plant Inspection Service-Wildlife Services by adding $505,920 in additional funds for a new contract in the amount of $2,038,563 and to add a one-year through 12-31-16 to provide Federal Aviation Administration (FAA) mandated wildlife services for Denver International Airport per the FAA approved Wildlife Hazard Management Plan (PLANE–201103051–04). (BUSINESS DEVELOPMENT COMMITTEE) Amends an agreement with the United States Department of Agriculture, Animal and Plant Inspection Service-Wildlife Services by adding $505,920 in additional funds for a new contract in the amount of $2,038,563 and to add a one-year through 12-31-16 to provide Federal Aviation Administration (FAA) mandated wildlife services for Denver International Airport per the FAA approved Wildlife Hazard Management Plan (PLANE–201103051–04). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 7-9-15.No Action  Action details Not available
15-0480 2 BillPassedAmends a concession agreement with Avila Retail Development & Management, LLC doing business as Out West, allowing for the continued financial relationship between the concessionaire and its lender/bank so that the concessionaire can comply with financial lending requirements. There is no change in the contract amount or the term (201311250(1)). (BUSINESS DEVELOPMENT COMMITTEE) Amends a concession agreement with Avila Retail Development & Management, LLC doing business as Out West, allowing for the continued financial relationship between the concessionaire and its lender/bank so that the concessionaire can comply with financial lending requirements. There is no change in the contract amount or the term (201311250(1)). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 7-9-15.No Action  Action details Not available
15-0481 2 BillPassedAmends a concession agreement with Avila Retail Development & Management, LLC doing business as Mosaic, allowing for the continued financial relationship between the concessionaire and its lender/bank so that the concessionaire can comply with financial lending requirements. There is no change in the contract amount or the term (201311252(1)). (BUSINESS DEVELOPMENT COMMITTEE) Amends a concession agreement with Avila Retail Development & Management, LLC doing business as Mosaic, allowing for the continued financial relationship between the concessionaire and its lender/bank so that the concessionaire can comply with financial lending requirements. There is no change in the contract amount or the term (201311252(1)). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 7-9-15.No Action  Action details Not available
15-0482 2 BillPassedAmends a concession agreement with Avila Retail Development & Management, LLC doing business as Connections, allowing for the continued financial relationship between the concessionaire and its lender/bank so that the concessionaire can comply with financial lending requirements. There is no change in the contract amount or the term (201311248(1)). (BUSINESS DEVELOPMENT COMMITTEE) Amends a concession agreement with Avila Retail Development & Management, LLC doing business as Connections, allowing for the continued financial relationship between the concessionaire and its lender/bank so that the concessionaire can comply with financial lending requirements. There is no change in the contract amount or the term (201311248(1)). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 7-9-15.No Action  Action details Not available
15-0483 2 BillPassedAmends a concession agreement with Avila Retail Development & Management, LLC doing business as Greetings From Colorado, allowing for the continuing financial relationship between the concessionaire and its lender/bank so that the concessionaire can comply with financial lending requirements. There is no change in the contract amount or the term (201311246(1)). (BUSINESS DEVELOPMENT COMMITTEE) Amends a concession agreement with Avila Retail Development & Management, LLC doing business as Greetings From Colorado, allowing for the continuing financial relationship between the concessionaire and its lender/bank so that the concessionaire can comply with financial lending requirements. There is no change in the contract amount or the term(201311246(1)). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 7-9-15.No Action  Action details Not available