|
11-0527
| 2 | | Bill | Passed | Amends the contract with Brodart to provide books to Denver Public Library by adding $1,415,000 for a new total of $2.2 million ($1 million per branch) as part of the Better Denver Bond Projects funding the new West Denver and Stapleton branche libraries in Council Districts1 and 11. (Land Use, Transportation & Infrastructure) Amends the contract with Brodart to provide books to Denver Public Library by adding $1,415,000 for a new total of $2.2 million ($1.1 million per branch) as part of the Better Denver Bond Projects funding construction of the Stapleton and West Denver branches in Council District 11 and 1. The last regularly scheduled Council meeting within the 30-day review period is on 8-22-11. The Committee approved filing this bill by consent on 7-21-11. | No Action | |
Action details
|
Not available
|
|
11-0528
| 2 | | Bill | Passed | Amends the contract with Midwest Tape to provide audio visual materials to Denver Public Library by adding $1,015,000 for a new total of $1,800,000 ($900,000 per branch) as part of the Better Denver Bond Project funding the new West Denver and Stapleton branch libraries in Council Districts 1 and 11. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Amends the contract with Midwest Tape to provide audio visual materials to Denver Public Library by adding $1,015,000 for a new total of $1,800,000 ($900,000 per branch) as part of the Better Denver Bond Project funding the new West Denver and Stapleton branch libraries in Council Districts 1 and 11. The last regularly scheduled Council meeting within the 30-day review period is on 8-22-11. The Committee approved filing this bill by consent on 7-21-11. | No Action | |
Action details
|
Not available
|
|
11-0529
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Loan Agreement between the City and County of Denver and Habitat For Humanity Of Metro Denver, Inc., to provide home ownership assistance under the Neighborhood Stabilization Program 3 (“NSP3 Program”).
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a loan agreement with Habitat for Humanity of Metro Denver, Inc. for the acquisition of foreclosed, abandoned/blighted properties, rehabilitated, or new construction in the amount of $2,430,251from NSP 3 funding for eligible neighborhoods (Globeville, Elyria-Swansea, West Colfax, Villa Park). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The last regularly scheduled Council meeting within the 30-day review period is on 3-5-12. The Committee approved filing this bill by consent on 7-21-11. | No Action | |
Action details
|
Not available
|
|
11-0530
| 2 | | Bill | Passed | Approves a three-year contract with Waste Management of Colorado, Inc. to provide trash services (dumpsters and power washing) for City operated facilities in the amount of $625,000. (GENERAL GOVERNMENT & FINANCE) Approves a three-year contract with Waste Management of Colorado, Inc. to provide trash services (dumpsters and power washing) for City operated facilities in the amount of $625,000. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 7-21-11. | No Action | |
Action details
|
Not available
|
|
11-0531
| 2 | | Bill | Passed | Approves a lease agreement with Mile High Montessori Early Learning Centers to provide Head Start and child care services for the site located at Lowry Air Force Base in the amount of $1 through June 30, 2012 (RC05008). (GENERAL GOVERNMENT & FINANCE) Approves a lease agreement with Mile High Montessori Early Learning Centers to provide Head Start and child care services for the site located at Lowry Air Force Base in the amount of $1 through June 30, 2012 (RC05008). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 7-21-11. | No Action | |
Action details
|
Not available
|
|
11-0532
| 2 | | Bill | Passed | Approves a lease renewal with Parkway Center, LLC for the Office of Economic Development Workforce Development office located at 1391 Speer Boulevard in the amount of $1,318,781.08 through June 30, 2015 (GE56006). (GENERAL GOVERNMENT & FINANCE) Approves a lease renewal with Parkway Center, LLC for the Office of Economic Development Workforce Development office located at 1391 Speer Boulevard in the amount of $1,318,781.08 through June 30, 2015 (GE56006). The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 7-21-11. | No Action | |
Action details
|
Not available
|
|
11-0533
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Correctional Management, Inc., for residential and non-residential community corrections services. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a $3,899,786.12 agreement with Correctional Management Inc. for residential and non-residential community corrections services. The last regularly scheduled Council meeting within the 30-day review period is on 8-22-11. The Committee approved filing this bill by consent on 7-21-11. | No Action | |
Action details
|
Not available
|
|
11-0526
| 2 | | Bill | Passed | Approves a $1,286,319 contract with Goodland Construction for a new 10-foot wide concrete bike and pedestrian trail along Bear Creek, including a bridge over the creek, bike racks, landscaping and erosion control, between Fenton and Wadsworth in Council District 2. (Land Use, Transportation & Infrastructure) Approves a $1,286,319 contract with Goodland Construction for a new 10-foot wide concrete bike and pedestrian trail along Bear Creek, including a bridge over the creek, bike racks, landscaping and erosion control, between Fenton and Wadsworth in Council District 2. The last regularly scheduled Council meeting within the 30-day review period is on 8-22-11. The Committee approved filing this bill by consent on 7-21-11. | No Action | |
Action details
|
Not available
|
|
11-0525
| 2 | | Bill | Passed | Approves a four year, $4,000,000 contract with Brannan Construction for emergency repairs to storm and sanitary sewer infrastructure. (Land Use, Transportation & Infrastructure) Approves a four-year, $4,000,000 contract with Brannan Construction for emergency repairs to storm and sanitary wastewater infrastructure. The last regularly scheduled Council meeting within the 30-day review period is on 8-22-11. The Committee approved filing this bill by consent on 7-21-11. | No Action | |
Action details
|
Not available
|
|
11-0522
| 2 | | Bill | Passed | Approves a contract with NASI for a contract cost in excess of $500,000 for runway deicer fluid for the airport. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a contract with NASI for a contract cost in excess of $500,000 for runway deicer fluid for the airport. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 7-21-11. | No Action | |
Action details
|
Not available
|
|
HIST-0154
| 1 | | Presentation | Passed | City Attorney's Office - Karla Pierce CONFIDENTIAL AND ATTORNEY-CLIENT PRIVILEGED
Settlement Summary – Claims Submitted by Greg and Kristin Irwin and
Liberty Mutual
| No Action | |
Action details
|
Not available
|
|
11-0538
| 2 | | Resolution | Adopted | Amends the Jail Management System contract with Syscon Justice Systems Ltd for necessary program changes (CE76012). (HEALTH, SAFETY, EDUCATION & SERVICES) Adds $48,348 to the Jail Management System contract with Syscon Justice Systems Ltd for necessary program changes to accommodate new state law and other improvements. The Committee approved filing this bill by consent on 7-21-11. | No Action | |
Action details
|
Not available
|
|
11-0537
| 2 | | Bill | Passed | Approves an agreement for $854,799 from the federal Substance Abuse Mental Health Services Administration (SAMHSA) for DARTT services to Drug Court clients co-occurring substance abuse and mental health issues (GC93016). (HEALTH, SAFETY, EDUCATION & SERVICES) Accepts a $854,799 grant from the federal Substance Abuse Mental Health Services Administration (SAMHSA) for treatment services to persons with co-occurring mental health and substance abuse issues enrolled in Denver Drug Court. The Committee approved filing this bill by consent on 7-21-11. | No Action | |
Action details
|
Not available
|
|
11-0536
| 2 | | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and RRK Enterprises, Inc. d/b/a Independence House, Inc., for residential and non-residential community corrections services. (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a $2,716,889.40 agreement with RRK Enterprises doing business as Independence House for residential and non-residential community corrections services. The last regularly scheduled Council meeting within the 30-day review period is on 8-22-11. The Committee approved filing this bill by consent on 7-21-11. | No Action | |
Action details
|
Not available
|
|
11-0535
| 2 | | Bill | Passed | Approves an agreement with University of Colorado Health Sciences Center -Addiction Research and Treatment Services Peer I and Haven for residential and non-residential community corrections services (2011-01631). (HEALTH, SAFETY, EDUCATION & SERVICES) Approves a $4,080,239.76 agreement with University of Colorado Health Sciences Center -Addiction Research and Treatment Services Peer I and Haven for residential and non-residential community corrections services. The last regularly scheduled Council meeting within the 30-day review period is on 8-22-11. The Committee approved filing this bill by consent on 7-21-11. | No Action | |
Action details
|
Not available
|
|