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15-0407
| 1 | | Bill | Passed | Amends a contract with LexisNexis VitalChek Network, Inc. by extending the end date to 7-24-16 for an estimated $259,316 in revenue collected in the upcoming year. This contract allows LexisNexis to conduct name searches on Court data for $1 per search (201206477-3). | approved by consent | |
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15-0409
| 1 | | Resolution | Adopted | Approves the Mayoral reappointments of Benito Concha and Maymangway Flying Earth and the appointment of Kimimila Locke to the Denver American Indian Commission for terms effective 7-11-15 and expiring on 7-11-17, or until successors are duly appointed. | approved by consent | |
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15-0411
| 1 | | Bill | Passed | Approves a contract with Taser International, Inc for $6,101,035 and through 06-30-20 to purchase equipment and data storage for the Denver Police Department Body Camera Program (201522654-00). | approved by consent | |
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15-0423
| 1 | | Bill | Passed | Approves the transfer of $7.5 million of the City’s Private Activity Bond Allocation to the Denver Housing Authority to produce 45 senior/disabled affordable housing units at Mariposa redevelopment located at West 10th Avenue and Osage Street in Council District 9. | approved by consent | |
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15-0426
| 1 | | Bill | Passed | Amends a contract with Hillard Heintze by adding $300,000 for a new contract amount of $700,000 and 900 hours of work to advise the Sheriff’s Office in implementing the recommendation in the assessment under the general guidance and direction Executive Director of Safety (SAFTY-20148970-02). | approved by consent | |
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15-0431
| 1 | | Resolution | Adopted | Approves the Mayoral appointments of Sam DeLeo, Barbara Raynor, Jamie Sarche, Ruthie Starr, and Sharron Williams to the Denver Commission on Aging for terms effective immediately and expiring 8-31-17, or until successors are duly appointed. | approved by consent | |
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15-0432
| 1 | | Resolution | Adopted | Approves the Mayoral reappointments of Fernando Carreira, Rus Heise, and Susan Powers to the Denver Health and Hospital Authority Board; the appointments of Wendy Aiello and Donald Daboub for terms effective 7-1-15 and expiring on 6-30-20; approves the appointment of Wanda Harris for a term effective 1-1-16 and expiring 6-30-17; approves the appointment of Patricia Dean for a term effective 7-1-16 and expiring 6-30-21; and approves the appointment of Dayna Bowen Matthew for a term effective 10-1-16 and expiring 6-30-21, or until successors are duly appointed. | approved by consent | |
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15-0435
| 1 | | Bill | Passed | Amends an agreement with the University of Colorado Denver (UCD) to add an additional $172,732 for a total amount of $618,498.46 and running through 09-29-15 to continue to work with integrating trauma-informed and trauma-focused practice in child welfare practice (2012-05711-03). | approved by consent | |
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15-0441
| 1 | | Bill | Passed | Approves a contract with the State of Colorado for the funding of the fiscal year 2015-2016 Community Corrections Program (Colorado Division of Criminal Justice: $16,728,132.28, Colorado Department of Corrections: $467,500) (2015-22609 and 2015-22610). | approved by consent | |
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15-0442
| 1 | | Bill | Passed | Approves a contract with RRK Enterprises doing business as Independence House for $2,842,937.26 for residential community corrections services provided in fiscal year 2015-2016 (2015-22623). | approved by consent | |
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15-0443
| 1 | | Bill | Passed | Approves a contract with the University of Colorado Health Sciences Center - Addiction Research and Treatment Services Peer I and Haven in the amount of $5,551,084.40 for residential community corrections services provided in fiscal year 2015-2016 (2015-22624). | approved by consent | |
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15-0444
| 1 | | Bill | Passed | Approves a contract with Community Education Centers in the amount of $2,349,580.58 for residential community corrections services provided in fiscal year 2015-2016 (2015-22626). | approved by consent | |
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15-0445
| 1 | | Bill | Passed | Approves a contract with Correctional Management Inc. in the amount of $5,618,962.58 for residential community corrections services provided in fiscal year 2015-2016 (2015-22625). | approved by consent | |
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15-0447
| 1 | | Bill | Passed | Authorizes an amendment with Busco, Inc. to add an additional $415,000 for a total amount of $860,000 through 12-31-15 to provide bus transportation to homeless persons on a daily basis from the Denver Rescue Mission and to various approved recreation center/shelter locations throughout the Denver metro area on a year-round basis (SOCSV-2013-13589-03). | approved by consent | |
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15-0450
| 1 | | Bill | Passed | Amends a contract with XpresSpa Denver Airport, LLC to enroll the concessionaire into the Services Premium Value Concessions Program; the contract duration and amount are unchanged from the original terms for operation at Denver International Airport (PLANE-201102125). (BUSINESS DEVELOPMENT COMMITTEE) Amends a contract with XpresSpa Denver Airport, LLC to enroll the concessionaire into the Services Premium Value Concessions Program; the contract duration and amount are unchanged from the original terms for operation at Denver International Airport (PLANE-201102125). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 6-25-15. | approved by consent | |
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15-0451
| 1 | | Bill | Passed | Amends a contract with A Massage, Inc. to enroll the concessionaire into the Services Premium Value Concessions Program; the contract duration and amount are unchanged from the original terms for operation at Denver International Airport (PLANE-201204545). (BUSINESS DEVELOPMENT COMMITTEE) Amends a contract with A Massage, Inc. to enroll the concessionaire into the Services Premium Value Concessions Program; the contract duration and amount are unchanged from the original terms for operation at Denver International Airport (PLANE-201204545). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 6-25-15. | approved by consent | |
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15-0452
| 1 | | Bill | Passed | Amends a contract with Executive Shine, Inc. to enroll the concessionaire into the Services Premium Value Concessions Program; the contract duration and amount are unchanged from the original terms for operation at Denver International Airport (AC 05043-05). (BUSINESS DEVELOPMENT COMMITTEE) Amends a contract with Executive Shine, Inc. to enroll the concessionaire into the Services Premium Value Concessions Program; the contract duration and amount are unchanged from the original terms for operation at Denver International Airport (AC 05043-05). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 6-25-15. | approved by consent | |
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15-0453
| 1 | | Bill | Passed | Amends a contract with Executive Shine, Inc. to enroll the concessionaire into the Services Premium Value Concessions Program; the contract duration and amount are unchanged from the original terms for operation at Denver International Airport (AC 15002-03). (BUSINESS DEVELOPMENT COMMITTEE) Amends a contract with Executive Shine, Inc. to enroll the concessionaire into the Services Premium Value Concessions Program; the contract duration and amount are unchanged from the original terms for operation at Denver International Airport (AC 15002-03). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 6-25-15. | approved by consent | |
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15-0455
| 1 | | Bill | Passed | Amends a contract with Skyport Development Company, LLC (Tenant) and A Massage II, Inc. (Subtenant) to enroll the concessionaire into the Services Premium Value Concessions Program; the contract duration and amount are unchanged from the original terms for operation at Denver International Airport (PLANE-AR 63014). (BUSINESS DEVELOPMENT) Amends a contract with Skyport Development Company, LLC (Tenant) and A Massage II, Inc. (Subtenant) to enroll the concessionaire into the Services Premium Value Concessions Program; the contract duration and amount are unchanged from the original terms for operation at Denver International Airport (PLANE-AR 63014). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 6-25-15. | approved by consent | |
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15-0456
| 1 | | Bill | Passed | Amends a contract with World Wide Insurance & Business Services, Inc. to enroll the concessionaire into the Services Premium Value Concessions Program; the contract duration and amount are unchanged from the original terms for operation at Denver International Airport (201100034-01). (BUSINESS DEVELOPMENT COMMITTEE) Amends a contract with World Wide Insurance & Business Services, Inc. to enroll the concessionaire into the Services Premium Value Concessions Program; the contract duration and amount are unchanged from the original terms for operation at Denver International Airport (201100034-01). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 6-25-15. | approved by consent | |
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