City and County of Denver - File #: 23-1709

• File #: 23-1709
• Version: 1
• Type: Bill
• Status: Passed
• File created: 11/4/2023
• In control: Finance & Governance Committee
• On agenda: 11/27/2023
• Final action: 12/5/2023
• Title: 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 State of Colorado concerning the "UASI FY23" program and the funding therefor, and authorizing the purchase of capital equipment items from the "UASI FY23" Special Revenue Fund budget. Approves a grant agreement with the State of Colorado, Department of Public Safety, Division of Homeland Security and Emergency Management for $3,120,000 and a term ending on 8-31-2026 to procure capital equipment to support the Urban Area Security Initiative program, citywide. MOOEM-202370961. The Committee approved filing this item at its meeting on 11-14-2023.
• Indexes: Lucas Palmisano

Date	Ver.	Action By	Action	Result
12/5/2023	1	Mayor	signed
12/4/2023	1	Council President	signed
12/4/2023	1	City Council	placed upon final consideration and do pass	Pass
11/27/2023	1	City Council	ordered published
11/14/2023	1	Finance & Governance Committee	approved by consent	Pass

Contract Request Template (Contracts; IGAs; Leases)

Date Submitted: 11-13-2023

Requesting Agency: OEM
Division:

Subject Matter Expert Name: Lin Bonesteel
Email Address: Lin.bonesteel@denvergov.org
Phone Number:

Item Title & Description:
(Do not delete the following instructions)
These appear on the Council meeting agenda. Initially, the requesting agency will enter a 2-3 sentence description. Upon bill filling, the City Attorney's Office should enter the title above the description (the title should be in bold font).

Both the title and description must be entered between the red "title" and "body" below. Do not at any time delete the red "title" or "body" markers from this template.
title
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 State of Colorado concerning the "UASI FY23" program and the funding therefor, and authorizing the purchase of capital equipment items from the "UASI FY23" Special Revenue Fund budget.
Approves a grant agreement with the State of Colorado, Department of Public Safety, Division of Homeland Security and Emergency Management for $3,120,000 and a term ending on 8-31-2026 to procure capital equipment to support the Urban Area Security Initiative program, citywide. MOOEM-202370961. The Committee approved filing this item at its meeting on 11-14-2023.
body

Affected Council District(s) or citywide?
Citywide
Contract Control Number:
MOOEM-202370961
Vendor/Contractor Name (including any "DBA"):
State of Colorado, Department of Public Safety, Division of Homeland Security and Emergency Managememt
Type and Scope of services to be performed:
Ordinance will allow the execution of the grant agreement between CCD and the State of Colorado regarding the FY23 UASI funds and authorize the purchase of equipment and capital equipment items.
Location (if applicable):

WBE/MBE/DBE goals that were applied, if applicable (construction, design, ...