City and County of Denver - File #: 17-1032

• File #: 17-1032
• Version: 1
• Type: Bill
• Status: Passed
• File created: 9/12/2017
• In control: Safety, Housing, Education & Homelessness Committee
• On agenda: 10/9/2017
• 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 FY17" program and the funding therefor, and authorizing the purchase of capital equipment items from the "UASI FY17" Special Revenue Fund budget. Approves a grant agreement with the State of Colorado in the amount of $2,269,600 for a contract term through 8-31-20 to accept the Urban Areas Security Initiative (UASI) funding for fiscal year 2017, and to allow the Office of Emergency Management to procure a mobile multi-patient treatment and transport vehicle for Denver Health and Hospital Authority (MOOEM - 201736805-00). The last regularly scheduled Council meeting within the 30-day review period is on 10-30-17. The Committee approved filing this bill by consent on 9-27-17.
• Indexes: Debra Bartleson

Date	Ver.	Action By	Action	Result
10/18/2017	1	Mayor	signed
10/17/2017	1	Council President	signed
10/16/2017	1	City Council	placed upon final consideration and do pass	Pass
10/9/2017	1	City Council	ordered published on first reading
9/27/2017	1	Safety, Housing, Education & Homelessness Committee	approved by consent

Contract Request Template (Contracts; IGAs; Leases)

Date Submitted: 09-19-17

Requesting Agency: Office of Emergency Management
Division:

* Name: Lin Bonesteel
* Phone: 720-865-7659
* Email: Linda.bonesteel@denvergov.org

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 FY17" program and the funding therefor, and authorizing the purchase of capital equipment items from the "UASI FY17" Special Revenue Fund budget.
Approves a grant agreement with the State of Colorado in the amount of $2,269,600 for a contract term through 8-31-20 to accept the Urban Areas Security Initiative (UASI) funding for fiscal year 2017, and to allow the Office of Emergency Management to procure a mobile multi-patient treatment and transport vehicle for Denver Health and Hospital Authority (MOOEM - 201736805-00). The last regularly scheduled Council meeting within the 30-day review period is on 10-30-17. The Committee approved filing this bill by consent on 9-27-17.
body

Affected Council District(s) or citywide? Citywide

Contract Control Number: MOOEM - 201736805-00

Vendor/Contractor Name (including any "DBA"): State of Colorado

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 FY17 UASI funds.
The ordinance will also allow MOOEM, as the administrator for ...