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File #: 20-0146    Version: 1
Type: Resolution Status: Adopted
File created: 2/10/2020 In control: Safety, Housing, Education & Homelessness Committee
On agenda: 3/2/2020 Final action: 3/2/2020
Title: A resolution 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 "ESINet Migration" program and the funding therefor. Approves a grant agreement with the State of Colorado Department of Regulatory Agencies for $603,987 and through 3-31-22 to reimburse the City for non-recurring costs related to the implementation of ESInet by the Denver 911 Emergency Communications Center (SAFTY-202053484). The last regularly scheduled Council meeting within the 30-day review period is on 3-23-20. The Committee approved filing this item at its meeting on 2-19-20.
Indexes: Zach Rothmier
Attachments: 1. RR20 0146 DOS CO DORA ESI Net Grant, 2. CR20-0146_EDOS_ESINet_Grant, 3. 01.21.2020_CCD+D911_Grant+Contract+CTGG1+SGAA+2020-2653 (2), 4. 20-0146 Filed Resolution_EDOS_ESINet_Grant
Contract Request Template (Contracts; IGAs; Leases)

Date Submitted: 2-10-20

Requesting Agency: Safety
Division:

Subject Matter Expert Name:

Name: Athena Butler, Director, Denver 911
Email: Athena.Butler@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 resolution 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 "ESINet Migration" program and the funding therefor.
Approves a grant agreement with the State of Colorado Department of Regulatory Agencies for $603,987 and through 3-31-22 to reimburse the City for non-recurring costs related to the implementation of ESInet by the Denver 911 Emergency Communications Center (SAFTY-202053484). The last regularly scheduled Council meeting within the 30-day review period is on 3-23-20. The Committee approved filing this item at its meeting on 2-19-20.
body

Affected Council District(s) or citywide? Citywide

Contract Control Number: SAFTY-202053484; Parent Contract control number: CTGGI SGAA 2020-2653

Vendor/Contractor Name (including any "DBA"): State of Colorado; Department of Regulatory Agencies

Type and Scope of services to be performed:
? This agreement would defray a portion of the cost of implementation for the state-mandated implementation of ESInet by Denver 911.
? These funds are only available to non-recurring ...

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