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20-0319
| 1 | * | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and Volunteers of America to provide comprehensive Head Start services.
Approves a contract with Volunteers of America for $527,237 and through 6-30-21 to provide comprehensive Head Start services to 80 children, in Council Districts 1, 2, 3 and 7 (202054051). The last regularly scheduled Council meeting within the 30-day review period is on 6-8-20. The Committee approved filing this item at its meeting on 4-8-20. | | |
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20-0320
| 1 | * | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and Mile High Montessori Early Learning Center to provide comprehensive Head Start services.
Approves a contract with Mile High Montessori Early Learning Center for $1,844,131 and through 6-30-21 to provide comprehensive Head Start services to 281 children, in Council Districts 3, 5, 8 and 9 (202054134). The last regularly scheduled Council meeting within the 30-day review period is on 6-8-20. The Committee approved filing this item at its meeting on 4-8-20. | | |
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20-0321
| 1 | * | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and Clayton Early Learning to provide comprehensive Head Start services.
Approves a contract with Clayton Early Learning for $1,319,995 and through 6-30-21 to provide comprehensive Head Start services to 201 children, in Council Districts 8 and 11 (202054130). The last regularly scheduled Council meeting within the 30-day review period is on 6-8-20. The Committee approved filing this item at its meeting on 4-8-20. | | |
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20-0322
| 1 | * | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and Catholic Charities and Community Services of the Archdiocese of Denver to provide comprehensive Head Start services.
Approves a contract with Catholic Charities and Community Services of the Archdiocese of Denver for $1,280,683 and through 6-30-21 to provide comprehensive Head Start services to 195 children, in Council Districts 3,7, 8 and 9 (202054132). The last regularly scheduled Council meeting within the 30-day review period is on 6-8-20. The Committee approved filing this item at its meeting on 4-8-20. | | |
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20-0323
| 1 | * | Bill | Passed | A bill for an ordinance approving a proposed Intergovernmental Agreement between the City and County of Denver and School District Number One to provide comprehensive Head Start services.
Approves an intergovernmental agreement with School District Number One for $1,981,717 and through 6-30-21 to provide comprehensive Head Start services to 302 children, citywide (202054013). The last regularly scheduled Council meeting within the 30-day review period is on 6-8-20. The Committee approved filing this item at its meeting on 4-8-20. | | |
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20-0329
| 1 | * | Resolution | Adopted | A resolution approving a proposed Revival and Third Amendatory Agreement between the City and County of Denver and The Colorado Coalition for the Homeless to provide collaborative services designed to coordinate street level outreach to youth and adults experiencing homelessness.
Amends a contract with the Colorado Coalition for the Homeless by adding $1,212,000 for a new total of $4,788,000 and one year for a new end date of 12-31-20 to be the lead agency for the Denver Street Outreach Collaborative (DSOC) and the Behavioral Health Navigator (BHN) program to provide collaborative services designed to coordinate street level outreach to youth and adults experiencing homelessness, citywide (SOCSV 201631776-03; 201953015-03). The last regularly scheduled Council meeting within the 30-day review period is on 5-11-20. The Committee approved filing this item at its meeting on 4-8-20. | | |
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20-0317
| 1 | * | Resolution | Adopted | A resolution approving a proposed Fourth Amendatory Agreement between the City and County of Denver and Lytx, Inc. to increase the maximum contract liability and extend the term for technology-based fleet services to assist in driver behaviors, fuel cost savings, reduced idling and risk-related mitigations.
Amends a contract with Lytx, Inc. by adding $62,708.27 for a new total of $1,232,654.93 and seven months for a new end date of 10-31-20 for technology-based fleet services to assist in driver behaviors, fuel cost savings, reduced idling and risk related mitigations to support operations citywide (201209229). The last regularly scheduled Council meeting within the 30-day review period is on 5-11-20. The Committee approved filing this item at its meeting on 4-7-20. | | |
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20-0327
| 1 | * | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and David Evans and Associates, Inc. for design services for the widening of 56th Avenue from Peoria Boulevard to Pena Boulevard as part of the Elevate Denver Bond program.
Approves a contract with David Evans and Associates, Inc. for $1,160,540 and for 450 days for professional design services for the widening of 56th Avenue from Peoria Boulevard to Pena Boulevard as part of the Elevate Denver Bond program, in Council District 11 (202054114). The last regularly scheduled Council meeting within the 30-day review period is on 5-11-20. The Committee approved filing this item at its meeting on 4-7-20. | | |
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20-0328
| 1 | * | Bill | Passed | A bill for an ordinance establishing a new fund in the General Government Special Revenue Fund Series for the “Emergency Response Grant” program.
Establishes a new Special Revenue Fund named the “Emergency Response Grant Fund” in the General Government Special Revenue Fund series to be used by the Department of Finance to receive and expend federal or federal pass-through funds. The last regularly scheduled Council meeting within the 30-day review period is on 5-11-20. The Committee approved filing this item at its meeting on 4-7-20. | | |
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20-0324
| 1 | * | Resolution | Adopted | A resolution approving a proposed second amended Master Purchase Order between the City and County of Denver and Heritage Landscape Supply Group, Inc. d/b/a CPS Distributors, to increase the maximum contract amount for irrigation supplies and related products.
Amends a master purchase order with CPS Distributors by adding $825,000 for a new total of $1,300,000 for irrigation parts and supplies to support the Department of Parks and Recreation, citywide. No change to agreement duration (SC-00003095). The last regularly scheduled Council meeting within the 30-day review period is on 5-11-20. The Committee approved filing this item at its meeting on 4-7-20. | | |
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20-0325
| 1 | * | Resolution | Adopted | A resolution approving a proposed second amended Master Purchase Order between the City and County of Denver and Solsbury Hill, LLC d/b/a DBC Irrigation Supply, to increase the maximum contract amount for irrigation supplies and related products.
Amends a master purchase order with Solsbury Hill LLC, doing business as DBC Irrigation Supply, by adding $200,000 for a new total of $600,000 for irrigation parts and supplies to support the Department of Parks and Recreation, citywide. No change to agreement duration (SC-00003094). The last regularly scheduled Council meeting within the 30-day review period is on 5-11-20. The Committee approved filing this item at its meeting on 4-7-20. | | |
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20-0326
| 1 | * | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and Summitt Forests, Inc. for on-call timber stand improvement services and vegetation treatment for reducing the risk of wildfires in Mountain Parks.
Approves a contract with Summitt Forests, Inc. for $1 million and for three years for on-call timber stand improvement services and vegetation treatment for reducing the risk of wildfires in Mountain Parks (202053856). The last regularly scheduled Council meeting within the 30-day review period is on 5-18-20. The Committee approved filing this item at its meeting on 4-7-20. | | |
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20-0318
| 1 | * | Resolution | Adopted | A resolution approving and providing for the execution of a proposed Grant Agreement between the City and County of Denver and the United States of America concerning the “High Intensity Drug Trafficking Area” program and the funding therefor.
Approves a grant agreement with the Office of National Drug Control Policy (ONDCP) High Intensity Drug Trafficking Area (HIDTA) Program for $846,808 and through 12-31-21 to support initiatives designed to implement the strategy proposed by the Executive Board of the Rocky Mountain HIDTA and administered by the Denver Police Department, citywide (POLIC-202054101).The last regularly scheduled Council meeting within the 30-day review period is on 5-11-20. The Committee approved filing this item at its meeting on 4-8-20. | | |
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20-0330
| 1 | * | Resolution | Adopted | A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Nicoletti Flater Professional Limited Liability Partnership to provide employee services for the Department of Safety.
Amends a contract with Nicoletti-Flater & Associates Professional Limited Liability Partnership by adding $150,000 for a new total of $1,275,000 and nine months for a new end date of 12-31-20 to provide mental and behavioral health services for Public Safety personnel and their families and adding City leadership and the Emergency Operations Center in response to COVID-19, citywide (SAFTY201734177; SAFTY-202053965). The last regularly scheduled Council meeting within the 30-day review period is on 5-11-20. The Committee approved filing this item at its meeting on 4-8-20. | | |
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