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20-0756
| 1 | * | Resolution | Adopted | A resolution approving the Mayor’s appointments to the Denver Head Start Policy Council.
Approves the Mayoral appointments of Tiaja Pierre and Megan Bock to the Denver Head Start Policy Council for terms effective immediately and expiring 7-20-21, or until a successor is duly appointed. The Committee approved filing this resolution by consent on 8-12-20. | | |
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20-0757
| 1 | * | Resolution | Adopted | A resolution approving the Mayor’s reappointments to the Tourism Improvement District Board of Directors.
Approves the Mayoral reappointments of John Everett, Walter Isenberg and Greg Leonard to the Tourism Improvement District Board of Directors for terms effective immediately and expiring 8-31-23, or until a successor is duly appointed. The Committee approved filing this resolution by consent on 8-11-20. | | |
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20-0794
| 1 | | Bill | Passed | A bill for an ordinance changing the zoning classification for 1332 East 22 Avenue in City Park West.
Approves an official map amendment to rezone property from U-TU-B to U-TU-B UO-3 with waiver, located at 1332 22nd Avenue in Council District 9. The Committee approved filing this item at its meeting on 8-11-20. | | |
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20-0791
| 1 | * | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and Western Industrial Contractors, Inc. concerning on-call millwright services at Denver International Airport
Approves a contract with Western Industrial Contractors Inc. for $12,000,000 and for three years for on-call millwright services to move, assemble, install or dismantle machinery, including the baggage handling systems and the jet bridges at Denver International Airport (202053809). The last regularly scheduled Council meeting within the 30-day review period is on 9-14-20. The Committee approved filing this item at its meeting on 8-12-20. | | |
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20-0792
| 1 | * | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and Industrial Constructors/Managers, Inc. concerning on-call millwright services at Denver International Airport.
Approves a contract with Industrial Constructors Managers Inc. for $12,000,000 and for three years for on-call millwright services to move, assemble, install or dismantle machinery, including the baggage handling systems and the jet bridges at Denver International Airport (202053810). The last regularly scheduled Council meeting within the 30-day review period is on 9-14-20. The Committee approved filing this item at its meeting on 8-12-20. | | |
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20-0793
| 1 | * | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and Turo Inc. concerning a pilot program peer-to-peer car sharing platform at Denver International Airport.
Approves a revenue contract with Turo, Inc. for $36,500 and for one year for a pilot program peer-to-peer car sharing platform at Denver International Airport (202054662). The last regularly scheduled Council meeting within the 30-day review period is on 9-14-20.The Committee approved filing this item at its meeting on 8-12-20. | | |
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20-0795
| 1 | | Resolution | Adopted | A resolution approving a proposed Revival and Amendatory Agreement between the City and County of Denver and The Colorado Coalition for the Homeless to provide facility and personnel support for hotel/motel rooms to serve people experiencing homelessness throughout the current COVID-19 pandemic.
Amends a contract with the Colorado Coalition for the Homeless by adding $11,214,573 for a new total of $16,974,573 and six months for a new end date of 12-31-20 to provide facility and personnel support for hotel/motel rooms to serve people experiencing homelessness throughout the current COVID-19 pandemic (HOST-202055514-01; 202054331). The last regularly scheduled Council meeting within the 30-day review period is on 9-14-20. The Committee approved filing this item at its meeting on 8-12-20. | | |
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20-0796
| 1 | | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and The Salvation Army to provide 24-Hour shelter operations and services support for people experiencing homelessness in response to the COVID-19 pandemic.
Approves a contract with The Salvation Army for $7,261,300 and through 12-31-20 to provide 24-Hour shelter operations and services support for congregate shelter at the 48th Avenue Shelter and non- congregate activated respite and protective action hotel/motel rooms for people experiencing homelessness in response to the COVID-19 pandemic (HOST 202054457). The last regularly scheduled Council meeting within the 30-day review period is on 9-14-20. The Committee approved filing this item at its meeting on 8-12-20. | | |
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20-0797
| 1 | * | Resolution | Adopted | A resolution approving a proposed Revival and Amendatory Agreement between the City and County of Denver and Stadium Medical, Inc. to provide ambulance and paramedic support for the auxiliary shelters during the COVID-19 pandemic.
Amends a contract with Stadium Medical, Inc. by adding $747,930 for a new total of $912,930 and seven months for a new end date of 12-31-20 to provide ambulance and paramedic support for the auxiliary shelters during the COVID-19 pandemic (202054458; HOST-202055396-01). The last regularly scheduled Council meeting within the 30-day review period is on 9-14-20. The Committee approved filing this item at its meeting on 8-12-20. | | |
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20-0798
| 1 | | Resolution | Adopted | A resolution approving a proposed Loan Agreement between the City and County of Denver and Pancratia Hall Partners LLC for a loan to support the construction of 72 affordable housing units within Pancratia Hall Lofts in Loretto Heights.
Approves a loan agreement with Pancratia Hall Partners, LLC for $3,300,000, with a repayment term of forty years and a restrictive covenant term of sixty years, to support the restoration of Pancratia Hall Lofts, comprised of 72 affordable apartment units in Loretto Heights in Council District 2 (HOST-202054928). The last regularly scheduled Council meeting within the 30-day review period is on 9-14-20. The Committee approved filing this item at its meeting on 8-12-20. | | |
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20-0799
| 1 | | Resolution | Adopted | A resolution approving a proposed Loan Agreement between the City and County of Denver and 48Race Residences, LLLP for a loan to support the construction of 150 affordable housing units in Elyria-Swansea.
Approves a loan agreement with 48Race Residences, LLLP for $3,750,000 and for sixty years to support the construction of Viña, a project providing 150 income-restricted units as the residential component of a mixed-use project that will include other community-serving uses located at 48th Avenue and Race Street in Council District 9 (HOST-202053962). The last regularly scheduled Council meeting within the 30-day review period is on 9-14-20. The Committee approved filing this item at its meeting on 8-12-20. | | |
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20-0800
| 1 | | Resolution | Adopted | A resolution approving a proposed Loan Agreement between the City and County of Denver and 1275 Sherman, LLC to support the construction of affordable housing.
Approves a loan agreement with 1275 Sherman, LLC for $1,545,000 for fifty years, including a sixty-year restrictive covenant, to support the construction of Capitol Square Apartments, comprised of 103 affordable apartments located at 1295 Sherman Street in Council District 10 (HOST-202054254). The last regularly scheduled Council meeting within the 30-day review period is on 9-14-20. The Committee approved filing this item at its meeting on 8-12-20. | | |
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20-0801
| 1 | * | Resolution | Adopted | A resolution approving a proposed Third Amendment and Modification Agreement between the City and County of Denver and Sheridan Station Apartments, LLC to amend and modify the terms and conditions of the Loan Agreement.
Amends a loan agreement with Sheridan Station Apartments LLC to add language allowing the City's loan to take a subordinate position to the Colorado Housing and Finance Authority's (CHFA) Land Use Restriction Agreement (LURA) for a project consisting of 133 affordable units located at 1079 Ames Street in Council District 3 (OEDEV-201840082-03). The last regularly scheduled Council meeting within the 30-day review period is on 9-14-20. The Committee approved filing this item at its meeting on 8-12-20. | | |
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20-0789
| 1 | * | Resolution | Adopted | A resolution granting a revocable permit to Old South Pearl Street Merchants Association, d/b/a South Pearl Street Merchants Association, to encroach into the right-of-way on South Pearl Street near East Louisiana Avenue, East Iowa Avenue, and East Jewell Avenue.
Grants a revocable permit, subject to certain terms and conditions, to South Pearl Street Merchant’s Association, their successors and assigns, to encroach into the right of way for three 23-foot high arched “South Pearl Street” gateway signs located along South Pearl Street near East Louisiana Avenue, East Iowa Avenue, and East Jewell Avenue in Council District 7. The Committee approved filing this item at its meeting on 8-11-20. | | |
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20-0790
| 1 | * | Bill | Passed | A bill for an ordinance relinquishing one of the easements, in its entirety, established in Ordinance No. 336, Series of 1964 recorded with the Denver Clerk & Recorder at Reception No. 1964098150 located at 3860 and 3900 Blake Street.
Relinquishes one of the easements, in its entirety, established in Vacation Ordinance No. 336, Series of 1964, located at 3860 and 3900 Blake Street in Council District 9. The last regularly scheduled Council meeting within the 30-day review period is on 9-14-20. The Committee approved filing this item at its meeting on 8-11-20. | | |
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20-0768
| 1 | * | Resolution | Adopted | A resolution approving a proposed Master Purchase Order between the City and County of Denver and Hardline Equipment LLC for specialized parts for City refuse vehicles.
Approves a master purchase order with Hardline Equipment LLC for $3,500,000 and through 9-30-23 to provide Amrep and Loadmaster parts to be used on City refuse vehicles (SC-00005043). The last regularly scheduled Council meeting within the 30-day review period is on 9-14-20. The Committee approved filing this item at its meeting on 8-11-20. | | |
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20-0769
| 1 | * | Resolution | Adopted | A resolution approving a proposed Master Purchase Order between the City and County of Denver and Genuine Parts Company, d/b/a NAPA Auto Parts, for aftermarket auto parts for City fleet vehicles.
Approves a master purchase order with Genuine Auto Parts, doing business as Napa Denver, for $650,000 and through 6-30-23, with two optional one-year renewals, for auto parts for use on various City fleet vehicles (SC-00005017). The last regularly scheduled Council meeting within the 30-day review period is on 9-14-20. The Committee approved filing this item at its meeting on 8-11-20. | | |
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20-0770
| 1 | * | Resolution | Adopted | A resolution approving a proposed Master Purchase Order between the City and County of Denver and Colorado Kenworth, Inc., d/b/a MHC Kenworth, for aftermarket auto parts for various City fleet vehicles.
Approves a master purchase order with Colorado Kenworth Inc., doing business as MHC Kenworth, for $950,000 and through 6-30-23, with two optional one-year renewals, for auto parts for use on various City fleet vehicles (SC-00005019). The last regularly scheduled Council meeting within the 30-day review period is on 9-14-20. The Committee approved filing this item at its meeting on 8-11-20. | | |
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20-0771
| 1 | * | Resolution | Adopted | A resolution approving a proposed Master Purchase Order between the City and County of Denver and Kenz & Leslie Distributing Co. for aftermarket auto parts for various City fleet vehicles.
Approves a master purchase order with Kenz & Leslie Distributing Co Inc. for $550,000 and through 6-30-23, with two optional one-year renewals, for auto parts for use on various City fleet vehicles (SC-00005021). The last regularly scheduled Council meeting within the 30-day review period is on 9-14-20. The Committee approved filing this item at its meeting on 8-11-20. | | |
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20-0787
| 1 | * | Resolution | Adopted | A resolution approving a proposed Master Purchase Order between the City and County of Denver and Staples Contract & Commercial LLC for office and janitorial supplies City-wide.
Approves a master purchase order with Staples Contract & Commercial, LLC for $2,400,000 and through 7-31-22, with one annual optional renewal, for office and janitorial supplies for City facilities (SC-00005057). The last regularly scheduled Council meeting within the 30-day review period is on 9-14-20. The Committee approved filing this item at its meeting on 8-11-20. | | |
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20-0786
| 1 | * | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and Mental Health Center of Denver for expansion of the Denver Co-Responder program with the Denver Police Department.
Approves a contract with the Mental Health Center of Denver (MHCD) for $1,227,161 and through 1-31-21 for the expansion of the Denver Co-Responder program funded by the 2019 Caring for Denver grant (POLIC-202054895). The last regularly scheduled Council meeting within the 30-day review period is on 9-14-20. The Committee approved filing this item at its meeting on 8-12-20. | | |
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