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21-0257
| 1 | * | Bill | Passed | A bill for an ordinance changing the zoning classification for 4735 North Quitman Street in Berkeley.
Approves a map amendment to rezone property from U-SU-C to U-SU-C1 (allows for an accessory dwelling unit), located at 4735 Quitman Street in Council District 1. The Committee approved filing this item at its meeting on 3-16-21. | | |
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21-0258
| 1 | * | Bill | Passed | A bill for an ordinance changing the zoning classification for 4530 North Winona Court in Berkeley and 4345 North Bryant Street in Sunnyside.
Approves a map amendment to rezone properties from U-SU-C1 to U-SU-B1 (allows for an accessory dwelling unit), located at 4530 Winona Court and 4345 Bryant Street in Council District 1. The Committee approved filing this item at its meeting on 3-16-21. | | |
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21-0291
| 1 | * | Resolution | Adopted | A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Mile High United Way, Inc. to continue and expand Denver’s Small Business Emergency Relief Fund in response to the COVID-19 pandemic.
Amends a contract with Mile High United Way by adding $750,000 for a new total of $9,650,000 and one year for a new end date of 12-31-21 to continue and expand Denver’s Small Business Emergency Relief Fund in response to significant demand from local small businesses, including those who were not qualified for grants under the State relief funds previously granted to the City (OEDEV- 202158078-02). The last regularly scheduled Council meeting within the 30-day review period is on 4-19-21. The Committee approved filing this item at its meeting on 3-17-21. | | |
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21-0256
| 1 | * | Resolution | Adopted | A resolution approving a proposed Master Purchase Order between the City and County of Denver and ADB Safegate Americas, LLC concerning the purchase of runway lighting components at Denver International Airport.
Approves a master purchase order with ADB Safegate Americas, LLC for $4,000,000 and for two years, with three one-year options to renew, to purchase runway lighting components at Denver International Airport (SC-00005537). The last regularly scheduled Council meeting within the 30-day review period is on 4-19-21. The Committee approved filing this item at its meeting on 3-17-21. | | |
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21-0269
| 1 | * | Resolution | Adopted | A resolution approving a proposed Second Amendment between the City and County of Denver and SP Plus Corporation concerning public parking management services at Denver International Airport.
Amends a contract with SP Plus Corporation for management services for the public parking facilities at Denver International Airport by modifying the language related to the contractor's vehicle requirements, adding requirements around NextGen equipment, and to change contract pricing related to scope and staffing reductions due to the COVID-19 pandemic. No change to contract amount or duration (202056897-02). The last regularly scheduled Council meeting within the 30-day review period is on 4-19-21. The Committee approved filing this item at its meeting on 3-17-21. | | |
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21-0270
| 1 | * | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and Hensel Phelps Construction Co. concerning on-call airside facility maintenance and repair services at Denver International Airport.
Approves a contract with Hensel Phelps Construction Co. for $2,000,000 and for three years, with two one-year options to extend, to provide on-call airside facility maintenance and repair services at Denver International Airport (201952422-00). The last regularly scheduled Council meeting within the 30-day review period is on 4-19-21. The Committee approved filing this item at its meeting on 3-17-21. | | |
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21-0271
| 1 | * | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and Sky Blue Builders, LLC concerning on-call airside facility maintenance and repair services at Denver International Airport.
Approves a contract with Sky Blue Builders, LLC for $2,000,000 and for three years, with two one-year options to extend, to provide on-call airside facility maintenance and repair services at Denver International Airport (202056523-00). The last regularly scheduled Council meeting within the 30-day review period is on 4-19-21. The Committee approved filing this item at its meeting on 3-17-21. | | |
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21-0272
| 1 | * | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and Hensel Phelps Construction Co. concerning on-call landside facility maintenance and repair services at Denver International Airport.
Approves a contract with Hensel Phelps Construction Co. for $2,000,000 and for three years to provide on-call landside facility maintenance services at Denver International Airport (201952393). The last regularly scheduled Council meeting within the 30-day review period is on 4-19-21. The Committee approved filing this item at its meeting on 3-17-21. | | |
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21-0273
| 1 | * | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and Sky Blue Builders, LLC concerning on-call landside facility maintenance at Denver International Airport.
Approves a contract with Sky Blue Builders, LLC for $2,000,000 and for three years to provide on-call landside facility maintenance services at Denver International Airport (202056971). The last regularly scheduled Council meeting within the 30-day review period is on 4-19-21. The Committee approved filing this item at its meeting on 3-17-21. | | |
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21-0274
| 1 | * | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and FCI Constructors, Inc. concerning on-call general construction services at Denver International Airport.
Approves a contract with FCI Constructors, Inc. for $20,000,000 and for three years to provide on-call general construction services at Denver International Airport (201952404). The last regularly scheduled Council meeting within the 30-day review period is on 4-19-21. The Committee approved filing this item at its meeting on 3-17-21. | | |
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21-0275
| 1 | * | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and Hensel Phelps Construction Co. concerning on-call general construction services at Denver International Airport.
Approves a contract with Hensel Phelps Construction Co. for $20,000,000 and for three years to provide on-call general construction services at Denver International Airport (202055650). The last regularly scheduled Council meeting within the 30-day review period is on 4-19-21. The Committee approved filing this item at its meeting on 3-17-21. | | |
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21-0276
| 1 | * | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and Milender White Construction Co. concerning on-call general construction services at Denver International Airport.
Approves a contract with Milender White Construction Company for $20,000,000 and for three years to provide on-call general construction services at Denver International Airport (202055712). The last regularly scheduled Council meeting within the 30-day review period is on 4-19-21. The Committee approved filing this item at its meeting on 3-17-21. | | |
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21-0277
| 1 | * | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and PCL Construction Services, Inc. concerning on-call general construction services at Denver International Airport.
Approves a contract with PCL Construction Services, Inc. for $20,000,000 and for three years to provide on-call general construction services at Denver International Airport (202055649). The last regularly scheduled Council meeting within the 30-day review period is on 4-19-21. The Committee approved filing this item at its meeting on 3-17-21. | | |
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21-0278
| 1 | * | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and Turner Construction Company concerning on-call general construction services at Denver International Airport.
Approves a contract with Turner Construction Company for $20,000,000 and for three years to provide on-call general construction services at Denver International Airport (202055648). The last regularly scheduled Council meeting within the 30-day review period is on 4-19-21. The Committee approved filing this item at its meeting on 3-17-21. | | |
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21-0284
| 1 | | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and The Colorado Coalition for the Homeless for bridge housing and supportive services for highly vulnerable households experiencing homelessness, citywide.
Approves a contract with the Colorado Coalition for the Homeless for $1,194,663 and through 12-31-21 for bridge housing and supportive services for highly vulnerable households experiencing homelessness, citywide (HOST-202057227). The last regularly scheduled Council meeting within the 30-day review period is on 5-10-21. The Committee approved filing this item at its meeting on 3-17-21. | | |
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21-0285
| 1 | | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and The St. Francis Center for rapid resolution and shelter program services for people experiencing homelessness, citywide.
Approves a contract with The St. Francis Center for $2,919,000 and through 12-31-23 for rapid resolution and shelter program services for people experiencing homelessness, citywide (HOST 202057238). The last regularly scheduled Council meeting within the 30-day review period is on 4-19-21. The Committee approved filing this item at its meeting on 3-17-21. | | |
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21-0286
| 1 | * | Resolution | Adopted | A resolution approving a proposed Revival And Amendatory Agreement between the City and County of Denver and Urban Peak Denver to provide essential and supportive services to youth ages 15-24 who are experiencing unsheltered homelessness or are at high risk of experiencing homelessness and are not currently accessing daytime shelter services, citywide.
Amends a contract with Urban Peak Denver by adding $250,000 for a new total of $1,090,682 and one year for a new end date of 12-31-21 to provide essential and supportive services to youth ages 15-24 who are experiencing unsheltered homelessness or are at high risk of experiencing homelessness and are not currently accessing daytime shelter services, citywide (HOST 202157812-01; SOCSV 201952416-01). The last regularly scheduled Council meeting within the 30-day review period is on 4-26-21. The Committee approved filing this item at its meeting on 3-17-21. | | |
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21-0287
| 1 | | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and Volunteers of America Colorado Branch for rapid resolution and shelter program services for people experiencing homelessness, citywide.
Approves a contract with Volunteers of America Colorado Branch for $3,285,000 and through 12-31-23 to provide family motel shelter operations and programs to individuals and families with children experiencing homelessness (HOST 202057224). The last regularly scheduled Council meeting within the 30-day review period is on 4-19-21. The Committee approved filing this item at its meeting on 3-17-21. | | |
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21-0198
| 1 | * | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and Roadsafe Traffic Systems, Inc. for on-call pavement marking installation and maintenance on collector and arterial roadways, citywide.
Approves a contract with Roadsafe Traffic Systems, Inc. for $6,700,705.50 and for three years for on-call pavement marking installation and maintenance, including crosswalks, bike lanes, bicycle symbols, decorative bicycle symbols and buffer areas, prefabricated curbs and bollards for protected bikeways on collector and arterial roadways, citywide (202056620). The last regularly scheduled Council meeting within the 30-day review period is on 4-19-21. The Committee approved filing this item at its meeting on 3-16-21. | | |
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21-0199
| 1 | * | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and RDP Barricade Company LLC dba Colorado Barricade Company, LLC for on-call pavement marking installation and maintenance on collector and arterial roadways, citywide.
Approves a contract with RDP Barricade Company LLC, doing business as Colorado Barricade Company, LLC, for $6,797,119 and for three years for on-call pavement marking installation and maintenance, including crosswalks, bike lanes, bicycle symbols, decorative bicycle symbols and buffer areas, prefabricated curbs and bollards for protected bikeways on collector and arterial roadways, citywide (202157753). The last regularly scheduled Council meeting within the 30-day review period is on 4-19-21. The Committee approved filing this item at its meeting on 3-16-21. | | |
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21-0227
| 1 | * | Bill | Passed | A bill for an ordinance relinquishing the easement, in its entirety, reserved in Ordinance No. 351, Series of 1971 recorded with Denver Clerk & Recorder at Reception No. 1971022910 between East 48th Avenue and East 49th Avenue and between North Race Street and North York Street across properties 2101 and 2121 East 48th Avenue.
Relinquishes the 16-foot wide sanitary sewer easement, in its entirety, established by the vacating Ordinance No. 351, Series of 1971, located between East 48th and 49th Avenues and between North Race Street and North York Street across properties 2101 and 2121 East 48th Avenue in Council District 9. The last regularly scheduled Council meeting within the 30-day review period is on 4-19-21. The Committee approved filing this item at its meeting on 3-16-21. | | |
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21-0261
| 1 | * | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and RDP Barricade Company, LLC dba Colorado Barricade Company, LLC for on-call installation and maintenance of signs, citywide.
Approves a contract with RDP Barricade Company, LLC doing business as Colorado Barricade Company, LLC for $3,412,355.50 and for three years for on-call installation and maintenance of signs, citywide (202057047). The last regularly scheduled Council meeting within the 30-day review period is on 4-19-21. The Committee approved filing this item at its meeting on 3-16-21. | | |
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21-0262
| 1 | * | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and American Sign and Striping Company for on-call installation and maintenance of signs, citywide.
Approves a contract with American Sign and Striping Company for $5,197,142.50 and for three years for on-call installation and maintenance of signs, citywide (202157836). The last regularly scheduled Council meeting within the 30-day review period is on 5-17-21. The Committee approved filing this item at its meeting on 3-16-21. | | |
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21-0266
| 1 | * | Bill | Passed | A bill for an ordinance relinquishing a portion of the sanitary and storm sewer easement of Tract A as established in the Permanent Non-exclusive Easement recorded with Denver Clerk & Recorder at Reception No. 2017098408, located at South Acoma Street between West Tennessee Avenue and South Bannock Street.
Relinquishes a portion of the sanitary and storm sewer easement of Tract A, as established in the Permanent Non-exclusive Easement with Recordation No. 2017098408, located at South Acoma Street between West Tennessee Avenue and South Bannock Street in Council District 7. The last regularly scheduled Council meeting within the 30-day review period is on 4-19-21. The Committee approved filing this item at its meeting on 3-16-21. | | |
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21-0267
| 1 | * | Resolution | Adopted | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and RS&H, Inc. for design and engineering services and other technical analysis for improvements on Washington Street as part of the Elevate Denver Bond Program in Council District 9.
Amends a contract with RS&H, Inc. by adding 2.5 years for a new end date of 12-31-23 for design and engineering services and other technical analysis for improvements on Washington Street as part of the Elevate Denver Bond Program in Council District 9. No change to contract amount (201948451; 202158050-01). The last regularly scheduled Council meeting within the 30-day review period is on 4-19-21. The Committee approved filing this item at its meeting on 3-16-21. | | |
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21-0268
| 1 | * | Resolution | Adopted | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Felsburg Holt & Ullevig, Inc. for additional professional design services for the I-25 & Broadway Interchange Reconstruction project in Council District 7.
Amends a contract with Felsburg Holt & Ullevig, Inc.by adding $2,566,171.47 for a new total of $5,269,400.57 and five years for a new end date of 12-31-25 for additional professional design services for the completion of final design drawings, specifications, cost estimates and construction bid documents for the I-25 & Broadway Interchange Reconstruction the project in Council District 7 (201629558-01; 202158039-01). The last regularly scheduled Council meeting within the 30-day review period is on 4-26-21. The Committee approved filing this item at its meeting on 3-16-21. | | |
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21-0216
| 1 | | Bill | Passed | A bill for an ordinance relocating Denver’s medical marijuana code into Chapter 6 and combining it with Denver’s retail marijuana code, renaming Chapter 6 to Alcohol Beverages and Cannabis, providing for additional local license types authorized by state law, and making conforming amendments to the Code pursuant to state law.
Amends various sections of the Denver Revised Municipal Code by relocating Denver’s medical marijuana code into Chapter 6 and combining it with Denver’s retail marijuana code, renaming Chapter 6 to Alcohol Beverages and Cannabis, providing for additional local license types authorized by state law, including delivery, and making conforming amendments to the Code pursuant to state law. The Committee approved filing this item at its meeting on 3-16-21. | | |
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21-0217
| 1 | | Bill | Passed | A bill for an ordinance amending the alcohol beverages and retail marijuana chapter of the Denver Revised Municipal Code to allow for the licensing and operation of marijuana hospitality businesses and retail marijuana hospitality and sales businesses within the City.
Amends various sections of the Denver Revised Municipal Code to allow for the licensing and operation of marijuana hospitality businesses and retail marijuana hospitality and sales businesses within the City. The Committee approved filing this item at its meeting on 3-16-21. | | |
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21-0082
| 1 | | Bill | Passed | A bill for an ordinance making supplemental appropriations in the General Fund to make a technical correction to restore budgeted furlough savings for elected officials.
Approves a supplemental appropriation to General Fund agencies to correct a technical error and restore budgeted furlough savings for elected officials. The Committee approved filing this item at its meeting on 3-16-21. | | |
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21-0222
| 1 | * | Bill | Passed | A bill for an ordinance making rescissions from and appropriations in the General Fund.
Approves a rescission from General Fund Contingency of $350,000 to provide a supplemental appropriation in the Department of Excise and Licenses to support the implementation of new marijuana hospitality business licenses and marijuana delivery licenses and to modernize all marijuana license types to allow online submission; and authorizes the appropriation of $120,000 in General Fund Contingency for new revenue to be generated in 2021 through the new marijuana licenses. | | |
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21-0253
| 1 | | Bill | Passed | A bill for an ordinance making a supplemental appropriation in the Capital Improvement Fund.
Appropriates $2,279,317 of Capital Improvement Fund revenue to the annual street maintenance program. The Committee approved filing this item at its meeting on 3-16-21. | | |
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21-0254
| 1 | | Bill | Passed | A bill for an ordinance making rescissions from and appropriations in the General Fund.
Approves a rescission from General Fund Contingency of $50,000 to provide a supplemental appropriation in Human Rights and Community Partnerships to fund the balance of a grant-funded position in the Office of the Aging and authorizes a rescission of $50,000 from the Executive Director of Safety to re-appropriate budget in the Office of the Independent Monitor to fund a position supporting the Citizens Oversight Board. The Committee approved filing this item at its meeting on 3-16-21. | | |
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21-0255
| 1 | | Bill | Passed | A bill for an ordinance making a rescission from General Fund Contingency, making an appropriation in the General Fund, and making a cash transfer to the General Government Special Revenue Fund.
Approves a rescission from General Fund Contingency of $1,150,000 to provide a cash transfer to the Risk Management Special Revenue Fund to support the replacement of City-owned total-loss vehicles. The Committee approved filing this item at its meeting on 3-16-21. | | |
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21-0280
| 1 | * | Resolution | Adopted | A resolution approving and evidencing the intention of the City and County of Denver, Colorado to issue an amount not to exceed $10,000,000 of Multifamily Housing Revenue Bonds for The Forum.
Declares the intent of the City to issue an amount not to exceed $10 million of its Multifamily Housing Revenue Bonds for The Colorado Coalition for the Homeless, or its affiliates, to support the renovations of The Forum project, an affordable multifamily apartment complex located at 250 West 14th Avenue in Council District 10. The Committee approved filing this item at its meeting on 3-16-21. | | |
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21-0282
| 1 | * | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and the Denver Zoological Foundation, Inc. to update the payment schedule for the Zoo.
Amends the Denver Zoological Foundation Parking Garage agreement and associated payment schedule as result of the refunding of the series 2010B COPs approved by City Council in December 2020. The last regularly scheduled Council meeting within the 30-day review period is on 4-19-21. The Committee approved filing this item at its meeting on 3-16-21. | | |
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21-0283
| 1 | * | Bill | Passed | A bill for an ordinance approving a proposed Second Amendment to the Museum of Nature and Science Parking Garage Agreement between the City and County of Denver and The Colorado Museum of Natural History dba Denver Museum of Nature and Science to update the payment schedule for DMNS.
Amends the Denver Museum of Nature and Science Parking Garage agreement and associated payment schedule as result of the refunding of the series 2010B COPs approved by City Council in December 2020. The last regularly scheduled Council meeting within the 30-day review period is on 4-19-21. The Committee approved filing this item at its meeting on 3-16-21. | | |
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21-0289
| 1 | * | Bill | Passed | A bill for an ordinance approving a proposed Amendment to Purchase and Sale Agreement between the City and County of Denver and Brothers Redevelopment, Inc. to amend and modify the terms related to the City’s conveyance of the property located at 7900 East Colfax Avenue.
Amends the Purchase and Sale Agreement with Brothers Redevelopment, Inc. for the disposition of 7900 E. Colfax Avenue to make technical corrections to both the legal description of the property to be conveyed and to delete affordable housing restrictions from the conveyance deed and transfer restrictions into to a revised Low-Income Housing Land Use Restriction Agreement, to achieve greater long-term affordability in Council District 5 (FINAN-201952186-00; FINAN-202056952-01). The last regularly scheduled Council meeting within the 30-day review period is on 4-19-21. The Committee approved filing this item at its meeting on 3-16-21. | | |
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21-0290
| 1 | * | Bill | Passed | A bill for an ordinance approving a proposed Amendment to Purchase and Sale Agreement between the City and County of Denver and Mercy Housing Mountain Plains.
Amends the Purchase and Sale Agreement with Mercy Housing Mountain Plains, Inc. for the disposition of 8315 East Colfax Avenue and 1500 Valentia Street to make technical corrections to delete affordable housing restrictions from the conveyance deed and transfer restrictions into to a revised Low-Income Housing Land Use Restriction Agreement, to achieve greater long-term affordability in Council District 8 (FINAN-202053697-00; FINAN-202157898-01). The last regularly scheduled Council meeting within the 30-day review period is on 4-19-21. The Committee approved filing this item at its meeting on 3-16-21. | | |
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21-0292
| 1 | * | Bill | Passed | A bill for an ordinance amending Section 53-57.1(a)(5) of the Denver Revised Municipal Code.
Amends Section 53-57.1 of the Denver Revised Municipal Code to add three words inadvertently omitted from the recently passed Colorado Municipal League model ordinance language that standardized terms and taxation liability for marketplace facilitators and marketplace sellers. The Committee approved filing this item at its meeting on 3-16-21. | | |
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21-0243
| 1 | * | Resolution | Adopted | A resolution approving a proposed Contract Services Agreement between the City and County of Denver and Acme Tree Service, Inc. for tree maintenance services.
Approves a contract with Acme Tree Service, Inc. for $1.5 million and through 12-31-23 for on-call tree maintenance services including emergency services, tree pruning, tree removals, stump removals, and debris removal services in public right of way and private property, citywide (202157701). The last regularly scheduled Council meeting within the 30-day review period is on 4-19-21. The Committee approved filing this item at its meeting on 3-16-21. | | |
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21-0244
| 1 | * | Resolution | Adopted | A resolution approving a proposed Contract Services Agreement between the City and County of Denver and Bear Creek Landscaping and Tree Service, LLC for tree maintenance services.
Approves a contract with Bear Creek Landscaping and Tree Service, LLC for $1.5 million and through 12-31-23 for on-call tree maintenance services including emergency services, tree pruning, tree removals, stump removals, and debris removal services in public right of way and private property, citywide (202157702). The last regularly scheduled Council meeting within the 30-day review period is on 4-19-21. The Committee approved filing this item at its meeting on 3-16-21. | | |
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21-0245
| 1 | * | Resolution | Adopted | A resolution approving a proposed Contract Services Agreement between the City and County of Denver and Environmental Tree Care, LLC for tree maintenance services.
Approves a contract with Environmental Tree Care, LLC for $1.5 million and through 12-31-23 for on-call tree maintenance services including emergency services, tree pruning, tree removals, stump removals, and debris removal services in public right of way and private property, citywide (202157690). The last regularly scheduled Council meeting within the 30-day review period is on 4-19-21. The Committee approved filing this item at its meeting on 3-16-21. | | |
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21-0263
| 1 | * | Resolution | Adopted | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Jaggaer, LLC f/k/a SciQuest Inc. to extend the term, increase the maximum contract amount and amend the name of contractor for the Jaggaer Contract Management software that provides for contract workflow.
Amends a contract with SciQuest, Inc. doing business as Jaggaer, by adding $915,000 for a new total of $1,386,255 and five years for a new end date of 7-15-26 for the use and support of the Jaggaer Contract Management software application supporting all City agencies (TECHS-202157545). The last regularly scheduled Council meeting within the 30-day review period is on 4-19-21. The Committee approved filing this item at its meeting on 3-16-21. | | |
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