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22-0110
| 1 | * | Resolution | Adopted | A resolution to appoint Ana Varela to the Denver County Cultural Council.
Appoints Ana Varela to the Denver County Cultural Council for a term ending on October 1, 2028. The Committee approved filing this item at its meeting on 1-25-22. | | |
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22-0075
| 1 | | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and Inland Technologies International, Ltd. concerning the operation, maintenance and management of the Aircraft Deicing System and to provide design/build services for a new glycol distillation system and ancillary facility/system upgrades at Denver International Airport.
Approves a contract with Inland Technologies International, Ltd. for $38,046,224 and for 15 years for the operation, maintenance, and management of the Aircraft Deicing System (ADF) and to provide design/build services for a new glycol distillation system and ancillary facility/system upgrades at Denver International Airport (202054011). The last regularly scheduled Council meeting within the 30-day review period is on 2-28-22. The Committee approved filing this item at its meeting on 1-25-22. | | |
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22-0072
| 1 | | Resolution | Adopted | A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Colorado Village Collaborative to extend the term and increase funding for Safe Outdoor Space (SOS) sites.
Amends a contract with Colorado Village Collaborative by adding $3,900,000 for a new total of $4,799,569 and one year for a new end date of 12-31-22 to provide at least four Safe Outdoor Space (SOS) sites, with amenities and services, citywide (HOST-202161622-2). The last regularly scheduled Council meeting within the 30-day review period is on 2-28-22. The Committee approved filing this item at its meeting on 1-26-22. | | |
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22-0073
| 1 | | Resolution | Adopted | A resolution approving a proposed Tenth Amendatory Agreement between the City and County of Denver and U.S. Motels Denver North, Inc. to extend the term and increase compensation to provide units for short term shelter for individuals and families when the City’s emergency shelter beds are full.
Amends a contract with U.S. Motels Denver North, Inc. by adding $1,025,000 for a new total of $2,746,000 and one year for a new end date of 12-31-22 to provide units for short term shelter for individuals and families when the City's emergency shelter beds are full, through the voucher system (HOST 202161225-10; HOST 201738950). The last regularly scheduled Council meeting within the 30-day review period is on 2-28-22. The Committee approved filing this item at its meeting on 1-26-22. | | |
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22-0079
| 1 | | Resolution | Adopted | A resolution approving a proposed Revival and Second Amendatory Agreement between the City and County of Denver and The Colorado Coalition for the Homeless to administer the Denver Street Outreach Collaborative (DSOC) and Strategic Outreach to Large Encampments (SOLE) programs.
Amends a contract with the Colorado Coalition for the Homeless by adding $3,732,192 for a new total of $5,598,288 and two years for a new end date of 12-31-23 to administer the Denver Street Outreach Collaborative (DSOC) and Strategic Outreach to Large Encampments (SOLE) programs (202160813-2). The last regularly scheduled Council meeting within the 30-day review period is on 2-28-22. The Committee approved filing this item at its meeting on 1-26-22. | | |
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22-0098
| 1 | | Resolution | Adopted | A resolution approving a proposed First Amendment and Modification Agreement between the City and County of Denver and Elevation Community Land Trust LLC to fund additional acquisition, rehabilitation, or construction of for-sale affordable housing units.
Amends a loan agreement with Elevation Community Land Trust, LLC by adding $1,700,000 for a new total of $4,700,000 to fund the expansion of at least 26 additional income-restricted homeownership units to be sold to households at or below 100% of the Area Median Income at sites across the city. No change to agreement duration (HOST-202261723; HOST-202053899-01). The last regularly scheduled Council meeting within the 30-day review period is on 2-28-22. The Committee approved filing this item at its meeting on 1-26-22. | | |
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22-0095
| 1 | * | Resolution | Adopted | A resolution approving a proposed Master Purchase Order between the City and County of Denver and Goodr, Inc. to provide food boxes to 12 Denver Public Library branch locations, for distribution to youth and their families.
Approves a master purchase order with Goodr, Inc. for $2,250,000 and through 11-2-22, with the option to renew for an additional two years, to provide food boxes to 12 Denver Public Library branch locations, for distribution to youth and their families (SC-00006321). The last regularly scheduled Council meeting within the 30-day review period is on 2-28-22. The Committee approved filing this item at its meeting on 1-26-22. | | |
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22-0099
| 1 | * | Resolution | Adopted | A resolution approving a proposed Revival and Third Amendatory Agreement between the City and County of Denver and Mental Health Center of Denver for operation of the Denver Crisis Intervention Response Unit.
Amends a contract with Mental Health Center of Denver by adding $700,000 for a new total of $3,100,000 and one year for a new end date of 12-31-22 for operation of the Crisis Intervention Response Unit, which pairs a mental health clinician with a police officer to respond to calls involving individuals with suspected mental health needs, citywide (ENVHL-202161518). The last regularly scheduled Council meeting within the 30-day review period is on 2-28-22. The Committee approved filing this item at its meeting on 1-26-22. | | |
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22-0101
| 1 | * | Bill | Passed | A bill for an ordinance making a rescission from and an appropriation in the Culture and Recreation Special Revenue Fund Series to make a cash transfer to the Parks Legacy Capital Improvement Funds.
Approves a rescission in the Parks Legacy Special Revenue Fund and authorizes appropriating a cash transfer to the Parks Legacy Capital Fund to align with 2022 capital appropriations. The Committee approved filing this item at its meeting on 1-25-22. | | |
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22-0102
| 1 | * | Bill | Passed | A bill for an ordinance authorizing expenditures in the General Government Special Revenue Fund based on a letter of intent from the United States of America to award funding to the City and County of Denver for the “Denver Great Kids Head Start FY 2022-2023” program.
Appropriates $10,138,143.20 based on a letter of intent from the U.S Department of Health and Human Services to fund the Denver Great Kids Head Start Grant program for program year 2022-2023. The Committee approved filing this item at its meeting on 1-25-22. | | |
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22-0103
| 1 | * | Bill | Passed | A bill for an ordinance authorizing expenditures in the Economic Opportunity Special Revenue Fund for the “Community Development Block Grant (CDBG)” program for the 2022 program year.
Appropriates $2.5 million for the 2022 program year of the Community Development Block Grant based on its 5-year action plan and forecasted program income for 2022. The Committee approved filing this item at its meeting on 1-25-22. | | |
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22-0104
| 1 | * | Bill | Passed | A bill for an ordinance authorizing a capital equipment purchase in the Culture and Recreation Special Revenue Fund.
Authorizes the capital equipment purchase of a vehicle through the Denver Botanic Gardens (DBG) fund 15803 to support DBG research team field work. The Committee approved filing this item at its meeting on 1-25-22. | | |
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22-0094
| 1 | * | Resolution | Adopted | A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and AutoReturn US, LLC (formerly known as Tegsco, LLC) by changing the vendor's name to AutoReturn US, LLC and updating provisions with no change to contract amount or duration.
Amends a contract with Tegsco, LLC by updating the vendor’s name to AutoReturn US, LLC. No change to contract amount or duration (TECHS-202161575). The last regularly scheduled Council meeting within the 30-day review period is on 2-28-22. The Committee approved filing this item at its meeting on 1-25-22. | | |
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22-0096
| 1 | * | Resolution | Adopted | A resolution approving a proposed Purchase Order between the City and County of Denver and Carahsoft Technology Corporation for continual use and support of the ServiceNow application.
Approves a purchase order with Carahsoft Technology Corporation for $1,053,504.72 and through 12-31-22 for continual use and support of the ServiceNow application, citywide (PO-00108669). The last regularly scheduled Council meeting within the 30-day review period is on 2-28-22. The Committee approved filing this item at its meeting on 1-25-22. | | |
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22-0097
| 1 | * | Resolution | Adopted | A resolution approving a proposed Fourth Amendatory Agreement between the City and County of Denver and LEWAN & ASSOCIATES, INC. to extend the term and for continual use and support of the City's managed print services program with no change to contract amount.
Amends a contract with LEWAN & ASSOCIATES, INC. by adding two years for a new end date of 9-30-23 for continual use and support of the City’s managed print services program. No change to contract amount (TECHS-202261728). The last regularly scheduled Council meeting within the 30-day review period is on 2-28-22. The Committee approved filing this item at its meeting on 1-25-22. | | |
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