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23-1826
| 1 | | Resolution | Adopted | A resolution approving the City Council re-appointment of Nicholas Webber to the Citizen Oversight Board.
Approving the City Council re-appointment of Nicholas Webber to the Citizen Oversight Board. The Committee approved filing this item at its meeting on 11-28-2023. | approved by consent | |
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23-1830
| 1 | | Resolution | Adopted | A resolution approving a proposed master purchase order with Safeware, Inc., for the purchase of various goods, equipment, and related services needed for public safety and emergency preparedness including personal protective and civil disturbance equipment, explosive device mitigation and remediation equipment, and decontamination equipment, citywide.
Approves a master purchase order with Safeware, Inc., for $2,000,000 and ending 4-01-2026, with two (2) one-year extensions not exceeding 4-01-2028, for the purchase of various goods, equipment, and related services needed for public safety and emergency preparedness including personal protective and civil disturbance equipment, explosive device mitigation and remediation equipment, and decontamination equipment, citywide. (SC-00008651) The last regularly scheduled Council meeting within the 30-day review period is on 1-2-2024. The Committee approved filing this item at its meeting on 11-28-2023. | approved by consent | |
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23-1832
| 1 | | Resolution | Adopted | A resolution approving a proposed amendment to master purchase order with Vance Brothers, Inc., to increase funding for the continued purchase of tack oil for the City’s Asphalt Plant for asphalt production, citywide.
Amends a Master Purchase Order with Vance Brothers, Inc., by adding $250,000 for a new total of $650,000 to continue providing tack oil to be used by the City’s Asphalt Plant to meet the increase of asphalt production, citywide. No change to duration. (SC-00004573) The last regularly scheduled Council meeting within the 30-day review period is on 1-2-2024. The Committee approved filing this item at its meeting on 11-28-2023. | approved by consent | |
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23-1833
| 1 | | Resolution | Adopted | A resolution approving a proposed master purchase order with Green Flush Technologies LLC, doing business as Green Flush Restrooms, for the purchase, delivery, and installation of prefabricated restrooms for Denver Parks and Recreation, citywide.
Approves a Master Purchase Order with Green Flush Technologies, LLC doing business as Green Flush Restrooms for a maximum $10,000,000 and four years ending 11-15-2027 for the purchase, delivery, and installation of three different sizes of prefabricated restrooms for Denver Parks and Recreation, citywide. (SC-00008561) The last regularly scheduled Council meeting within the 30-day review period is on 1-2-2024. The Committee approved filing this item at its meeting on 11-28-2023. | approved by consent | |
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23-1834
| 1 | | Resolution | Adopted | A resolution approving a proposed master purchase order with Parkland USA Corporation to provide fuel to various locations, citywide.
Approves a Master Purchase Order with Parkland USA Corporation for a maximum of $60,000,000 and through 12-31-2024 plus four (4) one-year renewals through 12-21-2028 to provide fuel to various locations, citywide. (SC-00008649) The last regularly scheduled Council meeting within the 30-day review period is on 1-2-2024. The Committee approved filing this item at its meeting on 11-28-2023. | approved by consent | |
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23-1840
| 1 | | Resolution | Adopted | A resolution approving a proposed Seventh Amendatory Agreement between the City and County of Denver and CI Technologies Inc, to add funds and extend the Term to support maintenance for IAPro, EIPro and Blueteam software applications.
Amends a contact with CI Technologies, Inc., by adding $158,344.20 for a new total of $1,314,351.20 and 2 years for new end date of 12-31-2025 to continue to support maintenance for IAPro, EIPro and Blueteam software applications, citywide. (TECHS-201208585-07 / TECHS-202371149-07) The last regularly scheduled Council meeting within the 30-day review period is on 1-2-2024. The Committee approved filing this item at its meeting on 11-28-2023. | approved by consent | |
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23-1843
| 1 | | Bill | Passed | A bill for an ordinance making a rescission from City Council General Fund appropriations; making an appropriation in the General Fund to make a cash transfer; and making appropriations in the Capital Improvement and Capital Maintenance Fund and the City Council Special Revenue.
Approves a recission of $390,000 from various City Council District’s 2023 General Fund operating budgets and makes an appropriation to Human Services Border Crisis Response SRF, Capital Projects and City Council SRF citywide. The Committee approved filing this item at its meeting on 11-28-2023. | approved by consent | |
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23-1845
| 1 | | Resolution | Adopted | A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Hilltop Securities, Inc., to extend the term and provide additional compensation for municipal financial advisory services to the City.
Amends a contract with Hilltop Securities adding $200,000 for a new total of $1,000,000 and one year for a new ending date of 12-31-2024 to continue to provide municipal financial advisory services, citywide. (FINAN-201738726 / FINAN-202056712-01) The last regularly scheduled Council meeting within the 30-day review period is on 1-2-2024. The Committee approved filing this item at its meeting on 11-28-2023. | approved by consent | |
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23-1869
| 1 | | Resolution | Approval Review | Approves a contract with Vertosoft LLC for $441,100 and a term of 4 years to provide audit management software, citywide. 202370969. | approved by consent | |
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