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23-1746
| 1 | | Resolution | Adopted | A resolution approving a proposed Agreement with Satellite Shelters, Inc., for the purchase of manufactured modular community buildings, citywide.
Approves a contract with Satellite Shelters, Inc. for $4,250,000 and a term ending December 31, 2024, for the purchase and design of manufactured modular community buildings in support of the House1000 initiative, citywide. 202370873-00. The last regularly scheduled Council meeting within the 30-day review period is on 12-18-2023. The Committee approved filing this item at its meeting on 11-22-2023. | | |
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23-1818
| 1 | * | Resolution | Adopted | A resolution of city council consenting to the Mayor’s appointment of Anne-Marie Braga as Manager of Human Services.
Approves the Mayoral appointment of Anne-Marie Braga as Executive Director of the Department of Human Services, pursuant to Charter Section § 2.2.6 (D). The Committee approved filing this item at its meeting on 11-22-2023. | | |
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23-1819
| 1 | * | Resolution | Adopted | A resolution of city council consenting to the Mayor’s appointment of Phillip Washington as the Manager of Aviation.
Approves the Mayoral appointment of Phillip Washington as Chief Executive Officer of the Department of Aviation, pursuant to Charter Section § 2.2.6 (D). The Committee approved filing this item at its meeting on 11-22-2023. | | |
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23-1820
| 1 | * | Resolution | Adopted | A resolution of city council consenting to the Mayor’s appointment of Nicole Doheny as Manager of Finance.
Approves the Mayoral appointment of Nicole Doheny as Executive Director of the Department of Finance, pursuant to Charter Section § 2.2.6 (D). The Committee approved filing this item at its meeting on 11-21-2023. | | |
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23-1821
| 1 | * | Resolution | Adopted | A resolution of city council consenting to the Mayor’s appointment of Kerry Tipper as City Attorney.
Approves the Mayoral appointment of Kerry Tipper as City Attorney, pursuant to Charter Section § 2.2.6 (D). The Committee approved filing this item at its meeting on 11-21-2023. | | |
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23-1800
| 1 | * | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and Cayman Airways Limited concerning a use and lease agreement to provide passenger services, with rates and charges at Denver International Airport.
Approves a use and lease agreement with Cayman Airways applying rates and charges for a term of one year with 2 one-year extension options at Denver International Airport (DEN), in Council District 11. 202370506-00. The last regularly scheduled Council meeting within the 30-day review period is on 12-18-2023. The Committee approved filing this item at its meeting on 11-22-2023. | | |
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23-1801
| 1 | * | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and Wright Choice, Inc. concerning jetting and cleaning of grease and sand traps and associated drain lines servicing common use waste lines at Denver International Airport.
Approves a contract with Wright Choice, Inc. for $6,102,305 and a term of 5 years for jetting and cleaning of grease and sand traps and associated drain lines servicing common use waste lines at Denver International Airport (DEN), in Council District 11. 202368842. The last regularly scheduled Council meeting within the 30-day review period is on 12-18-2023. The Committee approved filing this item at its meeting on 11-22-2023. | | |
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23-1789
| 1 | * | Resolution | Adopted | A resolution approving a proposed First Amendatory Agreement between the City and County of Denver and Brothers Redevelopment, Inc. to provide financial assistance and foreclosure prevention services to income qualified households, citywide.
Amends a contract with Brothers Redevelopment (202368182) to add $300,000 for a new total of $600,000 and one additional year for a new end term of 12-31-2024 to provide financial assistance to households who have experienced financial hardship at or below 80% of the Area Median Income to prevent involuntary displacement, citywide. 202371040-01. The last regularly scheduled Council meeting within the 30-day review period is on 12-18-2023. The Committee approved filing this item at its meeting on 11-22-2023. | | |
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23-1790
| 1 | * | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and Brothers Redevelopment, Inc. to provide funding for the Temporary Rental and Utility Assistance (TRUA) Program, citywide.
Approves a contract with Brothers Redevelopment, Inc. for $4,413,171 and an end term of 12-31-2024 to support the Temporary Rental and Utility Assistance (TRUA) Program to keep people housed, citywide. 202371122. The last regularly scheduled Council meeting within the 30-day review period is on 12-18-2023. The Committee approved filing this item at its meeting on 11-22-2023. | | |
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23-1791
| 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 Department of Housing and Urban Development concerning the “Housing Opportunities for People with AIDS (HOPWA) FY23” program and the funding therefor.
Approves a revenue grant agreement with the United States Department of Housing and Urban Development to $4,036,662 and a term ending on 10-31-2026 to support the housing needs of low-income people living with HIV/AIDS, citywide. 202371195. The last regularly scheduled Council meeting within the 30-day review period is on 12-18-2023. The Committee approved filing this item at its meeting on 11-22-2023. | | |
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23-1792
| 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 Department of Housing and Urban Development concerning the “Emergency Solutions Grant FY23” program and the funding therefor.
Approves a revenue grant agreement with the United States Department of Housing and Urban Development for $587,563 and a term ending on 10-31-2025 to provide emergency shelter, homelessness prevention, and rapid rehousing, citywide. 202371144. The last regularly scheduled Council meeting within the 30-day review period is on 12-18-2023. The Committee approved filing this item at its meeting on 11-22-2023. | | |
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23-1793
| 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 Department of Housing and Urban Development concerning the “HOME FY23” program and the funding therefor.
Approves a revenue grant agreement with the United States Department of Housing and Urban Development for $2,985,693 for a term ending on 9-30-2032 to support the building, buying, and rehabilitation of affordable housing for rent or ownership, citywide. 202371121. The last regularly scheduled Council meeting within the 30-day review period is on 12-18-2023. The Committee approved filing this item at its meeting on 11-22-2023. | | |
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23-1794
| 1 | * | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and Jewish Family Service of Colorado, Inc. to provide funding for the Temporary Rental and Utility Assistance (TRUA) Program, citywide.
Approves a contract with Jewish Family Service of Colorado, Inc. for $622,137 and an end term of 12-31-2024 to support the Temporary Rental and Utility Assistance (TRUA) Program to keep people housed, citywide. 202371133. The last regularly scheduled Council meeting within the 30-day review period is on 12-18-2023. The Committee approved filing this item at its meeting on 11-22-2023. | | |
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23-1795
| 1 | * | Resolution | Adopted | A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Jewish Family Service of Colorado, Inc. to provide rapid rehousing assistance to individuals and families experiencing homelessness, citywide.
Amends a contract with Jewish Family Service of Colorado, Inc. (202159318) to add $250,000 for a new total of $1,025,000 and one additional year for a new end term of 12-31-2024 to provide short- and medium-term rental assistance to individuals and families experiencing homelessness, citywide. 202371019-02. The last regularly scheduled Council meeting within the 30-day review period is on 12-18-2023. The Committee approved filing this item at its meeting on 11-22-2023. | | |
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23-1796
| 1 | * | Resolution | Adopted | A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Bluff Mercy, LLC to provide supportive services and housing subsidies for formerly homeless households, in Council District 8.
Amends a contract with Bluff Mercy, LLC (20257233) to add $300,000 for a new total of $1,200,000 and one additional year for a new end term of 12-31-2024 to provide supportive services and housing subsidies for formerly homeless households, in Council District 8. 202371165-02. The last regularly scheduled Council meeting within the 30-day review period is on 12-18-2023. The Committee approved filing this item at its meeting on 11-22-2023. | | |
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23-1797
| 1 | * | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and The Community Firm to provide funding for the Temporary Rental and Utility Assistance (TRUA) Program, citywide.
Approves a contract with The Community Firm, operating at The Community Economic Defense Project, for $7,400,632 and an end term of 12-31-2024 to support the Temporary Rental and Utility Assistance (TRUA) Program to keep people housed, citywide. 202371132. The last regularly scheduled Council meeting within the 30-day review period is on 12-18-2023. The Committee approved filing this item at its meeting on 11-22-2023. | | |
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23-1798
| 1 | | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and The Salvation Army for meals to be provided at micro-community sites, citywide.
Approves a contract with The Salvation Army for $1,735,985 and a term ending on 12-31-2024 to provide meals to micro-community sites, citywide. 202371150. The last regularly scheduled Council meeting within the 30-day review period is on 1-8-2024. The Committee approved filing this item at its meeting on 11-22-2023. | | |
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23-1799
| 1 | * | Resolution | Adopted | A resolution approving a proposed Third Amendatory Agreement between the City and County of Denver and Volunteers of America Colorado Branch to provide for family motel shelter operations and supportive services for the respite program, citywide.
Amends a contract with the Volunteers of America by adding $1,333,980 for a new total of $4,996,660 and a new end term of 1-31-2024 to provide for family motel shelter operations and supportive services for the respite program, citywide. 202057224/202371125-03. The last regularly scheduled Council meeting within the 30-day review period is on 12-18-2023. The Committee approved filing this item at its meeting on 11-22-2023. | | |
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23-1810
| 1 | * | Resolution | Approval Review | Approves a contract with Stream Design, LLC for $1,032,525.28 and 791 days for architectural and engineering design services for the design of the 47th and Walden Park, in Council District 11. 202371123. | | |
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23-1811
| 1 | * | Resolution | Adopted | A resolution laying out, opening and establishing as part of the City street system a parcel of land as West 11th Avenue, located near the intersection of West 11th Avenue and North Xavier Street.
Dedicates a parcel of land as West 11th Avenue, located near the intersection of West 11th Avenue and North Xavier Street, in Council District 3. The Committee approved filing this item at its meeting on 11-21-2023. | | |
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23-1812
| 1 | * | Resolution | Adopted | A resolution laying out, opening and establishing as part of the City street system parcels of land as: 1) South Osage Street, located at intersection of South Osage Street and West Jewell Avenue; 2) West Jewell Avenue, located at intersection of West Jewell Avenue and South Osage Street; and 3) South Navajo Street, located at intersection of South Navajo Street and West Jewell Avenue.
Dedicates three parcels of land as Public Right-of-Way as 1) South Osage Street, located at the intersection of South Osage Street and West Jewell Avenue, 2) West Jewell Avenue, located at the intersection of West Jewell Avenue and South Osage Street, and 3) South Navajo Street located at the intersection of South Navajo Street and West Jewell Avenue, in Council District 2. The Committee approved filing this item at its meeting on 11-21-2023. | | |
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23-1813
| 1 | * | Resolution | Adopted | A resolution laying out, opening and establishing as part of the City street system a parcel of land as West 10th Avenue, located near the intersection of West 10th Avenue and North Xavier Street.
Dedicates a parcel of land as West 10th Avenue, located near the intersection of West 10th Avenue and North Xavier Street, in Council District 3. The Committee approved filing this item at its meeting on 11-21-2023. | | |
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23-1814
| 1 | * | Resolution | Approval Review | Grants a revocable permit, subject to certain terms and conditions, to Denargo Market Metropolitan District, their successors and assigns, to encroach into the right-of-way with garden and dog park fencing, playground infrastructure and features, retaining walls, overlooks, river access stairs, precast seat benches, rain gardens, elevated planting beds, and sports equipment at 2650 Arkins Court, in Council District 9. | | |
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23-1815
| 1 | * | Resolution | Adopted | A resolution laying out, opening and establishing as part of the City street system a parcel of land as a public alley bounded by North Grant Street, East 14th Avenue, North Sherman Street and East 13th Avenue.
Dedicates a parcel of land as Public Right-of-Way as Public Alley, bounded by North Grant Street, East 14th Avenue, North Sherman Street and East 13th Avenue, in Council District 10. The Committee approved filing this item at its meeting on 11-21-2023. | | |
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23-1816
| 1 | * | Resolution | Adopted | A resolution laying out, opening and establishing as part of the City street system parcels of land as: 1) Public Alley, bounded by West Colfax Avenue, North King Street, West Conejos Place, and North Julian Street; and 2) West Colfax Avenue, located near the intersection of West Colfax Avenue and North King Street.
Dedicates two parcels of land as 1) Public Alley, bounded by West Colfax Avenue, North King Street, West Conejos Place, and North Julian Street, and 2) West Colfax Avenue, located near the intersection of West Colfax Avenue and North King Street, in Council District 3. The Committee approved filing this item at its meeting on 11-21-2023. | | |
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23-1817
| 1 | * | Resolution | Adopted | A resolution approving a proposed Third Amendatory Agreement between the City and County of Denver and Big Truck Rental, LLC to rent and maintain trucks to assist with weekly collection of trash, recycling, and compost.
Amends a contract with Big Truck Rental, LLC to add $1,763,220.00 for a new total of $3,968,794.50 and a new end term of 12-31-2024 to continue to rent and maintain 10 refuse trucks and continued rental of 8 side load and 2 rear load trucks to assist with weekly collection of trash, recycling, and compost, citywide. 202371106-03 (202265862-03). The last regularly scheduled Council meeting within the 30-day review period is on 12-18-2023. The Committee approved filing this item at its meeting on 11-21-2023. | | |
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23-1778
| 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 Department of Housing and Urban Development concerning the “Community Development Block Grant FY23” program and the funding therefor.
Approves a grant agreement with the U.S. Department of Housing & Urban Development (HUD) for $6,401,835 in Community Development Block Grant (CDBG) funds and through 09-01-2030 to provide funding for services and projects supporting neighborhood and business development programs for the 2023 program year, citywide. OEDEV-202371117. The last regularly scheduled Council meeting within the 30-day review period is on 12-18-2023. The Committee approved filing this item at its meeting on 11-22-2023. | | |
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23-1802
| 1 | | Bill | Passed | A bill for an ordinance making a rescission from completed or deferred capital improvement projects.
Approves a rescission of $4,196,356.20 of unused Capital Improvement Funds from completed or deferred capital maintenance projects, citywide. The Committee approved filing this item at its meeting on 11-21-2023. | | |
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23-1803
| 1 | | Bill | Passed | A bill for an ordinance making a rescission from General Fund Contingency and making appropriations to agency General Fund budgets, Special Revenue Funds, and authorizing cash transfers.
Approves a rescission from the General Fund Contingency and authorizes appropriations in the General Fund, the General Government Special Revenue Fund, and authorizes transfers from the General Fund to Human Services Special Revenue Fund for the border crisis response to address 2023 unbudgeted needs, citywide. The Committee approved filing this item at its meeting on 11-21-2023. | | |
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23-1804
| 1 | | Bill | Passed | A bill for an ordinance making rescissions from the General Fund and making appropriations in the General Fund to make a cash transfer to the Affordable Housing Special Revenue Fund.
Approves a rescission of $5,000,000 from agency General Fund appropriations, authorizes an appropriation to transfer cash, and makes an appropriation in the Affordable Housing Special Revenue fund, citywide. The Committee approved filing this item at its meeting on 11-21-2023. | | |
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23-1805
| 1 | | Bill | Passed | A bill for an ordinance making a rescission, appropriation, and a cash transfer from Denver Human Services Special Revenue Fund to the Border Crisis Response Special Revenue Fund.
Rescinds, appropriates, and makes cash transfers from Human Services Special Revenue Fund (13008) to support expenditures in the amount of $8,000,000 in the Border Crisis Response Special Revenue Fund (13809), citywide. The Committee approved filing this item at its meeting on 11-21-2023. | | |
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23-1807
| 1 | * | Resolution | Adopted | A resolution approving a proposed Agreement with Paymentech, LLC for the purchase of credit card acceptance and processing services, citywide.
Approves a contract with Paymentech, LLC for $148,500,000 and a term of 5 years with an end date of 12-31-2028 with three optional one-year renewals followed by one year of month-to-month renewal options for the purchase of credit card acceptance and processing services, citywide. 202367389. The last regularly scheduled Council meeting within the 30-day review period is on 12-18-2023. The Committee approved filing this item at its meeting on 11-21-2023. | | |
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23-1808
| 1 | * | Resolution | Adopted | A resolution approving a proposed Second Amendatory Agreement with JPMorgan Chase Bank, N.A. to provide general bank services, including revenue processing, disbursement, fraud detection and controls, reconciliation, and reporting, citywide.
Amends a contract with JPMorgan Chase Bank, N.A. (201207060-01) for one additional year for a new end term of 12-31-2024 to provide general bank services, including revenue processing, disbursement, fraud detection and controls, reconciliation, and reporting, citywide. 201207060-02. 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 11-21-2023. | | |
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23-1809
| 1 | * | Resolution | Adopted | A resolution approving a proposed Agreement with US Bank, National Association for the purchase of general banking and lockbox processing services, citywide.
Approves a contract with US Bank, National Association for $1,125,000 and 5 years for an end term of 12-31-2028 with three one-year renewal options followed by one year of month-to-month renewals and for the purchase of general banking and lockbox processing services, citywide. 202369637. 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 11-21-2023. | | |
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23-1779
| 1 | * | Resolution | Tabled | Amends a master purchase order with United Rentals North America Inc. to add $350,000 for a new total of $800,000 to provide, install, and service rental equipment at various city venues, citywide. SC-00005273. | | |
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23-1786
| 1 | * | Resolution | Adopted | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Acme Tree Service Inc. to continue providing tree maintenance services, citywide.
Amends an on-contract with Acme Tree Service Inc. (202157701) to extend the contract term 5 months for a new end date of 5-31-2024 to continue providing tree maintenance services, citywide. No change to contract amount. 202370957-01. The last regularly scheduled Council meeting within the 30-day review period is on 12-18-2023. The Committee approved filing this item at its meeting on 11-21-2023. | | |
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23-1787
| 1 | * | Resolution | Adopted | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Bear Creek Landscaping and Tree Service LLC to provide tree maintenance services, citywide.
Amends an on-call contract with Bear Creek Landscape and Tree Service (202157702) to extend the term by 5 months for a new end date of 5-31-2024 to provide tree maintenance services, citywide. No change to contract amount. 202370958-01. The last regularly scheduled Council meeting within the 30-day review period is on 12-18-2023. The Committee approved filing this item at its meeting on 11-21-2023. | | |
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23-1788
| 1 | * | Resolution | Adopted | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Environmental Tree Care LLC to continue providing tree maintenance services, citywide.
Amends an on-call contract with Environmental Tree Care LLC. (202157690) to extend the term by 5 months for a new end date of 5-31-2024 to continue providing tree maintenance services, citywide. No change to contract amount. 202370959-01. The last regularly scheduled Council meeting within the 30-day review period is on 12-18-2023. The Committee approved filing this item at its meeting on 11-21-2023. | | |
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23-1782
| 1 | * | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and The Urban Farm to provide administrative support, classroom space, and vocational experiential learning opportunities for Helping Youth Pursue Excellence (HYPE) participants, citywide.
Amends a contract with The Urban Farm (202160361) to add $391,222.06 for a new total of $848,172.68 and an additional 18 months for 12-31-2025 to provide administrative support, classroom space, and vocational experiential learning opportunities for Helping Youth Pursue Excellence (HYPE) participants, citywide. 202370802-03. The last regularly scheduled Council meeting within the 30-day review period is on 12-18-2023. The Committee approved filing this item at its meeting on 11-22-2023. | | |
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23-1783
| 1 | * | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and Denver Health and Hospital Authority, to continue connecting 9-1-1 callers with low acuity medical complaints with Denver Health NurseLine as an alternative to receiving ambulatory care, citywide.
Amends an intergovernmental expenditure agreement with Denver Health and Hospital Authority (202265899-00) to add $193,317.96 for a new total of $676,612.16 and an additional 1 year for a new end term of 12-31-2024 to continue connecting 9-1-1 callers with low acuity medical complaints with Denver Health NurseLine as an alternative to receiving ambulatory care, citywide. 202370854-01. The last regularly scheduled Council meeting within the 30-day review period is on 12-18-2023. The Committee approved filing this item at its meeting on 11-22-2023. | | |
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23-1780
| 1 | * | Resolution | Adopted | A resolution approving a proposed Fourth Amendatory Agreement between the City and County of Denver and Active Network, LLC for continual use and support of the vendor's Enterprise Cashiering and E-commerce software application.
Amends a contract with Active Network, LLC (TECHS-CE00013-04) by adding $300,000 for a new total of $1,286,734.13 and extending the term by two years for a new end date of 12-31-2025 for continual use and support of the vendor’s Enterprise Cashiering and Ecommerce software application supporting multiple City Agencies, citywide. TECHS-202369793-04. The last regularly scheduled Council meeting within the 30-day review period is on 12-18-2023. The Committee approved filing this item at its meeting on 11-21-2023. | | |
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23-1781
| 1 | * | Resolution | Adopted | A resolution approving a proposed Third Amendatory Agreement between the City and County of Denver and Quisitive, LLC to continue providing SharePoint internet services for city employees.
Amends a contract with Quisitive, LLC (TECHS-201738742-04) to add $118,100 for a new total of $727,750 and 4 additional years for a new end term of 12-31-2027 to continue providing SharePoint internet services for city employees, citywide. TECHS-202370736-03. The last regularly scheduled Council meeting within the 30-day review period is on 12-18-2023. The Committee approved filing this item at its meeting on 11-21-2023. | | |
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23-1784
| 1 | * | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and The Remy Corporation to provide on-call professional services related to the Workday platform.
Approves a contract with The Remy Corporation for $5,000,000 and a term of three years to provide on-call professional services related to the Workday platform, citywide. 202370662-00. The last regularly scheduled Council meeting within the 30-day review period is on 12-18-2023. The Committee approved filing this item at its meeting on 11-21-2023. | | |
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23-1785
| 1 | * | Resolution | Adopted | A resolution approving a proposed Third Amendatory Agreement between the City and County of Denver and Active Network, LLC to continue and expand the use of Point-of-Sale software supporting Denver Parks and Recreation.
Amends a contract with Active Network, LLC (201314203-03) to add $1,747,679 for a new total of $4,025,951 and an additional 5 years for a new end term of 12-31-2028 to continue and expand the use of Point-of-Sale software supporting Denver Parks and Recreation, citywide. 202370313-03. The last regularly scheduled Council meeting within the 30-day review period is on 12-18-2023. The Committee approved filing this item at its meeting on 11-21-2023. | | |
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