|
24-0787
| 1 | * | Resolution | Agenda Ready | A resolution approving the Mayor’s appointment to the Denver Commission on Aging.
Approves the Mayoral appointment of Alison Abraham to the Denver Commission on Aging for a term ending 6-30-2027 or until a successor is duly appointed. The Committee approved filing this item at its meeting on 6-18-2024. | | |
Not available
|
Not available
|
|
24-0789
| 1 | * | Bill | Agenda Ready | A resolution approving the Mayor’s appointment to the Denver Commission on Cultural Affairs.
Approves the Mayoral appointment of Daisy McGowan to the Commission on Cultural Affairs for a term ending 6-30-2027 or until a successor is duly appointed. The Committee approved filing this item at its meeting on 6-18-2024. | | |
Not available
|
Not available
|
|
24-0784
| 1 | * | Resolution | Approval Review | Approves a grant agreement with the US Department of Health and Human Services (DHHS) for $14,135,327 and an end date of 6-30-2025 to provide programs for Denver’s Head Start and Early Head Start delegate agencies, citywide (MOEAI-202474418). | | |
Not available
|
Not available
|
|
24-0810
| 1 | * | Resolution | Agenda Ready | A resolution approving a proposed Agreement between the City and County of Denver and Nossaman, LLP for outside legal counsel fees for work on ongoing projects at the National Western Center, in Council District 9.
Approves a contract with Nossaman LLP for $1,200,000 and an ending date of 3-31-2027 for outside legal counsel fees for work on ongoing projects at the National Western Center, in Council District 9. The last regularly scheduled Council meeting within the 30-day review period is on 7-22-2024. The Committee approved filing this item at its meeting on 6-18-2024. | | |
Not available
|
Not available
|
|
24-0813
| 1 | | Bill | Agenda Ready | A bill for an ordinance amending Chapter 20 to authorize the Auditor to issue investigatory subpoenas to city contractors for internal audits.
Amends Chapter 20 to authorize the Auditor to issue investigatory subpoenas to city contractors for internal audits. The Committee approved filing this item at its meeting on 6-18-2024. | | |
Not available
|
Not available
|
|
24-0415
| 1 | * | Resolution | Agenda Ready | A resolution approving a proposed Contract between the City and County of Denver and Sukle Advertising & Design, Inc. to provide climate action marketing, communications, and engagement services.
Approves a contract with Sukle Advertising & Design, Inc. for $3,000,000 and an end date of 4-1-2027 to provide climate action marketing, communications, and engagement services, citywide (202472987). The last regularly scheduled Council meeting within the 30-day review period is on 7-22-2024. The Committee approved filing this item at its meeting on 6-19-2024. | | |
Not available
|
Not available
|
|
24-0575
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Third Amendatory Agreement between the City and County of Denver and A Hole in the Wall Construction to provide emergency fencing and building board-up services for use by Community Planning and Development and the Department of Safety, as required to protect safety, citywide.
Amends a contract with A Hole in the Wall doing business as AHW Construction by adding $1,300,000 for a new total amount of $2,850,000 and two years for a new ending date of 8-31-2026 to provide emergency fencing and building board-up services for use by Community Planning and Development and the Department of Safety, as required to protect safety, citywide. (CPLAN-202473707/XPL-202367685). The last regularly scheduled Council meeting within the 30-day review period is on 7-22-2024. The Committee approved filing this item at its meeting on 6-18-2024. | | |
Not available
|
Not available
|
|
24-0785
| 1 | * | Resolution | Agenda Ready | A resolution approving a proposed Contract between the City and County of Denver and OV Consulting for on-call professional services in support of the Neighborhood Planning Initiative.
Approves an on-call contract with OV Consulting for $1,800,000 and three years for professional services in support of the Neighborhood Planning Initiative including ongoing support services, topic expertise and targeted services, citywide (CPLAN-202474282). The last regularly scheduled Council meeting within the 30-day review period is on 7-22-2024. The Committee approved filing this item at its meeting on 6-18-2024. | | |
Not available
|
Not available
|
|
24-0795
| 1 | * | Bill | Agenda Ready | A bill for an ordinance changing the zoning classification for 2449 North Newport Street in North Park Hill.
Approves a map amendment to rezone property from E-SU-DX to E-SU-DIX located at 2449 North Newport Street, in Council District 8. If ordered published, a public hearing will be held on Monday, 8-5-2024. The Committee approved filing this item at its meeting on 6-18-2024. | | |
Not available
|
Not available
|
|
24-0790
| 1 | * | Resolution | Agenda Ready | A resolution approving a proposed Agreement between the City and County of Denver and Daifuku Services America Corporation concerning the lease of storage space to support the operation of maintaining equipment for the Transportation Security Administration (TSA) at Denver International Airport.
Approves a lease agreement with Daifuku Services American Corporation for $4,680 and through 3-01-2025 to lease approximately 130 sq. ft. of office/parts storage space in the Terminal to support their operation of maintaining the TSA’s equipment at passenger screening checkpoints at Denver International Airport (DEN), in Council District 11 (PLANE-202472960). The last regularly scheduled Council meeting within the 30-day review period is on 7-22-2024. The Committee approved filing this item at its meeting on 6-19-2024. | | |
Not available
|
Not available
|
|
24-0791
| 1 | * | Resolution | Agenda Ready | A resolution approving a proposed Agreement between the City and County of Denver and JOHNSON CONTROLS, INC. concerning support and inspection of the South Campus Data Center (SCDC) and Concourse A Data Center (CADC) systems and infrastructure at Denver International Airport.
Approves a contract with Johnson Controls Inc., for $4,858,133 and an ending date of 7-16-2027 with an option to extend two additional years for support and inspection of the South Campus Data Center (SCDC) and Concourse A Data Center (CADC) systems and infrastructure at Denver International Airport (DEN), in Council District 11 (PLANE-202371703). The last regularly scheduled Council meeting within the 30-day review period is on 7-22-2024. The Committee approved filing this item at its meeting on 6-19-2024. | | |
Not available
|
Not available
|
|
24-0792
| 1 | * | Resolution | Agenda Ready | A resolution approving a proposed Agreement between the City and County of Denver and Textron Ground Support Equipment Inc. concerning the lease of space at the South Cargo Facility to service and repair ground equipment provided for airline partners at Denver International Airport.
Approves a lease agreement with Textron Ground Support Equipment Inc., for Rates and Charges and one year with two one-year options to extend, to lease space at the South Cargo Facility to provide service and repairs for ground service equipment for airline partners at Denver International Airport (DEN), in Council District 11 (PLANE-202369588). The last regularly scheduled Council meeting within the 30-day review period is on 7-22-2024. The Committee approved filing this item at its meeting on 6-19-2024. | | |
Not available
|
Not available
|
|
24-0793
| 1 | * | Resolution | Agenda Ready | A resolution approving a proposed Contract between the City and County of Denver and Cutler Repaving, Inc. for 2024 Hot-In-Place Recycling and Repaving Contract, citywide.
Approves a contract with Cutler Repaving, Inc., for $4,190,297 and 180 days for 2024 Hot-In-Place Recycling and Repaving Contract, citywide (DOTI-202472434). The last regularly scheduled Council meeting within the 30-day review period is on 7-22-2024. The Committee approved filing this item at its meeting on 6-18-2024. | | |
Not available
|
Not available
|
|
24-0794
| 1 | * | Resolution | Agenda Ready | A resolution approving a proposed Contract between the City and County of Denver and Brannan Sand and Gravel Company, L.L.C. for 2024 Street Maintenance Contract Mill and Overlay, citywide.
Approves a contract with Brannan Sand and Gravel Company, L.L.C., for $2,918,029.25 and 250 days for 2024 Street Maintenance Contract Mill and Overlay, citywide (DOTI-202472279). The last regularly scheduled Council meeting within the 30-day review period is on 7-22-2024. The Committee approved filing this item at its meeting on 6-18-2024. | | |
Not available
|
Not available
|
|
24-0796
| 1 | * | Resolution | Agenda Ready | A resolution granting a revocable permit to Central Platte Valley Metropolitan District, to encroach into the right-of-way along 17th Street between Wewatta Street and Chestnut Place.
Approves a revocable permit subject to certain terms and conditions, to Central Platte Valley Metropolitan District, their successors and assigns, to encroach into the right-of-way with a 4-foot tall fence, with up to 25 linear feet of 6-foot tall fence on the northeast perimeter only, around the community gardens along 17th Street between Wewatta Street and Chestnut Place, in Council District 10. Committee approved filing this item at its meeting on 6-18-2024. | | |
Not available
|
Not available
|
|
24-0797
| 1 | * | Resolution | Agenda Ready | A resolution granting a revocable permit to CP VII Wynkoop, LLC, to encroach into the right-of-way at 39th Street and Wynkoop Street.
Approves a revocable permit subject to certain terms and conditions, to CP VII Wynkoop, LLC, their successors and assigns, to encroach into the right-of-way with a private storm sewer main including approximately 125 feet of 18 inch RCP pipe, a 4 foot diameter manhole and a 6 foot diameter manhole in 39th Street at Wynkoop Street, in Council District 9. The Committee approved filing this item at its meeting on 6-18-2024. | | |
Not available
|
Not available
|
|
24-0802
| 1 | | Bill | Agenda Ready | A bill for an ordinance amending Ordinance No. 591, Series of 2021, as amended by Ordinance No. 706, Series of 2021, as amended by Ordinance No. 1145, Series of 2021, as amended by Ordinance No. 1192, Series of 2021, as amended by Ordinance No. 374, Series of 2022, as amended by Ordinance No. 969, Series of 2022, as amended by Ordinance No. 1450, Series of 2022, as amended by Ordinance No. 0548, Series of 2023, as amended by Ordinance No. 1326, Series of 2023 as amended by Ordinance No. 1683, Series of 2023 to adjust allocations in the Administration and Recovery categories and to allocate interest earnings in the Recovery category to support the City’s “All In Mile High” Program.
Amends Ordinance No. 591, Series of 2021, as amended by Ordinance No. 706, Series of 2021, as amended by Ordinance No. 1145, Series of 2021, as amended by Ordinance No. 1192, Series of 2021, as amended by Ordinance No. 374, Series of 2022, as amended by Ordinance No. 969, Series of 2022, as amended by Ordinance No. 1450, Series of 2022, as amended by Ordinance No. 0548, Series of 2023, as amended by Ordina | | |
Not available
|
Not available
|
|
24-0803
| 1 | | Bill | Agenda Ready | A bill for an ordinance making a cash transfer from the Coronavirus Emergency Response Special Revenue Fund to the General Fund and making an appropriation in and the General Fund.
Approves a cash transfer from the Coronavirus Emergency Response Special Revenue Fund (SRF) to the General Fund and authorizes appropriations in the Housing Stability General Fund appropriation to support the City’s All in Mile High Initiative. The Committee approved filing this item at its meeting on 6-18-2024. | | |
Not available
|
Not available
|
|
24-0804
| 1 | | Bill | Agenda Ready | A bill for an ordinance making a cash transfer from the Coronavirus Emergency Response Special Revenue Fund to the Homelessness Resolution Fund and making an appropriation in and the Homelessness Resolution Fund.
Approves a cash transfer of $6,464,092.66 from the Coronavirus Emergency Response Special Revenue Fund (SRF) to the Homelessness Resolution Fund and an appropriation in the Homelessness Resolution fund to reimburse shelter expenses related to the pandemic. The Committee approved filing this item at its meeting on 6-18-2024. | | |
Not available
|
Not available
|
|
24-0805
| 1 | * | Bill | Agenda Ready | 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 Parks Legacy Capital Improvement Funds.
Approves a rescission and appropriation of $2,000,000 from the Parks Legacy Special Revenue Fund (15828) to make a transfer and appropriation to the Parks Legacy Improvement Projects Fund (36050) to be utilized for the acquisition of the Tibaldo Property, a 167-acre property located between Denver Mountain Parks’ Mount Pence Tract and Bergen Peak properties off State Highway 103 in Evergreen. The Committee approved filing this item at its meeting on 6-18-2024. | | |
Not available
|
Not available
|
|
24-0806
| 1 | * | Bill | Approval Review | Approves a Purchase and Sale Agreement for $3 million between the City and County of Denver, Jefferson County and The Trust for Public Land for the Tibaldo Property, a 167-acre property located between Denver Mountain Parks’ Mount Pence Tract and Bergen Peak properties off of State Highway 103 in Evergreen. | | |
Not available
|
Not available
|
|
24-0786
| 1 | * | Resolution | Agenda Ready | A resolution approving a proposed master purchase order with LP Propane, L.L.C., for bulk propane, to replace an existing master purchase order with Senergy Petroleum LLC, an affiliate of LP Propane, L.L.C.
Approves a master purchase order to change the vendor name from Senergy Petroleum LLC to a sister company LP Propane, LLC. No change to amount or term (SC-00008021/SC-00009221). The last regularly scheduled Council meeting within the 30-day review period is on 7-22-2024. The Committee approved filing this item at its meeting on 6-18-2024. | | |
Not available
|
Not available
|
|
24-0798
| 1 | * | Resolution | Approval Review | Approves a contract with Bayaud Enterprises, Inc. for $715,064 and an ending date of 6-30-2025, to provide multiple supplemental services to Colorado Works (CW) Temporary Assistance for Needy Families (TANF) participants, citywide (SOCSV-202473275-00). | | |
Not available
|
Not available
|
|
24-0799
| 1 | * | Resolution | Approval Review | Approves a contract with Colorado Women’s Employment and Education, Incorporated doing business as Center for Work Education and Employment (CWEE) for $1,098,108 and through 6-30-2025 to provide case management and supplemental services to Colorado Works (CW) Temporary Assistance for Needy Families (TANF) - (CW/TANF - participants to overcome short to long term barriers to job readiness and achieve self-sufficiency, citywide (SOCSV-202473265-00). | | |
Not available
|
Not available
|
|
24-0800
| 1 | * | Resolution | Approval Review | Approves a contract with Goodwill of Colorado for $1,106,577 and ending 6-30-2025 to provide a combination of case management and supplemental services to Colorado Works (CW) Temporary Assistance for Needy Families (TANF) - CW/TANF - participants to help enhance employability and economic well-being, citywide (SOCSV-202473266-00). | | |
Not available
|
Not available
|
|
24-0801
| 1 | * | Resolution | Approval Review | Approves a contract with Jewish Family Service of Colorado, Inc. (JFS), for $829,706 and ending 6-30-2025 to provide case management and supplemental services to Colorado Works (CW) Temporary Assistance or Needy Families (TANF) - CW/TANF - participants to overcome long-term barriers to job readiness and achieve self-sufficiency, citywide (SOCSV-202473268-00). | | |
Not available
|
Not available
|
|
24-0776
| 1 | | Bill | Approval Review | Approves a park designation for Axton Ranch Mountain Park, containing 448.0 acres located at 11333 Camp Eden Road, Golden, CO 80403. | | |
Not available
|
Not available
|
|
24-0777
| 1 | | Bill | Approval Review | Approves a park designation of the Carla Madison Recreation Center, containing 2.89 acres located at 2401 East Colfax Avenue, in Council District 9. | | |
Not available
|
Not available
|
|
24-0778
| 1 | | Bill | Approval Review | Approves a park designation for Green Lawn Park, containing 50.10 acres located at 101 North Yosemite Street, in Council District 5. | | |
Not available
|
Not available
|
|
24-0779
| 1 | | Bill | Approval Review | Approves a park designation for Lowry Open Space, consisting of 32.77 acres located at 8592 East Sports Boulevard in Council District 5. | | |
Not available
|
Not available
|
|
24-0780
| 1 | | Bill | Approval Review | Approves a park designation for a portion of Sand Creek Open Space also known as Bulk Fuel Farm, consisting of 23.39 acres, in Council District 8. | | |
Not available
|
Not available
|
|
24-0781
| 1 | | Bill | Approval Review | Approves a park designation for a portion of Sand Creek Open Space also known as Swift Parcel, consisting of 9.53 acres in Council District 8. | | |
Not available
|
Not available
|
|
24-0782
| 1 | | Bill | Approval Review | Approves a park designation for a portion of Sand Creek Open Space, consisting of 11.02 acres in Council District 8. | | |
Not available
|
Not available
|
|
24-0788
| 1 | * | Resolution | Agenda Ready | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Resolute Youth Services PLLC to continue as a contractor of Denver Public Schools to develop, provide and oversee a therapeutic model of services to best serve students within the Pathway Network, citywide.
Amends a contract agreement with Resolute Youth Services PLLC adding $112,725 for a new total of $524,710 and 8 months for a new end date of 3-31-2025, to continue as a contractor of Denver Public Schools to develop, provide and oversee a therapeutic model of services to best serve students within the Pathway Network, citywide (POLIC-202474126-01/POLIC-202366889-01). The last regularly scheduled Council meeting within the 30-day review period is on 7-22-2024. The Committee approved filing this item at its meeting on 6-19-2024. | | |
Not available
|
Not available
|
|