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23-1314
| 1 | | Resolution | Adopted | A resolution approving a proposed Grant Agreement between the City and County of Denver and Volunteers of America of Colorado to finance construction of 60 non-congregate shelter units at the Theodora Family Hotel located at 4855 West Colfax Avenue.
Approves a funding agreement with Volunteers of America for $4,500,000 in Community Development Block Grant to finance construction of 60 non-congregate shelter units for families at the Theodora Family Hotel located at 4855 West Colfax Avenue, in Council District 3 (HOST-202369987). The last regularly scheduled Council meeting within the 30-day review period is on 11-13-2023. The Committee approved filing this item at its meeting on 9-26-2023. | approved for filing | Pass |
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23-1336
| 1 | | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and Volunteers of America of Colorado for a funding and assignment agreement in Rise General Obligation Bonds (GO Bonds) to partially finance construction of 60 non-congregate shelter units for families at the Theodora Family Hotel located at 4855 West Colfax Avenue.
Approves a funding agreement with Volunteers of America for $13,235,433 in RISE GO Bonds to finance construction of 60 non-congregate shelter units for families at the Theodora Family Hotel located at 4855 West Colfax Avenue. The term is 12-1-2023 through 11-30-2083, in Council District 3 (HOST-202370324). The last regularly scheduled Council meeting within the 30-day review period is on 11-13-2023. The Committee approved filing this item at its meeting on 9-12-2023. | approved for filing | Pass |
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23-1329
| 1 | | Presentation | Presentation | Briefing from Denver Urban Renewal Authority | | |
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23-1305
| 1 | | Resolution | Adopted | A resolution approving a proposed amendment to master purchase order with Galls, LLC, by adding $150,000 for a new total of $600,000 for the purchase of body armor for City employees, citywide.
Approves an increase to Master Purchase Order SC-00005695, Galls, LLC, by adding $150,000 for a new total of $600,000 for the purchase of body armor for City employees, citywide. The last regularly scheduled Council meeting within the 30-day review period is on 10-30-2023. The Committee approved filing this item at its meeting on 9-26-2023. | approved by consent | Pass |
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23-1307
| 1 | | Resolution | Adopted | A resolution approving the Mayor’s reappointments and appointments to the Five Points Business Improvement District Board.
Approves the following Mayoral reappointments and appointments to the Five Points Business Improvement District: reappointment of Nathan Beal for a term effective immediately and expiring 06-12-2027, John Pirkopf for a term effective immediately and expiring 06-12-2027, and Maedella Stiger for a term effective immediately and expiring 06-12-2027 and appointments of Nina Rupp for a term effective 10-01-2023 and expiring 10-01-2027 and Fathima Dickerson for a term effective 10-01-2023 and expiring 10-01-2027, citywide. The Committee approved filing this item at its meeting on 9-26-2023. | approved by consent | Pass |
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23-1309
| 1 | | Resolution | Adopted | A resolution approving a proposed Second Amendment to Sublease Agreement between the City and County of Denver and The Colorado Coalition for The Homeless for property located at 4600 East 48th Avenue.
Amends the sublease agreement with The Colorado Coalition for the Homeless for property located at 4600 East 48th Avenue for an additional $10 and extends the contract through December 31, 2024 to provide daytime integrated health services for residents at the property, in District 8. FINAN-202369774-02/202161644. The last regularly scheduled Council meeting within the 30-day review period is on 10-30-2023. The Committee approved filing this item at its meeting on 9-26-2023. | approved by consent | Pass |
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23-1310
| 1 | | Bill | Passed | A bill for an ordinance repealing and replacing Ordinance 0378 Series of 2023 with corrected legal descriptions of the acquisition area and for granting the authority to acquire through negotiated purchase or condemnation of all or any portion of any property interest as needed for the installment of the first phase of the Globeville Levee Improvements Project, located along the west bank of the South Platte River from E. 50th Avenue to S. of Westbound I-70, in Council District 9.
A bill for an ordinance repealing and replacing Ordinance No. 0378, Series 2023 to correct the footage calculations in the legal descriptions regarding the Globeville Levee Improvements Project, in District 9. The Committee approved filing this item at its meeting on 9-26-2023. | approved by consent | Pass |
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23-1312
| 1 | | Bill | Passed | A bill for an ordinance making a rescission from and an appropriation in the “Denver Public Library” Special Revenue Fund, to make a cash transfer and appropriation in the “Library Capital” Fund.
Appropriates and makes cash transfer from the Denver Public Library Special Revenue Fund to the Denver Public Library Capital Projects fund in the amount of $1,575,000. The funding will support upgrades for the Athmar Park Branch and Robinson Branch library facilities, Council Districts 7 and 8. The Committee approved filing this item at its meeting on 9-26-2023. | approved by consent | Pass |
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23-1313
| 1 | | Resolution | Adopted | A resolution approving the City Council re-appointment of Noah Stout to the Civil Service Commission.
Approving the City Council re-appointment of Noah Stout to the Civil Service Commission. The Committee approved filing this item at its meeting on 9-26-2023. | approved by consent | Pass |
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23-1330
| 1 | | Bill | Passed | A bill for an ordinance making a supplemental appropriation in the Denver Arts and Venues Special Revenue Fund.
Authorizes and appropriates $11,000,000 from the Arts and Venues Special Revenue Fund to Denver Arts and Venues to cover the costs of increased events and attendance, citywide. The Committee approved filing this item at its meeting on 9-26-2023. | approved by consent | Pass |
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23-1331
| 1 | | Bill | Passed | A bill for an ordinance authorizing an appropriation in the General Fund to make a cash transfer to and appropriation in the Liability Claims Special Revenue Fund.
Authorizes a cash transfer and appropriation of $4,957,321 from General Fund Reserves to the Liability Claims Special Revenue Fund to provide sufficient budget capacity to fund settlements and claims previously approved or in process, citywide. The Committee approved filing this item at its meeting on 9-26-2023. | approved by consent | Pass |
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