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24-0826
| 1 | * | Resolution | Adopted | A resolution approving a proposed Amendatory Agreement with Mark Anthony Brands, Inc. to extend the term and receive more money for additional sponsorship rights and benefits, including, but not limited to signage, an on-site presence, branded social media promotion and digital advertising at Red Rocks, and the Colorado Convention Center, Denver Performing Arts Complex, and the Denver Coliseum in Council District 10.
Amends a revenue agreement with Mark Anthony Brands, Inc., by adding $620,000 for a new total of $1,535,000 and two years for a new ending date of 12-31-2026 for sponsorship rights and benefits, including, but not limited to signage, an on-site presence, branded social media promotion and digital advertising at Red Rocks, and the Colorado Convention Center, Denver Performing Arts Complex, and the Denver Coliseum in Council District 10 (THTRS-20272795-01/THTRS-202161000). The last regularly scheduled Council meeting within the 30-day review period is on 7-29-2024. The Committee approved filing this item at its meeting on 6-26-2024. | | |
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24-0817
| 1 | * | Resolution | Approval Review | Approves a grant agreement with Catholic Charities for $1,185,43.17 and an end date of 6-30-2025 to provide Head Start and Early Head Start services to 144 children and their families as a delegate agency of Denver Great Kids Head Start (DGHKHS), in Council Districts 1, 3, 7, 8, and 9 (MOEAI-202474472). | | |
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24-0818
| 1 | * | Resolution | Approval Review | Approves a contract with Clayton Early Learning for $2,354,674.30 and an ending date of 6-30-2025 to provide Head Start and Early Head Start services to 182 children and their families as a delegate agency of Denver Great Kids Head Start (DGKHS), in Council Districts 3, 7, 8 and 11 (MOEAI-202474471). | | |
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24-0819
| 1 | * | Bill | Approval Review | Approves an intergovernmental agreement with School District Number One (Denver Public Schools) for $3,556,842.84 and an ending date of 6-30-2025 to provide Head Start services to 350 children and their families as a delegate agency of Denver Great Kids Head Start, citywide (MOEAI-202474473). | | |
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24-0820
| 1 | * | Resolution | Approval Review | Approves a contract with Family Star for $854,767.15 and an ending date of 6-30-2025 to provide Head Start and Early Head Start to 63 children and their families as a delegate agency of Denver Great Kids Head Start, in Council Districts 1,2,3, and 7 (MOEAI-202474487). | | |
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24-0821
| 1 | * | Resolution | Approval Review | Approves a contract with Sewall Child Development Center for $643,793.46 and an ending date of 6-30-2025 to provide Head Start services to 60 children and their families as a delegate agency of Denver Great Kids Head Start, in Council District 1, 2, 3 and 7 (MOEAI-202474485). | | |
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24-0822
| 1 | * | Resolution | Approval Review | Approves a contract with Volunteers of America for $1,239,946.43 and an ending date of 6-30-2025 to provide Head Start services to 92 children and their families as a delegate of Denver Great Kid Head Start, in Council District 1, 2, 3, and 7 (MOEAI-202474483). | | |
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24-0823
| 1 | * | Bill | Approval Review | Approves and intergovernmental agreement with Denver Health and Hospital Authority for $779,791 and an ending date of 6-30-2025 to provide health, mental health and dental services to Head Start families, citywide (MOEAI-202474509). | | |
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24-0824
| 1 | * | Resolution | Approval Review | Approves a contract with Mile High Early Learning for $2,999,187.25 and an ending date of 6-30-2025 to provide Head Start Services to 234 children and their families as a delegate of Denver Great Kids Head Start, in Council Districts 3, 5, 8, 9, and 10 (MOEAI-202474486). | | |
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24-0754
| 1 | * | Resolution | Adopted | A resolution approving the City Council reappointment of Adam Rice to the Board of Adjustment.
Approves the reappointment of Adam Rice to the Board of Adjustment for a term effective immediately and expiring on 6-30-2027, or until a successor is duly appointed. The Committee approved filing this item at its meeting on 6-25-2024. | | |
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24-0849
| 1 | | Bill | Passed | A bill for an ordinance submitting to a vote of the qualified and registered electors of the City and County of Denver at a special municipal election to be held in conjunction with the coordinated election of November 5, 2024, a proposed amendment to the Charter of the City and County of Denver to remove the requirement that members of the classified service be United States citizens.
Submits to a vote of the qualified and registered electors of the City and County of Denver at a special municipal election, a proposed amendment to the Charter of the City and County of Denver to remove the requirement that members of the classified service be United States citizens. The Committee approved filing this item at its meeting on 6-25-2024. | | |
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24-0835
| 1 | * | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and Aer Lingus Limited concerning an operational and marketing incentive for nonstop international service to Dublin, Ireland at Denver International Airport.
Approves a contract for an Operational and Marketing Incentive with Aer Lingus for $4,000,000 and two years with an ending date of 5-16-2026 for new nonstop international service to Dublin (DUB) Airport, Dublin, Ireland at Denver International Airport, in Council District 11 (PLANE-202370272). The last regularly scheduled Council meeting within the 30-day review period is on 7-29-2024. The Committee approved filing this item at its meeting on 6-26-2024. | | |
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24-0836
| 1 | * | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and AEROENLACES NACIONALES SOCIEDAD ANONIMA DE CAPITAL VARIABLE D/B/A VIVA AEROBUS concerning an operational and marketing incentive for nonstop international service to Monterrey, Mexico at Denver International Airport.
Approves a contract for an Operational and Marketing Incentive with AEROENLACES NACIONALES SOCIEDAD ANONIMA DE CAPITAL VARIABLE, doing business as Viva Aerobus, for $1,000,000 and for two years for nonstop international service to Monterrey, Mexico (MTY) at Denver International Airport, in Council District 11 (PLANE- 202371454). The last regularly scheduled Council meeting within the 30-day review period is on 7-29-2024. The Committee approved filing this item at its meeting on 6-26-2024. | | |
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24-0837
| 1 | * | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and Tom Richardson LLC concerning underground utility locating services at Denver International Airport.
Approves a contract with Tom Richardson LLC for $900,000 and three years to provide underground utility locating services at Denver International Airport (DEN), in Council District 11 (PLANE-202371530). The last regularly scheduled Council meeting within the 30-day review period is on 7-29-2024. The Committee approved filing this item at its meeting on 6-26-2024. | | |
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24-0816
| 1 | * | Resolution | Adopted | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Westover Corporation to provide additional upgrades including card access, CCTV and building automation systems at library facilities.
Approves a contract amendment with Westover Corporation doing business as Albireco Energy by adding $83,078 for a new total of $2,683,078 and one year for a new end date of 12-31-2029 to provide additional upgrades including card access, CCTV and building automation systems at library facilities, citywide (BOOKS-201845898, BOOKS-202369792-00, BOOKS-202473877-01). The last regularly scheduled Council meeting within the 30-day review period is on 7-29-2024. The Committee approved filing this item at its meeting on 6-26-2024. | | |
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24-0831
| 1 | * | Resolution | Adopted | A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Brothers Redevelopment, Inc. to increase the maximum contract amount for the foreclosure financial assistance program citywide.
Amends a contract with Brothers Redevelopment, Inc., by adding $25,000 for a new total of $625,000 for the Foreclosure Financial Assistance Program, citywide. No change to contract duration (HOST-202474424-02/HOST-202371040-01). The last regularly scheduled Council meeting within the 30-day review period is on 7-29-2024. The Committee approved filing this item at its meeting on 6-26-2024. | | |
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24-0832
| 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 “Continuum of Care Spectrum 2024-2025” program and the funding therefor.
Approves a grant agreement with the U.S. Department of Housing and Urban Development for $929,794 and a term of 7-01-2024 through 6-30-2025 to fund the Continuum of Care Spectrum Programs including Urban Peak, serving youth; The Empowerment Program, serving formerly justice involved women and trans people; and Saint Francis Center, serving seniors, providing permanent housing and culturally relevant case management, citywide (HOST-202474387). The last regularly scheduled Council meeting within the 30-day review period is on 7-29-2024. The Committee approved filing this item at its meeting on 6-26-2024. | | |
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24-0838
| 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 State of Colorado for the “Smoke-Free Multiunit Housing Technical Assistance Grant” program and the funding therefor.
Amends a grant agreement with the Colorado Department of Public Health & Environment by adding $250,000 for a new total of $500,000 and one year for a new end date of 6-30-2025 to accept the Smoke-Free Multi-unit Housing Technical Assistance Grant to increase community-based interventions through technical support, training, and assistance, citywide (202567712-00/202367712-01). The last regularly scheduled Council meeting within the 30-day review period is on 7-29-2024. The Committee approved filing this item at its meeting on 6-26-2024. | | |
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24-0839
| 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 State of Colorado for the “Combat Vaping Grant” program and the funding therefor.
Approves a grant agreement with the Colorado Department of Law, Division of Community Engagement for $541,158 and through 6-20-26 to accept funding to combat vaping among the city’s youth population by establishing the Denver Youth Vaping Cessation and Mental Health Initiative, citywide (202474372-00). The last regularly scheduled Council meeting within the 30-day review period is on 7-29-2024. The Committee approved filing this item at its meeting on 6-26-2024. | | |
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24-0827
| 1 | * | Bill | Passed | A bill for an ordinance approving a proposed Fourth Amendatory Agreement between the City and County of Denver and Urban Drainage and Flood Control District, for drainage and flood control improvements for South Platte River, in Council District 9.
Amends an intergovernmental agreement with Urban Drainage and Flood Control District (UDCD) also known as Mile High Flood District (MHFD) adding $2,250,000 in MHFD funds and in $3,000,000 Wastewater Enterprise funds for a total addition of $5,250,000 for a new agreement total of $20,718,816.59 Council District 9. No change to agreement duration (DOTI-02474437-04/DOTI-202054890-04). The last regularly scheduled Council meeting within the 30-day review period is on 7-29-2024. The Committee approved filing this item at its meeting on 6-25-2024. | | |
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24-0807
| 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 2024-2025” program.
Approves the establishment of budget based on a letter of intent to fund the Denver Great Kids Head Start Grant program for program year 2024-2025 from a U.S. Department of Health and Human Services grant. The Committee approved filing this item at its meeting on 6-25-2024. | | |
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24-0840
| 1 | * | Bill | Passed | A bill for an ordinance making a supplemental appropriation in the Denver Arts and Venues Special Revenue Fund.
Approves a supplemental appropriation of $6,535,000 in the Denver Arts and Venues Special Revenue Fund (15815). The Committee approved filing this item at its meeting on 6-25-2024. | | |
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24-0841
| 1 | * | Bill | Passed | A bill for an ordinance approving a proposed Fourth Amendment and Revival to Intergovernmental Agreement between the City and County of Denver and Denver Health and Hospital Authority, d/b/a Denver Health Medical Center.
Amends a contract with Denver Health and Hospital Authority by reducing the amount by ($840,329.57) for a new total of $24,480,730.93 and extending the duration for one year for a new ending date of 12-31-2024 to reflect approved obligation total by FEMA, citywide FINAN-202054689. The last regularly scheduled Council meeting within the 30-day review period is on 7-29-2024. The Committee approved filing this item at its meeting on 6-25-2024. | | |
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24-0850
| 1 | | Bill | Passed | A bill for an ordinance approving a proposed Cooperation Agreement between the City and County of Denver and Denver Urban Renewal Authority for the Evans School Property Tax Increment Area and Sales Tax Increment Area to establish, among other matters, the parameters for tax increment financing with incremental property and sales taxes.
Approves a cooperation agreement with the Denver Urban Renewal Authority for the Evans School Property Tax Increment Area and Sales Tax Increment Area to establish, among other matters, the parameters for tax increment financing with incremental property and sales taxes. The last regularly scheduled Council meeting within the 30-day review period is on 8-5-2024. The Committee approved filing this item at its meeting on 6-25-2024. | | |
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24-0851
| 1 | | Bill | Passed | A bill for an ordinance approving the Evans School Urban Redevelopment Plan, the creation of the Evans School Urban Redevelopment Area and the Evans School Property Tax Increment Area and Sales Tax Increment Area.
Approves the Evans School Urban Redevelopment Plan authorizing the creation of an Urban Redevelopment Area and property tax and sales tax increment areas. The Committee approved filing this item at its meeting on 6-25-2024. | | |
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24-0828
| 1 | * | Bill | Passed | A bill for an ordinance approving a proposed Contract Amendment No. 3 between the City and County of Denver and State of Colorado Department of Human Services, to provide programs with access to and use of the Equifax Verification Service.
Amends an intergovernmental agreement with Colorado Department of Human Services, Office of Child Support Services, adding $865,981.50 for a new total of $3,350,528.09 and thirteen (13) months for a new ending date of 6-30-2025 to ensure utilization of the Equifax Verification Services, citywide (SOCSV-202474469-02/SOCSV-202263659-00). The last regularly scheduled Council meeting within the 30-day review period is on 7-29-2024. The Committee approved filing this item at its meeting on 6-26-2024. | | |
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24-0829
| 1 | * | Resolution | Adopted | A resolution approving a proposed amendment to purchase order with Colorado Hospitality Services, Inc., to add funds and extend the term for the continued purchase of meals at the City’s migrant shelters utilizing Border Crisis Response Fund budget, citywide.
Amends a purchase order with Colorado Hospitality Services, Inc., adding $510,000 for a new total of $1,935,000 and six (6) months for a new ending date of 12-31-2024 for the continued purchase of meals at the City’s migrant shelters utilizing Border Crisis Response Fund budget, citywide (PO-0014169). The last regularly scheduled Council meeting within the 30-day review period is on 7-29-2024. The Committee approved filing this item at its meeting on 6-26-2024. | | |
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24-0830
| 1 | * | Resolution | Adopted | A resolution approving a proposed amendment to purchase order with Michael’s of Denver Catering Inc., to add funds and extend the term for the continued purchase of meals at the City’s migrant shelters, citywide.
Amends a Purchase Order with Michael’s of Denver Catering Inc. adding six months with a new ending date of 12-01-2024 for the continued purchase of meals for guests at the City’s migrant shelters, citywide. No change to purchase order amount (PO-00132255). The last regularly scheduled Council meeting within the 30-day review period is on 7-29-2024. The Committee approved filing this item at its meeting on 6-26-2024. | | |
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24-0833
| 1 | * | Bill | Passed | A bill for an ordinance approving a proposed Fourth Amendatory Agreement between the City and County of Denver and State of Colorado Department of Human Services, Division of Youth Services, to continue to perform detention screening and pre-trial services for youth citywide.
Amends a grant agreement with the State of Colorado Department of Human Services, Division of Youth Services adding $1,751,023 for a new total of $5,103,766.17 and fifteen months for a new ending date of 9-30-2025 to continue to perform detention screening and pre-trial services for youth, citywide (SAFTY-202474245-04/SAFTY202263432-00). The last regularly scheduled Council meeting within the 30-day review period is on 7-29-2024. The Committee approved filing this item at its meeting on 6-26-2024. | | |
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24-0825
| 1 | * | Resolution | Adopted | A resolution approving a proposed Third Amendatory Agreement between the City and County of Denver and ConvergeOne Inc. to continue ongoing support and maintenance for the existing Viper 911 system.
Amends a contract with ConvergeOne Inc. by adding $1,417,066.56 for a new total of $6,661,334.47 and 2 years for a new ending date of 10-1-2026 to continue ongoing support and maintenance for the existing Viper 911 system, citywide (TECHS-201844499-03 (TECHS-202473685-03). The last regularly scheduled Council meeting within the 30-day review period is on 7-29-2024. The Committee approved filing this item at its meeting on 6-25-2024. | | |
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24-0834
| 1 | * | Resolution | Adopted | A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Cellco Partnership d/b/a Verizon Wireless to install new fiber equipment to the Denver Police Department Administration Building, providing in-building enhancement for Verizon Wireless devices used inside Police Administration and Crime Lab facilities.
Amends a contract with Cellco Partnership, doing business as Verizon Wireless, to install new fiber equipment to the Denver Police Department Administration Building, providing in-building enhancement for Verizon Wireless devices used inside Police Administration and Crime Lab facilities, citywide (TECHS-202370843-02/TECHS201314329-02). The last regularly scheduled Council meeting within the 30-day review period is on 7-29-2024. The Committee approved filing this item at its meeting on 6-25-2024. | | |
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