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20-1565
| 1 | | Bill | Passed | A bill for an ordinance amending the Classification and Pay Plan for employees in the Career Service and for certain employees not in the Career Service.
Amends the Classification and Pay Plan by creating new pay grades and ranges, creating the new classifications of Management Analyst Staff Hourly and Claims Adjuster Associate, and changing the titles and pay grades of various classifications. The Committee approved filing this item at its meeting on 12-29-20. | approved by consent | |
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20-1566
| 1 | | Bill | Passed | A bill for an ordinance amending the Classification and Pay Plan for employees in the Career Service and for certain employees not in the Career Service.
Amends the Classification and Pay Plan by changing the pay grades and ranges of the Internal Auditor classifications. The Committee approved filing this item at its meeting on 12-29-20. | approved by consent | |
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20-1567
| 1 | | Resolution | Adopted | A resolution approving the joint Mayoral-City Council reappointment of Nikki Braziel to the Citizen Oversight Board.
That the joint Mayoral-City Council reappointment of Nikki Braziel to the Citizen Oversight Board for a term effective immediately and expiring on 1-1-2025 be and herby is approved. The Committee approved filing this item at its meeting on 12-29-20. | approved by consent | |
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20-1568
| 1 | | Resolution | Adopted | A resolution approving a proposed Master Purchase Order between the City and County of Denver and Parella Printing Company, d/b/a Pyramid Print & Graphics, for printing services to include business cards, various forms and calendars.
Approves a master purchase order with Parella Printing Company, doing business as Pyramid Print & Graphics, for $900,000 and through 5-31-22, with an option to extend for one year, to provide printing services including business cards, various forms, and calendars (SC-00005484). The last regularly scheduled Council meeting within the 30-day review period is on 2-1-21. The Committee approved filing this item at its meeting on 12-29-20. | approved by consent | |
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20-1571
| 1 | | Resolution | Adopted | A resolution approving a proposed Second Amendment to Emergency Occupancy Agreement between the City and County of Denver and MHF Denver Manager V, LLC as agent for MHF Denver Operating V, LLC d/b/a Hampton Inn & Suites Denver-Downtown, to provide housing for individuals experiencing homelessness during the COVID-19 health crisis.
Amends an occupancy agreement with MHF Denver Manager V, LLC as an agent for DHF Denver Operating V, LLC Doing business as Hampton Inn and Suites Denver-Downtown, by adding $1,776,515 for a new total of $4,599,225 and two months for a new end date of 2-28-21, with an option to extend up to an additional 4 months, to provide 151 rooms to people experiencing homelessness during the COVID-19 crisis, in Council District 10 (FINAN-202057182-02). The last regularly scheduled Council meeting within the 30-day review period is on 2-1-21. The Committee approved filing this item at its meeting on 12-29-20. | approved by consent | |
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20-1572
| 1 | | Resolution | Adopted | A resolution approving a proposed Second Amendment to Emergency Occupancy Agreement between the City and County of Denver and JBK Hotels, LLC to provide temporary housing for individuals experiencing homelessness during the COVID-19 health crisis.
Amends an occupancy agreement with JBK Hotels, LLC, doing business as Aloft by adding $2,407,300 for a new total of $5,965,800 and two months for a new end date of 2-28-21, with an option to extend up to an additional 4 months, to provide 140 rooms to people experiencing homelessness during the COVID-19 crisis, in Council District 9 (FINAN-202057157-02). The last regularly scheduled Council meeting within the 30-day review period is on 2-1-21. The Committee approved filing this item at its meeting on 12-29-20. | approved by consent | |
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20-1573
| 1 | | Resolution | Adopted | A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and JBK Hotels, LLC dba Aloft to provide food services to those people experiencing homelessness during the COVID-19 crisis staying at a hotel in Council District 9.
Amends a food service agreement with JBK Hotels, LLC, doing business as Aloft, by adding $633,500 for a new total of $1,418,200 and two months for a new end date of 2-28-21, with an option to extend up to an additional 4 months, to provide food services to those people experiencing homelessness during the COVID 19 crisis staying at a hotel in Council District 9 (FINAN-202057167-02). The last regularly scheduled Council meeting within the 30-day review period is on 2-1-21. The Committee approved filing this item at its meeting on 12-29-20. | approved by consent | |
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