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23-0336
| 1 | | Resolution | Adopted | A resolution approving a Purchase And Sale Agreement between the City and County of Denver and Correctional Management, LLC, who acquired title as Correctional Management, Inc. by merger to CO Property Holdings, LLC to purchase a property in support of residential community corrections, located at 4511 East 46th Avenue in Council District 8.
Approves a purchase and sale agreement with Correctional Management, Inc., successor by merger to CO Property Holdings, LLC, for $8,000,000 to purchase a property in support of residential community corrections, located at 4511 East 46th Avenue in Council District 8 (FINAN-202367251). The last regularly scheduled Council meeting within the 30-day review period is on 5-8-2023. The Committee approved filing this item at its meeting on 4-4-2023. | approved for filing | Pass |
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23-0367
| 1 | | Presentation | Presentation | National Western Center District Energy System | | |
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23-0352
| 1 | | Resolution | Adopted | A resolution approving the Mayor’s appointments and reappointments to the Denver Community Corrections Board.
Approves the Mayoral appointments and reappointments of the following individuals to the Denver Community Corrections Board: Kathrine “Kate” Knowles, appointed for a term effective immediately and expiring 6-30-2025; Joseph Trujillo and Cary Heck, appointed for terms effective immediately and expiring 6-30-2027; and Michelle Sykes, Charlene Emory-Proctor, Nicole C. Monroe, and Dana Niemela, reappointed for terms effective immediately and expiring 6-30-2027. The Committee approved filing this item at its meeting on 4-4-2023. | approved by consent | Pass |
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23-0354
| 1 | | Resolution | Adopted | A resolution approving a proposed Master Purchase Order between the City and County of Denver and ChicoEco, Inc. doing business as ChicoBag to purchase additional reusable bags for distribution to Denver residents, citywide.
Amends a Master Purchase Order with ChicoEco, Inc., doing business as ChicoBags, to add $725,000 for a new contract total of $1,200,000 to purchase additional reusable bags for distribution to Denver residents, citywide (SC-00005739). The last regularly scheduled Council meeting within the 30-day review period is on 5-8-2023. The Committee approved filing this item at its meeting on 4-4-2023. | approved by consent | Pass |
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23-0355
| 1 | | Bill | Passed | 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 the Parks Legacy Capital Improvement Funds.
Rescinds $6,593,500 from the Parks Legacy Operating Special Revenue Fund (15828) and authorizes a cash transfer to the Parks Legacy Capital Improvement Funds (36045 and 36050) and appropriates the transferred amount to support escalating construction costs for multiple Parks projects, citywide. The Committee approved filing this item at its meeting on 4-4-2023. | approved by consent | Pass |
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23-0360
| 1 | | Resolution | Adopted | A resolution approving a proposed Master Purchase Order between the City and County of Denver and Imperial Bag & Paper CO., LLC to provide janitorial supplies citywide, including at Denver International Airport.
Approves a Master Purchase Order with Imperial Bag & Paper CO, LLC, doing business as Western Paper Distributors, Inc., for $7,000,000 and through 2-25-2025 to provide janitorial supplies citywide, including at Denver International Airport (SC-00007748). The last regularly scheduled Council meeting within the 30-day review period is on 5-8-2023. The Committee approved filing this item at its meeting on 4-4-2023. | approved by consent | Pass |
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23-0365
| 1 | | Resolution | Adopted | A resolution approving the proposed purchase by the City and County of Denver including DEN of insurance policies through Willis Towers Watson Midwest, Inc., Arthur J. Gallagher Risk Management Services, LLC, Marsh USA, Inc. and Huntington T. Block Insurance Agency, Inc. in an amount not to exceed $12,936,188.00.
Authorizes the annual renewal of the City’s property and liability insurance policies, renewing 5-1-2023, with a total premium for all policies not to exceed $12,936,188 (Willis Towers Watson - FINAN-202265915-02; Arthur J. Gallagher - FINAN-202265917-02; Huntington T. Block - FINAN-202265918-03; Marsh USA -FINAN-202265916-02). The last regularly scheduled Council meeting within the 30-day review period is on 5-8-2023. The Committee approved filing this item at its meeting on 4-4-2023. | approved by consent | Pass |
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