22-1331
| 1 | * | Resolution | Adopted | A resolution approving the Mayor’s appointment and reappointments to the Denver Latino Commission.
Approves the Mayoral appointment and reappointments of the following individuals to the Denver Latino Commission: appointment of Adriana Gomez for a term effective immediately and expiring 1-1-2025, or until a successor is duly appointed; reappointments of Karen Jaramillo, Emily Cervantes and Monica Padilla for terms effective immediately and expiring 1-1-2024, or until successors are duly appointed; and reappointment of Noah M. Atencio for a term effective immediately and expiring 1-1-2025, or until a successor is duly appointed. The Committee approved filing this item at its meeting on 10-25-2022. | | |
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22-1332
| 1 | * | Resolution | Adopted | A resolution approving the Mayor’s appointment to the Denver Commission on Aging.
Approves the Mayoral appointment of Gina Del Castillo to the Denver Commission on Aging for a term effective immediately and expiring 8-31-2025, or until a successor is duly appointed. The Committee approved filing this item at its meeting on 10-25-2022. | | |
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22-1329
| 1 | * | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and School District No. 1 in the City and County of Denver and State of Colorado, to provide quality improvement and cost-of-living-adjustments for Head Start services serving children and their families.
Amends an intergovernmental agreement with School District No. 1 (Denver Public Schools) by adding $69,486 for a new total of $3,131,790 to provide quality improvement and cost-of-living-adjustments (COLA) for Head Start services serving 350 children and their families citywide. No change to contract duration (MOEAI-202262467/ 202264769-01). The last regularly scheduled Council meeting within the 30-day review period is on 11-28-2022. The Committee approved filing this item at its meeting on 10-26-2022. | | |
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22-1330
| 1 | * | Resolution | Adopted | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Catholic Charities and Community Services of the Archdiocese of Denver, Inc. to provide quality improvement and cost-of-living-adjustments (COLA) for Head Start services serving 239 children and their families in Council Districts 1, 3, 7, 8 and 9.
Amends a contract with Catholic Charities and Community Services of the Archdiocese of Denver by adding $50,688 for a new contract total of $2,290,694 to provide quality improvement and cost-of-living-adjustments (COLA) for Head Start services serving 239 children and their families in Council Districts 1, 3, 7, 8 and 9. No change to contract duration (MOEAI-202262465/ 202264886-01). The last regularly scheduled Council meeting within the 30-day review period is on 11-28-2022. The Committee approved filing this item at its meeting on 10-26-2022. | | |
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22-1345
| 1 | * | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and the United States Government General Services Administration, concerning the Transportation and Security Administration’s office and storage space at Denver International Airport.
Approves a lease agreement with the United States Government General Services Administration for $12,605,005.83 and through 12-31-2026 for the Transportation and Security Administration’s office and storage space at Denver International Airport in Council District 11 (202262713). The last regularly scheduled Council meeting within the 30-day review period is on 11-28-2022. The Committee approved filing this item at its meeting on 10-26-2022. | | |
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22-1346
| 1 | | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and DEN Fuel Company, LLC, concerning leasing, operating, and maintaining the fuel system at Denver International Airport.
Approves a ground lease agreement with DEN Fuel Company, LLC for rates and charges and thirty-one years to operate and maintain the fuel system at Denver International Airport in Council District 11 (PLANE-202263064). The last regularly scheduled Council meeting within the 30-day review period is on 11-28-2022. The Committee approved filing this item at its meeting on 10-26-2022. | | |
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22-1312
| 1 | * | Resolution | Adopted | A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Muller Engineering Company, Inc. for construction planning services for the West Colfax Pedestrian and Transit Improvement Project in Council Districts 1 and 3 as part of the Elevate Denver Bond Program.
Amends a contract with Muller Engineering Company, Inc. by adding $60,186 for a new total of $1,050,038 for construction planning services for the West Colfax Pedestrian and Transit Improvement Project in Council Districts 1 and 3 as part of the Elevate Denver Bond Program. No change to contract duration (DOTI-202158427-02/ 202265053-02). The last regularly scheduled Council meeting within the 30-day review period is on 12-5-2022. The Committee approved filing this item at its meeting on 10-25-2022. | | |
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22-1335
| 1 | * | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and AECOM Technical Services, Inc. for professional services related to federally funded transportation & mobility projects managed by the Department of Transportation and Infrastructure, citywide.
Approves an on-call contract with AECOM Technical Services, Inc. for $3,000,000 and through 11-30-2027 for professional services related to federally funded transportation & mobility projects managed by the Department of Transportation and Infrastructure, citywide (DOTI-202264765-00). The last regularly scheduled Council meeting within the 30-day review period is on 11-28-2022. The Committee approved filing this item at its meeting on 10-25-2022. | | |
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22-1336
| 1 | * | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and Atkins North America, Inc. for professional services related to federally funded transportation & mobility projects managed by the Department of Transportation and Infrastructure, citywide.
Approves an on-call contract with Atkins North America, Inc. for $3,000,000 and through 11-30-2027 for professional services related to federally funded transportation & mobility projects managed by the Department of Transportation and Infrastructure, citywide (DOTI-202264843-00). The last regularly scheduled Council meeting within the 30-day review period is on 11-28-2022. The Committee approved filing this item at its meeting on 10-25-2022. | | |
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22-1337
| 1 | * | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and Consor Engineers, LLC for professional services related to federally funded transportation & mobility projects managed by the Department of Transportation and Infrastructure, citywide.
Approves an on-call contract with Consor Engineers, LLC, doing business as Apex Design, for $3,000,000 and through 11-30-2027 for professional services related to federally funded transportation & mobility projects managed by the Department of Transportation and Infrastructure, citywide (DOTI-202264896-00). The last regularly scheduled Council meeting within the 30-day review period is on 11-28-2022. The Committee approved filing this item at its meeting on 10-25-2022. | | |
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22-1338
| 1 | * | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and David Evans and Associates, Inc. for professional services related to federally funded transportation & mobility projects managed by the Department of Transportation and Infrastructure, citywide.
Approves an on-call contract with David Evans and Associates, Inc. for $3,000,000 and through 11-30-2027 for professional services related to federally funded transportation & mobility projects managed by the Department of Transportation and Infrastructure, citywide (DOTI-202264897-00). The last regularly scheduled Council meeting within the 30-day review period is on 11-28-2022. The Committee approved filing this item at its meeting on 10-25-2022. | | |
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22-1339
| 1 | * | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and HDR Engineering, Inc. for professional services related to federally funded transportation & mobility projects managed by the Department of Transportation and Infrastructure, citywide.
Approves an on-call contract with HDR Engineering, Inc. for $3,000,000 and through 11-30-2027 for professional services related to federally funded transportation & mobility projects managed by the Department of Transportation and Infrastructure, citywide (DOTI-202264900-00). The last regularly scheduled Council meeting within the 30-day review period is on 11-28-2022. The Committee approved filing this item at its meeting on 10-25-2022. | | |
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22-1340
| 1 | * | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and Muller Engineering Company, Inc. for professional services related to federally funded transportation & mobility projects managed by the Department of Transportation and Infrastructure, citywide.
Approves an on-call contract with Muller Engineering Company, Inc. for $3,000,000 and through 11-30-2027 for professional services related to federally funded transportation & mobility projects managed by the Department of Transportation and Infrastructure, citywide (DOTI-202264902-00). The last regularly scheduled Council meeting within the 30-day review period is on 11-28-2022. The Committee approved filing this item at its meeting on 10-25-2022. | | |
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22-1341
| 1 | * | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and Stanley Consultants, Inc. for professional services related to federally funded transportation & mobility projects managed by the Department of Transportation and Infrastructure, citywide.
Approves an on-call contract with Stanley Consultants, Inc. for $3,000,000 and through 11-30-2027 for professional services related to federally funded transportation & mobility projects managed by the Department of Transportation and Infrastructure, citywide (DOTI-202264903-00). The last regularly scheduled Council meeting within the 30-day review period is on 11-28-2022. The Committee approved filing this item at its meeting on 10-25-2022. | | |
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22-1342
| 1 | * | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and WSP, USA Inc. for professional services related to federally funded transportation & mobility projects managed by the Department of Transportation and Infrastructure, citywide.
Approves an on-call contract with WSP, USA Inc. for $3,000,000 and through 11-30-2027 for professional services related to federally funded transportation & mobility projects managed by the Department of Transportation and Infrastructure, citywide (DOTI-202264905-00). The last regularly scheduled Council meeting within the 30-day review period is on 11-28-2022. The Committee approved filing this item at its meeting on 10-25-2022. | | |
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22-1344
| 1 | * | Bill | Passed | A bill for an ordinance relinquishing an easement, in its entirety, established in the Permanent Non-Exclusive Easement recorded with Denver Clerk & Recorder at Reception No. 2017037796 located at 1505 North Hooker Street.
Relinquishes easements for a storm sewer, aboveground water quality ponds, an underground detention structure without the pump, and the storm sewer outlet pipe in their entirety established in the Permanent Non-Exclusive Easement Recordation Number 2017037796, located at 1505 North Hooker Street in Council District 3. The last regularly scheduled Council meeting within the 30-day review period is on 11-28-2022. The Committee approved filing this item at its meeting on 10-25-2022. | | |
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22-1343
| 1 | * | Resolution | Adopted | A resolution approving a proposed Concession Agreement between the City and County of Denver and HJB Convenience Corporation for operation of a retail convenience store in the Wellington Webb Municipal Office Building, located at 201 West Colfax Avenue in Council District 9.
Approves a concession agreement with HJB Convenience Corporation for $312,173.40 and 10 years, plus 2 5-year options to extend, to run the Russell’s convenience store in the Webb Building, located at 201 West Colfax Avenue in Council District 9 (FINAN-202264955-00). The last regularly scheduled Council meeting within the 30-day review period is on 12-5-2022. The Committee approved filing this item at its meeting on 10-25-2022. | | |
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22-1348
| 1 | * | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and Point b(e) to provide granting writing, research, technical assistance, and other grant-related services for city agencies.
Approves a contract with Point b(e) Strategies, LLC for $890,000 and through 12-31-2025, plus two 1-year options to extend, to provide grant writing, research, technical assistance, and other grant-related services for city agencies (FINAN-202265166). The last regularly scheduled Council meeting within the 30-day review period is on 12-5-2022. The Committee approved filing this item at its meeting on 11-1-2022. | | |
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22-1333
| 1 | * | Resolution | Adopted | A resolution approving a proposed Master Purchase Order between the City and County of Denver and EP Blazer, LLC for Chevrolet and General Motors vehicle parts and related services citywide, including Denver International Airport.
Approves a purchase order with EP Blazer, LLC, doing business as John Elway Chevrolet, for $1,000,000 and through 8-31-2023, plus four one-year options to extend, for Chevrolet and General Motors vehicle parts and related services citywide, including Denver International Airport (SC-00007259). The last regularly scheduled Council meeting within the 30-day review period is on 11-28-2022. The Committee approved filing this item at its meeting on 10-25-2022. | | |
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22-1334
| 1 | * | Resolution | Adopted | A resolution approving a proposed Master Purchase Order between the City and County of Denver and Vista FD, LLC for Ford vehicle parts and related services citywide, including Denver International Airport.
Approves a purchase order with Vista FD, LLC, doing business as Groove Ford, for $2,600,000 and through 8-31-2023, plus four one-year options to extend, for Ford vehicle parts and related services citywide, including Denver International Airport (SC-00007258). The last regularly scheduled Council meeting within the 30-day review period is on 11-28-2022. The Committee approved filing this item at its meeting on 10-25-2022. | | |
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