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Meeting date/time:
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12/20/2022
1:00 PM
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Minutes status:
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Final
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Meeting location:
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City & County Building, Council Chambers, Room 450
NOTE: 1 PM Early Start Time
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22-1648
| 1 | | Resolution | Adopted | A resolution approving a proposed Funding and Assignment Agreement between the City and County of Denver, Urban Peak Denver and The Peak, Inc., for the construction of a shelter facility comprised of at least 136 beds, totaling an amount not to exceed as approved by voters in the 2021 RISE Denver General Obligation Bond package.
Approves a funding and assignment agreement with Urban Peak Denver and The Peak, Inc. for $16,764,567 as part of the approved RISE Denver General Obligation Bond projects, to construct a shelter facility with a minimum of 136 beds serving minors and transition-aged youth, with a 60-year covenant for operating the shelter, located at 1630 South Acoma Street in Council District 7 (202265966-00). The last regularly scheduled Council meeting within the 30-day review period is on 1-23-2023. The Committee approved filing this item at its meeting on 12-20-2022. | approved for filing | Pass |
Action details
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Video
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22-1654
| 1 | | Resolution | Adopted | A resolution approving a proposed Seventh Amendatory Agreement between the City and County of Denver and JBK Hotels, LLC, doing business as Aloft, to provide 140 rooms to people experiencing homelessness during the COVID-19 crisis and to complete property restoration, with occupant move-out beginning in April and concluding no later than 4-30-2023 in Council District 9.
Amends an occupancy agreement with JBK Hotels, LLC doing business as Aloft, by adding $2,968,000 for a new total of $16,235,500 and seven (7) months for a new end date of 7-31-2023 to provide 140 rooms to people experiencing homelessness during the COVID-19 crisis and to complete property restoration, with occupant move-out beginning in April and concluding no later than 4-30-2023 in Council District 9 (FINAN-202054515/ 202265720-07). The last regularly scheduled Council meeting within the 30-day review period is on 1-23-2023. The Committee approved filing this item at its meeting on 12-20-2022. | approved for filing | Pass |
Action details
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Video
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22-1655
| 1 | | Resolution | Adopted | A resolution approving a proposed Seventh Amendatory Agreement between the City and County of Denver and JBK Hotels, LLC, doing business as 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 $420,000 for a new total of $3,759,700 and four (4) months for a new end date of 4-30-2023 to provide food services to those people experiencing homelessness during the COVID 19 crisis staying at a hotel in Council District 9 (FINAN-202054604-07/ FINAN-202265806-07). The last regularly scheduled Council meeting within the 30-day review period is on 1-23-2023. The Committee approved filing this item at its meeting on 12-20-2022. | approved for filing | Pass |
Action details
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Video
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22-1614
| 1 | | Bill | Passed | A bill for an ordinance amending Chapter 58 of the Denver Revised Municipal Code to provide a civil penalty for the offense of wage theft and clarifying enforcement provisions for wage violations in connection therewith.
Amends Chapter 58 of the Denver Revised Municipal Code to provide a civil penalty for the offense of wage theft and clarifying enforcement provisions for wage violations in connection therewith. The Committee approved filing this item at its meeting on 12-20-2022. | approved for filing | Pass |
Action details
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Video
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22-1637
| 1 | | Resolution | Adopted | A resolution approving a proposed Master Purchase Order between the City and County of Denver and Galls, LLC to purchase uniforms for the Denver Fire Department.
Approves a master purchase order with Galls, LLC for $600,000 and through 9-1-2025, with 2 one-year options to extend, to purchase uniforms for the Denver Fire Department (SC-00007079). The last regularly scheduled Council meeting within the 30-day review period is on 1-23-2023. The Committee approved filing this item at its meeting on 12-20-2022. | approved by consent | Pass |
Action details
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Not available
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22-1638
| 1 | | Resolution | Adopted | A resolution approving a proposed Master Purchase Order between the City and County of Denver and Ryders Public Safety, LLC to purchase uniforms for the Denver Fire Department.
Approves a master purchase order with Ryder Public Safety, LLC for $600,000 and through 9-1-2025, with 2 one-year options to extend, to purchase uniforms for the Denver Fire Department (SC-00007082). The last regularly scheduled Council meeting within the 30-day review period is on 1-23-2023. The Committee approved filing this item at its meeting on 12-20-2022. | approved by consent | Pass |
Action details
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Not available
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22-1639
| 1 | | Resolution | Adopted | A resolution approving a proposed Master Purchase Order between the City and County of Denver and Skaggs Companies, Inc. to purchase uniforms for the Denver Fire Department.
Approves a master purchase order with Skaggs Companies, Inc. for $600,000 and through 9-1-2025, with 2 one-year options to extend, to purchase uniforms for the Denver Fire Department (SC-00007083). The last regularly scheduled Council meeting within the 30-day review period is on 1-30-2023. The Committee approved filing this item at its meeting on 12-20-2022. | approved by consent | Pass |
Action details
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Not available
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22-1644
| 1 | | Resolution | Adopted | A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Rave Wireless, Inc. to train and implement internal SMS text messaging services with city employees for use in non-emergency situations.
Amends a contract with Rave Wireless, Inc. by adding $200,900 for a new total of $1,311,561.76 to train and implement internal SMS text messaging services with city employees for use in non-emergency situations, promoting timely, relevant, easily accessible information sharing, especially for employees working in the field. No change to contract duration (TECHS-201520827/ TECHS-202265785-02). The last regularly scheduled Council meeting within the 30-day review period is on 1-23-2023. The Committee approved filing this item at its meeting on 12-20-2022. | approved by consent | Pass |
Action details
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Not available
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22-1645
| 1 | | Resolution | Adopted | A resolution approving a proposed Master Purchase Order between the City and County of Denver and Victory Supply, LLC to purchase uniforms and personal care items for inmates at the Denver Sheriff's Department Detention Center.
Approves a master purchase order with Victory Supply, LLC for $1,500,000 and through 9-1-2023, with four 1-year options to extend, to purchase uniforms and personal care items for inmates at the Denver Sheriff’s Department Detention Center (SC-00007367). The last regularly scheduled Council meeting within the 30-day review period is on 1-23-2023. The Committee approved filing this item at its meeting on 12-20-2022. | approved by consent | Pass |
Action details
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Not available
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22-1646
| 1 | | Resolution | Adopted | A resolution of city council consenting to the appointment of Lisabeth Pérez Castle.
Approves the Citizen Oversight Board appointment of Lisabeth Pérez Castle Esq. as the Independent Monitor. The Committee approved filing this item at its meeting on 12-20-2022. | approved by consent | Pass |
Action details
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Not available
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22-1649
| 1 | | Bill | Passed | A bill for an ordinance amending Ordinance No. 1317, Series of 2022 to change the capital budget rescission from Fund 34991 to Fund 33069 and to approve a transfer of cash between Fund 33069 to Fund 34991.
Amends the ordinance approved by CB22-1317 to correct a clerical error by changing the capital budget rescission from fund 34991 to fund 33069 and approving a cash transfer between fund 33069 and 34991. No change to original appropriation amounts. The Committee approved filing this item at its meeting on 12-20-2022. | approved by consent | Fail |
Action details
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Not available
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