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24-0625
| 1 | * | Resolution | Adopted | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Linebarger Goggan Blair Sampson, LLP to provide collection services for parking and photo enforcement violations, citywide.
Amends a contract with Linebarger Goggans Blair & Sampson, LLP to add 1 year to the contract for a new end date of 8-31-2025 to provide collection services for parking and photo enforcement violations, citywide. No change to contract amount (ATTNY-202473530-01/ATTNY-202160108). The last regularly scheduled Council meeting within the 30-day review period is on 6-17-2024. The Committee approved filing this item at its meeting on 5-14-2024. | | |
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24-0636
| 1 | * | Resolution | Adopted | A resolution approving the City Council appointment of Abby Schirmacher to the Denver County Cultural Council.
Approves the City Council appointment of Abby Schirmacher to the Denver County Cultural Council for a term effective immediately and ending 10-1-2025. The Committee approved filing this item at its meeting on 5-14-2024. | | |
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24-0630
| 1 | | Bill | Passed | A bill for an ordinance changing the zoning classification for multiple properties in West Colfax, Villa Park, and Barnum neighborhoods.
Approves a map amendment to rezone multiple properties from G-MU-5, UO-3; G-MU-5; E-SU-D1x; E-MX-2; and E-SU-D1x to C-MX-8; U-TU-C; and E-MS-3, DO-8 located in the West Colfax, Villa Park, and Barnum neighborhoods, in Council District 3. The Committee approved filing this item at its meeting on 5-14-2024. | | |
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24-0628
| 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 Commerce concerning the “Build to Scale Grant” program and the funding therefor.
Approves a grant agreement with the U.S. Department of Commerce’s Economic Development Administration for $750,000 and through 10-31-2026 for the Build to Scale Grant Award to provide funding for Denver’s Inclusive Impact Catalyst Program, citywide (OEDEV-202371615). The last regularly scheduled Council meeting within the 30-day review period is on 6-17-2024. The Committee approved filing this item at its meeting on 5-15-2024. | | |
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24-0631
| 1 | * | Resolution | Adopted | A resolution approving a proposed First Amendment between the City and County of Denver and Alpine Metal Tech North America Inc. concerning the maintenance of ancillary systems serving the airport firefighting simulator at the Training Academy at Denver International Airport.
Amends a contract with Alpine Metal Tech North America Inc. by adding $175,400 for a new total of $542,740 for the maintenance of ancillary systems serving the airport firefighting simulator at the Training Academy, in Council District 11. No change to contract duration (PLANE-202473125/PLANE-202368856). The last regularly scheduled Council meeting within the 30-day review period is on 6-17-2024. The Committee approved filing this item at its meeting on 5-15-2024. | | |
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24-0632
| 2 | * | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and IHCS, Inc. D/B/A Maven Asset Management concerning the Maximo Enterprise Asset Management platform at Denver International Airport.
Approves a contract with Maven Asset Management for $4,000,000 and for 3 years with 2 one-year options to extend, for the Maximo Enterprise Asset Management platform at Denver International Airport, in Council District 11 (PLANE-202369609). The last regularly scheduled Council meeting within the 30-day review period is on 6-17-2024. The Committee approved filing this item at its meeting on 5-15-2024. | | |
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24-0624
| 1 | * | Resolution | Adopted | A resolution approving a proposed purchase order with Front Range Fire Apparatus, Limited, for the purchase of fleet vehicles for the Denver Fire Department.
Approves a purchase order with Front Range Fire Apparatus for $3,791,553 for the purchase of a Pierce Velocity Pumper, a Pierce Velocity Aerial Stick 107' Fire Apparatus, and a Pierce Velocity 2Dr Walk-in Dive Rescue Fire Apparatus for the Denver Fire Department, citywide (PO-00148436). The last regularly scheduled Council meeting within the 30-day review period is on 6-17-2024. The Committee approved filing this item at its meeting on 5-14-2024. | | |
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24-0626
| 1 | * | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and Insituform Technologies, LLC for rehabilitation of sanitary pipes and manholes, citywide.
Approves a contract with Insituform Technologies, LLC for $5,388,007.60 and a 1 year term for rehabilitation of sanitary pipes and manholes, citywide (202472629). The last regularly scheduled Council meeting within the 30-day review period is on 6-17-2024. The Committee approved filing this item at its meeting on 5-14-2024. | | |
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24-0633
| 1 | * | Bill | Passed | A bill for an ordinance approving the execution of a Sewer Use and Drainage Permit by the City and County of Denver to provide sanitary sewer and/or wastewater services to property located outside City limits.
Approves a request to connect a property outside of City limits, located at 5270 North Fox Street, to Denver public sanitary mains, per DRMC Sec. 56-97. The Committee approved filing this item at its meeting on 5-14-2024. | | |
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24-0634
| 1 | * | Resolution | Adopted | A resolution laying out, opening and establishing as part of the City street system a parcel of land as a public alley, bounded by North Cherokee Street, West 45th Avenue, North Delaware Street, and West 44th Avenue.
Dedicates a City-owned parcel of land as Public Right-of-Way as Public Alley, bounded by North Cherokee Street, West 45th Avenue, North Delaware Street, and West 44th Avenue, in Council District 9. The Committee approved filing this item at its meeting on 5-14-2024. | | |
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24-0635
| 1 | * | Resolution | Adopted | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Kraemer North America, LLC for the Broadway Station and I-25 safety and access improvements project, in Council District 7.
Amends a contract with Kraemer North America, LLC to add $26,645,482.58 for a new total of $44,898,019.27 and 715 additional days for a new total of 985 days for the Broadway Station and I-25 safety and access improvements project, in Council District 7 (DOTI-202472945-01/202366871-01). The last regularly scheduled Council meeting within the 30-day review period is on 6-17-2024. The Committee approved filing this item at its meeting on 5-14-2024. | | |
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24-0638
| 1 | | Resolution | Adopted | A resolution approving a proposed Purchase And Sale Agreement between the City and County of Denver and Globeville Redevelopment Partners LLC for the purchase of two adjacent parcels located at 4964 North Pearl Street and 624 East 50th Street, in Council District 9.
Approves a purchase and sale agreement with Globeville Redevelopment Partners LLC for $2,350,000 for the purchase of 2 adjacent parcels located at 4964 North Pearl Street and 624 East 50th Street, in Council District 9 (FINAN-202473808). The last regularly scheduled Council meeting within the 30-day review period is on 6-24-2024. The Committee approved filing this item at its meeting on 5-14-2024. | | |
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24-0627
| 1 | * | Resolution | Adopted | A resolution approving a proposed Assignment, Assumption, and Amendatory Agreement among the City and County of Denver, Telelanguage, Inc., and Propio LS LLC, to assign the contract from Telelanguage, Inc., to Propio LS, LLC as result of the sale of Telelanguage to Propio.
Amends a contract with Telelanguage, Inc., to assign the contract to Propio LS LLC, as a result of Propio purchasing Telelanguage. No change to contract (GENRL-202472101-01/GENRL-202264526-01). The last regularly scheduled Council meeting within the 30-day review period is on 6-17-2024. The Committee approved filing this item at its meeting on 5-14-2024. | | |
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24-0629
| 1 | * | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and Computer Sites, Inc. for critical power systems maintenance and repair services, citywide.
Approves a contract with Computer Sites, Inc. in the amount of $700,000 for three years for critical power systems maintenance and repair services, citywide (GENRL-202472213-00). The last regularly scheduled Council meeting within the 30-day review period is on 6-17-2024. The Committee approved filing this item at its meeting on 5-14-2024. | | |
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24-0637
| 1 | * | Resolution | Adopted | A resolution approving a proposed purchase order with CDW Government LLC, for the replacement and support of mobile computer terminals for the Denver Police Department, Denver Sheriff’s Department, and Denver Animal Protection.
Approves a purchase order with CDW Government LLC for $763,511.90 for the replacement and support of mobile computer terminals, citywide (PO-00149355). The last regularly scheduled Council meeting within the 30-day review period is on 6-17-2024. The Committee approved filing this item at its meeting on 5-14-2024. | | |
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