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18-0223
| 1 | * | Resolution | Adopted | A resolution approving the Mayor’s appointment to the Denver Community Corrections Board.
Approves the Mayoral appointment of Demetria Trujillo to the Denver Community Corrections Board for a term effective immediately and expiring 6-30-22. The Committee approved filing this resolution by consent on 3-7-18. | | |
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18-0169
| 1 | | Bill | Passed | A bill for an ordinance changing the zoning classification for 3122 Marion Street in Whittier.
Approves an official map amendment to rezone property located at 3122 Marion Street from U-SU-B1 to U-SU-A1 (3,000 sf minimum lot size to 4,500 sf minimum lot size) in Council District 9. The Committee approved filing this bill at its meeting on 3-6-18. | | |
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18-0171
| 1 | | Bill | Passed | A bill for an ordinance changing the zoning classification for 4401 Josephine Street in Elyria Swansea.
Approves an official map amendment to rezone property located at 4401 Josephine Street from E-TU-B to U-RH-3A (urban edge, two-unit to urban row house, three stories) in Council District 9. The Committee approved filing this bill at its meeting on 3-6-18. | | |
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18-0208
| 1 | * | Resolution | Adopted | A resolution approving a proposed Purchase Order between the City and County of Denver and Insight Public Sector, Inc. concerning Microsoft software subscriptions and renewals for employees and contingent workers at Denver International Airport.
Approves a one-year $606,797.91 purchase order with Insight Public Sector, Inc. for various Microsoft software subscriptions and renewals for employees and contingent workers at Denver International Airport (PO-00033598). The last regularly scheduled Council meeting within the 30-day review period is on 4-9-18. The Committee approved filing this resolution by consent on 3-7-18. | | |
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18-0228
| 1 | * | Bill | Passed | A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and the University of Colorado Hospital Authority for emergency and financial assistance programs pursuant to the Ryan White Grant program.
Adds $480,647 to an agreement with the University of Colorado Hospital Authority for a new contract total of $916,874 to provide primary HIV care, early intervention services, medical case management, and mental health services to persons living with HIV (201734746). The last regularly scheduled Council meeting within the 30-day review period is on 4-9-18. The Committee approved filing this bill by consent on 3-7-18. | | |
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18-0222
| 1 | * | Bill | Passed | A bill for an ordinance rescinding budget from Capital Improvements and Capital Maintenance Projects and making appropriations for Capital Improvements and Capital Maintenance Projects.
Rescinds and reappropriates $286,532 in the capital improvement fund from the completed Yale/Syracuse project to the Yale Corridor Improvements project to fund pedestrian safety improvements in coordination with the East Yale Stormwater project and Yale and Dahlia signal replacement project in Council District 4. The Committee approved filing this bill by consent on 3-6-18. | | |
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18-0145
| 1 | | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and La Raza Services, Inc., to provide jail to community transition services.
Approves a one-year $550,000 contract with La Raza Services, Inc. through 3-31-19 to implement and operate the Transition from Jail-to-Community program to reduce recidivism through community collaboration, access to services, resources and supportive relationships for persons prior to release from detention or jail, and continued through reentry and transition into the community (SOCSV 2017-38562). The last regularly scheduled Council meeting within the 30-day review period is on 4-9-18. The Committee approved filing this resolution at its meeting on 3-7-18. | | |
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18-0231
| 1 | * | Resolution | Adopted | A resolution approving a proposed Ninth Amendatory Agreement by and between the City and County of Denver and Sterling Infosystems, Inc., to extend the term and increase the maximum contract amount for talent acquisition background checks.
Adds $765,000 and three years to the contract with Sterling Infosystems, Inc. for a new total of $1,664,900 through 12-31-20 for background check services for pre-employment screening, citywide (CSAHR 201310499-09). The last regularly scheduled Council meeting within the 30-day review period is on 4-9-18. The Committee approved filing this resolution by consent on 3-6-18. | | |
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18-0224
| 1 | * | Resolution | Adopted | A resolution approving a proposed First Amendatory Agreement between the City and County of Denver and Mundus Bishop Design, Inc. for on-call professional planning, design and related consulting services for various park projects.
Amends a contract with Mundus Bishop Design, Inc. by adding $100,000 for a new total of $585,000 for on-call landscape planning and park design services for playgrounds, tennis and basketball courts, picnic areas, and other park amenities, citywide. No change to contract duration (201520472-01). The last regularly scheduled Council meeting within the 30-day review period is on 4-9-18. The Committee approved filing this resolution by consent on 3-6-18. | | |
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18-0225
| 1 | * | Resolution | Adopted | A resolution approving a proposed First Amendatory Agreement between the City and County of Denver and EM Dub Design LLC for on-call professional planning, design and related consulting services for various park projects.
Amends a contract with Em Dub Design LLC by adding $100,000 for a new total of $585,000 for on-call landscape planning and park design services for playgrounds, tennis and basketball courts, picnic areas, and other park amenities, citywide. No change to contract duration (201520685). The last regularly scheduled Council meeting within the 30-day review period is on 4-9-18. The Committee approved filing this resolution by consent on 3-6-18. | | |
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18-0226
| 1 | * | Resolution | Adopted | A resolution approving a proposed First Amendatory Agreement between the City and County of Denver and The Architerra Group, Inc. for on-call professional planning, design and related consulting services for various park projects.
Amends a contract with The Architerra Group, Inc. by adding $100,000 for a new total of $585,000 for on-call landscape planning and park design services for playgrounds, tennis and basketball courts, picnic areas, and other park amenities, citywide (201520438). The last regularly scheduled Council meeting within the 30-day review period is on 4-9-18. The Committee approved filing this resolution by consent on 3-6-18. | | |
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18-0227
| 1 | * | Resolution | Adopted | A resolution approving a proposed First Amendatory Agreement between the City and County of Denver and Wenk Associates, Inc. for on-call professional planning, design and related consulting services for various park projects.
Amends a contract with Wenk Associates, Inc. by adding $100,000 for a new total of $585,000 for on-call landscape planning and park design services for playgrounds, tennis and basketball courts, picnic areas, and other park amenities, citywide (201520709-01). The last regularly scheduled Council meeting within the 30-day review period is on 4-9-18. The Committee approved filing this resolution by consent on 3-6-18. | | |
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18-0236
| 1 | * | Resolution | Adopted | A resolution approving a proposed Third Amendatory Agreement between the City and County of Denver and The Denver Inner City Parish, Inc. for activities and programs at the College View Recreation Center.
Amends a contract with The Denver Inner City Parish, Inc. by adding one year for a new end date of 6-30-19 to occupy and provide public service activities and programs for the general public and surrounding community at the former College View Recreation Center located at 2525 South Decatur Street in Council District 7. No change to this zero-dollar contract (XC00644). The last regularly scheduled Council meeting within the 30-day review period is on 4-9-18. The Committee approved filing this resolution by consent on 3-6-18. | | |
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18-0232
| 1 | * | Bill | Passed | A bill for an ordinance relinquishing portions of the utility easements dedicated by the First Creek Village Filing No. 3 subdivision plat recorded with the Denver Clerk & Recorder on August 24, 2017, at Reception No. 2017111922 located at 54th Avenue and Truckee Street.
Relinquishes a portion of the easements established in the First Creek Village Filing No. 3 located near the intersection of 54th Avenue and Truckee Street in Council District 11. The last regularly scheduled Council meeting within the 30-day review period is on 4-9-18. The Committee approved filing this bill by consent on 3-6-18. | | |
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18-0233
| 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 near the intersection of North Lowell Boulevard and West Conejos Place.
Dedicates a parcel of land as public right-of-way as public alley located near the intersection of North Lowell Boulevard and West Conejos Place in Council District 3. The Committee approved filing this resolution by consent on 3-6-18. | | |
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18-0235
| 1 | * | Resolution | Adopted | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Nicoletti-Flater Associates, PLLP to provide employee services for the Department of Safety.
Adds two years and $750,000 to a contract with Nicoletti-Flater for a new total of $1,125,000 through 3-31-20 for access to mental health professionals and trainings, critical incident de-briefings, Crisis Intervention Training, peer support clinical supervision and training, and related consultation support for employees of the Department of Safety (SAFTY201734177). The last regularly scheduled Council meeting within the 30-day review period is on 4-16-18. The Committee approved filing this resolution by consent on 3-7-18. | | |
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18-0234
| 1 | * | Resolution | Adopted | A resolution approving a proposed Twelfth Amendatory Agreement by and between the City and County of Denver and Infor (US), Inc., to extend the term and increase the maximum contract amount for the Datastream 7i Enterprise Asset Management/Integrated Procurement Solution.
Adds $671,392.78 and five years to the contract with Infor (US), Inc. for a new total of $1,952,717.93 through 12-31-22 for maintenance and technical support for the City’s Enterprise Asset Management application used for inventory and maintenance of capital assets, citywide (CE21375-12). The last regularly scheduled Council meeting within the 30-day review period is on 4-9-18. The Committee approved filing this resolution by consent on 3-6-18. | | |
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