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18-1325
| 1 | | Bill | Passed | A bill for an ordinance amending the Building and Fire Code of the City and County of Denver.
Amends Article II of Chapter 10 of the Denver Revised Municipal Code to amend the 2016 Denver Building and Fire Code to align electrical apprentice ratios and electrical work with state requirements, modify exit stair remoteness criteria, require habitable attic space over 3 stories to require sprinklers, and other changes. The Committee approved filing this item at its meeting on 11-13-18. | | |
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18-1308
| 1 | | Bill | Passed | A bill for an ordinance amending Articles I and III, amending and repealing Articles II and IV of Chapter 14, and amending Article I of Chapter 54, Denver Revised Municipal Code of the Denver County Court rules and procedures for hours, bonds, fees, records, reports, clerk’s duties, ministerial and administrative functions and traffic regulations.
Amends Chapter 14 and Chapter 54 of the Denver Revised Municipal Code (DRMC) to repeal the bond fee assessed by the courts, clarify regular court session hours, eliminate the bond requirement for the chief clerk and deputy clerk, and other changes concerning traffic regulations. The Committee approved filing this item at its meeting on 11-14-18. | | |
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18-1168
| 1 | * | Resolution | Adopted | A resolution approving a proposed Purchase and Sale Agreement between the City and County of Denver and East 38th Avenue Properties, LLC for the purchase of real property located at 3857, 3863, 3869, 3875, 3881 and 3897 Steele Street.
Approves a purchase and sale agreement with East 38th Avenue Properties LLC for $983,340 to acquire the properties located at 3857, 3863, 3869, 3875, 3881 and 3897 Steele Street in support of the amenity components of the Platte to Park Hill Stormwater Systems project in Council District 9 (TBD). The last regularly scheduled Council meeting within the 30-day review period is on 12-17-18. The Committee approved filing this item at its meeting on 11-13-2018. | | |
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18-1318
| 1 | * | Bill | Passed | A bill for an ordinance making appropriations from the State Conservation Trust Fund contingency and the Capital Improvements Fund contingency.
Appropriates $185,000 from the State Conservation Trust Fund contingency and $1,500,000 from Capital Improvement Fund contingency for a total amount of $1,685,000 for multiple capital projects, citywide. The Committee approved filing this item at its meeting on 11-13-2018. | | |
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18-1319
| 1 | * | Bill | Passed | A bill for an ordinance authorizing cash transfers to and making appropriations from the Colorado Convention Center Capital Fund.
Transfers cash from Special Revenue Funds and Capital Project Funds and makes appropriations to the Colorado Convention Center Capital Fund to support the annual Certificate of Participation (COP) and capital maintenance needs at the Colorado Convention Center in Council District 9. The Committee approved filing this item at its meeting on 11-13-2018. | | |
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18-1320
| 1 | * | Bill | Passed | A bill for an ordinance making appropriations in the Winter Park Parks and Recreation Capital Fund.
Appropriates $1,193,710 in the Winter Park Parks and Recreation Capital Fund, due to receipt of 2018 Incentive Payment per the terms of the existing Winter Park Lease and Operating Agreement, for the capital repair and rehabilitation of existing park and recreation facilities, citywide. The Committee approved filing this item at its meeting on 11-13-2018. | | |
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18-1323
| 1 | * | Bill | Passed | A bill for an ordinance making a rescission, cash transfers, and supplemental appropriations from the General Fund to Capital Improvement Project Funds.
Rescinds, transfers, and appropriates $790,000 from the Public Works General Fund appropriation to CIP Project Funds to finance the installation of 44 street lights along Tower Road from Peña Boulevard to 80th Avenue in Council District 11, and irrigation requirements related to the Colfax/Lipan intersection project in Council District 3. The Committee approved filing this item at its meeting on 11-13-2018. | | |
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18-1312
| 1 | * | Resolution | Adopted | A resolution approving a proposed Master Purchase Order between the City and County of Denver and SuperTrees for the purchase of assorted trees.
Approves a master purchase order with SuperTrees Inc. for $2,500,000 and through 10-31-21 for the purchase of assorted trees to be planted citywide (SC-00003410). The last regularly scheduled Council meeting within the 30-day review period is on 12-17-18. The Committee approved filing this item at its meeting on 11-13-2018. | | |
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18-1313
| 1 | * | Resolution | Adopted | A resolution approving a proposed Master Purchase Order between the City and County of Denver and Green Spot, Inc., for the purchase of assorted trees.
Approves a master purchase order with Green Spot Inc. for $2,500,000 and through 10-31-21 for the purchase of assorted trees to be planted citywide (SC-00003406). The last regularly scheduled Council meeting within the 30-day review period is on 12-17-18. The Committee approved filing this item at its meeting on 11-13-2018. | | |
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18-1317
| 1 | * | Resolution | Adopted | A resolution approving a proposed Master Purchase Order between the City and County of Denver and Didier/Denver for the purchase of Panasonic Security Cameras and Accessories.
Amends a master purchase order with Didier-Denver by increasing the allowable spend amount by $1,050,000 for a new total of $1,500,000 to upgrade, replace, and expand current Panasonic security cameras and accessories used by multiple agencies, citywide (SC-00002596). The last regularly scheduled Council meeting within the 30-day review period is on 12-17-18. The Committee approved filing this item at its meeting on 11-13-2018. | | |
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18-1314
| 1 | * | Resolution | Adopted | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Mpowered for financial counseling and related services in support of the Financial Empowerment Center (FEC).
Amends a contract with Mpowered by adding $627,339.91 for a new total of $1,127,027.91 and one year for a new end date of 12-31-19 for financial counseling and related services in support of the city’s Financial Empowerment Center (FEC) program to provide free, one-on-one financial coaching for residents in the city to assist in developing budgets, reducing debt, increasing savings, navigating complex financial systems, and other related services (HRCRS-201738774-01). The last regularly scheduled Council meeting within the 30-day review period is on 1-14-19. The Committee approved filing this item at its meeting on 11-14-18. | | |
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18-1315
| 1 | * | Resolution | Adopted | A resolution approving a proposed Fourth Amendatory Agreement between the City and County of Denver and Meeting the Challenge, Inc. by adding three months to the contract for consultation services on the City’s overall compliance with ADA.
Amends a contract with Meeting the Challenge Inc. by adding three months for a new end date of 3-31-19 for consultation services on the city’s compliance with the Americans with Disabilities Act, citywide. No change to contract amount (HRCRS-201418678-03). The last regularly scheduled Council meeting within the 30-day review period is on 12-17-18. The Committee approved filing this item at its meeting on 11-14-2018. | | |
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18-1316
| 1 | * | Bill | Passed | A bill for an ordinance approving a Second Amendatory Agreement between the City and County of Denver and Denver Health and Hospital Authority for evidence-based treatment services to Denver’s homeless population.
Amends a contract with Denver Health and Hospital Authority by adding $349,992 for a new total of $1,049,992 and one year for a new end date of 12-31-19 to provide Comprehensive Housing and Residential Treatment Services (CHaRTS III) including case management for up to 100 clients and individual and group therapies for homeless residents released from detoxification and drug and alcohol rehabilitation, citywide (SOCSV-2016-31694-02). The last regularly scheduled Council meeting within the 30-day review period is on 1-22-19. The Committee approved filing this item at its meeting on 11-14-18. | | |
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18-1324
| 1 | * | Bill | Passed | A bill for an ordinance approving an Agreement between the City and County of Denver and Denver Health and Hospital Authority for medical child welfare services.
Approves a contract with Denver Health and Hospital Authority (DHHA) for $868,693 and for one year for child abuse and neglect medical evaluations, consultation services, medical passport services, and nursing health assessment triage and training (SOCSV2018-44199). The last regularly scheduled Council meeting within the 30-day review period is on 12-17-18. The Committee approved filing this item at its meeting on 11-14-18. | | |
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18-1326
| 1 | * | Resolution | Adopted | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Bluff Mercy, LLC, for support services to the homeless.
Amends a contract with Bluff Mercy LLC by adding $293,241 for a new total of $586,662 and one year for a new end date of 12-31-19 for 31 units of housing and permanent supportive housing services to homeless individuals and families, citywide (SOCSV- 2017-38559-01). The last regularly scheduled Council meeting within the 30-day review period is on 1-28-19. The Committee approved filing this item at its meeting on 11-14-18. | | |
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18-1328
| 1 | * | Resolution | Adopted | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Volunteers of America Colorado Branch to provide emergency shelter services.
Amends a contract with Volunteers of America Colorado Branch by adding $515,400 for a new total of $1,006,200 for emergency short-term shelter for individuals and families when the city's emergency shelter beds are full (SOCSV-2018-39578-01). The last regularly scheduled Council meeting within the 30-day review period is on 12-17-18. The Committee approved filing this item at its meeting on 11-14-18. | | |
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18-1329
| 1 | * | Resolution | Adopted | A resolution approving a proposed Fourth Amendatory Agreement between the City and County of Denver and Urban Peak Denver to provide residential housing and case management services to youth.
Amends a contract with Urban Peak Denver by adding $224,224 for a new total of $993,064 and one year for a new end date of 12-31-19 for housing and supportive services including 8 housing units and case management services for eligible homeless youth in transition (ages 16-22) who have aged out of foster care or might otherwise be experiencing homelessness (SOCSV- 2015-25131-04). The last regularly scheduled Council meeting within the 30-day review period is on 12-17-18. The Committee approved filing this item at its meeting on 11-14-2018. | | |
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18-1330
| 1 | * | Resolution | Adopted | A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Volunteers of America Colorado Branch for housing assistance and case management and support services to the homeless.
Amends a contract with Volunteers of America Colorado Branch by adding $350,000 for a new total of $1,050,000 and one year for a new end date of 12-31-19 to provide Rapid Rehousing and Care services to approximately 32 households including case management, housing navigation, benefits navigation, temporary behavioral health, temporary financial assistance and other services, citywide (SOCSV 2016-31655-02). The last regularly scheduled Council meeting within the 30-day review period is on 2-19-19. The Committee approved filing this item at its meeting on 11-14-19. | | |
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18-1278
| 1 | | Resolution | Adopted | A resolution approving a proposed Loan Agreement between the City and County of Denver and Walnut Street Lofts, LLLP to construct a structure at 3733 Walnut Street containing 66 units of income-restricted housing.
Approves a loan agreement with Medici Development LLC., doing business as Walnut Street Lofts, LLLP for $1,350,000 to support the construction of 66 units of income-restricted housing for residents earning between 0% and 60% of area median income, located at 3601, 3733, and 3789 Walnut Street in Council District 9 (OEDEV-201844238-00). The last regularly scheduled Council meeting within the 30-day review period is on 12-17-18. The Committee approved filing this item at its meeting on 11-14-18. | | |
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18-1305
| 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 Colorado Department of Public Health and Environment concerning the “Platte Farm Open Space Restoration Project” and the funding therefor.
Approves a grant agreement with the Colorado Department of Public Health & Environment for $552,885 and for five years to restore approximately 5.6 acres of a dilapidated property into a short-grass prairie for the Platte Farm Open Space restoration project located at approximately 49th Avenue and Grant Street in Council District 9 (201845526). The last regularly scheduled Council meeting within the 30-day review period is on 12-17-18. The Committee approved filing this item at its meeting on 11-13-18. | | |
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18-1306
| 1 | * | Resolution | Adopted | A resolution approving a proposed Concession License between the City and County of Denver and H. W. Stewart, Inc., for food, beverage, and merchandise sales for the Echo Lake Lodge at Echo Lake Park.
Approves a revenue contract with H.W. Stewart Inc. for $31,699.99 guaranteed annual minimum payment and for five years for food, beverage, and merchandise sales for the Echo Lake Lodge at Echo Lake Park (201840618). The last regularly scheduled Council meeting within the 30-day review period is on 12-17-18. The Committee approved filing this item at its meeting on 11-13-18. | | |
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18-1307
| 1 | * | Resolution | Adopted | A resolution approving a proposed Concession License between the City and County of Denver and H. W. Stewart, Inc., for food, beverage, and merchandise sales for the Pahaska Tepee and Buffalo Bill gravesite on Lookout Mountain.
Approves a revenue contract with H.W. Stewart Inc. for $31,699.99 guaranteed annual minimum payment and for five years for food, beverage, and merchandise sales for the Pahaska Tepee and Buffalo Bill gravesite on Lookout Mountain (201840617). The last regularly scheduled Council meeting within the 30-day review period is on 12-17-18. The Committee approved filing this item at its meeting on 11-13-18. | | |
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18-1301
| 1 | * | Resolution | Adopted | A resolution laying out, opening and establishing as part of the City street system a parcel of land as West Wesley Avenue at the intersection of South Navajo Street and West Wesley Avenue.
Dedicates a parcel of land as public right of way as West Wesley Avenue, located at the intersection of South Navajo Street and West Wesley Avenue in Council District 7. The Committee approved filing this item at its meeting on 11-13-18. | | |
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18-1302
| 1 | * | Resolution | Adopted | A resolution approving a proposed Second Amendatory Agreement by and between the City and County of Denver and TransCore, LP to extend the term of Denver’s traffic signal software with Advanced Traffic Management Systems (ATMS).
Amends a contract with Transcore LP by adding three years for a new end date of 1-22-22 for software used for the management and administration citywide traffic signal system. No change to contract amount (201314013). The last regularly scheduled Council meeting within the 30-day review period is on 12-17-18. The Committee approved filing this item at its meeting on 11-13-18. | | |
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18-1303
| 1 | * | Bill | Passed | A bill for an ordinance approving a proposed Amendment to Agreement between the City and County of Denver and Urban Drainage and Flood Control District regarding the Marston Lake North Drainageway South Garrison Street to the Eastern Limit of West Stanford Avenue.
Amends an intergovernmental agreement with Urban Drainage and Flood Control District (UDFCD) by adding $650,000 in UDFCD funds and $650,000 in city funds for a new total amount of $3,350,000 as part of the Marston Lake North Drainageway flood contract project from South Garrison Street to the Eastern Limit of West Stanford Avenue in Council District 2. No change to agreement duration (201313021-03). The last regularly scheduled Council meeting within the 30-day review period is on 12-17-18. The Committee approved filing this item at its meeting on 11-13-18. | | |
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18-1311
| 1 | * | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and Hensel Phelps Construction Co. for the glass guardrail replacement project at the Lindsey-Flanigan Courthouse.
Approves a contract with Hensel Phelps Construction Co. for $1,764,000 and for seven months for the glass guardrail replacement project at the Lindsey-Flanigan Courthouse in Council District 10 (201845871). The last regularly scheduled Council meeting within the 30-day review period is on 2-11-19. The Committee approved filing this item at its meeting on 11-13-18. | | |
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18-1321
| 1 | | Bill | Passed | A bill for an ordinance creating a Local Maintenance District for the continuing care, operation, repair, maintenance and replacement of the Skyline Park Local Maintenance District in the City and County of Denver, State of Colorado, with the costs of said continuing care, operation, repair, maintenance and replacement of said Skyline Park Local Maintenance District to be assessed upon the real property, exclusive of improvements thereon, benefited.
Approves the creation of the Skyline Park Local Maintenance District in Council District 9. The Committee approved filing this item at its meeting on 11-13-18. | | |
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18-1322
| 1 | | Bill | Passed | A bill for an ordinance assessing the annual costs of the continuing care, operation, repair, maintenance and replacement of the Skyline Park Local Maintenance District upon the real property, exclusive of improvements thereon, benefited.
Approves the 2019 annual costs for the continuing care, operation, security, repair, maintenance and replacement of the Skyline Park Local Maintenance District in Council District 9. The Committee approved filing this item at its meeting on 11-13-18. | | |
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18-1327
| 1 | * | Resolution | Adopted | A resolution approving a Contract between the City and County of Denver and Jacobs Investments, LLC for directional boring services to install electrical conduits, citywide.
Approves an on-call contract with Jacobs Investments LLC doing business as Colorado Boring LLC for $3,000,000 and for three years for directional boring services used to install electrical conduits, citywide (201844649). The last regularly scheduled Council meeting within the 30-day review period is on 1-14-19. The Committee approved filing this item at its meeting on 11-13-18. | | |
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18-1310
| 1 | * | Resolution | Adopted | A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and The Mouty Group, LLC to extend the term, increase the maximum amount and update the scope of services for deliverables on criminal justice technology projects, and other projects and services as assigned by the Department of Safety.
Amends a contract with The Mouty Group, LLC by adding $216,000 for a new total of $672,120 and one year for a new end date of 12-31-19 to complete the Electronic Warrants project, Mobile Fingerprints in the Field project and other criminal justice technology projects for the Department of Safety, citywide (POLIC-201630777-01). The last regularly scheduled Council meeting within the 30-day review period is on 12-17-18. The Committee approved filing this item at its meeting on 11-14-18. | | |
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18-1286
| 1 | | Resolution | Adopted | A resolution approving a proposed Amendment to Master Services Agreement by and between the City and County of Denver and Securus Technologies, Inc., to extend the term, increase the contract maximum amount and update the scope of work for installation and maintenance services of video visitation equipment at the Downtown Detention Center and the County Jail.
Amends a contract with Securus Technologies Inc. by adding $175,553 for a new total of $1,587,553 and twenty months for a new end date of 8-31-23 for video visitation services to inmates and their families at the Denver County Jail and Downtown Detention Center (SHERF - 201734866). The last regularly scheduled Council meeting within the 30-day review period is on 12-17-18. The Committee approved filing this item at its meeting on 11-14-2018. | | |
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18-1289
| 1 | | Resolution | Adopted | A resolution approving a proposed Second Amendatory Agreement by and between the City and County of Denver and Securus Technologies, Inc., to extend the term, revise the monthly guaranteed amount and lower the rates that inmates pay to use the inmate phone system at the Downtown Detention Center and the County Jail.
Amends a revenue contract with Securus Technologies Inc. by adding $1,900,000 for a new total of $4,060,000, adding five years for a new end date of 8-31-23, changing the cost of inmate phone calls from a flat rate of $2.60 to .086 cents per minute, with a maximum of $2.60, and reducing the commission to the city from $52,000 to $30,000 on a monthly basis, for inmates using payphones at the Denver County Jail and Downtown Detention Center (TECHS - 201312032). The last regularly scheduled Council meeting within the 30-day review period is on 12-17-18. The Committee approved filing this item at its meeting on 11-14-2018. | | |
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18-1331
| 1 | | Bill | Passed | A bill for an ordinance repealing the fee for committing and discharging convicted inmates to and from the county jail.
Amends Section 53 of the Denver Revised Municipal Code (DRMC) to repeal the collection of the $30.00 Inmate Processing Fee and amends the utilization of the fund until all such revenues have been expended. The Committee approved filing this item at its meeting on 11-14-18. | | |
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