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19-0351
| 1 | * | Resolution | Adopted | A resolution approving the Mayor’s appointments to the Denver College Success Corporation, the non-profit corporation established to administer the Denver College Affordability Fund.
Approves the following Mayoral appointments to the Denver College Success Corporation, the non-profit corporation established to administer the Denver College Affordability Fund: Akasha Absher and John Kechriotis for terms effective immediately and expiring on 5-1-20; Mark Goodman and Theresa Pena for terms effective immediately and expiring on 5-1-21; Angela Cobián and Stephen Kurtz for terms effective immediately and expiring 5-1-22, or until a successor is duly appointed. The Committee approved filing this resolution by consent on 4-16-19. | | |
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19-0366
| 1 | * | Resolution | Adopted | A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and BKD, LLP to increase amounts for additional renewal terms for independent audits.
Amends a contract with BKD LLP by adding $1,853,100 for a new total of $4,463,970 and for two years for a new end date of 12-31-21 for the annual independent audit of city finances (201629144-02). The last regularly scheduled Council meeting within the 30-day review period is on 5-20-19. The Committee approved filing this item at its meeting on 4-16-19. | | |
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19-0354
| 1 | * | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and Catholic Charities and Community Services of The Archdiocese of Denver, Inc. for Head Start Services for Program Year 2019-2020.
Approves a contract with Catholic Charities and Community Services of the Archdiocese of Denver for $1,280,571 and through 06-30-20 to provide direct Head Start services to 195 children, in Council Districts 3,7,8, and 9 (201948395). The last regularly scheduled Council meeting within the 30-day review period is on 6-17-19. The Committee approved filing this item at its meeting on 4-17-19. | | |
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19-0355
| 1 | * | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and Clayton Early Learning, Trustee, George W. Clayton Trust for Head Start Services for Program Year 2019-2020.
Approves a contract with Clayton Early Learning for $1,319,878 and through 06-30-20 to provide direct Head Start services to 201 children, in Council Districts 8 and 11 (201948396). The last regularly scheduled Council meeting within the 30-day review period is on 6-17-19. The Committee approved filing this item at its meeting on 4-17-19. | | |
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19-0356
| 1 | * | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and Mile High Montessori Early Learning Centers for Head Start Services for Program Year 2019-2020.
Approves a contract with Mile High Montessori Early Learning Center for $1,844,131 and through 06-30-20 to provide direct Head Start services to 281 children, in Council Districts 3, 5, 8, and 9 (201948399). The last regularly scheduled Council meeting within the 30-day review period is on 7-15-19. The Committee approved filing this item at its meeting on 4-17-19. | | |
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19-0357
| 1 | * | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and Volunteers of America of Colorado for Head Start Services for Program Year 2019-2020.
Approves a contract with Volunteers of America for $527,223 and through 06-30-20 to provide direct Head Start services to 80 children, in Council Districts 1, 2, 3, and 7 (201948402). The last regularly scheduled Council meeting within the 30-day review period is on 6-10-19. The Committee approved filing this item at its meeting on 4-17-19. | | |
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19-0358
| 1 | * | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and School District No. 1 in the City and County of Denver and the State of Colorado, for Head Start Services for Program Year 2019-2020.
Approves an intergovernmental agreement with School District Number One for $1,981,515 and through 06-30-20 to provide direct Head Start services to 302 children, citywide (201948397). The last regularly scheduled Council meeting within the 30-day review period is on 6-10-19. The Committee approved filing this item at its meeting on 4-17-19. | | |
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19-0367
| 1 | | Resolution | Adopted | A resolution approving a proposed Revocable License between the City and County of Denver and Colorado Village Collaborative for a tiny home village site located at 4400 Pearl Street.
Approves a revocable license agreement with Colorado Village Collaborative for $10 and for one year with two additional one-year extensions at the City’s sole option, for use of city-owned property for the use of a tiny home village, located at 4400 Pearl street in Council District 9 (FINAN-201947500-00). The last regularly scheduled Council meeting within the 30-day review period is on 5-20-19. The Committee approved filing this item at its meeting on 4-16-19. | | |
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19-0369
| 1 | * | Bill | Passed | A bill for an ordinance establishing a new fund in the Grant and Other Money Projects Series for the “29th and Fairfax Park” program and making appropriations.
Establishes the 29th and Fairfax Park Capital Fund and appropriates $650,000 for the planning, design and construction of a park at 29th Avenue and North Fairfax Street in Council District 8. The Committee approved filing this item at its meeting on 4-16-19. | | |
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19-0370
| 1 | * | Bill | Passed | A bill for an ordinance establishing a new fund in the Grant and Other Money Projects Series for the “Public Art Contributions” program.
Establishes the Public Art Contributions Capital Fund for expenditures related to planning, design and construction of existing or new public art, citywide. The Committee approved filing this item at its meeting on 4-16-19. | | |
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19-0371
| 1 | * | Bill | Passed | A bill for an ordinance authorizing transfers from the Gateway Impact Fee Trust Funds to the Capital Improvements and Capital Maintenance Fund and making appropriations in the Capital Improvements and Capital Maintenance Fund to support the Gateway Infrastructure projects.
Transfers and appropriates $7,700,293 from the Gateway Impact Fee Trust Funds to the Capital Improvements and Capital Maintenance Fund to support the Gateway Regional Infrastructure projects, including contract obligations, roadway and median projects, and other projects for parks and drainage improvements, in Council District 11. The Committee approved filing this item at its meeting on 4-16-19. | | |
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19-0372
| 1 | * | Bill | Passed | A bill for an ordinance making a rescission in the General Fund, making appropriations in the General Fund and the Capital Improvements and Capital Maintenance Fund, and authorizing expenditures in the General Government Special Revenue Fund, the Culture and Recreation Special Revenue Fund, and the Grant and Other Money Projects Fund.
Approves the City Council 2018 year-end budget amendment by transferring $220,742.52 of City Council’s 2018 General Fund budget savings to City Council Special Revenue Funds, transferring $150,060.11 of City Council’s 2018 General Fund budget savings to other city funds for various projects, and returning $60,096.41 of City Council’s 2018 General Fund budget savings to the City’s General Fund. The Committee approved filing this item at its meeting on 4-16-19. | | |
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19-0350
| 1 | * | Resolution | Adopted | A resolution approving a proposed Master Purchase Order between the City and County of Denver and Dell Marketing L.P. for the purchase of computer equipment, hardware peripherals, and related hardware services.
Approves a master purchase order with Dell Marketing L.P. for $25,000,000 and through 10-31-24 for the purchase of computer equipment, hardware peripherals, and related hardware services for city employee computers, citywide, through the National Cooperative Purchasing Alliance (NCPA) (SC-00003210). The last regularly scheduled Council meeting within the 30-day review period is on 5-20-19. The Committee approved filing this item at its meeting on 4-16-19. | | |
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19-0361
| 1 | * | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and Emerging Digital Concepts, LLC to provide and maintain a Computer Assisted Dispatch (CAD) solution.
Approves a contract with Emerging Digital Concepts LLC for $1,500,000 and through 06-30-21 to provide and maintain a Computer Assisted Dispatch (CAD) solution for the Phase I agencies of the North Central Region of the Denver metro area, including implementation, engineering services, CAD interfaces and two years of subscription, maintenance and support (MOOEM-201948860-00). The last regularly scheduled Council meeting within the 30-day review period is on 6-3-19. The Committee approved filing this item at its meeting on 4-16-19. | | |
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19-0360
| 1 | * | Bill | Passed | A bill for an ordinance amending the classification and pay plan for employees in the Career Service and for certain employees not in the Career Service.
Amends the Classification and Pay Plan by creating new classifications of Crime Data Analyst Associate at pay grade N-809, Crime Data Analyst Senior at pay grade N-811, Continuous Improvement Specialist II at pay grade A-809, Continuous Improvement Specialist III at pay grade A-811, Continuous Improvement Specialist IV at pay grade A-813, and revises job Classification titles for the Management Analyst Series to match the city’s job title naming convention. The Committee approved filing this item at its meeting on 4-16-19. | | |
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19-0186
| 1 | * | Resolution | Adopted | A resolution approving a proposed Amendment to Purchase Agreement between the City and County of Denver and Bell Helicopter Textron Inc., to update the equipment list for the purchase of a Bell 407 GXi helicopter for the Denver Police Department.
Amends a zero-dollar purchase agreement with Bell Helicopter Textron Inc. to change the equipment configuration to account for certain equipment upgrades standard on the latest model aircraft, and with funding provided through a companion capital lease purchase agreement, to support citywide police department operations (POLIC-201843211-01). The last regularly scheduled Council meeting within the 30-day review period is on 5-20-19. The Committee approved filing this item at its meeting on 4-17-19. | | |
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19-0338
| 1 | * | Bill | Passed | A bill for an ordinance approving a proposed Amendment to Intergovernmental Agreement between the City and County of Denver, Denver Police Department and Jefferson County, Colorado through the Jefferson County Sheriff’s Office to extend the term and increase maximum contract amount to provide patrol services within Denver's Mountain Parks.
Amends an intergovernmental agreement with Jefferson County Sheriff’s Office by adding $691,440 for a new total of $1,331,218 and three years for a new end date of 12-31-2021 for patrol services within designated Denver Mountain Parks (POLIC-201525679-01). The last regularly scheduled Council meeting within the 30-day review period is on 5-20-19. The Committee approved filing this item at its meeting on 4-17-19. | | |
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19-0316
| 1 | * | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and FCI Constructors, Inc. for on-call construction services as needed.
Approves a contract with FCI Constructors Inc. for $15,000,000 and for three years for on-call construction services as needed, including deferred maintenance and renovation work, in municipal buildings, citywide (201947351). The last regularly scheduled Council meeting within the 30-day review period is on 7-15-19. The Committee approved filing this item at its meeting on 4-16-19. | | |
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19-0317
| 1 | * | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and Gerald H. Phipps, Inc. for on-call construction services as needed.
Approves a contract with Gerald H. Phipps Inc. for $15,000,000 and for three years for on-call construction services as needed, including deferred maintenance and renovation work, in municipal buildings, citywide (201947350). The last regularly scheduled Council meeting within the 30-day review period is on 7-15-19. The Committee approved filing this item at its meeting on 4-16-19. | | |
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19-0318
| 1 | * | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and Gilmore Construction Corporation for on-call construction services as needed.
Approves a contract with Gilmore Construction Corporation for $15,000,000 and for three years for on-call construction services as needed, including deferred maintenance and renovation work, in municipal buildings, citywide (201947349). The last regularly scheduled Council meeting within the 30-day review period is on 7-15-19. The Committee approved filing this item at its meeting on 4-16-19. | | |
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19-0319
| 1 | * | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and Halcyon Construction, Inc. for on-call construction services as needed.
Approves a contract with Halcyon Construction Inc. for $15,000,000 and for three years for on-call construction services as needed, including deferred maintenance and renovation work, in municipal buildings, citywide (201947348). The last regularly scheduled Council meeting within the 30-day review period is on 7-15-19. The Committee approved filing this item at its meeting on 4-16-19. | | |
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19-0320
| 1 | * | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and Haselden Construction, LLC for on-call construction services as needed.
Approves a contract with Haselden Construction LLC for $15,000,000 and for three years for on-call construction services as needed, including deferred maintenance and renovation work, in municipal buildings, citywide (201947347). The last regularly scheduled Council meeting within the 30-day review period is on 7-15-19. The Committee approved filing this item at its meeting on 4-16-19. | | |
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19-0321
| 1 | * | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and Interlock Construction Corp. for on-call construction services as needed.
Approves a contract with Interlock Construction Corp. for $15,000,000 and for three years for on-call construction services as needed, including deferred maintenance and renovation work, in municipal buildings, citywide (201947346). The last regularly scheduled Council meeting within the 30-day review period is on 7-15-19. The Committee approved filing this item at its meeting on 4-16-19. | | |
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19-0322
| 1 | * | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and Krische Construction, Inc. for on-call construction services as needed.
Approves a contract with Krische Construction Inc. for $15,000,000 and for three years for on-call construction services as needed, including deferred maintenance and renovation work, in municipal buildings, citywide (201947345). The last regularly scheduled Council meeting within the 30-day review period is on 7-15-19. The Committee approved filing this item at its meeting on 4-16-19. | | |
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19-0323
| 1 | * | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and Mark Young Construction, Inc. for on-call construction services as needed.
Approves a contract with Mark Young Construction Inc. for $15,000,000 and for three years for on-call construction services as needed, including deferred maintenance and renovation work, in municipal buildings, citywide (201947344). The last regularly scheduled Council meeting within the 30-day review period is on 7-15-19. The Committee approved filing this item at its meeting on 4-16-19. | | |
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19-0324
| 1 | * | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and Swinerton Builders for on-call construction services as needed.
Approves a contract with Swinerton Builders for $15,000,000 and for three years for on-call construction services as needed, including deferred maintenance and renovation work, in municipal buildings, citywide (201947343). The last regularly scheduled Council meeting within the 30-day review period is on 7-15-19. The Committee approved filing this item at its meeting on 4-16-19. | | |
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19-0325
| 1 | * | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and Turner Construction Company for on-call construction services as needed.
Approves a contract with Turner Construction Company for $15,000,000 and for three years for on-call construction services as needed, including deferred maintenance and renovation work, in municipal buildings, citywide (201947342). The last regularly scheduled Council meeting within the 30-day review period is on 7-15-19. The Committee approved filing this item at its meeting on 4-16-19. | | |
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19-0326
| 1 | * | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and Wilderness Construction Co. for on-call construction services as needed.
Approves a contract with Wilderness Construction Co. for $15,000,000 and for three years for on-call construction services as needed, including deferred maintenance and renovation work, in municipal buildings, citywide (201947341). The last regularly scheduled Council meeting within the 30-day review period is on 7-15-19. The Committee approved filing this item at its meeting on 4-16-19. | | |
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19-0353
| 1 | * | Resolution | Adopted | A resolution laying out, opening and establishing as part of the City street system a parcel of land as East Union Avenue at the intersection of East Union Avenue and South Niagara Street.
Dedicates a parcel of land as public right of way as East Union Avenue, located at the intersection of East Union Avenue and South Niagara Street in Council District 4. The Committee approved filing this item at its meeting on 4-16-19. | | |
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19-0359
| 1 | * | Bill | Passed | A bill for an ordinance relinquishing a portion of the easement established in the Permanent Easement recorded with the Denver Clerk & Recorder at Reception No. 2017107806, located at 400 North Grant Street.
Relinquishes a portion of the utility easement established in recorded document No. 2017107806, located at 400 North Grant Street in Council District 7. The last regularly scheduled Council meeting within the 30-day review period is on 5-20-19. The Committee approved filing this item at its meeting on 4-16-19. | | |
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19-0362
| 1 | * | Resolution | Adopted | A resolution approving an Amendatory Agreement between the City and County of Denver and Tsiouvaras Simmons Holderness, Inc. to change the legal entity name to RS&H, Inc. for NEPA process improvements to Quebec Street from 13th to 26th Avenues, in Council Districts 5 and 8.
Amends a contract with Tsiouvaras Simmons Holderness Inc. to change the legal entity name to RS&H Inc. for environmental compliance through the National Environmental Policy Act (NEPA) process for multimodal improvements to Quebec Street from 13th to 26th Avenues, in Council Districts 5 and 8. No change to contract amount or duration (201628915). The last regularly scheduled Council meeting within the 30-day review period is on 5-20-19. The Committee approved filing this item at its meeting on 4-16-19. | | |
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19-0363
| 1 | * | Resolution | Adopted | A resolution approving an Amendatory Agreement between the City and County of Denver and Tsiouvaras Simmons Holderness, Inc. to change the legal entity name to RS&H, Inc. for Reconstruction of Federal Boulevard from 5th Avenue to Howard Place.
Amends a contract with Tsiouvaras Simmons Holderness Inc. to change the legal entity name to RS&H Inc. for professional design engineering and related consulting services for the Reconstruction of Federal Boulevard from 5th Avenue to Howard Place. No change to contract amount or duration (CE02011). The last regularly scheduled Council meeting within the 30-day review period is on 5-20-19. The Committee approved filing this item at its meeting on 4-16-19. | | |
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19-0364
| 1 | * | Resolution | Adopted | A resolution approving an Amendatory Agreement between the City and County of Denver and Tsiouvaras Simmons Holderness, Inc. to change the legal entity name to RS&H, Inc. for on-call engineering services to support various Public Works capital projects, and general engineering services, citywide.
Amends a contract with Tsiouvaras Simmons Holderness Inc. to change the legal entity name to RS&H Inc. for on-call engineering services to support various Public Works capital projects, and general engineering services in connection with the planning, design and construction of various projects, citywide. No change to contract amount or duration (OC201631686). The last regularly scheduled Council meeting within the 30-day review period is on 5-20-19. The Committee approved filing this item at its meeting on 4-16-19. | | |
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19-0368
| 1 | * | Resolution | Approval Review | Approves a purchase order with Rush Truck Centers of Colorado Inc. for the purchase of six 30-yard Recycle/Trash Barrel Loader Trucks at a price of $303,425 each, for a total of $1,820,550 (PO-00062560). | | |
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19-0365
| 1 | * | Resolution | Adopted | A resolution approving a proposed First Amendment to Master Service Agreement between the City and County of Denver and Level 3 Communications, LLC to provide Dedicated Internet Access services.
Amends a contract with Level 3 Communications LLC by adding $250,000 for a new total of $700,000 and for one year for a new end date of 5-5-20 for the continued support of the city’s dedicated internet access to city locations, citywide (201312955-01). The last regularly scheduled Council meeting within the 30-day review period is on 5-20-19. The Committee approved filing this item at its meeting on 4-16-19. | | |
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