|
|
Meeting date/time:
|
5/22/2019
1:30 PM
|
Minutes status:
|
Final
|
|
|
Meeting location:
|
City and County Building, Room 391
|
|
19-0484
| 1 | | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and Arbor E&T, LLC, d/b/a ResCare Workforce Services to provide Workforce Innovation and Opportunity Act (WIOA) services to adult and dislocated worker programs.
Approves a contract with Arbor E & T LLC, doing business as ResCare Workforce Solutions, for $2,830,000 and one year to provide one-stop operator and comprehensive services specific to employment and training as required under Denver’s Workforce Innovation and Opportunity Act (WIOA) funding and other special state revenue or grant-funded workforce initiatives, citywide (OEDEV-201948957-00). The last regularly scheduled Council meeting within the 30-day review period is on 7-8-19. The Committee approved filing this item at its meeting on 5-22-19. | approved for filing | Pass |
Action details
|
Video
|
|
19-0485
| 1 | | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and Arbor E&T, LLC, d/b/a ResCare Workforce Services for employment training, retention and placement services under the federally funded Temporary Aid for Needy Families (TANF) program.
Approves a contract with Arbor E & T LLC, doing business as ResCare Workforce Solutions, for $600,000 and for one year to provide targeted assessment, pre-employment support, and placement services for jobseekers receiving Temporary Aid for Needy Families (TANF) benefits, citywide (OEDEV-201948960-00). The last regularly scheduled Council meeting within the 30-day review period is on 7-8-19. The Committee approved filing this item at its meeting on 5-22-19. | approved for filing | Pass |
Action details
|
Video
|
|
19-0486
| 1 | | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and Ability Connection Colorado, Inc., to provide federally funded employment and training programs and services to out-of-school youth.
Approves a contract with Ability Connection Colorado, Inc. for $725,000 and one year to provide comprehensive services specific to employment and training to youth as part of the Out of School Youth Program, citywide (OEDEV-201948966-00). The last regularly scheduled Council meeting within the 30-day review period is on 6-24-19. The Committee approved filing this item at its meeting on 5-22-19. | approved for filing | Pass |
Action details
|
Video
|
|
19-0453
| 1 | | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and Service America Corporation, d/b/a Centerplate for providing food and beverage services for the Convention Center and the Denver Performing Arts Center venues.
Approves a concessionaire contract with Service America Corp., doing business as Centerplate, for $90,000,000 and for ten years to be the city’s primary food and beverage provider for the Convention Center and the Denver Performing Arts Center venues (THTRS-201950097). The last regularly scheduled Council meeting within the 30-day review period is on 7-8-19. The Committee approved filing this item at its meeting on 5-22-19. | postponed to a date certain | Pass |
Action details
|
Video
|
|
19-0480
| 1 | | Resolution | Adopted | A resolution approving a proposed Purchase Order between the City and County of Denver and Batts, Inc. concerning the purchase of two deicer trucks for Denver International Airport.
Approves a purchase order with Batts Inc. for $608,983.64 for two 2019 Batts 4000/50 Gallon Deicer Trucks on Wester Star 4700 Chassis for runway operations at Denver International Airport (PO-00064154). The last regularly scheduled Council meeting within the 30-day review period is on 6-24-19. The Committee approved filing this item at its meeting on 5-22-19. | approved by consent | Pass |
Action details
|
Not available
|
|
19-0481
| 1 | | Resolution | Adopted | A resolution approving a proposed Purchase Order between the City and County of Denver and Wagner Equipment Company, Inc. concerning the purchase of two Caterpillar loaders for Denver International Airport.
Approves a purchase order with Wagner Equipment Company, Inc. for $1,048,979.96 for two Caterpillar Model 980M 7.5-yard loaders to support runway operations at Denver International Airport (PO-00064518). The last regularly scheduled Council meeting within the 30-day review period is on 6-24-19. The Committee approved filing this item at its meeting on 5-22-19. | approved by consent | Pass |
Action details
|
Not available
|
|
19-0482
| 1 | | Resolution | Adopted | A resolution approving a proposed Purchase Order between the City and County of Denver and RPM Tech Inc. concerning the purchase of two cold air blowers to support runway operations at Denver International Airport.
Approves a purchase order with RPM Tech, Inc. for $824,828 for two 2019 AF1-EVO Cold Air Blowers to support runway operations at Denver International Airport (PO-00064095). The last regularly scheduled Council meeting within the 30-day review period is on 6-24-19. The Committee approved filing this item at its meeting on 5-22-19. | approved by consent | Pass |
Action details
|
Not available
|
|
19-0483
| 1 | | Bill | Passed | A bill for an ordinance approving a proposed Amendatory 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 the continued provision of federally funded employment and training programs and services.
Amends an intergovernmental agreement with Denver Public Schools (DPS) by adding 30 days for a new end date of 07-31-19 for the Out of School Youth Program, including employment and training to youth citywide. No change in contract amount (201842412-01). The last regularly scheduled Council meeting within the 30-day review period is on 6-24-19. The Committee approved filing this item at its meeting on 5-22-19. | approved by consent | Pass |
Action details
|
Not available
|
|
19-0490
| 1 | | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and Southwest Airlines Co. concerning a ground lease to prepare for the construction of a new hangar at Denver International Airport.
Approves a Ground Lease Agreement with Southwest Airlines Co. for $1,212,717.84 and one year to commence site preparation/ground work in anticipation of their construction of an aircraft maintenance hangar facility at Denver International Airport (201947863-00). The last regularly scheduled Council meeting within the 30-day review period is on 6-24-19. The Committee approved filing this item at its meeting on 5-22-19. | approved by consent | Pass |
Action details
|
Not available
|
|
19-0491
| 1 | | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and United Airlines, Inc. concerning a marketing incentive to promote air service to Frankfurt, Germany at Denver International Airport.
Approves a contract with United Airlines, Inc. for an air service marketing incentive in the amount of $2,000,000 and one year to promote a new international destination service to Frankfurt, Germany, from Denver International Airport (201947887). The last regularly scheduled Council meeting within the 30-day review period is on 6-24-19. The Committee approved filing this item at its meeting on 5-22-19. | approved by consent | Pass |
Action details
|
Not available
|
|
19-0492
| 1 | | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and United Airlines, Inc. concerning an operational incentive to promote air service to Frankfurt, Germany at Denver International Airport.
Approves a contract with United Airlines, Inc. for an operational incentive agreement in the amount of $2,500,000 and one year for credits against operational expenses to promote a new international destination service to Frankfurt, Germany, from Denver International Airport (201947913). The last regularly scheduled Council meeting within the 30-day review period is on 6-24-19. The Committee approved filing this item at its meeting on 5-22-19. | approved by consent | Pass |
Action details
|
Not available
|
|
|