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20-0359
| 1 | * | Resolution | Adopted | A resolution approving the re-appointment of Kelsey Green to the Civil Service Commission.
Approves the Council re-appointment of Kelsey Green to the Civil Service Commission. The Committee approved filing this item at its meeting on 4-22-20. | | |
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20-0360
| 1 | * | Resolution | Adopted | A resolution approving the Council re-appointment of Glenn Harper to the Head Start Policy Council.
Approves the Council re-appointment of Glenn Harper to the Head Start Policy Council. The Committee approved filing this item at its meeting on 4-22-20. | | |
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20-0362
| 1 | * | Resolution | Adopted | A resolution approving the appointment of Sandra Sharp to the Denver County Cultural Council.
Appoints Sandra Sharp to the Denver County Cultural Council for a term effective immediately and ending October 1, 2022. The Committee approved filing this item at its meeting on 4-21-20. | | |
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20-0279
| 1 | * | Resolution | Adopted | A resolution approving the Mayor’s reappointment and appointments to the National Western Center Authority Board.
Approves the Mayoral reappointment of Kelly Leid and Mayoral appointments of Ernest House, Jr. and Gabriela Acevedo (as a non-voting neighborhood resident) to the National Western Center Authority Board for terms effective immediately and expiring 12-31-24, or until a successor is duly appointed. The Committee approved filing this item at its meeting on 5-12-20. | | |
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20-0358
| 1 | * | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and Airport & Aviation Professionals, Inc. concerning contract management software to monitor agreements at Denver International Airport.
Approves a contract with Airport & Aviation Professionals, Inc. for $2.5 million and three years to provide assistance throughout the re-implementation of PROPWorks, an airport specific revenue contract management software application to monitor the terms and conditions of the Airline Space and Use Agreements, Concession Agreements, and other permits at Denver International Airport (202053264-00). The last regularly scheduled Council meeting within the 30-day review period is on 5-18-20. The Committee approved filing this item at its meeting on 4-22-20. | | |
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20-0352
| 1 | * | Resolution | Adopted | A resolution approving a proposed Engineering Services Agreement between the City and County of Denver and Black & Veatch Corporation to furnish professional engineering design services to create and implement a flow monitoring plan, build a calibrated hydraulic model for both wet and dry conditions, and update the City’s 2009 Sanitary Sewer Master Plan
Approves a contract with Black and Veatch Corporation for $777,611 and for three years for a citywide Sanitary Sewer Master Plan (202053972). The last regularly scheduled Council meeting within the 30-day review period is on 5-18-20. The Committee approved filing this item at its meeting on 4-21-20. | | |
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20-0351
| 1 | * | Resolution | Adopted | A resolution approving the proposed purchase by the City and County of Denver including DEN of insurance policies through Willis Towers Watson Midwest, Inc. Arthur J. Gallagher Risk Management Services, Inc. Huntington T Block Insurance Agency, Inc. and Marsh USA, Inc. in an amount not to exceed $7,174,414.
Authorizes the annual renewal of the City’s property and liability insurance policies renewing 05-01-20 with a total premium for all policies not to exceed $7,174 414 (Willis - FINAN-201952931; Arthur J. Gallagher - FINAN-201952884; Huntington T. Block - FINAN-201952835; Marsh USA -FINAN-202053304). The last regularly scheduled Council meeting within the 30-day review period is on 5-18-20. The Committee approved filing this item at its meeting on 4-21-20. | | |
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20-0355
| 1 | * | Resolution | Adopted | A resolution approving a proposed Amended Master Purchase Order between the City and County of Denver and Ferguson Enterprises, LLC d/b/a Ferguson Waterworks for piping and supplies for Wastewater.
Amends a master purchase order with Ferguson Enterprises by adding $200,000 for a new total of $650,000 for piping and supplies to support Wastewater operations, citywide. No change to agreement duration (SC-000000133). The last regularly scheduled Council meeting within the 30-day review period is on 5-18-20. The Committee approved filing this item at its meeting on 4-21-20. | | |
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20-0356
| 1 | * | Resolution | Adopted | A resolution approving a proposed Master Purchase Order between the City and County of Denver and Advanced Chemical Technology, Inc. for dishwashing and laundry compounds for the jails and detention center.
Approves a master purchase order with Advanced Chemicals Technology for $1,000,000 and for one year, with four optional one-year renewals, for dishwashing and laundry compounds for the Denver County jails and detention center (SC-00004766). The last regularly scheduled Council meeting within the 30-day review period is on 5-18-20. The Committee approved filing this item at its meeting on 4-21-20. | | |
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20-0159
| 1 | * | Resolution | Adopted | A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Ferkam Inc. d/b/a Extreme Towing & Recovery, for comprehensive towing services.
Amends a contract with Ferkham, Inc. doing business as Extreme Towing & Recovery, by adding $1,100,000 for a new total of $7,100,000 and 16 months for a new end date of 12-31-20 for comprehensive towing services for the Denver Police Department, Denver Sheriff’s Department and Denver Right of Way Enforcement (POLIC-201627602-02; POLIC-201951333). The last regularly scheduled Council meeting within the 30-day review period is on 5-18-20. The Committee approved filing this item at its meeting on 4-22-20. | | |
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20-0354
| 1 | * | Bill | Passed | A bill for an ordinance approving a proposed Intergovernmental Agreement between the City and County of Denver and State of Colorado, Department of Human Services, Division of Youth Services, for detention screening and pre-trial release services.
Approves an intergovernmental agreement with the State of Colorado Division of Youth Corrections for $1,550,888 and one year to perform detention screening and pre-trial release services for the 2nd Judicial District Senate Bill 94 Program - a statewide initiative that appropriates funds to reduce the length of time a juvenile is held in detention or a commitment facility (SAFTY-202054270). The last regularly scheduled Council meeting within the 30-day review period is on 5-18-20. The Committee approved filing this item at its meeting on 4-22-20. | | |
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