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21-0354
| 1 | * | Resolution | Adopted | A resolution approving the Mayor’s reappointments to the Denver LGBTQ Commission.
Approves the following Mayoral reappointments to the Denver LGBTQ Commission: Lauren Cikara and Jeramiah Whitehead for terms effective immediately and expiring 5-1-22 or until a successor is duly appointed; Tristan Gorman, Sable Schultz, Michael Taylor, Stacey Beckman, Samantha Field and Dana Juniel for terms effective immediately and expiring 5-1-23 or until a successor is duly appointed. The Committee approved filing this item at its meeting on 4-6-21. | | |
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21-0360
| 1 | * | Resolution | Adopted | A resolution approving the Mayor’s appointments to the Crime Prevention and Control Commission.
Approves the Mayoral appointments of Elizabeth Ojeda, Laura Rovner and Jonathan McMillan to the Crime Prevention and Control Commission for terms effective immediately and expiring 9-1-24 or until a successor is duly appointed. The Committee approved filing this item at its meeting on 4-6-21. | | |
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21-0369
| 1 | * | Resolution | Adopted | A resolution approving the Mayor’s reappointment and appointment to the Santa Fe Business Improvement District Board of Directors.
Approves the Mayoral reappointment of Russell Brown and the Mayoral appointment of George Lim to the Santa Fe Business Improvement District Board of Directors for terms effective immediately and expiring 12-31-22 or until a successor is duly appointed. The Committee approved filing this item at its meeting on 4-6-21. | | |
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21-0353
| 1 | * | Resolution | Adopted | A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Linebarger Goggan Blair & Sampson, LLP to extend the term of a collections and legal services agreement.
Amends a contract with Linebarger Goggan Blair & Sampson, LLP by adding 15 months for a new end date of 8-31-21 for professional legal and collection services for parking violation and photo enforcement citation debts in support of the Department of Transportation and Infrastructure. No changes to contract amount (20152291; ATTNY-202158219). The last regularly scheduled Council meeting within the 30-day review period is on 5-10-21. The Committee approved filing this item at its meeting on 4-6-21. | | |
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21-0401
| 1 | | Bill | Passed | A bill for an ordinance amending various subsections of the Code of Ethics, Chapter 2, Sections 2-51 through 2-69 of the Revised Municipal Code in order to update complaint and inquiry procedures and modernize language.
Amends the Denver Ethics Code. The Committee approved filing this item at its meeting on 4-6-21. | | |
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21-0356
| 1 | | Bill | Passed | A bill for an ordinance changing the zoning classification for 8120 West Tufts Avenue in Marston.
Approves a map amendment to rezone property from PUD 252 to S-MX-3 (planned development to suburban mixed-use), located at 8120 West Tufts Avenue in Council District 2. The Committee approved filing this item at its meeting on 4-6-21. | | |
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21-0357
| 1 | | Bill | Passed | A bill for an ordinance changing the zoning classification for 235 West Evans Avenue in Overland.
Approves a map amendment to rezone property from I-A, UO-2 to C-MX-8 (industrial to urban center, mixed-use), located at 235 West Evans Avenue in Council District 7. The Committee approved filing this item at its meeting on 4-6-21. | | |
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21-0370
| 1 | * | Bill | Passed | A bill for an ordinance changing the zoning classification for 3030 North Newton Street in West Highland.
Approves a map amendment to rezone property from U-SU-C to U-SU-C1 (allows for an accessory dwelling unit), located at 3030 North Newton Street in Council District 1. The Committee approved filing this item at its meeting on 4-6-21. | | |
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21-0391
| 1 | | Bill | Passed | A bill for an ordinance changing the zoning classification for 4995 North Washington Street, 4949 North Washington Street, 4930 North Pearl Street and 4934 North Pearl Street in Globeville.
Approves a map amendment to rezone property from I-MX-3 UO-2 to G-MS-5 (industrial to general, main-street), located at 4949 and 4995 North Washington Street and 4930 and 4934 North Pearl Street in Council District 9. The Committee approved filing this item at its meeting on 4-6-21. | | |
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21-0396
| 1 | * | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and Oak Leaf Solar 100, LLC concerning the construction and operation of a solar array at Denver International Airport.
Approves a lease and license agreement with Oak Leaf Solar 100, LLC for $500,473 and for 25.5 years for construction and operation of a solar array developed and maintained by Oak Leaf Solar 100, LLC at Denver International Airport (PLANE-202157423). The last regularly scheduled Council meeting within the 30-day review period is on 5-10-21. The Committee approved filing this item at its meeting on 4-7-21. | | |
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21-0397
| 1 | * | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and Oak Leaf Solar 100 LLC concerning the purchase of electricity from solar array at Denver International Airport.
Approves a solar power purchase agreement with Oak Leaf Solar 100, LLC for $13,743,609 and for 25 years for the purchase of electricity from solar array developed and maintained by Oak Leaf Solar 100, LLC at Denver International Airport (PLANE-202157566). The last regularly scheduled Council meeting within the 30-day review period is on 5-10-21. The Committee approved filing this item at its meeting on 4-7-21. | | |
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21-0388
| 1 | * | Resolution | Adopted | A resolution approving a proposed Revival and Third Amendatory Agreement between the City and County of Denver and Aramark Management Services Limited Partnership to provide janitorial, cleaning and sanitation services at the Denver Coliseum Auxiliary Shelter in response to the COVID-19 pandemic.
Amends a contract with Aramark Management Services Limited Partnership by adding $1,800,000 for a new total of $6,300,000 and six months for a new end date of 9-30-21 and amending the pricing structure to provide janitorial, cleaning and sanitation services at the Denver Coliseum Auxiliary Shelter in response to the COVID-19 pandemic (GENRL-202157953-03; THTRS-202054281-03). The last regularly scheduled Council meeting within the 30-day review period is on 5-24-21. The Committee approved filing this item at its meeting on 4-7-21. | | |
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21-0389
| 1 | * | Resolution | Adopted | A resolution approving a proposed Revival and Second Amendatory Agreement between the City and County of Denver and Aramark Sports and Entertainment Services, LLC to provide beverage services at the Denver Coliseum Auxiliary Shelter in response to the COVID-19 pandemic.
Amends a contract with Aramark Sports and Entertainment Services, LLC by adding $200,000 for a new total of $650,000 and six months for a new date of 9-30-21 to provide beverage services at the Denver Coliseum Auxiliary Shelter in response to the COVID-19 pandemic (GENRL-202157958-02; THTRS-202054425-00). The last regularly scheduled Council meeting within the 30-day review period is on 5-24-21. The Committee approved filing this item at its meeting on 4-7-21. | | |
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21-0390
| 1 | * | Resolution | Adopted | A resolution approving a proposed Revival and Amendatory Agreement between the City and County of Denver and The Salvation Army for congregate shelter and non-congregate activated respite and protective action hotel and motel rooms for people experiencing homelessness in response to the COVID-19 emergency.
Amends a contract with The Salvation Army by adding $7,261,300 for a new total of $18,061,159 and six months for a new end date of 6-30-21 to provide 24-hour shelter operations and services support for congregate shelter and non-congregate activated respite and protective action hotel and motel rooms for people experiencing homelessness in response to the COVID-19 emergency (GENRL 202057218-01). The last regularly scheduled Council meeting within the 30-day review period is on 5-10-21. The Committee approved filing this item at its meeting on 4-7-21. | | |
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21-0394
| 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 State of Colorado concerning the “COVID Vaccinations - Denver Immunization #3” program and the funding therefor.
Approves a grant agreement with the Colorado Department of Public Health and Environment for $1,740,598 and through 6-30-24 for citywide immunizations efforts (202158308-00). The last regularly scheduled Council meeting within the 30-day review period is on 5-17-21. The Committee approved filing this item at its meeting on 4-6-21. | | |
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21-0358
| 1 | * | Resolution | Adopted | A resolution granting a revocable permit to New Cingular Wireless PCS, LLC d/b/a AT&T Wireless, to encroach into the right-of-way at 4507 North Havana Street.
Grants a revocable permit, subject to certain terms and conditions, to New Cingular Wireless PCS, LLC doing business as AT&T Wireless, their successors and assigns, to encroach into the right of way with one type 4 cellular antenna pole at 4507 North Havana Street in Council District 8. The Committee approved filing this item at its meeting on 4-6-21. | | |
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21-0359
| 1 | * | Resolution | Adopted | A resolution revoking the revocable permit granted by Resolution No. 20180295, Series of 2018 to New Cingular Wireless PCS, LLC d/b/a AT&T Wireless.
Revokes Resolution No. 20180295, Series of 2018, which granted a revocable permit to New Cingular Wireless PCS, LLC, doing business as AT&T Wireless, their successors and assigns, to encroach into the right of way with a small cell pole and facilities located at 1465 Wewatta Street in Council District 9. The Committee approved filing this item at its meeting on 4-6-21. | | |
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21-0361
| 1 | * | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and Vance Brothers, Inc. for the 2021 Citywide chip seal and crack seal program.
Approves a contract with Vance Brothers, Inc. for $4,413,960 and for 120 days for the 2021 Citywide chip seal and crack seal program (202057115). The last regularly scheduled Council meeting within the 30-day review period is on 5-10-21. The Committee approved filing this item at its meeting on 4-6-21. | | |
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21-0362
| 1 | * | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and Concrete Works of Colorado, Inc. for general storm project work to mitigate localized flooding and drainage issues, in Council Districts 3, 5 and 10.
Approves a contract with Concrete Works of Colorado, Inc. for $5,543,456 and for one year for general storm project work to mitigate localized flooding and drainage issues, in Council Districts 3, 5 and 10 (202055847). The last regularly scheduled Council meeting within the 30-day review period is on 5-10-21. The Committee approved filing this item at its meeting on 4-6-21. | | |
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21-0363
| 1 | * | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and Silva Construction, Inc. for ADA construction and repairs to the concrete curb ramps, curb, gutters, sidewalks, concrete street panels and alley pavement, citywide.
Approves a contract with Silva Construction, Inc. for $2,720,186 and for 300 days for ADA construction and repairs to the concrete curb ramps, curb, gutters, sidewalks, concrete street panels and alley pavement, citywide (202157402). The last regularly scheduled Council meeting within the 30-day review period is on 5-10-21. The Committee approved filing this item at its meeting on 4-6-21. | | |
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21-0364
| 1 | * | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and Keene Concrete, Inc. for ADA construction and repairs to the concrete curb ramps, curb, gutters, sidewalks, concrete street panels and alley pavement, citywide.
Approves a contract with Keene Concrete, Inc. for $2,764,845 and for 300 days for ADA construction and repairs to the concrete curb ramps, curb, gutters, sidewalks, concrete street panels and alley pavement, citywide (202057327). The last regularly scheduled Council meeting within the 30-day review period is on 5-10-21. The Committee approved filing this item at its meeting on 4-6-21. | | |
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21-0365
| 1 | * | Resolution | Adopted | A resolution accepting and approving the plat of Telluride Street Filing No. 2.
Approves a subdivision plat for Telluride Street Filing No. 2, located at the intersection of East 56th Avenue and North Telluride Street in Council District 11. The Committee approved filing this item at its meeting on 4-6-21. | | |
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21-0366
| 1 | * | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and Brannan Sand and Gravel Company, LLC. for citywide overlay paving of arterial streets as part of the Elevate Denver Bond program.
Approves a contract with Brannan Sand and Gravel Company, LLC for $4,418,480 and for 400 days for citywide overlay paving of arterial streets as part of the Elevate Denver Bond program (202157706). The last regularly scheduled Council meeting within the 30-day review period is on 5-10-21. The Committee approved filing this item at its meeting on 4-6-21. | | |
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21-0387
| 1 | * | Resolution | Adopted | A resolution approving a proposed Fourth Amendment to Lease and Agreement between the City and County of Denver and Safeway, Inc. to amend and modify the terms and conditions of the lease for a property located at 3698 West 44th Avenue, Denver, Colorado, for Denver Motor Vehicle Division.
Amends a lease agreement with Safeway, Inc. by adding $8,152.50 for a new total of $2,133,307.97 to fund 25% of rooftop HVAC replacement costs and clarifies the City’s maintenance obligations for a department of motor vehicle branch location at 3698 West 44th Avenue in Council District 1. No change to agreement duration (FINAN-202158044). The last regularly scheduled Council meeting within the 30-day review period is on 5-10-21. The Committee approved filing this item at its meeting on 4-6-21. | | |
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21-0392
| 1 | * | Resolution | Adopted | A resolution approving the proposed purchase by the City and County of Denver including DEN of insurance policies through Willis of Minnesota, Inc. Arthur J. Gallagher Risk Management Services, Inc. Marsh USA and Huntington T. Block Insurance Agency, Inc. in an amount not to exceed $12,831,763.
Authorizes the annual renewal of the City’s property and liability insurance policies renewing 05-01-21 with a total premium for all policies not to exceed $12,831,763 (Willis - FINAN-201952931-01; Arthur J. Gallagher - FINAN-201952884-01; Huntington T. Block - FINAN-201952835-01; Marsh USA -FINAN-202053304-01). The last regularly scheduled Council meeting within the 30-day review period is on 5-10-21. The Committee approved filing this item at its meeting on 4-6-21. | | |
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21-0395
| 1 | * | Bill | Passed | A bill for an ordinance making a rescission from General Fund Contingency and an appropriation in the General Fund to transfer cash to the City Council Special Revenue Fund.
Approves a transfer of $292,988.83 from General Fund Contingency to City Council’s Special Revenue Fund, which reflects a portion of City Council’s 2020 year-end savings. The Committee approved filing this item at its meeting on 4-6-21. | | |
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21-0393
| 1 | * | Resolution | Adopted | A resolution approving a proposed Assignment and Funding Agreement between the City and County of Denver and the Colorado Museum of Natural History, doing business as the Denver Museum of Nature and Science for the City Park Nature Play and DeBoer Waterway Restoration project.
Approves a funding and assignment agreement with the Colorado Museum of Natural History, doing business as the Denver Museum of Nature and Science (DMNS), for $3,000,000 of City funds and $3,000,000 of DMNS funds for the City Park Nature Play and DeBoer Waterway Restoration project in Council District 9 (202056989). The last regularly scheduled Council meeting within the 30-day review period is on 5-10-21. The Committee approved filing this item at its meeting on 4-6-21. | | |
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