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21-1106
| 1 | * | Resolution | Adopted | A resolution approving the Mayor’s reappointments to the Tourism Improvement District Board of Directors.
Approves the Mayoral reappointments of Laura Lojas and Tracy Blair to the Tourism Improvement District Board of Directors for terms effective immediately and expiring 8-31-24, or until a successor is duly appointed. The Committee approved filing this item at its meeting on 9-28-21. | | |
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21-1085
| 1 | * | Bill | Passed | A bill for an ordinance increasing the number of county court judges from eighteen to nineteen.
Amends section 14-2(a) of the Denver Revised Municipal Code to increase the number of county judges from eighteen to nineteen. The Committee approved filing this item at its meeting on 9-28-21. | | |
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21-1132
| 1 | * | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and Turner and Townsend, Inc. concerning a consultant to provide project controls services and project management support services at Denver International Airport.
Approves a contract with Turner & Townsend, Inc. for $20,000,000 and for three years, with two one-year options to extend, for a consultant to provide staff augmentation for project controls services and project management support services for the Airport Infrastructure Management (AIM) Development Capital Improvement Plan (CIP) Portfolio and the Concourse Expansion Program at Denver International Airport (202157567). The last regularly scheduled Council meeting within the 30-day review period is on 11-1-21. The Committee approved filing this item at its meeting on 9-29-21. | | |
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21-1127
| 1 | * | Resolution | Adopted | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and The Colorado Coalition for the Homeless to provide emergency shelter activities and integrated health services for people experiencing homelessness and housing instability due to the COVID-19 pandemic.
Amends a contract with the Colorado Coalition for the Homeless by adding seven months for a new end date of 8-31-22 to provide emergency shelter activities and integrated health services for people experiencing homelessness who are experiencing housing instability due to the COVID-19 pandemic. No change to contract amount (HOST-202157443-01). The last regularly scheduled Council meeting within the 30-day review period is on 11-1-21. The Committee approved filing this item at its meeting on 9-29-21. | | |
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21-1128
| 1 | * | Resolution | Adopted | A resolution approving a proposed Revival And Fourth Amendatory Agreement between the City and County of Denver and K-M Concessions, LLC to provide support for food, snacks and beverages at the Denver Coliseum and portions of National Western complex to support auxiliary shelters in the City in response to the COVID-19 pandemic.
Amends a contract with K-M Concessions, LLC by adding $1,000,000 for a new total of $8,645,405 and 64 days for a new end date of 12-3-21 to provide support for food, snacks and beverages at the Denver Coliseum and portions of National Western complex to support auxiliary shelters in the City in response to the COVID-19 pandemic (HOST-202160114-04). The last regularly scheduled Council meeting within the 30-day review period is on 11-1-21. The Committee approved filing this item at its meeting on 9-29-21. | | |
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21-1104
| 1 | * | Resolution | Adopted | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Re:Vision to provide services under the Healthy Food for Denver’s Kids Program.
Amends a grant agreement with Re:Vision by adding $418,544 for a new total of $772,978 and one year for a new end date of 7-31-22 to create curriculum around food justice, health equity and the local food system, while using food as a lens to explore culture for youth ages 18 and under (ENVHL-202159393). The last regularly scheduled Council meeting within the 30-day review period is on 11-1-21. The Committee approved filing this item at its meeting on 9-29-21. | | |
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21-1105
| 1 | * | Bill | Passed | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and School District No. 1, to increase the number of daily lunches served to Denver Public School students, improve the quality of meals made at school and train all 850 kitchen employees and managers basic culinary skills.
Approves a grant agreement with School District Number One (the Food and Nutrition Services department of Denver Public Schools) for $1,000,000 and through 7-31-22 to increase the number of daily lunches served to Denver Public School students, improve the quality of meals made at school and train all 850 kitchen employees and managers basic culinary skills to serve consistent, high-quality, tasty and nutritious school meals, citywide (ENVHL-202160277). The last regularly scheduled Council meeting within the 30-day review period is on 11-1-21. The Committee approved filing this item at its meeting on 9-29-21. | | |
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21-1110
| 1 | * | Resolution | Adopted | A resolution granting a revocable permit to BCSP Brighton Property, LLC to encroach into the right-of-way near 3100 North Brighton Boulevard.
Grants a revocable permit, subject to certain terms and conditions, to BCSP Brighton Property, LLC, their successors and assigns, to encroach into the right of way with steps, accessible ramp, and raised planters with a footprint of approximately 1100 square feet located at the southwest side of Brighton Boulevard near 3100 North Brighton Boulevard in Council District 9. The Committee approved filing this item at its meeting on 9-28-21. | | |
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21-1111
| 1 | * | Bill | Passed | A bill for an ordinance relinquishing the sanitary sewer Covenant, in its entirety, recorded with the Denver Clerk & Recorder at Book 9742, Page 643 located at 2150 South Monaco Street Parkway.
Relinquishes the single sanitary sewer covenant, in its entirety, established in Book 9742, Page 643, located at 2150 South Monaco Street Parkway in Council District 4. The last regularly scheduled Council meeting within the 30-day review period is on 11-1-21. The Committee approved filing this item at its meeting on 9-28-21. | | |
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21-1130
| 1 | * | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and Anderson Mason Dale Architects, P.C. for architectural and engineering professional services for the Westwood Recreation Center in Council District 3.
Approves a contract with Anderson Mason Dale Architects, P.C. for $3,900,000 and through 12-31-25 for architectural and engineering professional services for the Westwood Recreation Center as part of the Elevate Denver Bond Program in Council District 3 (202160307). The last regularly scheduled Council meeting within the 30-day review period is on 11-1-21. The Committee approved filing this item at its meeting on 9-28-21. | | |
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21-1131
| 1 | * | Bill | Passed | A bill for an ordinance approving the execution of a series of Sewer Use and Drainage Permits from the City and County of Denver to provide sanitary sewer and/or wastewater services to property located outside City limits.
Approves a request to connect residential properties located outside the City at 933 and 935 South Sheridan Boulevard to wastewater facilities within the City boundary. The Committee approved filing this item at its meeting on 9-28-21. | | |
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21-1107
| 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 United States Department of Treasury concerning the “Social Impact Partnerships to Pay for Results Act (SIPPRA)” program and the funding therefor.
Approves a grant agreement with the U.S. Department of Treasury for $5,512,000 and through 4-28-29 to receive Social Impact Partnerships to Pay for Results Act funds (SIPPRA) to provide funding for the Denver Housing to Health (H2H) Pay for Success project (HOST 202160100). The last regularly scheduled Council meeting within the 30-day review period is on 11-1-21. The Committee approved filing this item at its meeting on 9-28-21. | | |
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21-1108
| 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 United States Department of Treasury concerning the “Social Impact Partnerships to Pay for Results Act (SIPPRA) Evaluator” program and the funding therefor.
Approves a grant agreement with the U.S. Department of Treasury for $826,800 and through 10-29-29 to receive Social Impact Partnerships to Pay for Results Act funds (SIPPRA) to provide funding for the evaluator of the Denver Housing to Health (H2H) Pay for Success project as required by the overall SIPPRA grant agreement (HOST 202160102). The last regularly scheduled Council meeting within the 30-day review period is on 11-1-21. The Committee approved filing this item at its meeting on 9-28-21. | | |
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21-1109
| 1 | | Bill | Passed | A bill for an ordinance establishing a new Fund in the Community Development Special Revenue Fund Series for the “SIPPRA” program.
Establishes the “SIPPRA Grant Fund” in the Community Development Special Revenue Fund Series to receive the Social Impact Partnerships to Pay for Results Act (SIPPRA) grant award. The last regularly scheduled Council meeting within the 30-day review period is on 11-1-21. The Committee approved filing this item at its meeting on 9-28-21. | | |
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21-1084
| 1 | * | Resolution | Adopted | A resolution approving a proposed Professional Services Agreement between the City and County of Denver and World Wide Technology, LLC for the operation and maintenance of CISCO equipment.
Approves a contract with World Wide Technology, LLC for $5 million and through 8-01-26 for on-call professional services related to Cisco hardware and software supporting the City's data networks (TECHS-202159479). The last regularly scheduled Council meeting within the 30-day review period is on 11-1-21. The Committee approved filing this item at its meeting on 9-28-21. | | |
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21-1103
| 1 | * | Resolution | Adopted | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Trapeze Software Group, Inc. f/k/a Asset Works, LLC to extend the term, increase the maximum contract amount and amend certain provisions for the cloud-based fleet management software.
Amends a contract with Asset Works, LLC by adding $1,785,084 for a new total of $3,532,464.85 for the addition of the Enterprise Asset Management module to the Asset Management platform supporting the Department of Transportation and Infrastructure. No change to contract duration (TECHS-202159892). The last regularly scheduled Council meeting within the 30-day review period is on 11-1-21. The Committee approved filing this item at its meeting on 9-28-21. | | |
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