|
22-0635
| 1 | * | Resolution | Adopted | A resolution approving the Mayor’s appointment to the Tourism Improvement District Board of Directors.
Approves the Mayoral appointment of Amanda Parsons to the Tourism Improvement District Board of Directors for a term effective immediately and expiring 8-31-23, or until a successor is duly appointed. The Committee approved filing this item at its meeting on 5-31-22. | | |
Not available
|
Not available
|
|
22-0636
| 1 | * | Resolution | Adopted | A resolution approving the Mayor’s reappointments to the Prosperity Denver Fund (formerly known as the Denver College Success Corporation) Board of Directors.
Approves the Mayoral reappointments of Angela Cobain and Stephen Kurtz to the Prosperity Denver Fund (formerly known as the Denver College Success Corporation) Board of Directors for terms effective immediately and expiring 5-1-25, or until a successor is duly appointed. The Committee approved filing this item at its meeting on 5-31-22. | | |
Not available
|
Not available
|
|
22-0577
| 1 | * | Bill | Passed | A bill for an ordinance exempting diapers and incontinence products from the collection of sales and use tax in the City and County of Denver.
Exempts certain products from sales tax. The Committee approved filing this item at its meeting on 5-31-22. | | |
Not available
|
Not available
|
|
22-0630
| 1 | * | Resolution | Adopted | A resolution approving a proposed Master Purchase Order between the City and County of Denver and Summit Laboratories, Incorporated concerning the purchase of HVAC water treatment and monitoring services at Denver International Airport.
Approves a Master Purchase Order with Summit Laboratories, Incorporated for $900,000 and two (2) years, with three (3) one-year options for renewal, to purchase HVAC water treatment and monitoring services at Denver International Airport in Council District 11 (SC-00006890). The last regularly scheduled Council meeting within the 30-day review period is on 6-27-22. The Committee approved filing this item at its meeting on 6-1-22. | | |
Not available
|
Not available
|
|
22-0640
| 1 | * | Resolution | Adopted | A resolution approving a proposed Lease Agreement between the City and County of Denver and Oak Leaf Solar 56, LLC concerning construction of a solar array at Denver International Airport.
Approves a ground lease agreement with Oak Leaf Solar 56, LLC for $1,463,785 and through 12-31-49 for use of approximately 64 acres to construct a solar array at Denver International Airport in Council District 11 (202262383). The last regularly scheduled Council meeting within the 30-day review period is on 6-27-22. The Committee approved filing this item at its meeting on 6-1-22. | | |
Not available
|
Not available
|
|
22-0641
| 1 | * | Resolution | Adopted | A resolution approving a proposed Power Purchase Agreement between the City and County of Denver and Oak Leaf Solar 56, LLC concerning purchasing electricity from a solar array to be built at Denver International Airport.
Approves a Power Purchase Agreement with Oak Leaf Solar 56, LLC for $26,921,860 and through 12-31-49 to purchase electricity from a solar array to be built at Denver International Airport in Council District 11 (202262492). The last regularly scheduled Council meeting within the 30-day review period is on 6-27-22. The Committee approved filing this item at its meeting on 6-1-22. | | |
Not available
|
Not available
|
|
22-0629
| 1 | * | Resolution | Adopted | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Brannan Construction Company to continue implementation of the wastewater infrastructure improvement program.
Amends a contract with Brannan Construction Company by adding 9 months for a new end date of 2-1-23 to continue implementation of the wastewater infrastructure improvement program while the procurement process for a new contract for this program occurs. No change to the contract amount or scope (201947926). The Committee approved filing this item at its meeting on 5-31-22. | | |
Not available
|
Not available
|
|
22-0644
| 1 | * | Bill | Passed | A bill for an ordinance approving a proposed Intergovernmental Agreement between the City and County of Denver and The Board of County Commissioners of the County of Arapahoe for project design costs associated with the High Line Canal Trail and roadway improvement project to improve pedestrian safety.
Approves an intergovernmental agreement with Arapahoe County for $967,000 and through 6-15-32 for Arapahoe County’s portion of project design costs associated with the High Line Canal Trail and roadway improvement project to improve pedestrian safety at the Yale Avenue crossing in Council District 4 (202263270). The last regularly scheduled Council meeting within the 30-day review period is on 7-18-22. The Committee approved filing this item at its meeting on 5-31-22. | | |
Not available
|
Not available
|
|
22-0645
| 1 | * | Bill | Passed | A bill for an ordinance approving a proposed Intergovernmental Agreement between the City and County of Denver and University of Colorado Denver to provide on-call technical services for studies, inspections, assessments, project management, analysis, research, and general engineering-related activities.
Approves an intergovernmental agreement with University of Colorado Denver for $2 million and three (3) years to provide on-call technical services for studies, inspections, assessments, project management, analysis, research, and general engineering-related activities in support of the Department of Transportation and Infrastructure, citywide (202262800). The Committee approved filing this item at its meeting on 5-31-22. | | |
Not available
|
Not available
|
|
22-0646
| 1 | * | Bill | Passed | A bill for an ordinance approving a proposed Intergovernmental Agreement between the City and County of Denver and Colorado School of Mines to provide on-call technical services for studies, inspections, assessments, project management, analysis, research, and general engineering-related activities.
Approves an intergovernmental agreement with Colorado School of Mines for $2 million and three (3) years to provide on-call technical services for studies, inspections, assessments, project management, analysis, research, and general engineering- related activities in support of the Department of Transportation and Infrastructure, citywide (202262798). The last regularly scheduled Council meeting within the 30-day review period is on 8-1-22. The Committee approved filing this item at its meeting on 5-31-22. | | |
Not available
|
Not available
|
|
22-0647
| 1 | * | Resolution | Adopted | A resolution granting a revocable permit to Amanda Strauss and William Benet, to encroach into the right-of-way at 505 East 5th Avenue.
Grants a revocable permit, subject to certain terms and conditions, to Amanda Strauss and William Benet, their successors and assigns, to encroach into the right-of-way for 242 square feet with a two-foot concrete retaining wall and four-foot wood fence along East 5th Avenue and North Pennsylvania Street at 505 East 5th Avenue, located in Council District 10. The Committee approved filing this item at its meeting on 5-31-22. | | |
Not available
|
Not available
|
|
22-0634
| 1 | * | Bill | Passed | A bill for an ordinance establishing a new Capital Fund in the Grant and Other Money Projects Fund Series for the “High Line Canal/Yale Avenue Improvements Fund” and authorizing appropriations in the new fund.
Creates a new capital improvement fund, High Line Canal/Yale Avenue Improvements (38433), within the Grant and Other Money Projects Fund Series, and making appropriations in the new Fund for revenue and expenditures related to an intergovernmental agreement for improvements to Yale Avenue and the High Line Canal Trail. The Committee approved filing this item at its meeting on 5-31-22. | | |
Not available
|
Not available
|
|
22-0642
| 1 | * | Bill | Passed | A bill for an ordinance authorizing expenditures in the General Government Special Revenue Fund based on a letter of intent from the Colorado Division of Homeland Security and Emergency Management to fund the City and County of Denver for the “2022 Emergency Management Performance Grant” program.
Appropriates 50% of a grant award, or $44,864, through 12-31-22, based on the Letter of Intent from the Colorado Division of Homeland Security, for an estimated full award of $89,728 for the 2022 Emergency Management Performance Grant, citywide. The Committee approved filing this item at its meeting on 5-31-22. | | |
Not available
|
Not available
|
|
22-0643
| 1 | * | Bill | Passed | A bill for an ordinance authorizing expenditures in the General Government Special Revenue Fund based on a letter of intent from the United States Department of Homeland Security to fund the City and County of Denver for the “2022 Securing the Cities” program.
Appropriates 50% of a grant award, or $475,000, through FY2022, based on the Letter of Intent from the United States Department of Homeland Security, for an estimated full award of $950,000 for the Securing the Cities Grant to help protect the City from radiological or nuclear threats, citywide. The Committee approved filing this item at its meeting on 5-31-22. | | |
Not available
|
Not available
|
|
22-0638
| 1 | * | Resolution | Adopted | A resolution approving a proposed Third Amendatory Agreement between the City and County of Denver and Maple Star Colorado to provide face-to-face contact visits for children in out-of-home care.
Amends a contract with Maple Star Colorado to add $189,000 for a new contract total of $667,000 and extend the term by twelve (12) months for a new end date of 6-30-23 to provide face-to-face contact visits for children in out-of-home care, as needed, to ensure children’s wellbeing and safety are met (SOCSV-2022-63346-03). The last regularly scheduled Council meeting within the 30-day review period is on 7-18-22. The Committee approved filing this item at its meeting on 6-1-22. | | |
Not available
|
Not available
|
|
22-0631
| 1 | * | Bill | Passed | A bill for 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 the new classification of Contract Administrator Senior and changing the pay grade of Contract Administration Supervisor. The Committee approved filing this item at its meeting on 5-31-22. | | |
Not available
|
Not available
|
|
22-0633
| 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 changing the pay grades and ranges of the Landside Services classification series. The Committee approved filing this item at its meeting on 5-31-22. | | |
Not available
|
Not available
|
|
22-0639
| 1 | * | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and Denver Urban Gardens for a cooperative agreement to operate and manage community gardens within Denver Parks, citywide.
Approves a cooperative agreement with Denver Urban Gardens (DUG) for 5-years to operate and manage community gardens within Denver Parks, citywide (202159010). The last regularly scheduled Council meeting within the 30-day review period is on 6-27-22. The Committee approved filing this item at its meeting on 5-31-22. | | |
Not available
|
Not available
|