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22-0888
| 1 | * | Resolution | Adopted | A resolution approving the Mayor’s appointment to the Colfax Business Improvement District Board of Directors.
Approves the Mayoral appointment of Alex Barakos to the Colfax Business Improvement District Board of Directors for a term effective immediately and expiring 3-31-2025, or until a successor is duly appointed. The Committee approved filing this item at its meeting on 8-2-2022. | | |
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22-0884
| 1 | * | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and LCPTracker, Inc. to provide certified payroll software as required by law for the enforcement of the City's prevailing wage.
Approves a contract with LCPTracker, Inc. for $689,364 and through 12-31-2026 to provide certified payroll software as required by law for the enforcement of the City’s prevailing wage, citywide (AUDIT-202160376). The last regularly scheduled Council meeting within the 30-day review period is on 8-29-2022. The Committee approved filing this item at its meeting on 8-2-2022. | | |
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22-0889
| 1 | | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and Energy Outreach Colorado Efficiency, LLC for 100 under-resourced single-family homes, focusing on health and safety and including but not limited to program outreach, education, enrollment, implementation, and assessment.
Approves a contract with Energy Outreach Colorado Efficiency, LLC for $4,000,000 and through 8-31-2025 to run a turnkey home electrification program for 100 under-resourced single-family homes, focusing on health and safety and including but not limited to program outreach, education, enrollment, implementation, and assessment, citywide (CASR-202263932). The last regularly scheduled Council meeting within the 30-day review period is on 8-29-2022. The Committee approved filing this item at its meeting on 8-3-2022. | | |
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22-0890
| 1 | | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and BlocPower, LLC for 100 under-resourced multi-family homes, focusing on health and safety and including but not limited to program outreach, education, enrollment, implementation, and assessment.
Approves a contract with BlocPower, LLC for $2,000,000 and through 8-31-2025 to run a turnkey home electrification program for 100 under-resourced multi-family homes, focusing on health and safety and including but not limited to program outreach, education, enrollment, implementation, and assessment, citywide (CASR-202263938). The last regularly scheduled Council meeting within the 30-day review period is on 8-29-2022. The Committee approved filing this item at its meeting on 8-3-2022. | | |
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22-0885
| 1 | | Bill | Passed | A bill for an ordinance changing the zoning classification for 3275 and 3315 Denargo Street in Five Points.
Approves a map amendment to rezone property from I-B, UO-2 to C-MX-16, DO-7, located at 3275 and 3315 Denargo Street in Council District 9. The Committee approved filing this item at its meeting on 8-2-2022. | | |
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22-0886
| 1 | * | Bill | Passed | A bill for an ordinance changing the zoning classification for 2356 South Gilpin Street and 2581 South High Street in University.
Approves a map amendment to rezone property from E-SU-D and E-SU-Dx to E-SU-D1 and E-SU-D1x, located at 2356 South Gilpin Street and 2581 South High Street in Council District 6. The Committee approved filing this item at its meeting on 8-2-2022. | | |
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22-0897
| 1 | * | Bill | Passed | A bill for an ordinance changing the zoning classification for 2910 North Fairfax Street in North Park Hill.
Approves a map amendment to rezone property from E-SU-Dx to E-SU-D1x, located at 2910 North Fairfax Street in Council District 8. The Committee approved filing this item at its meeting on 8-2-2022. | | |
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22-0880
| 1 | * | Resolution | Adopted | A resolution approving a proposed Purchase Order between the City and County of Denver and Joe Johnson Equipment, LLC concerning the purchase of three street sweepers to support operations at Denver International Airport.
Approves a purchase order with Joe Johnson Equipment, LLC for $837,244.95 to purchase three (3) Elgin Pelican NP Street Sweepers to support operations at Denver International Airport in Council District 11 (PO-00118262). The last regularly scheduled Council meeting within the 30-day review period is on 8-29-2022. The Committee approved filing this item at its meeting on 8-3-2022. | | |
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22-0892
| 1 | * | Resolution | Adopted | A resolution approving a proposed Purchase Order between the City and County of Denver and Twist Aero, LLC concerning the purchase of twelve electric pre-conditioned air units at Denver International Airport.
Approves a purchase order with Twist Aero, LLC for $1,273,406.04 for twelve (12) electric pre-conditioned air units for various gates at Denver International Airport in Council District 11 (PO-00118381). The last regularly scheduled Council meeting within the 30-day review period is on 8-29-2022. The Committee approved filing this item at its meeting on 8-3-2022. | | |
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22-0903
| 1 | * | Resolution | Adopted | A resolution approving a proposed First Amendment between the City and County of Denver and CI/Wystone, LLC, d/b/a Heidi’s Brooklyn Deli, concerning a COVID-19 relief measure provided in recognition of the effects of the pandemic on food and beverage services at Denver International Airport.
Amends a concessions agreement with CI/Wystone, LLC, doing business as Heidi's Brooklyn Deli, to add 3 years for a new end date of 6-30-2025 as a COVID-19 relief measure provided to all eligible concessionaires in recognition of the effects of the pandemic on food and beverage services at Denver International Airport in Council District 11. No change to other contract terms (202159820-01). The last regularly scheduled Council meeting within the 30-day review period is on 8-29-2022. The Committee approved filing this item at its meeting on 8-3-2022. | | |
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22-0904
| 1 | * | Resolution | Adopted | A resolution approving a proposed First Amendment between the City and County of Denver and EL-ROI, LLC, d/b/a Hotch Potch, concerning a COVID-19 relief measure provided in recognition of the effects of the COVID-19 pandemic on food and beverage services at Denver International Airport.
Amends a concessions agreement with EL-ROI, LLC, doing business as Hotch Potch, to add 3 years for a new end date of 9-1-2024 as a COVID-19 relief measure provided to all eligible concessionaires in recognition of the effects of the pandemic on food and beverage services at Denver International Airport in Council District 11. No change to other contract terms (202159758). The last regularly scheduled Council meeting within the 30-day review period is on 8-29-2022. The Committee approved filing this item at its meeting on 8-3-2022. | | |
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22-0905
| 1 | * | Resolution | Adopted | A resolution approving a proposed Fourth Amendment between the City and County of Denver and Concessions Colorado, LLC, d/b/a Sweetwater Mountain Taphouse, concerning a COVID-19 relief measure provided in recognition of the effects of the COVID-19 pandemic on food and beverage services at Denver International Airport.
Amends a concessions agreement with Concessions Colorado, LLC, doing business as Sweetwater Mountain Taphouse, to add 3 years for a new end date of 9-1-2024 as a COVID-19 relief measure provided to all eligible concessionaires in recognition of the effects of the pandemic on food and beverage services at Denver International Airport in Council District 11. No change to other contract terms (202159764). The last regularly scheduled Council meeting within the 30-day review period is on 8-29-2022. The Committee approved filing this item at its meeting on 8-3-2022. | | |
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22-0906
| 1 | * | Resolution | Adopted | A resolution approving a proposed First Amendment between the City and County of Denver and EL-ROI, LLC, d/b/a Rocky Mountain Chocolate Factory, concerning a COVID-19 relief measure provided in recognition of the effects of the COVID-19 pandemic on food and beverage services at Denver International Airport.
Amends a concessions agreement with EL-ROI, LLC, doing business as Rocky Mountain Chocolate Factory, to add 3 years for a new end date of 9-30-2024 as a COVID-19 relief measure provided to all eligible concessionaires in recognition of the effects of the pandemic on food and beverage services at Denver International Airport in Council District 11. No change to other contract terms (202159807). The last regularly scheduled Council meeting within the 30-day review period is on 8-29-2022. The Committee approved filing this item at its meeting on 8-3-2022. | | |
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22-0902
| 1 | * | Resolution | Adopted | A resolution approving a proposed Fourth Amendatory Agreement between the City and County of Denver and Bayaud Enterprises, Inc. to continue providing shelter staffing, client transportation and meal delivery support for shelters during the COVID-19 emergency, citywide.
Amends a contract with Bayaud Enterprises, Inc. to add six months for a new end date of 12-31-2022 to continue providing shelter staffing, client transportation and meal delivery support for shelters during the COVID-19 emergency, citywide. No change to contract amount (HOST-202263313). The last regularly scheduled Council meeting within the 30-day review period is on 8-29-2022. The Committee approved filing this item at its meeting on 8-3-2022. | | |
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22-0824
| 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 Colorado Department of Public Health and Environment concerning the “2022 Front Range Waste Division” program and the funding therefor.
Approves a grant agreement with the Colorado Department of Public Health and Environment (CDPHE) for $2,300,000 in CDPHE funds and a required City match of $2,300,000, for a total for $4,600,000, and through 1-31-2026 for the 2022 Front Range Waste Division grant to support citywide residential composting (202263721). The last regularly scheduled Council meeting within the 30-day review period is on 8-29-2022. The Committee approved filing this item at its meeting on 8-2-2022. | | |
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22-0908
| 1 | * | Resolution | Adopted | A resolution granting a revocable permit to Metro Water Recovery, to encroach into the right-of-way at 4420 Cahita Court.
Grants a revocable permit, subject to certain terms and conditions, to Metro Water Recovery, their successors and assigns, to encroach into the right-of-way with a six (6) foot high fence around the wastewater monitoring station at 4420 Cahita Court, located in Council District 9. The Committee approved filing this item at its meeting on 8-2-2022. | | |
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22-0909
| 1 | * | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and Hamon Infrastructure, Inc., to complete the South Broadway Multimodal Improvement Project as part of the Elevate Denver Bond program.
Approves a contract with Hamon Infrastructure, Inc. for $14,260,000 and one-year to complete the South Broadway Multimodal Improvement Project as part of the Elevate Denver Bond program, located in Council District 7 (202262166). The last regularly scheduled Council meeting within the 30-day review period is on 9-12-2022. The Committee approved filing this item at its meeting on 8-2-2022. | | |
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22-0910
| 1 | * | Resolution | Adopted | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Muller Engineering Company, Inc. for continued professional engineering design services for the West Colfax Pedestrian and Transit Improvement Project, located in Council Districts 1 and 3.
Amends a contract with Muller Engineering Company, Inc. to add $19,852 for a new contract total of $989,852 and twenty months for a new end date of 5-19-2024 for continued professional engineering design services for the West Colfax Pedestrian and Transit Improvement Project, located in Council Districts 1 and 3 (202264145-01). The last regularly scheduled Council meeting within the 30-day review period is on 8-29-2022. The Committee approved filing this item at its meeting on 8-2-2022. | | |
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22-0912
| 1 | * | Resolution | Adopted | A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Wilson & Company, Inc., Engineers & Architects, for continued professional design services for the Connecting Auraria project.
Amends a contract with Wilson & Company, Inc. Engineers & Architects by adding $116,195 for a new contract total of $1,043,893.23 for continued professional design services for the replacement of the Larimer Street bridge over Cherry Creek, the upgrade of signals at the Larimer and Speer intersections, and associated landscaping and water quality as part of the Elevate Denver Bond program, in Council District 9. No change to contract duration (202263982-02_202055806-02). The last regularly scheduled Council meeting within the 30-day review period is on 8-29-2022. The Committee approved filing this item at its meeting on 8-2-2022. | | |
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22-0898
| 1 | * | Bill | Passed | A bill for an ordinance establishing a new Fund in the General Government Special Revenue Fund Series for the “Volume-Based Pricing” program and authorizing appropriations in the new fund.
Establishes the Volume-Based Trash Pricing Program Special Revenue Fund in the General Government Fund Series and appropriates $10 million in the Fund to support implementation costs in 2022 to allow for the Volume-Based Trash Pricing program to launch in January of 2023, as previously authorized by City Council through Ordinance No. 685, Series of 2022. The Committee approved filing this item at its meeting on 8-2-2022. | | |
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22-0899
| 1 | * | Bill | Passed | A bill for an ordinance approving a proposed Project Funding Agreement among the City and County of Denver, Adams County, and Denver Urban Renewal Authority related to the use of tax increment revenues from the Globeville Commercial Urban Redevelopment Area for four transportation and mobility projects.
Approves an Intergovernmental Project Funding Agreement for Globeville improvements among Adams County, City and County of Denver, and Denver Urban Renewal Authority related to the use of tax increment revenues from the Globeville Commercial Urban Redevelopment Area for four transportation and mobility projects (FINAN-202263769). The last regularly scheduled Council meeting within the 30-day review period is on 8-29-2022. The Committee approved filing this item at its meeting on 8-2-2022. | | |
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22-0900
| 1 | * | Bill | Passed | A bill for an ordinance establishing a new Capital Fund in the Grant and Other Money Projects Fund Series for the “Globeville TIF Improvements Fund” program and authorizing appropriations in the new fund.
Establishes a new capital improvement fund, the Globeville TIF Improvements Fund (38381), within the Grant and Other Money Projects Fund Series to accompany the Project Funding Agreement for Globeville improvements between Adams County, City and County of Denver, and Denver Urban Renewal Authority for use of tax increment revenues on transportation and mobility projects. The Committee approved filing this item at its meeting on 8-2-2022. | | |
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22-0901
| 1 | | Bill | Passed | A bill for an ordinance amending the City’s Retail Sales Tax Article, Article II, Chapter 53 of the Denver Revised Municipal Code and the City’s Use Tax Article, Article III, Chapter 53 of the Denver Revised Municipal Code to exempt from taxation certain fees.
Amends Chapter 53 of the Denver Revised Municipal Code to create a sales tax and use tax exemption for certain government fees. The Committee approved filing this item at its meeting on 8-2-2022. | | |
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22-0883
| 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 Homeland Security concerning the “FY21 Securing the Cities” program and the funding therefor.
Approves a grant agreement with the United States Department of Homeland Security for $5,700,000 and through 6-30-2022 for the FY21 Securing the Cities (STC) program and funding in efforts to protect the City from radiological/nuclear threats (MOOEM-202262976). The last regularly scheduled Council meeting within the 30-day review period is on 8-29-2022. The Committee approved filing this item at its meeting on 8-2-2022. | | |
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22-0881
| 1 | | Resolution | Adopted | A resolution declining participation in the Colorado “Paid Family and Medical Leave Insurance Act” pursuant to C.R.S. § 8-13.3-522(1).
Authorizes the City to decline employer participation in the State Family and Medical Leave Insurance Program (FAMLI) in favor of implementing a City administered alternative plan established through career service rules or respective collective bargaining agreements, effective 1-1-2023, citywide. The Committee approved filing this item at its meeting on 8-2-2022. | | |
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22-0893
| 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 grade of Workday Analyst Specialist from EX-12 to EX-13. The Committee approved filing this item at its meeting on 8-2-2022. | | |
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22-0894
| 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 adjusting the pay ranges by 2.1% based on the annual market analysis. The Committee approved filing this item at its meeting on 8-2-2022. | | |
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22-0882
| 1 | * | Resolution | Adopted | A resolution approving a proposed Third Amendatory Agreement between the City and County of Denver and Sierra Detention Systems, Inc. to provide maintenance and support of video surveillance, access control, and duress alarms equipment at the Downtown Detention Center, County Jail, Lindsey Flanigan Courthouse and Roslyn Facility.
Amends a contract with Sierra Detention Systems, Inc. by adding $2,387,878 for a new contract total of $10,240,902 and two (2) years for a new end date of 12-31-2024 to provide maintenance and support of video surveillance, access control, and duress alarms equipment at the Downtown Detention Center, County Jail, Lindsey Flanigan Courthouse and Roslyn Facility (SHERF-202263590). The last regularly scheduled Council meeting within the 30-day review period is on 8-29-2022. The Committee approved filing this item at its meeting on 8-3-2022. | | |
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22-0891
| 1 | * | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and Zivaro, Inc. to purchase on-demand data storage to support the City's data storage needs.
Approves a contract with Zivaro, Inc. for $1,750,000 and for three years to purchase on-demand data storage to support the City's data storage needs, citywide (TECHS-202263433). The last regularly scheduled Council meeting within the 30-day review period is on 8-29-2022. The Committee approved filing this item at its meeting on 8-2-2022. | | |
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