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26-1382
| 1 | | Resolution | Approval Review | Amends a contract with Work Options for Women (WOW) to add $1,900,000.00 for a new total of $3,939,585.44 and to add twelve months for a new end date of 12-31-2027 for the purpose of providing meals and necessary food service management to Denver micro-communities, in Council District 8 (HOST-202476954/HOST-202685778-02). | | |
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26-1383
| 1 | | Resolution | Approval Review | Amends a loan agreement with HGV Senior, L.P., to recognize the sale of the property at 3755 Tennyson St. to LM Cottage Hill Apartments LLC, assumption of the loan agreement, covenant, and collateral documents by the new Borrower, and raises subordination limit to $5,500,000.00, in Council District 1 (GE97059/HOST-202684213-02). | | |
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26-1384
| 1 | | Resolution | Approval Review | Approves a loan agreement between the City and County of Denver and Lincoln LLLP in the amount of $3,000,000.00 to finance the construction of a multifamily residential structure to create 118 income-restricted units to be leased at affordable rents to qualifying households, in Council District 10 (HOST-202685086). | | |
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26-1385
| 1 | | Resolution | Approval Review | Amends a contract with The Colorado Coalition for the Homeless (CCH) to add $63,750.00 for a new total of $6,512,345 to serve an additional 85 unduplicated households with a total of 225 unduplicated households served in 2026. No change to contract term, citywide (HOST-202582072/HOST-202685790-01). | | |
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26-1375
| 1 | | Resolution | Approval Review | Amends a contract with Cal Interpreting & Translation Services, Inc. to add one (1) year of term for a new end date of 10-31-2027 to provide in-person and written translation services. No change to contract capacity, citywide (GENRL-202264936/GENRL-202685429-02). | | |
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26-1376
| 1 | | Resolution | Approval Review | Amends a contract with Propio LS LLC to add $200,000.00 for a new total of $1,700,000.00 and to add one year for a new end date of 10-31-2027 to provide over-the-phone and video interpretation services, citywide (GENRL-202264526/GENRL-202685427-03). | | |
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26-1377
| 1 | | Resolution | Approval Review | Amends a contract with Cesco Linguistic Services, Inc. to add one (1) year of term for a new end date of 10-31-2027 to provide in-person and written translation services. No change to contract capacity, citywide (GENRL-202264846/GENRL-202685428-02). | | |
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26-1303
| 1 | | Resolution | Approval Review | Amends a contract with Sunny Side Up Solutions LLC to add $250,000.00 for a new total of $650,000.00 and to add two years for a new end date of 8-14-2028 to enable continued collaboration on the successful launch of #EmployeeTV, #SeeYourselfTV, #SeeYourselfHere employment brand videos, and all ongoing video projects in accordance with mayoral and OHR priorities and goals, citywide (CSAHR-202369573/CSAHR-202686062-01). | | |
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26-1372
| 1 | | Resolution | Approval Review | Amends a contract with Slalom, Inc. to add $5,000,000.00 for a new total of $18,000,000.00 and to add three years for a new end date of 12-31-2029 for continual access to On-Call Professional Services related to Business Intelligence and Information and Communication Technologies, citywide (TECHS-202055759/TECHS-202685060-03). | | |
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26-1373
| 1 | | Resolution | Approval Review | Amends a contract with Citibot, Inc. to add $3,889,784.94 for a new total of $4,339,784.94 and to add five years for a new end date of 10-1-2031 for continual use and support of the AI Chatbot for Denvergov.org, citywide (TECHS-202369904/TECHS-202684802-01). | | |
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26-1374
| 1 | | Resolution | Approval Review | Amends a contract with Goserco, Inc. to add $458,123.11 for a new total of $1,658,123.11 and to add three years for a new end date of 12-31-2029 for continual use and support of the Verint Recording System and Workforce Management software supporting Denver 911, citywide (TECHS-202160095/TECHS-202685926-01). | | |
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26-1378
| 1 | | Resolution | Approval Review | Approves a grant agreement with Sun Valley Community Center for $548,378.61 with an end date of 7-31-2029 to implement evidence-based food access best practices, including low-barrier, no-cost distribution; culturally responsive food offerings; local food production; and consistent, predictable access within the neighborhood. Funded by Healthy Food for Denver’s Kids Initiative, in Council Districts 1, 3, 7 (ENVHL-202684858). | | |
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26-1379
| 1 | | Resolution | Approval Review | Approves a grant agreement with Struggle of Love Foundation for $738,087.77 with an end date of 7-31-2029 to address HFDK’s identified priorities through several innovative expansions and solutions that build on the successful and effective approaches providing nutritious food access and security for children and youth ages 18 and under and their families, funded by Healthy Food for Denver’s Kids Initiative, in Council District 11 (ENVHL-202684844). | | |
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26-1380
| 1 | | Bill | Approval Review | Approves a grant agreement with Regents of The University of Colorado for $749,694.78 with an end date of 7-31-2029 to implement an integrated early-childhood nutrition education and food access model across Denver’s Great Kids Head Start (DGKHS) and four Denver Public Schools (DPS) early childhood education hubs serving families experiencing poverty in under-resourced Denver neighborhoods, funded by Healthy Food for Denver’s Kids Initiative, citywide. (ENVHL-202684838). | | |
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26-1368
| 1 | | Resolution | Approval Review | Dedicates a City-owned parcel of land as Public Right-of-Way as North Globeville Road, located near the intersection of North Globeville Road and Park Avenue West, in Council District 9. | | |
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26-1369
| 1 | | Resolution | Approval Review | Dedicates a City-owned parcel of land as Public Right-of-Way as Park Avenue West, located near the intersection of Park Avenue West and North Globeville Road, in Council District 9. | | |
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26-1370
| 1 | | Bill | Approval Review | Revokes Resolution No.15-0100, Series of 2015 which granted a revocable permit to Triangle at Union Station Development, LLC, their successors and assigns, to encroach into the right of way with plaza site improvements including concrete pavers, concrete foundations, waterproofing elements, site walls, stairs, fixed seating elements, planter pots, landscaping, lighting, signage, swing play structures, lattice wall, hand rails and guardrails, canopy, tables and chairs, umbrellas, waste receptacles, bike racks, and an underground 12” PVC private storm sewer and trench drain at 1550 Wewatta Street, in Council District 10. | | |
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26-1309
| 1 | | Resolution | Approval Review | Approves a contract with Lumin8 Transportation Technologies, LLC for $985,000.00 with a term of NTP + 365 days for traffic signal preventative maintenance at CDOT intersections within the City & County of Denver, citywide (DOTI-202684240). | | |
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26-1330
| 1 | | Resolution | Approval Review | Approves a contract with LOYA CONSTRUCTION, INC. for $6,850,000.00 with a term of NTP + 180 days for roto-mill and asphalt overlay in various locations, citywide (DOTI-202683839). | | |
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26-1371
| 1 | | Resolution | Approval Review | Dedicates three City-owned parcels of land as Public Right-of-Way as 1) Welton Street, located near the intersection of Welton Street and 20th Street, 2) 20th Street, located at the intersection of Welton Street and 20th Street, and 3) Public Alley, bounded by 20th Street, Glenarm Place, 21st Street, and Welton Street, in Council District 9. | | |
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26-1381
| 1 | | Resolution | Approval Review | Approves a purchase order with Sky Blue Builders LLC in the amount of $1,335,870.00 for the one-time capital purchase of the Central Utility Plant Boiler #6 for Airport Maintenance at Denver International Airport, in Council District 11 (PO-00187767). | | |
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