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26-1501
| 1 | | Proclamation | Presentation | A Proclamation Opposing Colorado Amendment 81 (Law Enforcement Communication with Federal Immigration Authorities) | | |
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26-1435
| 1 | | Bill | Committee Action Item | Amends the ordinance under the Denver Municipal Revised Code in articles I, III, VI, VII, and XV of chapter 54 regarding the Automated Vehicle Identification System (AVIS) and becomes effective upon adoption by council. | | |
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26-1469
| 1 | | Resolution | Committee Consent | Approves a contract with Volunteers of America Colorado Branch for $1,068,531.00 with an end date of 6-30-2027 to provide 76 Head Start and 20 Early Head Start slots in Denver, citywide (MOEAI-202684201). | | |
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26-1488
| 1 | | Resolution | Committee Consent | Approves a contract with SustainEd Farms for $745,706.36 with an end date of 7-31-2029 for food and food-based education funding for youth provided by the Healthy Food for Denver's Kid Initiative, citywide. (ENVHL-202684859). | | |
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26-1489
| 1 | | Resolution | Committee Consent | Approves a contract with Slow Food Denver, Inc. for $718,086.62 with an end date of 7-31-2029 for food and food-based education funding for youth provided by the Healthy Food for Denver's Kid Initiative, citywide (ENVHL-202684835). | | |
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26-1490
| 1 | | Resolution | Committee Consent | Approves a contract with Orion Environmental, LLC for $7,500,000.00 and for five years from execution to support asbestos removal and regulated building material abatement, indoor air quality and mold remediation, emergency response support, and environmental litigation support/expert technical analysis, citywide. (ESEQD-202582800). | | |
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26-1495
| 1 | | Resolution | Committee Consent | Amends a contract with HopSkipDrive, Inc. to reduce the contract capacity by $790,000.00 for a new total of $710,000.00 and to add 2 years for a new end date of 12-31-2028 for provision of safe door-to-door transportation services to and from school and school-related activities for children and youth, citywide (SOCSV-202371713/SOCSV-202684892-01). | | |
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26-1498
| 1 | | Resolution | Committee Consent | Amends a contract with CATHOLIC CHARITIES AND COMMUNITY SERVICES OF THE ARCHDIOCESE OF DENVER, INC. to add $957,199.00 for a new total of $1,452,199.00 to provide 108 Head Start and 20 Early Head Start slots in Denver. No change to contract term, citywide (MOEAI-202684222/MOEAI-202685537-01). | | |
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