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24-1679
| 1 | | Presentation | Presentation | Denver Police Department Briefing on Gun Crime Strategy | | |
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24-1432
| 1 | | Resolution | Committee Consent | Amends a contract with Mile High United Way to add 20 months for a new end date of 8-31-2026 to administer the My Spark program, citywide. No change to contract amount (MOEAI-202476130-01/MOEAI-202368717-01). | | |
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24-1645
| 1 | | Resolution | Approved for Filing | Amends a contract with Colorado Legal Services to add $350,000 for a new total of $1,817,520 and add 12 months for a new end date of 12/31/2025 to provide free eviction legal services to approximately 400 households, citywide (HOST- 202476824-0). | approved by consent | Pass |
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24-1646
| 1 | | Resolution | Approved for Filing | Amends a contract with Colorado Poverty Law Project (CPLP) to add $700,000 for a new total of $3,055,152 and add 12 months for a new end date of 12/31/2025 to provide free eviction legal services to approximately 900 households, citywide (HOST-202476823-03). | approved by consent | Pass |
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24-1647
| 1 | | Resolution | Approved for Filing | Amends a contract with East Colfax Community Collective (ECCC) to add $300,000 for a new total of $1,060,000 and add 12 months for a new end date of 12/31/2025 to provide housing navigation and language access services to approximately 400 households, citywide (HOST-202476825-04). | approved by consent | Pass |
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24-1649
| 1 | | Resolution | Approved for Filing | Approves a contract with The Salvation Army (TSA) for $1,200,000 and extending operations an additional 3 months through 3/31/25 to continue to provide staffing to the Stone Creek (AKA Best Western) Non-Congregate Shelter, in Council District 8 (HOST-202476604). | approved by consent | Pass |
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24-1650
| 1 | | Resolution | Approved for Filing | Amends a contract with The Salvation Army (TSA) to reduce the contract by $808,000.00 for a new amount of $9,282,903 and extend the term of the contract through 3/31/2025 to continue to provide the management and oversight of the emergency shelter located at 4040 Quebec Street in Council District 8 (HOST-202476261-01). | approved by consent | Pass |
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24-1651
| 1 | | Resolution | Approved for Filing | Amends a contract with The Community Firm (DBA Community Economic Defense Project) by adding $806,243.00 for a new total contract amount of $1,565,224 and extending the contract term by one calendar year for a new end date of 12/31/2025 to provide information on and direct access to the Temporary Rental and Utility Assistance (TRUA) program to households through a customer service call center citywide (HOST-202476822-01). | approved by consent | Pass |
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24-1652
| 1 | | Resolution | Approved for Filing | Amends a Master Credit Agreement with Enterprise Community Loan Fund Inc., and multiple lending partners to continue the City’s participation in a fund that provides loans to acquire properties in close proximity to public transit for affordable housing, citywide (HOST-202476777). | approved by consent | Pass |
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24-1658
| 1 | | Resolution | Approved for Filing | Approves a Grant Agreement from the Caring for Denver Foundation in the amount of $2,106,665, from 09/01/2024 to 11/30/2025, for the Co-Responder Program in support of the Crisis Intervention Unit (CIRU), citywide (POLIC-202476915). | approved by consent | Pass |
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24-1675
| 1 | | Bill | Approved for Filing | Amends a contract with Denver Health and Hospital Authority (DHHA) by adding $307,490 for a new total of $891,488 and one year for a new end date of 6-30-25 to provide outreach, harm reduction and treatment support for persons with opioid, methamphetamine and alcohol use disorders through the SUN Co-Responder program, citywide (ENVHL-202476118). | approved by consent | Pass |
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