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25-1145
| 1 | | Presentation | Presentation | DDPHE Measles Update & Immunization Strategy | | |
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Video
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25-1130
| 1 | | Resolution | Approval Review | Amends a contract with WSP USA Inc. to add $250,000.00 for a new total of $1,250,000.00, add six months for a new end date of 12-09-2026, and update rates to support daily operations and maintenance activities for construction projects and emergency responses as they relate to asbestos and regulated building materials for city-owned properties, citywide (ENVHL-202158612/ESEQD-202580686-02). | approved for filing | Pass |
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Video
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25-1131
| 1 | | Resolution | Approval Review | Amends a contract with Orion Environmental, LLC to add $2,500,000.00 for a new total of $7,500,000.00, add six months for new end date of 12-09-2026, and update rates to support daily operations and maintenance activities for construction projects and emergency responses as they relate to asbestos and regulated building materials for city-owned properties, citywide (ENVHL-202054420/ESEQD-202580412-03). | approved for filing | Pass |
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Video
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25-1132
| 1 | | Resolution | Approval Review | Amends a contract with Oak Environmental LLC to add $2,500,000.00 for a new total of $7,500,000.00, add six months for a new end date of 12-30-2026, and update rates to support daily operations and maintenance activities for construction projects and emergency responses as they relate to asbestos and regulated building materials for city-owned properties, citywide (ENVHL-202054516/ESEQD-202580398-03). | approved for filing | Pass |
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Video
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25-1133
| 1 | | Resolution | Approval Review | Amends a contract with JKS Industries, LLC, to add $2,500,000.00 for a new total of $7,500,000.00, add six months for a new end date of 12-21-2026, and update rates to support daily operations and maintenance activities for construction projects and emergency responses as they relate to asbestos and regulated building materials for city-owned properties, citywide (ENVHL-202054421/ESEQD-202580345-03). | approved for filing | Pass |
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Video
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25-1134
| 1 | | Resolution | Approval Review | Amends a contract with Environmental Technical Solutions, LLC, to add $1,000,000.00 for a new total of $2,000,000.00, add six months for a new end date of 12-06-2026, and update rates to support daily operations and maintenance activities for construction projects and emergency responses as they relate to asbestos and regulated building materials for city-owned properties, citywide (ENVHL-202158613/ESEQD-202579820-02). | approved for filing | Pass |
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25-1135
| 1 | | Resolution | Approval Review | Amends a contract with Ayuda Companies, to add $250,000.00 for a new total of $1,250,000.00, add six months for a new end date of 11-17-2026, and update rates to support daily operations and maintenance activities for construction projects and emergency responses as they relate to asbestos and regulated building materials for city-owned properties, citywide (ENVHL-202158640/ESEQD-202580528-02). | approved for filing | Pass |
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Video
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25-1136
| 1 | | Resolution | Approval Review | Amends a contract with Apex Companies, LLC, to add $250,000.00 for a new total of $1,250,000.00, add six months for a new end date of 12-06-2026, and update rates to support daily operations and maintenance activities for construction projects and emergency responses as they relate to asbestos and regulated building materials for city-owned properties, citywide (ENVHL-202158620/ESEQD-202580527-02). | approved for filing | Pass |
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Video
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25-1139
| 1 | | Resolution | Approval Review | Amends a contract with Jewish Family Service of Colorado, Inc. (JFS) to add $970,756.00 for a new total of $1,800,462.00 and add one year for a new end date of 6-30-2026 to continue providing case management and supplemental services to Colorado Works (CW)/ Temporary Assistance for Needy Families (TANF) participants to overcome short to long-term barriers to job readiness and achieve self-sufficiency, citywide (SOCSV-202473268/SOCSV-202580403-01). | approved by consent | |
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25-1140
| 1 | | Resolution | Approval Review | Amends a contract with Family Tree, Inc. to add $333,225.00 for a new total of $703,539.00 and add one year for a new end date of 6-30-2026 to continue providing supportive services to Colorado Works (CW)/Temporary Assistance for Needy Families (TANF) participants receiving child-only Basic Cash Assistance (BCA) to promote stability and permanency of children in kinship care, citywide (SOCSV-202473272/SOCSV-202580421-01). | approved by consent | |
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25-1141
| 1 | | Resolution | Approval Review | Amends a contract with Goodwill of Colorado to add $1,261,497.00 for new total of $2,368,074.00 and add one year for a new end date of 6-30-2026 to continue providing case management and supplemental services to Colorado Works (CW)/ Temporary Assistance for Needy Families (TANF) participants to enhance employability and economic well-being, citywide (SOCSV-202473266/SOCSV-202580420-01). | approved by consent | |
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25-1142
| 1 | | Resolution | Approval Review | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Colorado Women’s Employment and Education, Incorporated to provide case management and supplemental services to Colorado Works and TANF program participants.
Amends a contract with Colorado Women's Employment and Education, Incorporated d/b/a Center for Work Education and Employment (CWEE) by adding $1,273,805.00 for a new total of $2,371,913.00 and adding one year for a new end date of 6-30-2026 to continue providing case management and supplemental services to Colorado Works (CW)/ Temporary Assistance for Needy Families (TANF) participants to overcome short to long-term barriers to job readiness and achieve self-sufficiency, citywide (SOCSV-202473265/SOCSV-202580417-01). | approved by consent | |
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