25-1460
| 1 | | Approved Minutes | Agenda Ready | Minutes of Monday, September 29, 2025 | | |
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25-1378
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Third Amendatory Agreement between the City and County of Denver and The Delores Project to operate and provide programmatic services at The Delores Project, a 24/7 low-barrier emergency shelter, in Council District 3.
Amends service agreement with The Delores Project to add $728,000.00 for a new total of $4,228,000.00 with an end date of 12-31-2026 to operate and provide programmatic services at The Delores Project, a 24/7 low-barrier emergency shelter, in Council District 3 (HOST-202157807/HOST-202581334-03). The last regularly scheduled Council meeting within the 30-day review period is on 10-27-2025. The Committee approved filing this item at its meeting on 9-23-2025. | | |
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25-1380
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Fourth Amendatory Agreement between the City and County of Denver and Central Student Transportation, LLC to operate and provide transportation services for individuals experiencing homelessness to and from overnight shelter accommodations, citywide.
Amends a service agreement with Central Student Transportation to add $450,000.00 for a new total of $2,500,000.00 and by adding twelve months for a new end date of 12-31-2026 to operate and provide transportation services for individuals experiencing homelessness to and from overnight shelter accommodations, citywide (HOST-202265250/HOST-202581088-04). The last regularly scheduled Council meeting within the 30-day review period is on 10-27-2025. The Committee approved filing this item at its meeting on 9-23-2025. | | |
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25-1381
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and BUSCO, INC. to operate and provide transportation services for individuals experiencing homelessness to and from overnight shelter accommodations, citywide.
Amends service agreement with BUSCO, INC. by adding $950,000.00 for a new total of $4,500,000.00 and adding twelve months for a new end date of 12-31-2026 to operate and provide transportation services for individuals experiencing homelessness to and from overnight shelter accommodations, citywide (HOST-202265184/HOST-202581098-02). The last regularly scheduled Council meeting within the 30-day review period is on 10-27-2025. The Committee approved filing this item at its meeting on 9-23-2025. | | |
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25-1383
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Sixth Amendatory Agreement between the City and County of Denver and U.S. Motels Denver North, Inc. to provide units for non-congregate shelter as well as congregate shelter space for individuals and families when the City's emergency shelter beds are full through the established non-congregate shelter program, citywide.
Amends an agreement with U.S. Motels Denver North, Inc. by adding $2,500,000.00 for a new total of $6,192,900.00 and to add nine months for a new end date of 12-31-2026 to provide units for non-congregate shelter as well as congregate shelter space for individuals and families when the City’s emergency shelter beds are full through the established non-congregate shelter program, citywide (HOST-202367041/HOST-202580874-06). The last regularly scheduled Council meeting within the 30-day review period is on 10-27-2025. The Committee approved filing this item at its meeting on 9-23-2025. | | |
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25-1344
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Computer Sites, Inc., for critical power systems maintenance and repair services, citywide.
Amends a contract with Computer Sites Inc. to add $850,000.00 to $1,550,000.00 for critical power systems maintenance and repair services. No change to contract length, citywide (GENRL-202472213/GENRL-202579932-01). The last regularly scheduled Council meeting within the 30-day review period is on 10-27-2025. The Committee approved filing this item at its meeting on 9-16-2025. | | |
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25-1365
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Purchase Order between the City and County of Denver and Amrep Manufacturing Company, LLC, to purchase automated side loader bodies to replace aged and high-mileage fleet vehicles, citywide.
Approves a Purchase Order with Amrep Manufacturing Company LLC for $839,595.00 to purchase five 36-yard automated side loader bodies to replace aged and high-mileage fleet vehicles, citywide (PO-00170554). The last regularly scheduled Council meeting within the 30-day review period is on 10-27-2025. The Committee approved filing this item at its meeting on 9-23-2025. | | |
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25-1366
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Purchase Order between the City and County of Denver and Hardline Equipment LLC to purchase Battle Motors Raider LET2-46 Cab & Chassis to replace aged and high-mileage fleet vehicles, citywide.
Approves a Purchase Order with Hardline Equipment LLC for $1,088,840.00 to purchase five Battle Motors Raider LET2-46 Cab & Chassis to replace aged and high-mileage fleet vehicles, citywide (PO-00170555). The last regularly scheduled Council meeting within the 30-day review period is on 10-27-2025. The Committee approved filing this item at its meeting on 9-23-2025. | | |
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25-1367
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Master Purchase Order between the City and County of Denver and Pete Lien & Sons, Inc., to purchase hydrated lime used at the Denver Asphalt Plant, citywide.
Approves a Master Purchase Order with Pete Lien & Sons Inc., for $3,000,000.00 with an end date of 2-28-2030 to purchase hydrated lime used at the Denver Asphalt Plant, citywide (SC-00010435). The last regularly scheduled Council meeting within the 30-day review period is on 10-27-2025. The Committee approved filing this item at its meeting on 9-23-2025. | | |
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25-1368
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Purchase Order between the City and County of Denver and Verizon Communications, Inc. to purchase cellular service for TS Technology Services Agency, citywide.
Approves a Purchase Order with Verizon Communications Inc for $1,770,993.54 and a duration through the end of 2025 to purchase cellular service for TS Technology Services Agency, citywide (PO-00171743). The last regularly scheduled Council meeting within the 30-day review period is on 10-27-2025. The Committee approved filing this item at its meeting on 9-23-2025. | | |
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25-1364
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Agreement between the City and County of Denver and Naviant, LLC for the purchase, implementation, and support of the Hyland On-Base Records Request software.
Approves a contract with Naviant LLC for $1,226,034.00 with an end date of 10-01-2030 for the purchase, implementation, and support of the Hyland On-Base Records Request software, citywide (TECHS-202580661). The last regularly scheduled Council meeting within the 30-day review period is on 10-27-2025. The Committee approved filing this item at its meeting on 9-23-2025. | | |
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25-1397
| 1 | | Resolution | Agenda Ready | A resolution approving the City Council reappointment of Eric Golden to the Denver County Cultural Council.
Approves the City Council reappointment of Eric Golden to the Denver County Cultural Council as the representative for Denver Public Schools for a term effective 10-1-2025 and ending 10-1-2027, or until a successor is duly appointed. The Committee approved filing this item at its meeting on 9-23-2025. | | |
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25-1398
| 1 | | Resolution | Agenda Ready | A resolution approving the City Council appointment of Heather Porter to the Denver County Cultural Council.
Approves the City Council appointment of Heather Porter to the Denver County Cultural Council for a term effective 10-1-2025 and ending 10-1-2028, or until a successor is duly appointed. The Committee approved filing this item at its meeting on 9-23-2025. | | |
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25-1022
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Agreement between the City and County of Denver and East Colfax Community Collective to provide culturally relevant, fresh meals to Denver resident youth and families, funded by the Healthy Food for Denver's Kids Initiative.
Approves a grant agreement with East Colfax Community Collective for $795,323.24 with an end date of 7-31-2028 to provide culturally relevant, fresh meals to Denver resident youth and families, funded by the Healthy Food for Denver’s Kids Initiative, in Council Districts 5, 6, 8, and 11 (ENVHL-202580186-00). The last regularly scheduled Council meeting within the 30-day review period is on 10-27-2025. The Committee approved filing this item at its meeting on 7-23-2025. | | |
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25-1028
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Agreement between the City and County of Denver and WeeCycle to provide infant formula and nutrition education to Denver resident youth and their families as funded by the Healthy Food for Denver's Kids Initiative.
Approves a grant agreement with WeeCycle for $999,999.58 with an end date of 7-31-2028 to provide infant formula and nutrition education to Denver resident youth and their families as funded by the Healthy Food for Denver’s Kids Initiative, citywide (ENVHL-202580273-00). The last regularly scheduled Council meeting within the 30-day review period is on 10-27-2025. The Committee approved filing this item at its meeting on 7-23-2025. | | |
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25-1369
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Agreement between the City and County of Denver and AIR GENERAL INC. concerning a facility and cargo space lease agreement to support airline service at Denver International Airport.
Approves a facility lease agreement with Air General, Inc. for rates and charges and for two years to support cargo operations at Denver International Airport, in Council District 11 (PLANE-202579503). The last regularly scheduled Council meeting within the 30-day review period is on 10-27-2025. The Committee approved filing this item at its meeting on 9-24-2025. | | |
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25-1370
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed First Amendment between the City and County of Denver and Airport Resort Parking, LLC concerning the extension of the existing term, update of boilerplate clauses, and to bring the terms and conditions of rent payment into alignment with similar airport leases at Denver International Airport.
Amends a ground lease with Airport Resort Parking LLC by adding $225,762.00 for a new total of $807,091.00 and two years with three one-year options to extend for a new end date of 3-31-2028 to update boilerplate clauses and bring the terms and conditions of rent payment into alignment with similar airport leases at Denver International Airport, in District 11 (AR5A005/PLANE-202579096-01). The last regularly scheduled Council meeting within the 30-day review period is on 10-27-2025. The Committee approved filing this item at its meeting on 9-24-2025. | | |
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25-1371
| 2 | | Resolution | Agenda Ready | A resolution approving a proposed Agreement between the City and County of Denver and Wright Choice, Inc. concerning tunnel cleaning services at Denver International Airport.
Approves a contract with Wright Choice, Inc. for $10,000,000.00 and for five years for tunnel cleaning services at Denver International Airport, in Council District 11 (PLANE-202476755). The last regularly scheduled Council meeting within the 30-day review period is on 10-27-2025. The Committee approved filing this item at its meeting on 9-24-2025. | | |
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25-1392
| 1 | | Resolution | Agenda Ready | A resolution laying out, opening and establishing as part of the City street system a parcel of land as East Yale Avenue, located at the intersection of East Yale Avenue and South Quebec Street.
Dedicates a City-owned parcel of land as Public Right-of-Way as East Yale Avenue, located at the intersection of East Yale Avenue and South Quebec Street, in Council District 4. The Committee approved filing this item at its meeting on 9-24-2025. | | |
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25-1393
| 1 | | Resolution | Agenda Ready | A resolution laying out, opening and establishing as part of the City street system a parcel of land as a public alley, bounded by West 47th Avenue, North Zuni Street, West 46th Avenue, and North Wyandot Street.
Dedicates a City-owned parcel of land as Public Right-of-Way as Public Alley, bounded by West 47th Avenue, North Zuni Street, West 46th Avenue, and North Wyandot Street, in Council District 1. The Committee approved filing this item at its meeting on 9-24-2025. | | |
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25-1394
| 1 | | Resolution | Agenda Ready | A resolution laying out, opening and establishing as part of the City street system a parcel of land as West 44th Avenue, located at the intersection of West 44th Avenue and North Navajo Street.
Dedicates a City-owned parcel of land as Public Right-of-Way as West 44th Avenue, located at the intersection of West 44th Avenue and North Navajo Street, in Council District 1. The Committee approved filing this item at its meeting on 9-24-2025. | | |
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25-1345
| 1 | | Bill | Agenda Ready | A bill for an ordinance approving a proposed Intergovernmental Agreement between the City and County of Denver and School District No. 1 in the City and County of Denver, to administer the Denver Youth Employment Program to provide customized workforce development services for eligible Denver youth, citywide.
Approves an Intergovernmental Agreement with Denver Public Schools for $1,500,000.00 with an end date of 12-31-2025 to administer the Denver Youth Employment Program for the 2025 funding year to provide customized workforce development services for eligible Denver youth, citywide (OEDEV-202579884). The last regularly scheduled Council meeting within the 30-day review period is on 10-27-2025. The Committee approved filing this item at its meeting on 9-23-2025. | | |
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25-1395
| 1 | | Bill | Agenda Ready | A bill for an ordinance relinquishing an easement, in its entirety, established in the Permanent Non-Exclusive Easement, recorded with the Denver Clerk & Recorder at Reception No. 2023037098, located at Broadway Station Filing No. 4.
Approves an Ordinance to relinquish the easement in its entirety established in the Permanent Non-Exclusive Easement (PNEE) Reception No. 2023037098. Located at Broadway Station Filing No. 4, in Council District 7. The last regularly scheduled Council meeting within the 30-day review period is on 10-27-2025. The Committee approved filing this item at its meeting on 9-24-2025. | | |
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25-1300
| 1 | | Bill | Second Reading | A bill for an ordinance approving a proposed Intergovernmental Agreement between the City and County of Denver and Denver Health & Hospital Authority, to provide health, dental, and mental health services to children and their families as a vendor of Denver Great Kids Head Start (DGKHS), citywide.
Approves an Intergovernmental Agreement with Denver Health & Hospital Authority for $819,791.00 including non-federal share with an end date of 6-30-2026 to provide health, dental, and mental health services to children and their families as a vendor of Denver Great Kids Head Start (DGKHS), citywide (MOEAI-202580230). The last regularly scheduled Council meeting within the 30-day review period is on 10-20-2025. The Committee approved filing this item at its meeting on 9-17-2025. | | |
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25-1348
| 1 | | Bill | Second Reading | A bill for an ordinance relinquishing easements, in their entirety, reserved in Ordinance No. 50, Series of 1954, recorded with the Denver Clerk & Recorder at Book 7454, Page 139; Ordinance No. 253, Series of 1956, recorded with the Denver Clerk & Recorder at Book 7902, Page 153; and Ordinance No. 728, Series of 1978, recorded with the Denver Clerk & Recorder at Book 1825, Page 610, located at 263 North Josephine Street.
Approves an ordinance to relinquish three easements in their entirety established in Ordinance No. 50, Series of 1954; Ordinance No. 253, Series 1956; and Ordinance No. 728, Series 1978. Located at 263 North Josephine Street, Council District 5. The last regularly scheduled Council meeting within the 30-day review period is on 10-20-2025. The Committee approved filing this item at its meeting on 9-17-2025. | | |
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25-1467
| 1 | | Proclamation | Agenda Ready | A Proclamation Honoring LatinasGive! and Latinos Impacting our Future Together (L.I.F.T.) for Hispanic Heritage Month | | |
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25-1186
| 1 | | Bill | Second Reading w/Public Hearing | A bill for an ordinance changing the zoning classification for 800 15th Street in Central Business District.
Approves a map amendment to rezone property from D-C, UO-1 to D-TD, UO-1, located at 800 15th Street, in Council District 10. The Committee approved filing this item at its meeting on 8-19-2025. | | |
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25-1396
| 1 | | Bill | Second Reading w/Public Hearing | A bill for an ordinance naming an unnamed park at Kittredge St. and E. Bollinger Dr. “Amache Prowers Memorial Park”.
A bill for an ordinance naming an unnamed park at approximately Kittredge Street and East Bolling Drive, “Amache Prowers Memorial Park” per the recommendation of the Parks and Recreation Advisory Board (PRAB) and the Manager of Parks and Recreation, in Council District 11. The Committee approved filing this item at its meeting on 9-23-2025. | | |
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25-1272
| 1 | | Bill | Second Reading w/Public Hearing | A bill for an ordinance changing the zoning classification for 1252 West Byers Place in Valverde.
Approves a map amendment to rezone property from E-TU-B to I-MX-3 with waivers located at 1252 West Byers Place, in Council District 3. The Committee approved filing this item at its meeting on 9-10-2025. | | |
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