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25-0131
| 1 | | Bill | Passed | A bill for an ordinance approving a proposed Second Amended and Restated Denver Downtown Development Authority Plan of Development Cooperation Agreement between the City and County of Denver and Denver Downtown Development Authority, in Council District 10.
Approves a Second Amended and Restated Denver Downtown Development Authority Plan of Development Cooperation Agreement between the City and County of Denver and the Denver Downtown Development Authority, in Council District 10. The last regularly scheduled Council meeting within the 30-day review period is on 3-10-2025. The Committee approved filing this item at its meeting on 2-4-2025. | approved for filing | Pass |
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25-0112
| 1 | | Resolution | Adopted | A resolution approving a proposed Purchase Order between the City and County of Denver and Insight Public Sector, Inc., for Anti Malware Solution, Identity Protection Solution, and 24x7 support for incidents for City systems, citywide.
Approves a Purchase Order with Insight Public Sector Inc. for $769,218.77 from 03-25-2025 through 03-24-2026 for Anti Malware Solution, Identity Protection Solution, and 24x7 support for incidents for City systems, citywide (PO-00160589). The last regularly scheduled Council meeting within the 30-day review period is on 3-10-2025. The Committee approved filing this item at its meeting on 2-4-2025. | approved by consent | |
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25-0124
| 1 | | Resolution | Adopted | A resolution approving the Mayor’s appointments to the Denver Women’s Commission.
Approves the Mayor’s appointments of Clair Diones, Kate Greeley, Maike Jones, MaryBeth Lawson, Rachel Levine, Shaneis Malouff, Rhoda Pilmer and Taylor Pries to the Denver Women’s Commission for a term of 02-01-2025 through 01-31-2027 or until a successor is duly appointed, citywide. The Committee approved filing this item at its meeting on 2-4-2025. | approved by consent | |
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25-0125
| 1 | | Resolution | Adopted | A resolution approving a proposed Master Purchase Order between the City and County of Denver and Purcell Tire & Rubber Company to increase funds.
Amends a Master Purchase Order with Purcell Tire & Rubber Company to add $2,500,000.00 for a new maximum allowable spend of $3,500,000.00. No change to contract length, citywide (SC-00009495). The last regularly scheduled Council meeting within the 30-day review period is on 3-10-2025. The Committee approved filing this item at its meeting on 2-4-2025. | approved by consent | |
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25-0126
| 1 | | Bill | Passed | A bill for an ordinance approving and providing for the execution of a proposed grant agreement between the City and County of Denver and the State of Colorado concerning the "UASI FY24" program and the funding therefor and authorizing the purchase of capital equipment items from the "UASI FY24" Special Revenue Fund budget.
For an ordinance approving and providing for the execution of a proposed grant agreement between the City and County of Denver and the State of Colorado in the amount of $2,800,387.00 with an end date of 08-31-2027 concerning the “FY24 UASI” program and the funding there for and authorizing the purchase of equipment and capital equipment items from the “FY24 UASI” Special Revenue Fund budget, citywide (MOOEM-202476911). The last regularly scheduled Council meeting within the 30-day review period is on 3-10-2025. The Committee approved filing this item at its meeting on 2-4-2025. | approved by consent | |
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25-0127
| 1 | | Bill | Passed | A bill for an ordinance authorizing expenditures in the General Government Special Revenue Fund based on a letter of intent from the United States of America to award funding to the City and County of Denver for the “Denver Great Kids Head Start FY 2025-2026” program.
Establishes a budget of $11,571,248.00 based on a letter of intent to fund the Denver Great Kids Head Start Grant program for program year 2025-2026, citywide. The Committee approved filing this item at its meeting on 2-4-2025. | approved by consent | |
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25-0128
| 1 | | Resolution | Adopted | A resolution approving the Mayor’s reappointments to the Santa Fe Business Improvement District.
Approves the Mayor’s reappointments of Tom McLagan and David Brehm to the Sante Fe BID for a term of 01-01-2025 through 12-31-2027 or until a successor is duly appointed, citywide. The Committee approved filing this item at its meeting on 2-4-2025. | approved by consent | |
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25-0130
| 1 | | Resolution | Adopted | A resolution approving a proposed Purchase And Sale Agreement between the City and County of Denver and School District No. 1 in the City and County of Denver and State of Colorado for the City's purchase of the fifth floor of the parking garage located at 1375 Delaware Street in Council District 10.
Approves a contract to Buy and Sell Real Estate between the City and County of Denver and School District No. 1 in the amount of $1,800,000.00 with an end date of 06-01-2025 for the City’s purchase of the fifth floor of the parking garage located at 1375 Delaware Street in Council District 10 (FINAN-202577871). The last regularly scheduled Council meeting within the 30-day review period is on 3-10-2025. The Committee approved filing this item at its meeting on 2-4-2025. | approved by consent | |
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25-0134
| 1 | | Resolution | Adopted | A resolution approving the City Council reappointment of Lila Hailey to the Head Start Policy Council.
Approves the City Council reappointment of Lila Hailey to the Head Start Policy Council for a term effective immediately and expiring on 1-29-2026, or until a successor is duly appointed. The Committee approved filing this item at its meeting on 2-4-2025. | approved by consent | |
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