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26-0975
| 1 | | Resolution | Approved for Filing | Amends a contract with WASTE MANAGEMENT DISPOSAL SERVICES OF COLORADO, INC. to add two years for a new contract end date of 07-31-2028 for the operation of a concrete and asphalt recycling facility at the City-owned DADS landfill in Arapahoe County, which is operated by Waste Management Disposal Services of Colorado, Inc. No change to contract amount, citywide (ESEQD- 202368102-00/ESEQD-202684005-01). | approved by consent | |
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26-0976
| 1 | | Resolution | Approved for Filing | Amends a contract with WASTE MANAGEMENT OF COLORADO, INC. to add five years for a new end date of 06-03-2031 to establish rates for water usage by third parties and establish the payment split between the City and Waste Management. No change to contract amount, citywide (ESEQD-201309599-00/ESEQD-202684404-02). | approved by consent | |
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26-0978
| 1 | | Bill | Approved for Filing | Amends a grant agreement with School District No. 1 in the City and County of Denver and The State of Colorado (Denver Public School The Village CLA) to amend Exhibit A and Exhibit B in the contract and add $37,819.82 for a new contract total of $611,999.34 to provide reliable healthy food access for Denver’s children, as funded by the Healthy Food for Denver’s Kids Initiative, serving Districts 1, 3, 6, 8, 9 and 10. (ENVHL- 202580270-00/ENVHL-202684724-01). | approved by consent | |
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26-0982
| 1 | | Resolution | Approved for Filing | Approves a contract with Apex Companies LLC for up to $2,000,000.00 for a contract term of 1-1-2026 through 12-31-2030 to perform asbestos inspection and management, lead inspection and management, indoor air quality, radon, and industrial hygiene support, asbestos abatement and mitigation project oversight support, emergency response support, and environmental litigation support/expert technical analysis, citywide (ESEQD- 202582797-00). | approved by consent | |
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26-0983
| 1 | | Resolution | Approved for Filing | Approves a contract with Ayuda Companies for up to $2,000,000.00 for a contract term of 1-1-2026 through 12-31-2030 to perform asbestos inspection and management, lead inspection and management, indoor air quality, radon, and industrial hygiene support, asbestos abatement and mitigation project oversight support, emergency response support, and environmental litigation support/expert technical analysis, citywide (ESEQD-202582796-00). | approved by consent | |
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26-0984
| 1 | | Resolution | Approved for Filing | Approves a contract with Environmental Technical Solutions LLC for up to $2,000,000.00 for a contract term of 1-1-2026 through 12-31-2030 to perform asbestos inspection and management, lead inspection and management, indoor air quality, radon, and industrial hygiene support, asbestos abatement and mitigation project oversight support, emergency response support, and environmental litigation support/expert technical analysis, citywide (ESEQD-202582794-00). | approved by consent | |
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26-0985
| 1 | | Resolution | Approved for Filing | Approves a contract with Schafer Environmental Consulting Inc. for up to $1,500,000.00 for a contract term of 1-1-2026 through 12-31-2030 to perform asbestos inspection and management, lead inspection and management, indoor air quality, radon, and industrial hygiene support, asbestos abatement and mitigation project oversight support, emergency response support, and environmental litigation support/expert technical analysis, citywide (ESEQD-202682965-00). | approved by consent | |
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26-0986
| 1 | | Resolution | Approved for Filing | Approves a contract with Set Environmental Inc. dba Foothills Environmental for up to $1,500,000.00 for a contract term of 1-1-2026 through 12-31-2030 to perform asbestos inspection and management, lead inspection and management, indoor air quality, radon, and industrial hygiene support, asbestos abatement and mitigation project oversight support, emergency response support, and environmental litigation support/expert technical analysis, citywide (ESEQD-202682964-00). | approved by consent | |
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26-0987
| 1 | | Resolution | Approved for Filing | Approves a contract with The Vertex Companies for up to $1,500,000.00 for a contract term of 1-1-2026 through 12-31-2030 to perform asbestos inspection and management, lead inspection and management, indoor air quality, radon, and industrial hygiene support, asbestos abatement and mitigation project oversight support, emergency response support, and environmental litigation support/expert technical analysis, citywide (ESEQD-202682966-00). | approved by consent | |
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26-0988
| 1 | | Bill | Approved for Filing | Amends an Intergovernmental Agreement (IGA) with Denver Health and Hospital Authority to add 16 months for a new end date of 12-31-2027 to continue supporting the creation of the Family Connects program within the City and County of Denver which will connect parents of newborns to vital community resources through postpartum nurse home visits. No change to contract amount, citywide (SOCSV-202368942 / SOCSV-202684477-01). | approved by consent | |
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