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25-1147
| 1 | | Resolution | Approval Review | A resolution approving the City Council reappointment of Dorothy Shapland Rodriguez to the Head Start Policy Council.
Approves the City Council reappointment of Dorothy Shapland Rodriguez to the Head Start Policy Council for a term effective 8-28-2025 and expiring on 8-28-2026, or until a successor is duly appointed. | | |
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25-1127
| 1 | | Bill | Agenda Ready | A bill for an ordinance relinquishing an easement, in its entirety, reserved in Ordinance No. 434, Series of 1987, recorded with the Denver Clerk & Recorder at Reception No. 00176850 (now known as reception number 1987176850), located at 740 South University Boulevard.
Approves an Ordinance to relinquish the easement in its entirety established in the Vacating Ordinance No. 434, Series of 1987. Located at 740 South University Boulevard, in Council District 6. The last regularly scheduled Council meeting within the 30-day review period is on 9-15-2025. The Committee approved filing this item at its meeting on 8-13-2025. | | |
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25-1128
| 1 | | Resolution | Approval Review | A resolution approving a proposed Contract between the City and County of Denver and HDR ENGINEERING, INC. to provide professional design services for the South Platte River Trail, Mississippi to Dartmouth project which extends from approximately 500' north of Mississippi Ave to 200' north of Dartmouth Ave (Denver border with Englewood), Council Districts 2 and 7.
Approves a contract with HDR ENGINEERING, INC. for $3,034,623.00 with a term of three years to provide professional design services for the South Platte River Trail, Mississippi to Dartmouth project which extends from approximately 500’ north of Mississippi Ave to 200’ north of Dartmouth Ave (Denver border with Englewood), Council Districts 2 and 7 (DOTI-202580180). | | |
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25-1129
| 1 | | Resolution | Approval Review | A resolution laying out, opening and establishing as part of the City street system a parcel of land as West 29th Avenue, located at the intersection of West 29th Avenue and North Lowell Boulevard.
Dedicates a City-owned parcel of land as Public Right-of-Way as West 29th Avenue, located at the intersection of West 29th Avenue and North Lowell Boulevard, in Council District 1. | | |
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25-1143
| 1 | | Resolution | Approval Review | A resolution laying out, opening and establishing as part of the City street system parcels of land located in the Stapleton Filing No. 49 subdivision as Public Right-of-Way as: 1) East 57th Avenue; 2) East 57th Place; 3) East 58th Avenue; 4) East 58th Place; 5) East 58th Drive; 6) East 59th Avenue; 7) East 59th Place; 8) East 59th North Place; 9) East 59th Place; 10) East 59th North Place; 11) East 59th Place; 12) East 59th North Place; 13) East 59th South Drive; 14) East 59th North Drive; 15) East 60th Avenue; 16) East 60th Avenue; 17) East 60th Place; 18) East 61st Avenue; 19) East 61st Avenue; 20) East 61st Place; 21) East 61st Drive; 22) East 62nd Avenue; 23) North Akron Street; 24) North Central Park Boulevard; 25) North Alton Street; 26) North Alton Street; 27) North Alton Street; 28) North Alton Street; 29) North Beeler Street; 30) North Beeler Street; 31) North Beeler Street; 32) North Beeler Street; 33) North Beeler Street; 34) North Beeler Street; 35) North Beeler Street; 36) North Beeler Street; 37) North Beeler Court; 38) North Beeler Court; 39) North Beeler Court; 40) N | | |
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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). | | |
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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). | | |
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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). | | |
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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). | | |
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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). | | |
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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). | | |
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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). | | |
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25-1137
| 1 | * | Bill | Approval Review | A bill or an ordinance approving the Amended and Restated 27th and Larimer Urban Redevelopment Plan
Approves the Amended and Restated 27th and Larimer Urban Redevelopment Plan, in Council District 9. | | |
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25-1138
| 1 | | Bill | Approval Review | A bill for an ordinance approving a proposed Second Amendment to City Intergovernmental Agreement between the City and County of Denver and the Denver High Point at DIA Metropolitan District to allow High Point MD to utilize regional mill levy revenue to bond for additional regional projects, in Council District 11.
Amends an Intergovernmental Agreement between the City and County of Denver and the Denver High Point at DIA Metropolitan District to allow High Point MD to utilize regional mill levy revenue to bond for additional regional projects, in Council District 11 (00RC8A007/202580100-02). | | |
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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). | | |
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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). | | |
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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). | | |
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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). | | |
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