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24-0961
| 1 | * | Resolution | Approval Review | Approves the Mayoral reappointment of Craig Allen to the Denver Housing Authority Board for a term ending 7-19-2029 or until a successor is duly appointed. | | |
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24-0962
| 1 | * | Resolution | Approval Review | Approves the Mayoral appointments of Biswanath Das, Virginia Ortiz, Bibian Reyes, and Kaipeng Wang to the Denver Commission on Aging for terms beginning 8-01-2024 and through 7-31-2027 or until a successor is duly appointed. | | |
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24-0963
| 1 | * | Resolution | Approval Review | Approves the Mayoral appointments of Jane Burke, Sean Choi, Aaron Lombardi, Neal Walia, and Howard Chou to the Denver Asian American Pacific Islander Commission for terms beginning 8-01-224 through 7-31-2027 or until a successor is duly appointed. | | |
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24-0964
| 1 | * | Resolution | Approval Review | Approves the Mayoral appointment of Tara Reeb to the Community Corrections Board for a term beginning 8-01-2024 through 7-31-2028 or until a successor is duly appointed. | | |
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24-0960
| 1 | * | Resolution | Approval Review | Approving the City Council reappointment of Councilwoman Jamie Torres to the Board of Directors of the Scientific and Cultural Facilities District. | | |
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24-0965
| 1 | * | Resolution | Approval Review | Approving the City Council appointment of Councilwoman Shontel Lewis to the Denver Preschool Program Board of Directors. | | |
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24-0967
| 1 | * | Resolution | Approval Review | Approving the City Council appointment of Rufina Hernández to the Citizen Oversight Board. | | |
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24-0952
| 1 | * | Bill | Approval Review | Amends an intergovernmental agreement with Denver Public Schools adding $1,500,000 for a new total of $3,000,00 and 12 months for a new end date of 1-31-2024 to administer the Denver Youth Employment Program for 2024 funding year to provide customized workforce development services or eligible Denver youth, citywide (OEDEV-202366654-00/OEDEV- 202371990-01). | | |
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24-0953
| 1 | * | Resolution | Approval Review | Amends a contract with The Denver Foundation adding $300,000 for a new total of $750,000 and 12 months for a new end date of 12-31-2024 to provide community mini-grants to support the work of nonprofit organizations, community groups, and micro businesses in NEST neighborhoods by funding small community-driven projects designed to strengthen community, create a stronger and more connected neighborhood, and address community needs, citywide (OEDEV-202263059-00/202474021-02). | | |
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24-0954
| 1 | * | Resolution | Approval Review | Amends a contract with The Denver Foundation adding $200,000 for a new total of $615,000 and 12 months for a new end date of 12-31-2024 to provide technical assistance grants designed to strengthen nonprofit organizations serving historically marginalized or underserved communities, citywide (OEDEV-202263172-00/OEDEV-202473958-02) | | |
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24-0950
| 1 | * | Resolution | Approval Review | Approves a grant from the US Department of Housing and Urban Development for $750,000 and an ending date of 8-31-2031 for the completion of a new teen library space located in the Central Branch of the Denver Public Library, in Council District 10 (BOOKS-202473631). | | |
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24-0951
| 1 | * | Resolution | Approval Review | Approves a grant agreement with the Colorado Department of Human Services for $1,660,696.90 and an end date of 6-30-2025 to support early intervention, deflection, and redirecting from the criminal justice system, as part of the Roads to Recovery programming, citywide (ENVHL-202474523). | | |
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24-0938
| 1 | * | Resolution | Approval Review | Approves a revocable permit, subject to certain terms and conditions, to Massandra Harbor George Owner, LLC, their successors and assigns, to encroach in the right-of-way with existing building basement and foundation walls on the south corner of 16th Street and Champa Street, in Council District 10. | | |
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24-0940
| 1 | * | Bill | Approval Review | Vacates a portion of alley between West 34th Avenue and West 33rd Avenue and between North Wyandot Street and North Zuni Street, with reservations, in Council District 1. | | |
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24-0941
| 1 | * | Resolution | Approval Review | Dedicates a parcel of land as public right-of-way as West 26th Avenue, located near the intersection of West 26th Avenue and North Sheridan Boulevard, in Council District 1. | | |
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24-0942
| 1 | * | Resolution | Approval Review | Dedicates a parcel of land as public right-of-way as public alley, bounded West 16th Avenue, North Lowell Boulevard, West Conejos Place, and North Meade Street, in Council District 3. | | |
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24-0943
| 1 | * | Resolution | Approval Review | Dedicates a parcel of land as public right-of-way as public alley in Dedication-0000081 bounded by North Logan Street, East 7th Avenue, North Grant Street, and East 8th Avenue, in Council District 7. | | |
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24-0944
| 1 | * | Resolution | Approval Review | Dedicates a parcel of land as public right-of-way as public alley in Dedication-0000083 bounded by North Logan Street, East 7th Avenue, North Grant Street, and East 8th Avenue, in Council District 7. | | |
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24-0955
| 1 | * | Resolution | Approval Review | Sets a public hearing to approve the service plan for the DC Metropolitan District, in Council District 11. | | |
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24-0956
| 1 | * | Bill | Approval Review | Approves creating the “OHR Special Events and Programs” Fund (11891) in the General Government Special Revenue Fund Series to receive funds that support youth and community recruiting and engagement events. | | |
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24-0957
| 1 | * | Resolution | Approval Review | Approves Emergency Food and Shelter Program grant acceptance to provide food and shelter services for families and individuals encountered by the U.S. Department of Homeland Security, citywide (FINAN-202473196). | | |
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24-0958
| 1 | * | Bill | Approval Review | Approves the purchase of capital equipment items from the Airport Operating Fund (73810) and the Airport Capital Improvement and Equipment Fund (7351) to support operation at Denver International Airport, in Council District 11. | | |
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24-0959
| 1 | * | Resolution | Approval Review | Approves “a FEMA Shelter and Services Program” - Allocated (SSP-A) grant award funding acceptance to serve migrants recently released from DHS custody to temporarily provide shelter, food, transportation, medical care, and other supplies, citywide (FINAN-202474413). | | |
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24-0945
| 1 | * | Resolution | Approval Review | Amends a contract with Kone, Inc., to extend the term 8 months with a new ending date of 3-31-2025 to continue elevator maintenance and repair, citywide. No change to contract amount (GENRL-202474619-03/GENRL-201948388-03). | | |
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24-0946
| 1 | * | Resolution | Approval Review | Amends a contract with Solutions Mechanical LLC adding $100,000 for a new total of $500,000 to continue on-call appliance maintenance and repair services, citywide excluding Denver International Airport (GENRL-202474599-02/GENRL-202054911-02). No change to contract duration. | | |
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24-0947
| 1 | * | Resolution | Approval Review | Amends a Master Purchase Order with CPS Distributors Inc., by adding $250,000 for a new total of $700,000 for backflow replacements for plant health, including trees, flowers, and all landscapes in the Parks, citywide (SC-00004398). No change to duration. | | |
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24-0948
| 1 | * | Resolution | Approval Review | Approves a Master Purchase Order with Graybar Electric Company Inc., for $750,000 and a ending date of 1-31-2025 with 2 additional two-year periods not to exceed 1-31-2029 for purchases related to audio and visual equipment and associated electronics, citywide, excluding Denver International Airport (SC-00009220). | | |
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24-0936
| 1 | * | Resolution | Approval Review | Approves Option Letter #3 of the Community Services Block Grant award provided by the State of Colorado Department of Local Affairs, adding $422,549 for a new total of $845,098 to continue assistance with food access and reduction of employment barriers, for individuals and families living at or below 200% of the federal poverty level, citywide. No change to duration (SOCSV202472152-00/SOCSV202472152-03). | | |
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24-0949
| 1 | * | Resolution | Approval Review | Amends a contract with Carfax, Inc., by adding $1,600,000 for a new total of $1,925,000 and four years for a new ending date of 10-31-2028 to provide requested crash reports, citywide (POLIC-202474373-01/POLIC-202367102-00). | | |
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