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25-0864
| 1 | | Resolution | Approval Review | A resolution approving the Mayor’s appointment to the Denver American Indian Commission.
Approves the Mayor’s appointment to the Denver American Indian Commission. Approves the Mayor’s appointment of Deserea Richards to the Denver American Indian Commission for a term from 7-1-2025 through 6-30-2028 or until a successor is duly appointed, citywide. The Committee approved filing this item at its meeting on 6-24-2025. | | |
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25-0870
| 1 | | Resolution | Approval Review | A resolution approving the Mayor’s reappointment to the Colfax-Mayfair Business Improvement District.
Approves the Mayor’s reappointment to the Colfax-Mayfair Business Improvement District. Approves the Mayor’s reappointment of Taylor Woodard to the Colfax-Mayfair Business Improvement District for a term from 6-1-2025 through 5-31-2028 or until a successor is duly appointed, citywide. The Committee approved filing this item at its meeting on 6-24-2025. | | |
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25-0888
| 1 | | Resolution | Approval Review | A resolution approving the Mayor’s appointment to the Civil Service Commission.
Approves the Mayor’s appointment to the Civil Service Commission. Approves the Mayor’s appointment of Chantell Taylor to the Civil Service Commission for a term from 7-1-2025 through 6-30-2027 or until a successor is duly appointed, citywide. The Committee approved filing this item at its meeting on 6-24-2025. | | |
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25-0874
| 2 | | Resolution | Approval Review | A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Linebarger, Goggan, Blair & Sampson, LLP to continue providing collection services for parking and photo enforcement violations, citywide.
Amends a contract with Linebarger, Goggan, Blair & Sampson, LLP to add $200,000.00 for a new total of $1,700,000.00 and to add one year for a new end date of 8-31-2026 to continue providing collection services for parking and photo enforcement violations, citywide (ATTNY-202160108/ATTNY-202579395). | | |
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25-0877
| 1 | | Resolution | Approval Review | A resolution approving a proposed Agreement between the City and County of Denver and Marsh USA LLC concerning insurance broker services to support a Rolling Owner Controlled Insurance Program (ROCIP5) for construction projects at Denver International Airport.
Approves a contract with Marsh USA, LLC for $35,000,000.00 with an end date of 6-30-2030 for insurance broker services to support a Rolling Owner Controlled Insurance Program (ROCIP5) for construction projects at Denver International Airport (DEN), in Council District 11 (PLANE-202577704). | | |
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25-0878
| 1 | | Resolution | Approval Review | A resolution approving a proposed First Amendment between the City and County of Denver and AMERICAN AIRLINES, INC. concerning Rates and Charges to reflect a change in leased space at Denver International Airport.
Amends a lease agreement with American Airlines, Inc. for Rates and Charges to reflect a change to leased space for their operations at Denver International Airport (DEN). No change to agreement length, in Council District 11 (PLANE-202370503/PLANE-202578238-01). | | |
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25-0879
| 1 | | Resolution | Approval Review | A resolution approving a proposed Purchase Order between the City and County of Denver and Optiv Security Inc. concerning software and technical support for the Crowdstrike Falcon Complete Endpoint Detection and Response platform at Denver International Airport.
Approves a purchase order with Optiv Security Inc. for $535,120.50 with an end date of 5-31-2026 to provide software and technical support for the Crowdstrike Falcon Complete Endpoint Detection and Response platform at Denver International Airport, in Council District 11 (PO-00168195). | | |
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25-0882
| 1 | | Resolution | Approval Review | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Colorado Poverty Law Project to provide free eviction legal services to Denver households, citywide.
Amends a contract with Colorado Poverty Law Project (CPLP) to add $335,000.00 for a new total of $3,390,152.00 to provide free eviction legal services to approximately 1,300 Denver households in 2025. No change to contract length, citywide (HOST-202159468/HOST-202579849-04). | | |
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25-0883
| 1 | | Resolution | Approval Review | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Colorado Legal Services to provide free eviction legal services to Denver households, citywide.
Amends a contract with Colorado Legal Services to add $50,000.00 for a new total of $1,867,520.00 to provide free eviction legal services to approximately 400 Denver households in 2025. No change to contract length, citywide (HOST-202157453/HOST-202579848-04). | | |
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25-0884
| 1 | * | Resolution | Approval Review | A resolution approving a proposed Agreement between the City and County of Denver and The Salvation Army to provide operations and supportive services at the Stone Creek non-congregate shelter (NCS) serving adult households experiencing homelessness.
Approves a contract with The Salvation Army (TSA) for $4,200,000.00 with an end date of 12-31-2025 to provide operations and supportive services at the Stone Creek non-congregate shelter (NCS) serving adult households experiencing homelessness, in Council District 8 (HOST-202477421). | | |
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25-0885
| 1 | * | Resolution | Approval Review | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and The Salvation Army to support family shelter intake and access services, housing-focused case management and housing navigation, as well as operations at The Tamarac Family Shelter, in Council District 4.
Amends a contract with The Salvation Army to add $8,006,556.00 for a new total of $16,013,112.00 and to add twelve months for a new end date of 12-31-2025 to support family shelter intake and access services, housing-focused case management and housing navigation, as well as operations at The Tamarac Family Shelter, in Council District 4 (HOST-202473096/HOST-202477477-01). | | |
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25-0886
| 1 | * | Resolution | Approval Review | A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and The Salvation Army to provide operations and supportive services at the Aspen non-congregate shelter to adult households experiencing homelessness, in Council District 8.
Amends an agreement with The Salvation Army (TSA) to add $7,000,000.00 for a new total of $16,282,903.00 and to add nine months for a new end date of 12-31-2025 to provide operations and supportive services at The Aspen non-congregate shelter (NCS) providing shelter services to adult households experiencing homelessness, in Council District 8 (HOST-202369267/HOST-202579644-02). | | |
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25-0865
| 1 | | Resolution | Approval Review | A resolution laying out, opening and establishing as part of the City street system a parcel of land as a public alley, bounded by 18th Street, Glenarm Place, North Broadway, 19th Street, and Welton Street.
Dedicates a City-owned parcel of land as Public Right-of-Way as Public Alley, bounded by 18th Street, Glenarm Place, North Broadway, 19th Street, and Welton Street, in Council District 10. | | |
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25-0866
| 1 | | Resolution | Approval Review | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and JAMES PILCHER ENTERPRISES, INC to continue providing development and management services for DOTI Wastewater databases, citywide.
Amends contract with JAMES PILCHER ENTERPRISES, INC dba DATAONE to add $800,000.00 for a new total of $1,750,000.00 and add two years for a new end date of 8-31-2027 to continue providing development and management services for DOTI Wastewater databases, citywide (DOTI-202264269/DOTI-202579353-01). | | |
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25-0876
| 1 | | Resolution | Approval Review | Amends a contract with Hamon Infrastructure, Inc. to add $15,885,703.90 for a new total of $18,460,473.90 and to add Amendatory Effective Date + 640 Days for a new end date of 4-16-2027 for the construction of the Jewell/Evans Bicycle and Pedestrian Bridge project, in Council District 7 (DOTI-202474834-01/DOTI-202579612-01). | | |
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25-0867
| 1 | | Bill | Approval Review | A bill for an ordinance approving a proposed Second Amendatory Agreement between the City and County of Denver and Denver Health and Hospital Authority, to ensure pain management is an organizational priority with goals of combating the opioid epidemic and ensuring regulatory compliance.
Amends an Intergovernmental Agreement with Denver Health & Hospital Authority to amend the invoice due date and roll over $99,196.76 of unspent Year 1 funds into the Year 2 budget to ensure pain management is an organization priority with goals of combating the opioid epidemic and ensuring regulatory compliance. No change to agreement amount or term, citywide (ENVHL-202370663/ENVHL-202579246-02). | | |
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25-0868
| 1 | | Resolution | Approval Review | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Advocates for Recovery to ensure pain management is an organizational priority with goals of combating the opioid epidemic and ensuring regulatory compliance.
Amends a contract with Advocates for Recovery to add $571,726.38 for a new total of $910,435.08 and add two years for a new end date of 12-31-2026 to expand its services to marginalized groups in Denver who are increasingly impacted by opioid misuse and overdose, citywide (ENVHL-202370750/ENVHL-202475906-01). | | |
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25-0869
| 1 | | Resolution | Approval Review | A resolution approving a proposed Third Amendatory Agreement between the City and County of Denver and The Naloxone Project to continue piloting the First Responder Naloxone Distribution and Harm Reduction Pilot Program in Denver.
Amends a contract agreement with The Naloxone Project to roll over $77,995.57 of unspent Year 1 funds into the Year 2 budget to continue piloting the First Responder Naloxone Distribution and Harm Reduction Pilot Program in Denver. No change to contract amount or length, citywide. (ENVHL-202370677/ENVHL-202579590-03). | | |
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25-0880
| 1 | | Bill | Approval Review | A bill for an ordinance approving a proposed Agreement between the City and County of Denver and The River Mile Metropolitan District No. 1, authorizing the District temporary access to city park land for the River Mile - South Platte River Improvements Project in Council Districts 1 and 3.
Approves an Access License Agreement with The River Mile Metropolitan District No. 1 (District) authorizing the District temporary access to city park land for the River Mile - South Platte River Improvements Project with an end date of 7-1-2031, in Council Districts 1 and 3 (PARKS-202472197). | | |
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25-0887
| 1 | | Bill | Approval Review | Approves the capital equipment purchase of a Chemical Detection System with funds from the DSD State Grant Appropriation (12301-3531000) to support the operations of the FY24-25 Drug and Contraband Detection and Control Grant Program (SHERF-202578352), citywide. | | |
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25-0872
| 1 | | Resolution | Approval Review | Amends a Master Purchase Order with Vance Brothers, LLC by adding $2,250,000.00 for a new total of $3,000,000.00 to supply tack oil to Denver’s asphalt plant. No change to agreement length, citywide (SC-00010213). | | |
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25-0875
| 1 | | Resolution | Approval Review | A resolution approving a proposed Agreement between the City and County of Denver and Liquidity Services Operations, LLC for an online platform to auction the City's surplus property and equipment.
Approves a revenue contract with Liquidity Services Operations, LLC for an estimated revenue of $11,500,000.00 over the contract term 8-1-2025 to 8-1-2030 by providing a web-based surplus auction platform used by the General Services Purchasing Department to sell the City’s surplus property and equipment, citywide (TECHS-202578891-00). | | |
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25-0871
| 1 | | Resolution | Approval Review | A resolution approving a proposed Third Amendatory Agreement between the City and County of Denver and Find Solutions, LLC to continue providing professional mediation services resolving conflicts involving Denver community members and City and County of Denver employees, citywide.
Amends contract with Find Solutions LLC to add $88,500.00 for a new total of $789,125.00 and to add six months for a new end date of 12-31-2025 to continue providing professional mediation services resolving conflicts involving Denver community members and City and County of Denver employees, citywide (HRCRS-202159637/HRCRS-202579473-03). | | |
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25-0881
| 1 | | Resolution | Approval Review | A resolution approving a proposed Contract between the City and County of Denver and Preservation Tree Care INC to provide pesticide treatment for emerald ash borer, citywide.
Approves contract with Preservation Tree Care INC for $1,000,000.00 with an end date of 12-31-2027 to provide pesticide treatment for emerald ash borer, citywide (PARKS-202579686). | | |
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