|
26-0059
| 1 | | Resolution | Approval Review | A resolution approving the City Council reappointment of Megan Berry to the Head Start Policy Council.
Approves the City Council reappointment of Megan Berry to the Head Start Policy Council for a term effective immediately and expiring on 1-8-2027, or until a successor is duly appointed. | | |
Not available
|
Not available
|
|
26-0073
| 1 | | Resolution | Approval Review | 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 1-29-2027, or until a successor is duly appointed. | | |
Not available
|
Not available
|
|
26-0065
| 1 | | Resolution | Approval Review | Approves an agreement with Ameresco, Inc for $3,958,000.00 with an end date of 9-30-2028 to implement energy efficiency upgrades and conduct energy audits at municipal buildings, citywide (CASR-202581161). | | |
Not available
|
Not available
|
|
26-0062
| 1 | * | Bill | Approval Review | Approves a map amendment to rezone property from PUD 335 to U-RH-2.5, located at 4631 N. Josephine Street in the Elyria Swansea Neighborhood, in Council District 9. | | |
Not available
|
Not available
|
|
26-0066
| 1 | | Resolution | Approval Review | A resolution approving a proposed Agreement between the City and County of Denver and Belfor Environmental, Inc. for a one-time deep cleaning of the tunnel system and basement areas at Denver International Airport.
Approves a contract with BELFOR Environmental, Inc. for $11,175,000.00 and for six months for a one-time deep cleaning of the tunnel system and basements to support operations at Denver International Airport (DEN) in Council District 11 (PLANE-202581668). | | |
Not available
|
Not available
|
|
26-0068
| 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 North Washington Street, Welton Street, 26th Street, and Glenarm Place.
Dedicates a City-owned parcel of land as Public Right-of-Way as Public Alley, bounded by North Washington Street, Welton Street, 26th Street, and Glenarm Place, in Council District 9. | | |
Not available
|
Not available
|
|
26-0063
| 1 | | Resolution | Approval Review | Amends a contract with The Reciprocity Collective to add $750,000.00 for a new contract total of 1,657,482.75 and add 12 months for a new end date of 12-31-26 to provide case management and participant support for the Roads to Recovery program, citywide (ENVHL-202477395-00/ENVHL-202582513-02). | | |
Not available
|
Not available
|
|
26-0067
| 1 | | Bill | Approval Review | Authorizes expenditures in the Human Services Special Revenue Fund based on a letter of intent from the Colorado Department of Local Affairs (DOLA) to fund the Community Services Block Grant program, citywide. | | |
Not available
|
Not available
|
|
26-0060
| 2 | | Resolution | Approval Review | A resolution approving a proposed Master Purchase Order between the City and County of Denver and Hardline Equipment LLC for Amrep & Loadmaster packer parts and related services for City refuse vehicles as part of the PAYT program, citywide.
Approves a master purchase order with Hardline Equipment LLC for $7,000,000.00 and a term through 11-30-2028, with options to renew through 11-30-2033, for Amrep & Loadmaster packer parts and related services for City refuse vehicles as part of the PAYT program, citywide (SC-00010890). | | |
Not available
|
Not available
|
|
26-0072
| 1 | | Bill | Approval Review | A bill for an ordinance approving a proposed donation between the City and County of Denver and Museum of Denver, for six vintage Dais desks from City Council offices, citywide.
Approves a donation between the City and County of Denver and the Museum of Denver for six (6) vintage Dais desks from City Council offices, citywide. | | |
Not available
|
Not available
|
|
26-0071
| 1 | * | Resolution | Approval Review | Approves a contract with AMES CONSTRUCTION, INC. for $ $12,742,210.00 and a term of NTP + 550 Days for the construction of a pedestrian bridge on the National Western Center campus, in Council District 9 (DOTI-202581456). | | |
Not available
|
Not available
|
|
26-0069
| 1 | | Resolution | Approval Review | Approves a contract with Softball in Denver, Inc. for $750,000.00 and with a term through 12-31-2027 to provide sports official services for Denver Parks and Recreation sports softball programs through January 1, 2027, citywide (PARKS-202582189). | | |
Not available
|
Not available
|
|
26-0070
| 1 | | Resolution | Approval Review | Approves a non-financial license agreement with Colorado Dragon Boat d/b/a Colorado Dragon Boat Festival through 11-30-2028 to have non-exclusive rights to store boats at Sloan’s Lake Park in exchange for community programs and activities that benefit the City and public, in Council District 1 (PARKS-202580967). | | |
Not available
|
Not available
|
|
26-0061
| 1 | | Resolution | Approval Review | A resolution approving a proposed Third Amendatory Agreement between the City and County of Denver and Denver Children's Advocacy Center to continue providing child forensic interviews, citywide.
Amends an Agreement with Denver Children's Advocacy Center (DCAC) to add $290,000.00 for a new total of $1,200,000 and to add one (1) year with a new end date of 12-31-2026 to continue providing child forensic interviews, citywide (POLIC-202266018-00/POLIC-202582793-03). | | |
Not available
|
Not available
|
|
26-0064
| 1 | | Resolution | Approval Review | Approves a contract with Euna Solutions, Inc. for $4,481,032.72 and for five years for supplier’s Budget Professional and Payments software applications, citywide (TECHS-202582441-00). | | |
Not available
|
Not available
|