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25-0794
| 1 | | Resolution | Adopted | A resolution approving the City Council reappointment of Paul Gonzer to the Department of Transportation and Infrastructure Advisory Board.
Approves the City Council reappointment of Paul Gonzer to the Department of Transportation and Infrastructure Advisory Board for a term effective immediately and expiring on 6-1-2027, or until a successor is duly appointed. The Committee approved filing this item at its meeting on 6-3-2025. | | |
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25-0788
| 1 | | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and Aptim Environmental and Infrastructure, LLC to provide program administration of CASR's rebate, incentive, and grant programs.
Approves a contract with Aptim Environmental and Infrastructure, LLC for $23,500,000.00 for a term of three (3) years to provide program administration of CASR’s rebate, incentive, and grant programs, citywide (CASR-202579019). | | |
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25-0825
| 1 | * | Bill | Second Reading | A bill for an ordinance concerning ballot designations of
referred measures, initiatives, and referenda.
The Committee approved filing this item at its meeting on 6-3-2025. | | |
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25-0808
| 1 | | Resolution | Adopted | A resolution approving a proposed First Amendment between the City and County of Denver and SITA IPS USA Corp concerning common use hardware and software at Denver International Airport.
Amends a contract with SITA IPS USA Corp (f/k/a Materna IPS USA Corp) by adding $2,242,346.66 for a new total of $5,193,384.70 for support of the common use hardware and software at Denver International Airport. No change to contract duration, in Council District 11 (PLANE-202158763/ PLANE-202577652). The last regularly scheduled Council meeting within the 30-day review period is on 6-30-2025. The Committee approved filing this item at its meeting on 6-4-2025. | | |
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25-0809
| 1 | | Resolution | Approval Review | Approves a loan agreement between the City and County of Denver and Beeler Park Flats Owner, LLC for $2,100,000.00 and 240 months to finance the construction of 64 income-restricted units to be leased at affordable rents to qualifying households, Council District 8 (HOST-202579145). | | |
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25-0810
| 1 | | Resolution | Approval Review | Approves a loan agreement between the City and County of Denver and Mile High Ministries for $750,000.00 and 720 months to finance the limited rehabilitation of a 35-unit income-restricted building to be leased at affordable rents to qualifying households, in Council District 3 (HOST-202579358). | | |
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25-0811
| 1 | | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and CVCO 49th & Vine 4% Property Owner, LLP to finance the construction of 102 income-restricted units to be leased at affordable rents to qualifying households.
Approves a loan agreement between the City and County of Denver and CVCO 49th & Vine 4% Property Owner, LLP for $5,270,000.00 and 360 months to finance the construction of 102 income-restricted units to be leased at affordable rents to qualifying households, in Council District 9 (HOST-202579046). The last regularly scheduled Council meeting within the 30-day review period is on 6-30-2025. The Committee approved filing this item at its meeting on 6-4-2025. | | |
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25-0812
| 1 | | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and CVCO 49th & Vine 9% Property Owner, LLP to finance the construction of 50 income-restricted units to be leased at affordable rents to qualifying households.
Approves a loan agreement between the City and County of Denver and CVCO 49th & Vine 9% Property Owner, LLP for $560,000.00 and 360 months to finance the construction of 50 income-restricted units to be leased at affordable rents to qualifying households, in Council District 9 (HOST-202579045). The last regularly scheduled Council meeting within the 30-day review period is on 6-30-2025. The Committee approved filing this item at its meeting on 6-4-2025. | | |
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25-0813
| 1 | | Resolution | Adopted | A resolution approving a proposed Agreement between the City and County of Denver and Colorado Health Network, Inc. to provide rental assistance and supportive services to individuals participating in the Housing Opportunities for Persons with AIDS (HOPWA) program, citywide.
Approves a service agreement with Colorado Health Network, Inc. for $3,039,969.00 with an end date of 12-31-2025 to provide rental assistance and supportive services to individuals participating in the Housing Opportunities for Persons with AIDS (HOPWA) program, citywide (HOST-202579748). The last regularly scheduled Council meeting within the 30-day review period is on 6-30-2025. The Committee approved filing this item at its meeting on 6-4-2025. | | |
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25-0814
| 1 | | Resolution | Adopted | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Jewish Family Service of Colorado, Inc. to support housing navigation, case management, and rental assistance for families experiencing literal homelessness through the Transformational Homelessness Response Rapid Rehousing program, citywide.
Amends a contract with Jewish Family Services by adding 7 months for a new end date of 12-31-2025 to support housing navigation, case management and rental assistance for families experiencing literal homelessness through the Transformational Homelessness Response Rapid Rehousing program. No change to contract amount, citywide (HOST-202475174/HOST-202579111-01). The last regularly scheduled Council meeting within the 30-day review period is on 6-30-2025. The Committee approved filing this item at its meeting on 6-4-2025. | | |
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25-0784
| 1 | | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and Jalisco International, Inc. for the High Line Canal Trail Underpass at Yale and Holly project, Council District 4.
Approves a contract with Jalisco International, Inc. for $9,256,362.00 and a term of 250 days for the High Line Canal Trail Underpass at Yale and Holly project. Improvements will include a grade separated ADA-compliant crossing, retaining walls and a concrete box culvert to enable crossing under East Yale Avenue, lighting for improved safety, stormwater drainage infrastructure, tree removals/protection, traffic control, public information, the undergrounding of overhead utilities lines and ROW/Easement acquisition, Council District 4 (DOTI-202577840). The last regularly scheduled Council meeting within the 30-day review period is on 6-30-2025. The Committee approved filing this item at its meeting on 6-3-2025. | | |
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25-0785
| 1 | | Resolution | Adopted | A resolution approving a proposed Purchase Order between the City and County of Denver and Hardline Equipment LLC to purchase two 2026 EV Rear Loader Trucks dedicated to the DAT Team for homeless encampment clean up, citywide.
Approves a one-time Purchase Order with Hardline Equipment, LLC for $775,410.00 to purchase two 2026 EV Rear Loader Trucks dedicated to the DAT Team for homeless encampment clean up, citywide (PO-00166572). The last regularly scheduled Council meeting within the 30-day review period is on 6-30-2025. The Committee approved filing this item at its meeting on 6-3-2025. | | |
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25-0789
| 1 | | Resolution | Adopted | A resolution accepting and approving the plat of Denver Gateway Center Filing No. 10.
Approves DENVER GATEWAY CENTER FILING NO. 10, a proposed Subdivision Plat located between East 61st Avenue and 63rd Avenue, and North Argonne Street and North Ceylon Street, Council District 11. The Committee approved filing this item at its meeting on 6-3-2025. | | |
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25-0792
| 1 | | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and DIG Studio, Inc. for conducting Category 1 - Landscape Architectural Services, citywide.
Approves a contract with DIG Studio, Inc. for $3,000,000.00 for a term of three (3) years to provide new, on-call professional services conducting Category 1 - Landscape Architectural Services, citywide (DOTI-202578760). The last regularly scheduled Council meeting within the 30-day review period is on 6-30-2025. The Committee approved filing this item at its meeting on 6-3-2025. | | |
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25-0793
| 1 | | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and GOODBEE & ASSOCIATES, INC. for conducting Category 1 - Landscape Architectural Services, citywide.
Approves a contract with GOODBEE & ASSOCIATES, INC. for $3,000,000.00 for term of three (3) years to provide new, on-call professional services conducting Category 1 - Landscape Architectural Services, citywide (DOTI-202578911). The last regularly scheduled Council meeting within the 30-day review period is on 6-30-2025. The Committee approved filing this item at its meeting on 6-3-2025. | | |
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25-0795
| 1 | | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and Livable Cities Studio, Inc. for conducting Category 1 - Landscape Architectural Services, citywide.
Approves a contract with Livable Cities Studio, Inc. for $3,000,000.00 for term of three (3) years to provide new, on-call professional services conducting Category 1 - Landscape Architectural Services, citywide (DOTI-202578912). The last regularly scheduled Council meeting within the 30-day review period is on 6-30-2025. The Committee approved filing this item at its meeting on 6-3-2025. | | |
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25-0796
| 1 | | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and MUNDUS BISHOP DESIGN, INC. for conducting Category 1 - Landscape Architectural Services, citywide.
Approves a contract with MUNDUS BISHOP DESIGN, INC. for $3,000,000.00 for term of three (3) years to provide new, on-call professional services conducting Category 1 - Landscape Architectural Services, citywide (DOTI-202578913). The last regularly scheduled Council meeting within the 30-day review period is on 6-30-2025. The Committee approved filing this item at its meeting on 6-3-2025. | | |
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25-0797
| 1 | | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and VALERIAN, L.L.C. for conducting Category 1 - Landscape Architectural Services, citywide.
Approves a contract with VALERIAN, L.L.C. for $3,000,000.00 for term of three (3) years to provide new, on-call professional services conducting Category 1 - Landscape Architectural Services, citywide (DOTI-202578914). The last regularly scheduled Council meeting within the 30-day review period is on 6-30-2025. The Committee approved filing this item at its meeting on 6-3-2025. | | |
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25-0798
| 1 | | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and Energetics Consulting Engineers, LLC for conducting Category 2 - Sustainable Engineering Services, citywide.
Approves a contract with Energetics Consulting Engineers, LLC for $1,500,000.00 for term of three (3) years to provide new, on-call professional services conducting Category 2 - Sustainable Engineering Services, citywide (DOTI-202578761). The last regularly scheduled Council meeting within the 30-day review period is on 6-30-2025. The Committee approved filing this item at its meeting on 6-3-2025. | | |
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25-0799
| 1 | | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and THREE SIXTY ENGINEERING, INC. for conducting Category 2 - Sustainable Engineering Services, citywide.
Approves a contract with THREE SIXTY ENGINEERING, INC. for $1,500,000.00 for term of three (3) years to provide new, on-call professional services conducting Category 2 - Sustainable Engineering Services, citywide (DOTI-202578915). The last regularly scheduled Council meeting within the 30-day review period is on 6-30-2025. The Committee approved filing this item at its meeting on 6-3-2025. | | |
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25-0800
| 1 | | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and Balaban Architects, PLLC for conducting Category 3 - Roofing Design, citywide.
Approves a contract with Balaban Architects, PLLC for $1,500,000.00 for term of three (3) years to provide new, on-call professional services conducting Category 3 - Roofing Design, citywide (DOTI-202578916). The last regularly scheduled Council meeting within the 30-day review period is on 6-30-2025. The Committee approved filing this item at its meeting on 6-3-2025. | | |
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25-0801
| 1 | | Resolution | Adopted | A resolution approving a proposed Contract between the City and County of Denver and STUDIOTROPE, LLC for conducting Category 3 - Roofing Design, citywide.
Approves a contract with STUDIOTROPE, LLC for $1,500,000.00 for term of three (3) years to provide new, on-call professional services conducting Category 3 - Roofing Design, citywide (DOTI-202578917). The last regularly scheduled Council meeting within the 30-day review period is on 6-30-2025. The Committee approved filing this item at its meeting on 6-3-2025. | | |
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25-0804
| 1 | | Bill | Second Reading | A bill for an ordinance relinquishing a portion of the easement established in the Easement and Indemnity Agreement, recorded with the Denver Clerk & Recorder at Reception No. 9900187774 (now known as Reception No. 1999187774), located at 4600 South Syracuse Street.
Approves an ordinance to relinquish a portion of the easements established in the Easement and Indemnity Agreement Reception No. 9900187774 at 4600 South Syracuse Street, in Council District 4. The last regularly scheduled Council meeting within the 30-day review period is on 6-30-2025. The Committee approved filing this item at its meeting on 6-3-2025. | | |
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25-0805
| 1 | | Bill | Second Reading | A bill for an ordinance relinquishing a portion of the easement reserved in Ordinance No. 110, Series of 1997, recorded with the Denver Clerk & Recorder at Reception No. 9700018576 (now known as Reception No. 1997018576), located at 2135 East Wesley Avenue.
Approves an ordinance to relinquish portions of the easement established in the Vacation Ordinance No. 110, Series of 1997 at 2135 East Wesley Avenue, in Council District 6. The last regularly scheduled Council meeting within the 30-day review period is on 6-30-2025. The Committee approved filing this item at its meeting on 6-3-2025. | | |
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25-0806
| 1 | | Resolution | Adopted | 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 Osceola Street, West 16th Avenue, North Newton Street, and West 17th Avenue.
Dedicates a City-owned parcel of land as Public Right-of-Way as Public Alley, bounded by North Osceola Street, West 16th Avenue, North Newton Street, and West 17th Avenue, in Council District 3. The Committee approved filing this item at its meeting on 6-3-2025. | | |
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25-0817
| 1 | | Resolution | Adopted | A resolution laying out, opening and establishing as part of the City street system parcels of land as: 1) West Virginia Avenue, located at the intersection of West Virginia Avenue and South Federal Boulevard; and 2) Public Alley, bounded by West Virginia Avenue, South Federal Boulevard, West Custer Place, and South Hazel Court.
Dedicates two City-owned parcels of land as Public Right-of-Way 1) West Virginia Avenue, located at the intersection of West Virginia Avenue and South Federal Boulevard, and 2) Public Alley, bounded by West Virginia Avenue, South Federal Boulevard, West Custer Place, and South Hazel Court, in Council District 3. The Committee approved filing this item at its meeting on 6-3-2025. | | |
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25-0815
| 1 | | Bill | Second Reading | A bill for an ordinance making a rescission from and an appropriation in the “Denver Public Library” Special Revenue Fund, to make a cash transfer to and appropriation in the “Library Capital” Fund.
Approves a rescission of $5,500,000.00 from the Denver Public Library Special Revenue Fund (15830-8100000) and authorizes appropriations to transfer the rescinded funds to the Denver Public Library Capital Projects Fund (15830-9931000) to support library bond projects and library facilities deferred maintenance, citywide. The Committee approved filing this item at its meeting on 6-3-2025. | | |
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25-0816
| 1 | | Bill | Second Reading | A bill for an ordinance authorizing a capital equipment purchase from the Golf Enterprise Fund (79100).
Authorizes the capital equipment purchase of a sprayer from the Golf Enterprise Fund (79100) to replace the existing sprayer at Willis Case Golf Course, in Council District 1. The Committee approved filing this item at its meeting on 6-3-2025. | | |
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25-0782
| 1 | | Resolution | Adopted | A resolution approving a proposed Amendment to a Master Purchase Order between the City and County of Denver and Herc Rentals, Inc., for equipment rentals such as lights, boom lifts, cranes, and other machinery purposed for ongoing projects across the city, citywide.
Amends a Master Purchase Order with Herc Rentals Inc. by adding $2,000,000.00 for a new total of $3,500,000.00, adding 12 months for a new end date of 10-31-2026, and modifying the scope of work for equipment rentals such as lights, boom lifts, cranes, and other machinery purposed for ongoing projects across the city, citywide (SC-00009452). The last regularly scheduled Council meeting within the 30-day review period is on 6-30-2025. The Committee approved filing this item at its meeting on 6-3-2025. | | |
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25-0783
| 1 | | Resolution | Adopted | A resolution approving a proposed Master Purchase Order between the City and County of Denver and Cintas Corporation No. 2, doing business as Cintas Corporation, to provide the rental of uniform rental & laundering for fleet maintenance employees, citywide.
Approves a Master Purchase Order with Cintas Corporation, for $1,000,000.00 and an end date of 5-31-2028 with two (2) additional one-year periods not to exceed 1-31-2030 to provide the rental of uniform rental & laundering for fleet maintenance employees, citywide (SC-00010021). The last regularly scheduled Council meeting within the 30-day review period is on 6-30-2025. The Committee approved filing this item at its meeting on 6-3-2025. | | |
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25-0787
| 1 | | Resolution | Adopted | A resolution approving a proposed Master Purchase Order between the City and County of Denver and Conserve-A-Watt Lighting LLC for the purchase of lighting such as lamps, ballasts, and fixtures, citywide.
Approves a master purchase order with Conserve-A-Watt Lighting, LLC for $2,000,000.00 and an end date of 6-30-2028 with one (1) additional one-year period not to exceed 6-30-2029 for the purchase of lighting such as lamps, ballasts, and fixtures, citywide (SC-00010180). The last regularly scheduled Council meeting within the 30-day review period is on 6-30-2025. The Committee approved filing this item at its meeting on 6-3-2025. | | |
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25-0818
| 1 | | Resolution | Adopted | A resolution approving a proposed agreement between the City and County of Denver and Rocky Mountain Human Services to provide evidence-based mental health systems support and crisis intervention services to Denver residents with intellectual and developmental disabilities (IDD) and mental health needs (IDD-MH).
Approves a contract with Rocky Mountain Human Services for $6,420,399.00 with an end date of 12-31-2027 to administer the Systemic, Therapeutic, Assessment, Resources, and Treatment model, commonly known as the Denver START Program, to provide evidence-based mental health systems support and crisis intervention services to Denver residents with intellectual and developmental disabilities (IDD) and mental health needs (IDD-MH), citywide (SOCSV-202579367). The last regularly scheduled Council meeting within the 30-day review period is on 6-30-2025. The Committee approved filing this item at its meeting on 6-4-2025. | | |
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25-0786
| 1 | | Resolution | Adopted | A resolution approving a proposed Purchase Order between the City and County of Denver and CDW Government LLC for the replacement of tablet computers referred to as Mobile Computer Terminals (MCTs), power supplies, keyboards, and other accessories used by agencies, citywide.
Approves a one-time Purchase Order with CDW Government, LLC for $523,623.71 for the replacement of tablet computers referred to as Mobile Computer Terminals (MCTs), power supplies, keyboards, and other accessories used by agencies, citywide (PO-00166772). The last regularly scheduled Council meeting within the 30-day review period is on 6-30-2025. The Committee approved filing this item at its meeting on 6-3-2025. | | |
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25-0807
| 1 | | Resolution | Adopted | A resolution approving a proposed Amendment to a Master Purchase Order between the City and County of Denver and Advanced Network Management, Inc., to provide Cisco equipment and maintenance required for upcoming project needs, citywide.
Amends a Master Purchase Order with Advanced Network Management, Inc. by adding $10,000,000.00 for a new total of $30,000,000.00 to provide Cisco equipment and maintenance required for upcoming project needs. No change to the agreement length, citywide (SC-00006044). The last regularly scheduled Council meeting within the 30-day review period is on 6-30-2025. The Committee approved filing this item at its meeting on 6-3-2025. | | |
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