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25-0591
| 1 | | Bill | Approved for Filing | Approves making rescissions from multiple agency budget appropriations and making an appropriation to the Mayor’s Office to align with a request made by City Council, citywide. | approved for filing | Pass |
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25-0592
| 1 | | Bill | Approved for Filing | Sets the annual salary of an appointed charter officer, citywide. | approved for filing | Pass |
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25-0593
| 1 | | Bill | Approved for Filing | Amends the annual salaries of certain appointed charter officers, citywide. | approved for filing | Pass |
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25-0598
| 1 | | Resolution | Approved for Filing | Approves the Mayoral appointment of Perla Gheiler as Executive Director of Human Rights and Community Partnerships, pursuant to Charter Section § 2.2.6 (D). | approved by consent | |
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25-0602
| 1 | | Resolution | Approved for Filing | Approving the City Council reappointment of Councilwoman Diana Romero Campbell to the Prosperity Denver Fund Board of Directors. | approved by consent | |
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25-0603
| 1 | | Resolution | Approved for Filing | Approving the City Council reappointment of Dee Dee DeVuyst to the Board of Adjustment. | approved by consent | |
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25-0606
| 1 | | Resolution | Approved for Filing | Amends a contract with SGR LLC to add 10 months for a new end date of 12-31-2025 to provide legal counsel to the City for conflicts and overflow litigation, and other legal matters and services. No change to contract amount, citywide (ATTNY-201947991/ATTNY-202579091-03). | approved by consent | |
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25-0607
| 1 | | Resolution | Approved for Filing | Approves a master purchase order with Vance Brothers, LLC. for $750,000.00 with an end date of 2-28-2030 for the purchase of tack oil used at the Denver Asphalt Plant, citywide (SC-00010213). | approved by consent | |
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25-0609
| 1 | | Resolution | Approved for Filing | Approves the Mayor’s reappointment to the Commission on Aging. Approves the reappointment of R. Tony Smith to the Commission on Aging for a term from 4-16-2024 through 2-28-2027 or until a successor is duly appointed, citywide. | approved by consent | |
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25-0610
| 1 | | Resolution | Approved for Filing | Approves the Mayor’s reappointment to the Denver Housing Authority Board of Commissioners. Approves the reappointment of Federico C. Alvarez to the Denver Housing Authority Board of Commissioners for a term from 7-20-2025 through 7-20-2030 or until a successor is duly appointed, citywide. | approved by consent | |
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25-0612
| 1 | | Resolution | Approved for Filing | Approves the Mayor’s appointment to the Denver AAPI Commission. Approves the appointment of Summer Lee to the Denver AAPI Commission for a term from 6-1-2025 through 5-31-2028 or until a successor is duly appointed, citywide. | approved by consent | |
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25-0613
| 1 | | Resolution | Approved for Filing | Approves the Mayor’s appointment to the Denver AAPI Commission. Approves the appointment of Tri Nguyen to the Denver AAPI Commission for a term from 6-1-2025 through 5-31-2028 or until a successor is duly appointed, citywide. | approved by consent | |
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25-0616
| 1 | | Resolution | Approved for Filing | Approves a Master Purchase Order with Staples Contracts & Commercial, LLC for $2,400,000.00 through 2-2-2030 for general office supplies and janitorial supplies, citywide and including Denver International Airport (SC-00010008). | approved by consent | |
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25-0617
| 1 | | Resolution | Approved for Filing | Approves a Master Purchase Order with K & H Printers - Lithographers, Inc. for $11,000,000.00 with an end date of 12-29-2029 for printing and mailing of election ballots and envelopes, citywide (SC-00010256). | approved by consent | |
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25-0618
| 1 | | Resolution | Approved for Filing | Approves a Master Purchase Order with National Car Charging LLC for $1,500,000.00 and through 2-2-2030 for the purchase of a new ChargePoint charging station, citywide (SC-00010195). | approved by consent | |
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25-0619
| 1 | | Resolution | Approved for Filing | Approves a Master Purchase Order with Consolidated Graphics, Inc, doing business as Frederic Printing an RR Donnelley Company for $3,000,000.00 through 5-31-2030 for printing and mailing services, citywide (SC-00010286). | approved by consent | |
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25-0620
| 1 | | Resolution | Approved for Filing | Approves a Master Purchase Order with Mittera Group, Inc for $5,000,000.00 through 5-31-2030 for printing and mailing services, citywide (SC-00010277). | approved by consent | |
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25-0621
| 1 | | Resolution | Approved for Filing | Approves a Master Purchase Order with Arapahoe Motors, LLC, doing business as AutoNation Ford Arapahoe for $1,500,000.00 through 8-31-2027 for parts and related services for Ford Motors vehicles, citywide including DEN (SC-00010259). | approved by consent | |
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25-0622
| 1 | | Resolution | Approved for Filing | Amends a Master Purchase Order with Insight Auto Glass LLC to add $600,000.00 for a new total of $1,025,000 to provide windshield replacement to City vehicles. No change to the duration, citywide (SC-00008448). | approved by consent | |
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25-0623
| 1 | | Resolution | Approved for Filing | Approves a Master Purchase Order with Husky Marketing and Supply Company for $25,000,000.00 with an end date of 2-28-2030 for the purchase of liquid asphalt products for the Denver Asphalt Plant, citywide (SC-00010187). | approved by consent | |
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25-0635
| 1 | | Bill | Approved for Filing | Approves a Land Acquisition Ordinance granting the authority to acquire through negotiated purchase or condemnation all or any portion of any property interest as needed for the completion of the University Blvd Sidewalk Gap CD10 G1 Project, in Council District 6. | approved by consent | |
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25-0636
| 1 | | Bill | Approved for Filing | Approves a Land Acquisition Ordinance granting the authority to acquire through negotiated purchase or condemnation all property interests needed for the installation of street and related improvements for the Acoma Street segment of the 5280 Trail Project, which segment runs along Acoma Street between North 10th Avenue and North 12th Avenue, and which property interests may include, without limitation, fee interests, easements, access rights, improvements, fixtures, licenses and permits as needed for the project, in Council District 10. | approved by consent | |
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25-0637
| 1 | | Resolution | Approved for Filing | Approves a Sublease Agreement with Bayaud Works LLC from 1-1-2025 through 3-31-2025 to operate a non-congregate shelter located at 4849 Bannock Street in Globeville, in Council District 9 (FINAN-202578732-00). | approved by consent | |
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25-0638
| 1 | | Resolution | Approved for Filing | Approves a contract with JPMorgan Chase Bank, N.A. for $6,750,000.00 with an end date of 12-31-2033 to provide city departments general bank services, including revenue processing, disbursement, fraud detection and controls, reconciliation, and reporting, citywide (FINAN-202367321-00). | approved by consent | |
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25-0639
| 1 | | Resolution | Approved for Filing | Approves a contract with Chandler Asset Management for $2,000,000.00 with an end date of 12-31-2029 to provide investment advisory and management services, citywide (FINAN-202477201). | approved by consent | |
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25-0647
| 1 | | Resolution | Approved for Filing | Approves a grant agreement with the U.S. Department of Housing and Urban Development (HUD and the City and County of Denver to allow the City to receive $4,506,262.00 from the Pathways to Removing Obstacles to Housing (PRO Housing) grant, citywide (CPLAN-202475382-00). | approved by consent | |
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