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25-0839
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Fourth Amendatory Agreement between the City and County of Denver and Aramark Management Services Limited Partnership to provide janitorial services for Arts & Venues locations of: Red Rocks Amphitheater, McNichols Civic Center Building, Denver Arts Complex, and Denver Coliseum, Citywide.
Amends a contract with Aramark Management Services Limited Partnership to add $10,750,000.00 for a new total of $74,750,000.00 and add five (5) months for a new end date of 5-31-2026 to provide janitorial services for Arts & Venues locations of: Red Rocks Amphitheater, McNichols Civic Center Building, Denver Arts Complex, and Denver Coliseum, Citywide (THTRS-201736911/THTRS-202578461-04). The last regularly scheduled Council meeting within the 30-day review period is on 7-14-2025. The Committee approved filing this item at its meeting on 6-11-2025. | | |
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25-0842
| 1 | | Resolution | Agenda Ready | A resolution approving a Second Amendatory Agreement with Social Space LLC, adding funds to create site-specific public artwork for the National Western Center Riverfront.
Amends an agreement with Social Space LLC. to add $67,752.00 for a new total of $917,752.00 to create site-specific public artwork for the National Western Center Riverfront. No change to agreement length, in Council District 9 (THTRS-202157859/THTRS-202578790-02). The last regularly scheduled Council meeting within the 30-day review period is on 7-14-2025. The Committee approved filing this item at its meeting on 6-11-2025. | | |
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25-0854
| 1 | * | Bill | Approval Review | An ordinance amending article IX of chapter 10 regarding neglected and derelict properties. | | |
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25-0803
| 1 | * | Bill | Approval Review | A bill for an ordinance changing the zoning classification for 4235 North Columbine Street and 2535 East 40th Avenue in Elyria Swansea.
Approves a map amendment to rezone property from I-A and I-B to I-MX-3, located at 4235 North Columbine Street and 2535 East 40th Avenue, in Council District 9. | | |
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25-0841
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Master Purchase Order between the City and County of Denver and Trace3 Government, LLC concerning hardware, software, and technical support for Dell, VMWare, Nutanix, and Rubrik products at Denver International Airport.
Approves a master purchase order with Trace3 Government, LLC for $14,342,811.20 and for sixteen (16) months with three (3) one-year options to extend to provide hardware, software, and technical support for Dell, VMWare, Nutanix, and Rubrik products at Denver International Airport, in Council District 11 (SC-00010385). The last regularly scheduled Council meeting within the 30-day review period is on 7-14-2025. The Committee approved filing this item at its meeting on 6-11-2025. | | |
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25-0843
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Agreement between the City and County of Denver and METROPOLITAN SERVICES INC concerning power and pressure washing services on the main terminal levels, and the RTD Platform and Plaza area, at Denver International Airport.
Approves a contract with Metropolitan Services, Inc for $4,090,134.24 and for three years with two one-year options to extend to provide power and pressure washing services on the east and west side of the main terminal levels 1-6, and the RTD Platform and Plaza, on the landside areas of Denver International Airport (DEN), in Council District 11 (PLANE-202477265). The last regularly scheduled Council meeting within the 30-day review period is on 7-14-2025. The Committee approved filing this item at its meeting on 6-11-2025. | | |
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25-0830
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Agreement between the City and County of Denver and Brother's Redevelopment, Inc. to administer American Rescue Plan Act (ARPA) funds for the Temporary Rental and Utility Assistance (TRUA) program that will serve an estimated total of 140 unduplicated households.
Approves an agreement with Brother’s Redevelopment, Inc. for $1,050,000.00 with an end date of 12-31-2025 to administer American Rescue Plan Act (ARPA) funds for the Temporary Rental and Utility Assistance (TRUA) program that will serve an estimated total of 140 unduplicated households, citywide (HOST-202579650). The last regularly scheduled Council meeting within the 30-day review period is on 7-14-2025. The Committee approved filing this item at its meeting on 6-11-2025. | | |
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25-0829
| 1 | | Resolution | Agenda Ready | A resolution laying out, opening and establishing as part of the City street system a parcel of land as a public alley, bounded by West 45th Avenue, North Tejon Street, West 44th Avenue, and North Umatilla Street.
Dedicates a City-owned parcel of land as Public Right-of-Way as Public Alley, bounded by West 45th Avenue, North Tejon Street, West 44th Avenue, and North Umatilla Street, in Council District 1. The Committee approved filing this item at its meeting on 6-10-2025. | | |
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25-0836
| 1 | | Bill | Agenda Ready | A bill for an ordinance approving a proposed Intergovernmental Agreement between the City and County of Denver and Urban Drainage and Flood Control District, for the Irondale Gulch & Tributaries project that will design and construct drainage and flood control improvements in Montbello. No change to agreement length, in Council Districts 8 and 11.
Amends an Intergovernmental Agreement with Urban Drainage and Flood Control District dba Mile High Flood District (MHFD) to add $2,000,000.00 in MHFD Funds and $7,500,000.00 in City Funds for new total of $35,130,000.00 for the Irondale Gulch & Tributaries project that will design and construct drainage and flood control improvements in Montbello. No change to agreement length, in Council Districts 8 and 11 (DOTI-201950441/DOTI-202579359-06). The last regularly scheduled Council meeting within the 30-day review period is on 7-14-2025. The Committee approved filing this item at its meeting on 6-10-2025. | | |
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25-0845
| 1 | | Bill | Agenda Ready | A bill for an ordinance approving a proposed Fourth Amendatory Agreement between the City and County of Denver and Urban Drainage and Flood Control District, to design and construct drainage, flood control, trail, and bridge improvements in Sanderson Gulch on Florida Avenue and on Arkansas Avenue. No change to agreement length, in Council District 7.
Amends an Intergovernmental Agreement with Urban Drainage and Flood Control District dba Mile High Flood District (MHFD) to add $771,861.68 in MHFD funds and $4,421,861.68 in City Funds for a new total of $15,088,142.74 to design and construct drainage, flood control, trail, and bridge improvements in Sanderson Gulch on Florida Avenue and on Arkansas Avenue. No change to agreement length, in Council District 7 (DOTI-202159502/DOTI-202579718-04). The last regularly scheduled Council meeting within the 30-day review period is on 7-14-2025. The Committee approved filing this item at its meeting on 6-11-2025. | | |
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25-0828
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Colorado Health Network, Inc. to expand its harm reduction program, Access Point, meeting the increased demand for services at its facility and expand its reach in the community through mobile outreach.
Amends a contract with Colorado Health Network to add $2,006,067.58 for a new total of $3,006,767.61 and add two (2) years for a new end date of 12-31-2026 to expand its harm reduction program, Access Point, meeting the increased demand for services at its facility and expand its reach in the community through mobile outreach, citywide (ENVHL-202370724-00/ENVHL-202475908-01). The last regularly scheduled Council meeting within the 30-day review period is on 7-14-2025. The Committee approved filing this item at its meeting on 6-11-2025. | | |
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25-0833
| 1 | | Bill | Approval Review | Amends an Intergovernmental Agreement with Regents of the University of Colorado Children’s Hospital Immunodeficiency Program to add $156,334.00 for a new total of $700,339.00 and add twelve (12) months for a new end date of 2-28-2026 to provide care, treatment, and supportive services to individuals living with HIV/AIDS in the Denver Transitional Grant Area (TGA), citywide (ENVHL-202368150-00/ENVHL-202578059-04). | | |
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25-0848
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Agreement between the City and County of Denver and National Medical Services, Inc. for toxicology testing on postmortem samples and for the Denver Police Department (DPD) Crime Lab for crime investigation sample testing.
Approves a contract with National Medical Services, Inc. (NMS) for $3,322,000.00 and five years, beginning 1-1-2026 to 12-31-2030 for the Office of the Medical Examiner (OME) for toxicology testing on postmortem samples and for the Denver Police Department (DPD) Crime Lab for crime investigation sample testing, citywide (202579044-00). The last regularly scheduled Council meeting within the 30-day review period is on 7-14-2025. The Committee approved filing this item at its meeting on 6-11-2025. | | |
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25-0838
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Amendment to a Master Purchase Order between the City and County of Denver and Senergy Petroleum, LLC, to provide automotive lubricants and greases utilized by the Fleet Management Divisions including DOTI, DEN and DPR, citywide.
Amends a Master Purchase Order with Senergy Petroleum LLC to add $800,000.00 for a new total of $2,750,000.00 to provide automotive lubricants and greases utilized by the Fleet Management Divisions including DOTI, DEN and DPR, citywide (SC-00007406). The last regularly scheduled Council meeting within the 30-day review period is on 7-14-2025. The Committee approved filing this item at its meeting on 6-10-2025. | | |
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25-0844
| 1 | | Resolution | Agenda Ready | A resolution approving a Revival and Amendatory Agreement with Satellite Shelters, Inc., adding time to provide storage of the manufactured modular community buildings designed and purchased in support of “All in Mile High” efforts. No change to contract amount, citywide.
Amends a contract with Satellite Shelters, Inc. to add one year for a new end date of 12-31-2025 to provide storage of the manufactured modular community buildings designed and purchased in support of “All in Mile High” efforts. No change to contract amount, citywide (GENRL-202370873/GENRL-202476869-01). The last regularly scheduled Council meeting within the 30-day review period is on 7-14-2025. The Committee approved filing this item at its meeting on 6-10-2025. | | |
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25-0846
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Savio House to provide direct client contact, resource development, supportive services, and the ability to mitigate safety concerns and secure safety in homes.
Amends a contract with Savio House to add $293,352.00 for a new total of $696,218.00 and to add Denver Collaborative Partnership (DCP) services that will provide direct client contact, resource development, supportive services, and the ability to mitigate safety concerns and secure safety in homes. No change to contract length, citywide (SOCSV-202473917/SOCSV-202579469-01). The last regularly scheduled Council meeting within the 30-day review period is on 7-14-2025. The Committee approved filing this item at its meeting on 6-11-2025. | | |
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25-0826
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Agreement between the City and County of Denver and N. Harris Computer Corporation for the purchase of software licensing, implementation, and ongoing support of the Advanced CIS Infinity Customer Information System software solution supporting DOTI.
Approves a contact with N. Harris Computer Corporation for $8,000,000.00 and for five years, with an end date of 7-01-2030, for the purchase of software licensing, implementation, and ongoing support of the Advanced CIS Infinity Customer Information System software solution supporting DOTI, citywide (TECHS-202578455-00). The last regularly scheduled Council meeting within the 30-day review period is on 7-14-2025. The Committee approved filing this item at its meeting on 6-10-2025. | | |
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25-0827
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and MapLight to continue the use and support of the Campaign Finance Information System supporting the Clerk and Recorder.
Amends a contract with MapLight to add $528,248.00 for a new total of $1,248,248.00 and add five (5) years for a new end date of 12-15-2030 to continue the use and support of the Campaign Finance Information System supporting the Clerk and Recorder, citywide, (TECHS-202056465-00/TECHS-202579164-01). The last regularly scheduled Council meeting within the 30-day review period is on 7-14-2025. The Committee approved filing this item at its meeting on 6-10-2025. | | |
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25-0840
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Trace3 Government, LLC for continued use of on-demand cloud storage.
Amends a contract with Trace3 Government, LLC to add three (3) years for a new end date of 9-15-2028 for continued use of on-demand cloud storage. No change to contract amount, citywide (TECHS-202263433/TECHS-202577991-02). The last regularly scheduled Council meeting within the 30-day review period is on 7-14-2025. The Committee approved filing this item at its meeting on 6-10-2025. | | |
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