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25-2012
| 1 | | Resolution | Approved for Filing | Approving the City Council appointment of Taylor Sun to the Housing Stability Strategic Advisors. | | |
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25-2009
| 1 | * | Bill | Approved for Filing | A Bill for an Ordinance Amending the Allowable Uses of Revenue from the Disposable Bag Fee. | | |
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25-2007
| 1 | | Resolution | Approved for Filing | Approves a facility lease agreement with Aero Snow Removal (CO), LLC for rates and charges with an end date of 8-01-2028 to support United Airlines snow removal at Denver International Airport, in Council District 11 (PLANE-202579500). | | |
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25-1993
| 1 | | Resolution | Approved for Filing | Amends a contract with Brothers Redevelopment to add $350,000.00 for a new total of $1,350,000.00 and adding twelve months for a new end date of 12-31-2026 to allow for an additional 37 households to be served in the 2026 program year, citywide (HOST-202368182/HOST-202581961-04). | | |
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25-1994
| 1 | | Resolution | Approved for Filing | Amends a contract with Brothers Redevelopment, Inc. (BRI) to add $2,450,000 for a new total of $3,650,000.00 and adding twelve months for a new end date of 12-31-2026 to allow an additional 1,629 households to be served in the 2026 program year, citywide (HOST-202579426/HOST-202582097-01). | | |
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25-1995
| 1 | | Resolution | Approved for Filing | Amends an agreement with Brothers Redevelopment, Inc. to add $1,299,685.00 in Affordable Housing Funds, $950,000.00 in General Funds and $1,450,000.00 in ARPA Interest funds for a new total of $9,699,685.00 and adding twelve months for a new end date of 12-31-2026 to administer the Temporary Rental and Utility Assistance (TRUA) program, citywide (HOST-202476821/HOST-202582332-01). | | |
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25-1996
| 1 | | Resolution | Approved for Filing | Approves contract with The Colorado Coalition for the Homeless (CCH) for $5,231,922.00 with an end date of 12-31-2028 for the provision of the Housing Central Command (HCC) Stabilization project to support clients formerly experiencing homelessness, citywide (HOST-202582072). | | |
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25-1997
| 1 | | Resolution | Approved for Filing | Amends a loan amendment with The Empowerment Program, Inc. to add $294,000.00 for a new total of $3,444,000.00 to finance the demolition and new construction of a multi-family residential structure to create 70 income-restricted Permanent Supportive Housing (PSH) units to be leased at affordable rents to qualifying households. No change to loan term, in Council District 10 (HOST-202577817/HOST-202582287-01). | | |
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25-1998
| 1 | | Resolution | Approved for Filing | Approves a contract with East Colfax Community Collective (ECCC) for $538,234.00 with an end date of 12-31-2028 to allow for 175 unduplicated households to be served in the 2026 program year, citywide (HOST-202582289). | | |
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25-2000
| 1 | | Resolution | Approved for Filing | Amends an agreement with Jewish Family Service of Colorado, Inc. by adding $1,250,000.00 for a new total of $3,777,392.00 and adding seven months for a new end date of 12-31-2026 to administer the Temporary Rental and Utility Assistance (TRUA) Program serving an estimated 90 additional households (HOST-202371133/HOST-202581992-04). | | |
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25-2001
| 1 | | Resolution | Approved for Filing | Approves a contract with The St. Francis Center (SFC) for $20,145,343.75 with an end date of 12-31-2028 to provide shelter operation and programmatic services at Non-Congregate Shelter - Stone Creek, in Council District 8 (HOST- 202581856). | | |
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25-2002
| 1 | | Resolution | Approved for Filing | Approves a contract with The Community Firm (TCF) dba Community Economic Defense Project (CEDP) for $3,731,922.00 with an end date of 12-31-2028 to provide funding for the provision of the Housing Central Command (HCC) Navigation program for people experiencing unsheltered homelessness, citywide (HOST-202582041). | | |
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25-2003
| 1 | | Resolution | Approved for Filing | Amends a subaward with The Community Firm (DBA Community Economic Defense Project) by adding $700,000.00 for a new total of $2,265,224.00 and adding twelve months for a new end date of 12-31-2026 to provide information on and direct access to the Temporary Rental and Utility Assistance (TRUA) program through a customer service call center, citywide (HOST-202473566/HOST-202582095-02). | | |
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25-2004
| 1 | | Resolution | Approved for Filing | Amends a contract with The Community Firm (TCF) by adding $2,450,000.00 for a new total of $3,650,000.00 and adding twelve months for a new end date of 12-31-2026 for an additional 1,478 households to be served in the 2026 program year, citywide (HOST-202579416/HOST-202582096-01). | | |
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25-2005
| 1 | | Resolution | Approved for Filing | Amends an agreement with The Community Firm (TCF) (DBA The Community Economic Defense Project) by adding $1,299,685.00 in Affordable Housing Funds, $950,000.00 in General Funds and $1,450,000.00 in ARPA Interest funds for a new total of $13,893,442.00 and adding twelve months for a new end date of 12-31-2026 to administer the Temporary Rental and Utility Assistance (TRUA) program through financial assistance and/or housing stability services, citywide (HOST-202476925/HOST-202582326-01). | | |
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25-2006
| 1 | | Resolution | Approved for Filing | Approves a contract with Work Options for Women (WOW) for $502,112.56 with an end date of 6-30-2026 to provide meals and necessary food service management to Denver micro-communities, in Council District 8 (HOST-202582288). | | |
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25-1965
| 1 | | Resolution | Approved for Filing | Dedicates a City-owned parcel of land as Public Right-of-Way as West 38th Avenue, located at the intersection of West 38th Avenue and North Stuart Street, in Council District 1. | | |
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25-1966
| 1 | | Resolution | Approved for Filing | Dedicates a City-owned parcel of land as Public Right-of-Way as Public Alley, bounded by North Hooker Street, West 20th Avenue, North Irving Street, and West 19th Avenue, in Council District 1. | | |
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25-1974
| 1 | | Bill | Approved for Filing | Approves the termination and dissolution of the Phase II Broadway Pedestrian Mall Local Maintenance District and directing that the remaining funds thereof, after payment of outstanding expenses, be transferred to and used by the Broadway Denver General Improvement District within the property formerly located within said local maintenance district, in Council District 7. | | |
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25-1975
| 1 | | Bill | Approved for Filing | Approves the termination and dissolution of the Broadway Pedestrian Mall Maintenance District A and directing that the remaining funds thereof, after payment of outstanding expenses, be transferred to and used by the Broadway Denver General Improvement District within the property formerly located within said local maintenance district, in Council District 7. | | |
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25-1976
| 1 | | Bill | Approved for Filing | Approves the termination and dissolution of the Broadway Pedestrian Mall B Local Maintenance District and directing that the remaining funds thereof, after payment of outstanding expenses, be transferred to and used by the Broadway Denver General Improvement District within the property formerly located within said local maintenance district, in Council District 7. | | |
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25-1977
| 1 | | Resolution | Approved for Filing | Dedicates three City-owned parcels of land as Public Right-of-Way as 1) Public Alley, bounded by North Irving Street, West 20th Avenue, North Hooker Street, and West 19th Avenue, 2) Public Alley, bounded by bounded by North Irving Street, West 20th Avenue, North Hooker Street, and West 19th Avenue, and 3) Public Alley bounded by bounded by West 20th Avenue, North Hooker Street, West 19th Avenue, and North Irving Street, in Council District 1. | | |
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25-1988
| 1 | | Resolution | Approved for Filing | Dedicates a City-owned parcel a City-owned parcel of land as Public Right-of-Way as Public Alley, bounded by North Hooker Street, West 20th Avenue, North Grove Street, and West 19th Avenue, in Council District 1. | | |
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25-1989
| 1 | | Resolution | Approved for Filing | Revokes Resolution No. 20231915, Series of 2024 which granted a revocable permit to Denargo Market Metropolitan District No. 1, their successors and assigns, to encroach into the right-of-way with garden and dog park fencing, playground infrastructure and features, retaining walls, overlooks, river access stairs, rain gardens, elevated planting beds, and sports equipment at 2650 Arkins Court, in Council District 9. | | |
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25-1990
| 1 | | Resolution | Approved for Filing | Dedicates a City-owned parcel of land as Public Right-of-Way as East 8th Avenue, located at the intersection of East 8th Avenue and North Grape Street, in Council District 5. | | |
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25-1978
| 1 | | Bill | Approved for Filing | Amends an intergovernmental agreement with Denver Health and Hospital Authority by adding $333,572.00 for a new total of $3,013,327.00 to provide care, treatment, and supportive services to individuals living with HIV/AIDS in the Denver Transitional Grant Area (TGA). No change to contract term, citywide (ENVHL-202368146/ENVHL-202581724-05). | | |
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25-1969
| 1 | | Resolution | Approved for Filing | Approves an agreement with Mental Health Center of Denver, d/b/a WellPower, for $2,104,859.00 with an end date of 11-30-2026 for continued Co-Responder services funded by the Caring for Denver Foundation grant, citywide (POLIC-202581732). | | |
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25-1970
| 1 | | Resolution | Approved for Filing | Amends a Grant Agreement from the Colorado Department of Transportation (CDOT) to add $210,038.40 for a new total of $528,676.30 and adding twelve months for a new end date of 12-31-2026 for distracted driving and speed enforcement by the Denver Police Department, citywide (POLIC-202370759/POLIC-202581685-02). | | |
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25-2008
| 1 | | Resolution | Approved for Filing | Approves a grant agreement with Caring for Denver Foundation for a total of $785,163.00 with an end date of 10-31-2028 to provide funding for behavioral health clinicians at the 911 Communications Center who will offer crisis intervention and give resource navigation/consultation to dispatchers, call takers, and responders, citywide (SAFTY-202581701). | | |
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25-1971
| 1 | | Resolution | Approved for Filing | Amends a contract with Versaterm, Public Safety Inc. by adding $ $2,623,894.00 for a new total of $12,332,142.00 and adding three years for a new end date of 12-31-2028 for the continual use and support of the Versadex Records Management software supporting the Denver Police and Sheriff’s Departments, citywide (TECHS-CE83108/TECHS-202581509-07). | | |
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