|
25-0013
| 1 | * | Bill | Approval Review | Approves a map amendment to rezone property from B-2 WVRS to G-MS-3, located at 1709 North Williams Street in Council District 10. | | |
Not available
|
Not available
|
|
25-0030
| 1 | * | Bill | Approval Review | Approves a map amendment to rezone property from U-SU-C to U-TU-C, located at 1628-1630 South Ogden Street in Council District 7. | | |
Not available
|
Not available
|
|
25-0014
| 1 | | Bill | Approval Review | Approves an Intergovernmental Agreement (IGA) with Regional Transportation District (RTD) for $915,420 and for one year to provide an equitable EcoPass price for all concessionaire employees at Denver International Airport, in Council District 11 (PLANE-202476661). | | |
Not available
|
Not available
|
|
25-0021
| 1 | | Resolution | Approval Review | Amends a contract service agreement with Catholic Charities & Community Services of The Archdiocese of Denver, Inc. to add $8,215,623.00 for a new total of $16,431,246.00 and a new end date of 12-31-2025 to provide shelter and programming services to women (and individuals who identify, express, and present as transgender, non-binary, or gender non-conforming) experiencing homelessness, citywide (HOST-202477323-01/HOST-202370609). | | |
Not available
|
Not available
|
|
25-0022
| 1 | | Resolution | Approval Review | Amends a contract with Colorado Coalition for the Homeless to add $3,700,000 for a new total of $17,841,667 and a new end date of 12-31-2025 to provide supportive services, treatment, case management, housing placement, utility and other housing stability related financial assistance, and housing for individuals experiencing chronic homelessness, citywide (HOST-202477320-03/HOST202157444). | | |
Not available
|
Not available
|
|
25-0023
| 1 | | Resolution | Approval Review | Amends an agreement with Colorado Health Network, Inc. to add 6 months for a new end date of 06-30-2025 to continue to provide supportive services to individuals participating in the Housing Opportunities for Persons with AIDS (HOPWA), citywide. No change to contract amount (HOST-202477519-04). | | |
Not available
|
Not available
|
|
25-0024
| 1 | | Resolution | Approval Review | Amends a contract with Colorado Village Collaborative (CVC) to add 3 months for a new end date of 3-31-2025 for services related to the temporary safe outdoor site at 13th and Quivas, in Council District 3 (HOST-202477563-04/HOST-202157407). | | |
Not available
|
Not available
|
|
25-0025
| 1 | | Resolution | Approval Review | Amends the service agreement with The Delores Project to add $700,000.00 for a new total of $3,500,000.00 and a new end date of 12-31-2025 to provide shelter 24 hours a day, 7 days a week residential shelter services to women (and individuals who identify, express, and present as transgender, non-binary, or gender non-conforming) experiencing homelessness, in Council District 3 (HOST-202477318-02/HOST-202157807). | | |
Not available
|
Not available
|
|
25-0010
| 1 | | Resolution | Approval Review | Approves PENA STATION SOUTH FILING NO. 1, a proposed Subdivision Plat located between East 56th Avenue and East 60th Avenue, and North Pena Boulevard and North Tower Road, in Council District 11. | | |
Not available
|
Not available
|
|
25-0011
| 1 | | Resolution | Approval Review | Amends a professional contract with STANLEY CONSULTANTS, INC. to add $59,669.44 for a new total of $1,122,246.61 and to extend the term by 20 months until 12-31-2026 to improve safety on two roadways by redesigning and reconstructing 19 signals to meet current safety standards, in Council District 7 (DOTI-202476850-04/201843158-04). | | |
Not available
|
Not available
|
|
25-0015
| 1 | | Resolution | Approval Review | Amends a contract with Vivent Health, Inc. by adding $162,516 for a new total of $840,161 to provide care, treatment, and supportive services to individuals living with HIV/AIDS in the Denver Transitional Grant Area (TGA), citywide. No change to contract length (ENVHL-202476413-03/ENVHL-202368215-03). | | |
Not available
|
Not available
|
|
25-0016
| 1 | | Resolution | Approval Review | Amends a contract with It Takes A Village, Inc. by adding $58,985 for a new total of $625,756 to provide care, treatment, and supportive services to individuals living with HIV/AIDS in the Denver Transitional Grant Area (TGA), citywide. No change to contract length (ENVHL-202476506-03/ ENVHL-202368211-03). | | |
Not available
|
Not available
|
|
25-0017
| 1 | | Resolution | Approval Review | Amends a contract with Colorado Health Network, Inc. by adding $1,013,485 for a new total of $4,950,969 to provide care, treatment, and supportive services to individuals living with HIV/AIDS in the Denver Transitional Grant Area (TGA), citywide. No change to contract length (202476602-03). | | |
Not available
|
Not available
|
|
25-0018
| 1 | | Bill | Approval Review | Amends an intergovernmental agreement with University of Colorado Hospital Authority (UCHA) by adding $402,889 for a new total of $2,038,411 to provide care, treatment, and supportive services to individuals living with HIV/AIDS in the Denver Transitional Grant Area (TGA), citywide. No change to contract length (ENVHL-202476421-03/ENVHL-202368046-03). | | |
Not available
|
Not available
|
|
25-0019
| 1 | | Bill | Approval Review | Amends an intergovernmental agreement with Regents of the University of Colorado Children’s Hospital Immunodeficiency Program by adding $114,883 for a new total of $544,005 to provide care, treatment, and supportive services to individuals living with HIV/AIDS in the Denver Transitional Grant Area (TGA), citywide. No change to contract length (ENVHL-202476577-03/ ENVHL-202368150-03). | | |
Not available
|
Not available
|
|
25-0020
| 1 | | Bill | Approval Review | Amends an intergovernmental agreement with Denver Health & Hospital Authority by adding $393,395 for a new total of $2,072,249 to provide care, treatment, and supportive services to individuals living with HIV/AIDS in the Denver Transitional Grant Area (TGA), citywide. No change to contract length (ENVHL-202476412-03/ ENVHL-202368146-03). | | |
Not available
|
Not available
|
|
25-0026
| 1 | | Bill | Approval Review | Amends a contract agreement with Denver Health & Hospital Authority to add $441,875.75 for a new total amount of $743,478.75 and a new end date of 12-31-2026, to ensure pain management is an organization priority with goals of combatting the opioid epidemic and ensuring regulatory compliance, citywide (ENVHL-202370663-00\ENVHL-202475901-01). | | |
Not available
|
Not available
|
|
25-0027
| 1 | | Bill | Approval Review | Amends a contract agreement with Denver Health & Hospital Authority to add $602,497.80 for a new total amount of $898,364.80 and a new end date of 12-31-2026, to expand the Ask the Center for Addiction Medicine’s Technical Resource and Information Line (Ask CAM TRAIL) community phone line to offer live calls weekdays from 9 am to 5 pm, citywide (ENVHL-202370555-00\ENVHL-202475916-02). | | |
Not available
|
Not available
|
|
25-0028
| 1 | | Bill | Approval Review | Amends a contract agreement with Denver Public Schools to add $623,717.40 for a new total amount of $916,470.04 and a new end date of 12-31-2026, to create 2 FTE positions that will be dispatched to schools as needed to provide support to students who are at the beginning stages of substance misuse, citywide (ENVHL- 202370553-00 \ ENVHL- 202475911-01). | | |
Not available
|
Not available
|
|
25-0029
| 1 | | Resolution | Approval Review | Amends a contract agreement with The Naloxone Project to add $803,044.00 for a new total amount of $1,296,758.00 and a new end date of 12-31-2026, to pilot the First Responder Naloxone Distribution and Harm Reduction Pilot Program, citywide (ENVHL- 202370677-00 \ ENVHL- 202475910-02). | | |
Not available
|
Not available
|
|
25-0009
| 1 | | Resolution | Approval Review | Amends a contract with Kaiser Foundation Health Plan of Colorado to add $93,000,000 for a new total of $281,000,000 and a new end date of 12-31-2025 to continue providing medical plan options for qualified City employees, citywide (CSAHR-202263753-00/CSAHR-202263753-01). | | |
Not available
|
Not available
|
|
24-1874
| 1 | * | Resolution | Approval Review | Amends a contract with Workday, Inc. to add $24,009,419 for a new total of $47,968,365.80 and add five years for a new end date of 12-31-2029 for continual use and support of the Workday Enterprise Resource Planning software used by all City agencies, citywide (TECHS-201523140-00/ TECHS-202475206-03). | | |
Not available
|
Not available
|
|