|
25-0379
| 1 | | Resolution | Approval Review | A resolution approving the Mayor’s reappointments to the Denver Commission on Aging.
Approves the Mayor’s reappointments to the Commission on Aging. Approves the reappointments of Chrissy Esposito and Erin Burk-Leaver to the Commission on Aging for a term ending on 03-31-2028 or until a successor is duly appointed, citywide. The Committee approved filing this item at its meeting on 03-25-2025. | | |
Not available
|
Not available
|
|
25-0380
| 1 | | Resolution | Approval Review | A resolution approving the Mayor’s appointment to the Denver American Indian Commission.
Approves the Mayor’s appointment to the Denver American Indian Commission. Approves the appointment of Teddy McCullough to the Denver American Indian Commission for a term ending on 03-31-2028 or until a successor is duly appointed, citywide. The Committee approved filing this item at its meeting on 03-25-2025. | | |
Not available
|
Not available
|
|
25-0378
| 1 | | Resolution | Approval Review | A resolution approving a proposed Contract between the City and County of Denver and HCA HEALTHONE LLC as an exclusive marketing partner in the entire healthcare category entitled to, but not limited to, signage, an on-site presence, in-market promotions, and digital advertising at Red Rocks, Arts Complex, Denver Coliseum, and Colorado Convention Center, citywide.
Approves a contract with HCA HEALTHONE LLC for $2,009,085.00 with an end date of 12-31-2027 as an exclusive marketing partner in the entire healthcare category entitled to, but not limited to, signage, an on-site presence, in-market promotions, and digital advertising at Red Rocks, Arts Complex, Denver Coliseum, and Colorado Convention Center, citywide (THTRS-202477566). | | |
Not available
|
Not available
|
|
25-0382
| 1 | | Resolution | Approval Review | A resolution approving an Amendatory Agreement with Poetic Kinetics, adding time and funds to create site-specific public artwork for the intersection at Glenarm and 16th Street in Council District 10.
Amends an agreement with artist, Poetic Kinetics, to add $886,320.00 for a new total of $1,636,320.00 and add one year for a new end date of 12-31-2027 to create site-specific public artwork for the intersection at Glenarm and 16th Street in Council District 10 (THTRS-202266109-00/THTRS-202477517-01). | | |
Not available
|
Not available
|
|
25-0389
| 1 | | Resolution | Approval Review | Approving the appointment of E. Patrick McDermott to the permanent panel of arbitrators created by City Council pursuant to Charter §§9.7.7(C), 9.8.8(C), and 9.9.8(C). | | |
Not available
|
Not available
|
|
25-0393
| 1 | | Resolution | Approval Review | Approving the appointment of John Weathers to the permanent panel of arbitrators created by City Council pursuant to Charter §§9.7.7(C), 9.8.8(C), and 9.9.8(C). | | |
Not available
|
Not available
|
|
25-0385
| 1 | | Resolution | Approval Review | Approves a contract with Flatiron Dragados Constructors, Inc. for $8,434,872.69 and NTP + 200 Calendar Days to provide services for the Runway 17L-35R Wildlife Hazard Mitigation, Phase 2 ALL DRAINAGES project at Denver International Airport, in Council District 11 (PLANE-202476290). | | |
Not available
|
Not available
|
|
25-0386
| 1 | | Resolution | Approval Review | Amends a purchase order with Front Range Fire Apparatus by adding $33,681.20 for a new total of $1,018,962.20 to update the Emergency Medical Services (EMS) equipment for the purchase of a 2025 Pierce Velocity Pumper Vehicle 20 to support Denver Fire Department (DFD) operations at Denver International Airport, in Council District 11. No change to purchase order duration (PO-00114632). | | |
Not available
|
Not available
|
|
25-0377
| 1 | | Resolution | Approval Review | A resolution approving a proposed Agreement between the City and County of Denver and Urban Peak Denver to provide rapid rehousing services to youth households, citywide.
Approves a contract with Urban Peak Denver for $2,700,000.00 and for three-years with an end date of 12-31-2027 to provide rapid rehousing services to 30 youth households each year with an annual budget of $900,000, citywide (HOST-202578584). | | |
Not available
|
Not available
|
|
25-0364
| 1 | | Resolution | Approval Review | A resolution granting a revocable permit to William H. Woolston, IV and Allison S. Woolston, to encroach into the right-of-way at 740 North Lafayette Street.
Grants a revocable permit, subject to certain terms and conditions, to William H. Woolston, IV and Allison S. Woolston, their successors and assigns, to encroach into the right-of-way with a below-grade, retaining wall footing at 740 North Lafayette Street, in Council District 5. | | |
Not available
|
Not available
|
|
25-0365
| 1 | | Resolution | Approval Review | A resolution laying out, opening and establishing as part of the City street system parcels of land as: 1) Public Alley, bounded by North Saint Paul Street, East 1st Avenue, North Steele Street, and East 2nd Avenue; and 2) Public Alley, bounded by North Steele Street, East 1st Avenue, North Saint Paul Street, and East 2nd Avenue.
Dedicates two City-owned parcels of land as Public Right-of-Way as 1) Public Alley, bounded by North Saint Paul Street, East 1st Avenue, North Steele Street, and East 2nd Avenue, and 2) Public Alley, bounded by North Steele Street, East 1st Avenue, North Saint Paul Street, and East 2nd Avenue, in Council District 5. | | |
Not available
|
Not available
|
|
25-0366
| 1 | | Resolution | Approval Review | A resolution laying out, opening and establishing as part of the City street system parcels of land as 1) South Albion Street, located at the intersection of East Iliff Avenue and South Albion Street; and 2) East Iliff Avenue, located at the intersection of South Albion Street and East Iliff Avenue.
Dedicates two City-owned parcels of land as Public Right-of-Way as 1) South Albion Street, located at the intersection of East Iliff Avenue and South Albion Street, and 2) East Iliff Avenue, located at the intersection of South Albion Street and East Iliff Avenue, in Council District 4. | | |
Not available
|
Not available
|
|
25-0367
| 1 | | Resolution | Approval Review | A resolution laying out, opening and establishing as part of the City street system a parcel of land as a public alley, bounded by Chestnut Place, 35th Street, Delgany Street, and 36th Street.
Dedicates a City-owned parcel of land as Public Right-of-Way as Public Alley, bounded by Chestnut Place, 35th Street, Delgany Street, and 36th Street, in Council District 9. | | |
Not available
|
Not available
|
|
25-0368
| 1 | | Resolution | Approval Review | A resolution laying out, opening and establishing as part of the City street system a parcel of land as a public alley, bounded by East 3rd Avenue, North Fillmore Street, East 2nd Avenue, and North Detroit Street.
Dedicates a City-owned parcel of land as Public Right-of-Way as Public Alley, bounded by East 3rd Avenue, North Fillmore Street, East 2nd Avenue, and North Detroit Street, in Council District 5. | | |
Not available
|
Not available
|
|
25-0369
| 1 | | Resolution | Approval Review | A resolution approving a proposed Contract between the City and County of Denver and M.A. MORTENSON COMPANY to provide integrated construction services for the Red Rocks Integrated Contract, citywide.
Approves a contract with M.A. MORTENSON COMPANY for $35,000,000.00 and for 3-years to provide integrated construction services for the Red Rocks Integrated Contract, citywide (DOTI-202577784). | | |
Not available
|
Not available
|
|
25-0370
| 1 | | Resolution | Approval Review | A resolution approving a proposed Contract between the City and County of Denver and Silva Construction, Inc. for the annual removal and replacement of deficient concrete curbs, gutters, sidewalk panels, valley gutters, concrete streets, and alley pavement. Work also includes asphalt pavement and landscaping/irrigation restoration for 2025 Citywide ADA Ramp and Concrete Repair 3, citywide.
Approves a contract with Silva Construction Inc., for $1,992,676.00 and NTP +200 days for the annual removal and replacement of deficient concrete curbs, gutters, sidewalk panels, valley gutters, concrete streets, and alley pavement. Work also includes asphalt pavement and landscaping/irrigation restoration for 2025 Citywide ADA Ramp and Concrete Repair 3, citywide (DOTI-202477465). | | |
Not available
|
Not available
|
|
25-0372
| 1 | | Resolution | Approval Review | A resolution approving a proposed Contract between the City and County of Denver and Denver Concrete Works, Inc to provide concrete spot repairs, citywide.
Approves a contract with Denver Concrete Works, Inc for $721,050.00 and NTP +200 days to provide concrete spot repairs, citywide (DOTI-202477068). | | |
Not available
|
Not available
|
|
25-0373
| 1 | | Resolution | Approval Review | Approves a contract with CONSOR North America, Inc. for $3,000,000.00 and for three years with an end date of 04-30-2028 to provide on-call professional services for staff augmentation to support traffic engineering/operations and Advanced Mobility programs, citywide (DOTI-202578679). | | |
Not available
|
Not available
|
|
25-0374
| 1 | | Resolution | Approval Review | A resolution approving a proposed Contract between the City and County of Denver and HIRE POWER, INC to provide on-call professional services for staff augmentation to support traffic engineering/operations and Advanced Mobility programs, citywide.
Approves a contract with HIRE POWER, INC dba INNOVAR GROUP for $3,000,000.00 and for three years with an end date of 04-30-2028 to provide on-call professional services for staff augmentation to support traffic engineering/operations and Advanced Mobility programs, citywide (DOTI-202578680). | | |
Not available
|
Not available
|
|
25-0375
| 1 | | Resolution | Approval Review | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Colorado Nonprofit Development Center for syringe access services.
Amends a contract with Colorado Nonprofit Development Center, doing business as Harm Reduction Action Center, to add $239,376.00 for a new total of $728,752.00 for syringe access services at 112 E 8th Avenue in Council District 10 and available to all residents, citywide. No change to contract term (ENVHL-202473486-00/ENVHL-202577957-01). | | |
Not available
|
Not available
|
|
25-0383
| 1 | | Resolution | Approval Review | Approves a Grant Agreement between the Regional Transportation District (RTD) and the City and County of Denver for $2,000,000.00 with an end date of 12-31-2027 to provide pass-through of Federal funding assistance for the “Federal Transit Administration Program for Transit-Oriented Development Planning Grant” program, superseding resolution 1821, series of 2024, in Council Districts 1, 2, 3 and 7 (CPLAN-202477587). | | |
Not available
|
Not available
|
|
25-0384
| 1 | | Bill | Approval Review | Approves a rescission of $100,000.00 of Climate Protection Capital Funds from Electrified Mobility Improvements and appropriates $100,000.00 of Climate Protection Capital Funds for the Electrified Mobility Maintenance, citywide. | | |
Not available
|
Not available
|
|
25-0281
| 1 | * | Resolution | Approval Review | A resolution approving a proposed Agreement between the City and County of Denver and Protiviti Government Services, Inc. to provide On-Call Professional Information Technology Staffing Services to augment City staff.
Approves a contract with Protiviti Government Services, Inc. for $6,000,000.00 and for five years with an end date of 05-01-2030 to provide On-Call Professional Information Technology Staffing Services to augment City staff as needed, citywide. (TECHS-202577749-00). | | |
Not available
|
Not available
|
|
25-0282
| 1 | * | Resolution | Approval Review | A resolution approving a proposed Agreement between the City and County of Denver and Link Tech, LLC to provide On-Call Professional Information Technology Staffing Services to augment City staff.
Approves a contract with Link Tech, LLC for $6,000,000.00 and for five years with an end date of 05-01-2030 to provide On-Call Professional Information Technology Staffing Services to augment City staff as needed, citywide (TECHS-202577631-00). | | |
Not available
|
Not available
|
|
25-0283
| 1 | * | Resolution | Approval Review | A resolution approving a proposed Agreement between the City and County of Denver and Apex Systems, LLC to provide On-Call Professional Information Technology Staffing Services to augment City staff.
Approves a contract with Apex Systems, LLC for $6,000,000.00 and for five years with an end date of 05-01-2030 to provide On-Call Professional Information Technology Staffing Services to augment City staff as needed, citywide (TECHS-202577640-00). | | |
Not available
|
Not available
|
|
25-0284
| 1 | * | Resolution | Approval Review | A resolution approving a proposed Agreement between the City and County of Denver and KForce, Inc. to provide On-Call Professional Information Technology Staffing Services to augment City staff.
Approves a contract with KForce, Inc. for $6,000,000.00 and for five years with an end date of 05-01-2030 to provide On-Call Professional Information Technology Staffing Services to augment City staff as needed, citywide (TECHS-202577618-00). | | |
Not available
|
Not available
|
|
25-0285
| 1 | * | Resolution | Approval Review | A resolution approving a proposed Agreement between the City and County of Denver and Comcentric, Inc. to provide On-Call Professional Information Technology Staffing Services to augment City staff.
Approves a contract with Comcentric, Inc. for $6,000,000.00 and for five years with an end date of 05-01-2030 to provide On-Call Professional Information Technology Staffing Services to augment City staff as needed, citywide (TECHS-202577617-00). | | |
Not available
|
Not available
|
|
25-0286
| 1 | * | Resolution | Approval Review | A resolution approving a proposed Agreement between the City and County of Denver and Instantserve LLC to provide On-Call Professional Information Technology Staffing Services to augment City staff.
Approves a contract with Instantserve LLC for $6,000,000.00 and for five years with an end date of 05-01-2030 to provide On-Call Professional Information Technology Staffing Services to augment City staff as needed, citywide (TECHS-202578018-00). | | |
Not available
|
Not available
|
|
25-0287
| 1 | * | Resolution | Approval Review | A resolution approving a proposed Agreement between the City and County of Denver and Innovar Group dba Hire Power, Inc. to provide On-Call Professional Information Technology Staffing Services to augment City staff.
Approves a contract with Innovar Group dba Hire Power, Inc. for $6,000,000.00 and for five years with an end date of 05-01-2030 to provide On-Call Professional Information Technology Staffing Services to augment City staff as needed, citywide (TECHS-202577619-00). | | |
Not available
|
Not available
|
|
25-0288
| 1 | * | Resolution | Approval Review | A resolution approving a proposed Agreement between the City and County of Denver and Compri Consulting, Inc. to provide On-Call Professional Information Technology Staffing Services to augment City staff.
Approves a contract with Compri Consulting, Inc. for $6,000,000.00 and for five years with an end date of 05-01-2030 to provide On-Call Professional Information Technology Staffing Services to augment City staff as needed, citywide (TECHS-202577616-00). | | |
Not available
|
Not available
|
|
25-0289
| 1 | * | Resolution | Approval Review | A resolution approving a proposed Agreement between the City and County of Denver and Akkodis, Inc. to provide On-Call Professional Information Technology Staffing Services to augment City staff.
Approves a contract with Akkodis, Inc. for $6,000,000.00 and for five years with an end date of 05-01-2030 to provide On-Call Professional Information Technology Staffing Services to augment City staff as needed, citywide (TECHS-202577688-00). | | |
Not available
|
Not available
|
|
25-0290
| 1 | * | Resolution | Approval Review | A resolution approving a proposed Agreement between the City and County of Denver and Eight Eleven Group. LLC to provide On-Call Professional Information Technology Staffing Services to augment City staff, including Elevate IT workforce transformation program services.
Approves a contract with Eight Eleven Group, LLC dba Brooksource for $14,000,000.00 and for five years with an end date of 05-01-2030 to provide On-Call Professional Information Technology Staffing Services to augment City staff as needed, including Elevate IT workforce transformation program services from existing contract with vendor, citywide (TECHS-202577614-00). | | |
Not available
|
Not available
|
|
25-0291
| 1 | * | Resolution | Approval Review | A resolution approving a proposed Agreement between the City and County of Denver and Experis US LLC to provide On-Call Professional Information Technology Staffing Services to augment City staff as needed.
Approves a contract with Experis US LLC for $6,000,000.00 and for five years with an end date of 05-01-2030 to provide On-Call Professional Information Technology Staffing Services to augment City staff as needed, citywide (TECHS-202577653-00). | | |
Not available
|
Not available
|
|
25-0292
| 1 | * | Resolution | Approval Review | A resolution approving a proposed Agreement between the City and County of Denver and 22ND Century Technologies, Inc. to provide On-Call Professional Information Technology Staffing Services to augment City staff as needed.
Approves a contract with 22ND Century Technologies, Inc for $6,000,000.00 and for five years with an end date of 05-01-2030 to provide On-Call Professional Information Technology Staffing Services to augment City staff as needed, citywide (TECHS-202577714-00). | | |
Not available
|
Not available
|
|
25-0371
| 1 | | Resolution | Approval Review | A resolution approving a proposed Agreement between the City and County of Denver and Securus Technologies, LLC to provide telecommunications management at the City's detention facilities.
Approves a contract with Securus Technologies, LLC for $2,006,780.00 and for five years with an end date of 03-15-2030 to provide telecommunications management at the City’s detention facilities, citywide (TECHS-202577792-00). | | |
Not available
|
Not available
|
|