25-1469
| 1 | | Presentation | Presentation | DPR - Fall Recreation Center Community Events, Seth Howsden | | |
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25-1407
| 1 | | Resolution | Approval Review | Approves a contract amendment with Cityspan Technologies, Inc. adding $168,750.00 for a new total of $1,069,700.00 and adding 1.5 years for a new end date of 6-30-2026 to provide, host, and maintain the Denver Afterschool Alliance (DAA) Connect Management Information System platform, which tracks data and houses the Youth Program Locator tool, citywide (MOEAI-201845370/MOEAI-202580772-04). | | |
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25-1432
| 1 | | Resolution | Approval Review | Approves the City Council reappointment of Samantha Franklin to the Denver County Cultural Council. | | |
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25-1433
| 1 | | Resolution | Approval Review | Approves the City Council reappointment of Suzi Q. Smith to the Denver County Cultural Council. | | |
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25-1415
| 1 | * | Resolution | Approval Review | Approves a revenue contract with EVerged LLC for ten years to build, operate, and maintain electric vehicle (EV) chargers at Denver International Airport, in Council District 11 (PLANE-202474390). | | |
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25-1416
| 1 | * | Resolution | Approval Review | Approves a contract with Scraps Ltd. for $720,000.00 and through 12-31-2026 for a Zero Waste Valet program to support recycling and composting efforts for airport concessions at Denver International Airport, in Council District 11 (PLANE-202580503). | | |
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25-1417
| 1 | | Resolution | Approval Review | Amends a contract with Studiotrope LLC by adding $500,000.00 for a new total of $1,250,000.00 for Architectural and Engineering Professional services to support Planning and Design studies for facilities and infrastructure at Denver International Airport. No Change to contract duration, in Council District 11 (PLANE-202262640/PLANE-202580552-01). | | |
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25-1414
| 1 | | Resolution | Approval Review | Amends service agreement with Bayaud Works, LLC (BW) to add $3,500,000.00 for a new total of $6,755,000.00 and to add 9 months for a new ends date of 3-31-2026 to operate and provide shelter services for individuals experiencing homelessness in 24/7, low-barrier, emergency shelter environment, manage the Homeless Management Information System (HMIS) enrollment, and client support, citywide (HOST-202158828/HOST-202581430-06). | | |
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25-1271
| 1 | * | Resolution | Approval Review | Approves an amendment with IPS Group, Inc. adding $2,000,000.00 for a new total of $6,500,000.00 and adding two years for a new end date of 10-31-2027 for delivery, installation, and testing of parking meters linked with on-street parking management systems, citywide (DOTI-202264578/DOTI-202580559-01). | | |
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25-1406
| 1 | | Resolution | Approval Review | Grants a revocable permit, subject to certain terms and conditions, to Andrew Prouse and Emily Prouse, their successors and assigns, to encroach into the right-of-way with an existing retaining wall and fence at 2380 South Monroe Street, in Council District 6. | | |
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25-1408
| 1 | | Resolution | Approval Review | Amends a professional design services agreement with DESIGN WORKSHOP, INC. to add 2 years for a new end date of 10-31-2027 to provide design services for Ruby Hill Phase 3 as well as construction administration of this design contract for construction and closeout. The location is approximately 4.25 acres within Ruby Hill Park, located at 1555 W Mexico Ave., Denver CO 80223. No change to the contract amount, in Council District 7 (DOTI-202158081/DOTI-202580669-02). | | |
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25-1409
| 1 | | Resolution | Approval Review | Dedicates a City-owned parcel of land as Public Right-of-Way as North Speer Boulevard, located near the intersection of North Speer Boulevard and Chopper Circle, in Council District 3. | | |
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25-1410
| 1 | | Resolution | Approval Review | Dedicates a City-owned parcel of land as Public Right-of-Way as East Belleview Avenue, located near the intersection of South Syracuse Street and East Belleview Avenue, in Council District 4. | | |
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25-1418
| 1 | | Resolution | Approval Review | Grants a revocable permit, subject to certain terms and conditions, to S LOGAN PARTNERS LLC, their successors and assigns, to encroach into the right-of-way with stoops and steps at the entrances of 7 individual dwelling units at 1000 South Logan Street, in Council District 7. | | |
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25-1424
| 1 | | Resolution | Approval Review | Approves a contract with INSITUFORM TECHNOLOGIES, LLC. for $3,598,022.00 with a term of NTP + 365 Days for the 2025 WMD Pipe and Manhole Rehabilitation Phase 2 rehabilitating approximately 6,314 linear feet of sanitary sewer pipes; including manholes connected to those pipes. This project is part of the capital maintenance sub-program in the current 2022-2027 Six-Year Water Plan, citywide (DOTI-202580435). | | |
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25-1412
| 1 | | Resolution | Approval Review | Amends a contract with The Urban Institute to add six months for a new end date of 12-31-2025 so that Urban Institute can finish their evaluation of the STAR program. No change to contract amount, citywide (ENVHL-202161500/ENVHL-202580840-04). | | |
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25-1413
| 1 | | Resolution | Approval Review | Amends a contract with MONTROSE AIR QUALITY SERVICES, LLC (previously SENSIBLEIOT, LLC) to add $729,712.00 for a new total of $1,430,832.00, add 5 years for a new end date of 9-01-2030, update the SOW, and to update the vendor’s name to assist with the development and delivery of a software application for the Love My Air program, citywide (ESEQD-202580936/ENVHL-202056096-04). | | |
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25-1419
| 1 | | Resolution | Approval Review | Amends revocable, non-financial license agreement with East Cherry Creek Valley Water and Sanitation District (ECCV) to extend the term for five years for a new end date of 9-30-2030 to continue the agreement for a pole-mounted solar panel within the City-owned Denver Arapahoe Disposal Site to prevent vandalism to the solar panel (ENVHL-202055900/ESEQD-202581124-01). | | |
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25-1425
| 1 | * | Resolution | Approval Review | Approves the Purchase and Sale Agreement with GSZ, LLC., Great Falls Family limited partnership, LLLP, Tremont Lewin Properties, LLC, and Ruth Ann West for $2,500,000.00 with an end date of 3-31-2026 for the property located at 1460 and 1480 Tremont Place to support an affordable housing development project in the Central Business District, in Council District 10 (FINAN-202581426). | | |
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25-1426
| 1 | * | Bill | Approval Review | Appropriates $2,525,000.00 in Capital Improvement Program (CIP) Contingency funds to be utilized for the acquisition of 1460 and 1480 Tremont Place as outlined in the Purchase and Sale Agreement, in Council District 10. | | |
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25-1427
| 1 | | Bill | Approval Review | For an ordinance amending Ordinance No. 400, Series of 2008, as subsequently amended by Ordinance No. 1659, Series of 2024, Ordinance No. 1208, Series of 2025, and Ordinance No. 1279, Series of 2025, thereby amending the boundaries of the Denver Downtown Development Authority. | | |
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25-1420
| 1 | | Resolution | Approval Review | Amends a contract with Cal Interpreting & Translations, Inc. to add $150,000.00 for a new total of $550,000.00 and to add one year for a new end date of 10-31-2026 for on-site interpretation and written translation services, citywide (GENRL-202264936/GENRL-202579919-01). | | |
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25-1421
| 1 | | Resolution | Approval Review | Amends a contract with CESCO Linguistic Services, Inc. to add $150,000.00 for a new total of $550,000.00 and add one year for a new end date of 10-31-2026 for on-site interpretation and written translation services, citywide excluding DEN (GENRL-202264846/GENRL-202579920-01). | | |
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25-1422
| 1 | | Resolution | Approval Review | Amends a contract with Polarized Water Solutions to add $350,000.00 for a new total of $1,200,000.00 and to add one year for a new end date of 12-31-2026 to include on-call sand and grease trap maintenance services, citywide except DEN (GENRL-202161473/GENRL-202581003-04). | | |
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25-1423
| 1 | | Resolution | Approval Review | Amends the joint use agreement between the City & County of Denver, Clyfford Still Museum, and Denver Art Museum by adding one year for a new end date of 6-30-2026 for joint utility use of utilities and cost allocation between Clyfford Still Museum and Denver Art Museum. No change to contract amount, in Council District 10 (GENRL-201102531/GENRL-202580379-01). | | |
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25-1411
| 1 | | Resolution | Approval Review | Approves a contract with Vision Service Plan Insurance Company (VSP) for $12,000,000.00 with an end date of 12-31-2030 to administer a vision benefit plan for all Denver civilian, Sheriff, and Police employees, citywide (CSAHR-202580190). | | |
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