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26-1091
| 1 | | Resolution | Approval Review | Amends a loan agreement with 1371 Xenia, LLC to correct the loan agreement language to state that the funding is provided in a $900,000.00 loan and a $100,000.00 grant and to correct the Promissory note to state the loan term of 30 years, in Council District 8 (HOST-202581299/HOST-202684449-01). | | |
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26-1089
| 1 | | Resolution | Approval Review | Amends a Master Purchase Order with Hardline Equipment LLC to add $1,500,000.00 for a new total of $3,500,000.00 for the purchase of street sweepers, parts and services for DOTI. No change to MPO term, citywide (SC-00007847). | | |
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26-1090
| 1 | | Resolution | Approval Review | Approves a purchase order with Vogel Traffic Services for $644,699.00 for the purchase of new EZ Liner paint striping vehicle, citywide (PO-00186088). | | |
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26-1063
| 1 | | Resolution | Approval Review | Approving the City Council reappointment of Councilwoman Shontel Lewis to the Denver Preschool Program Board of Directors. | | |
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26-1079
| 1 | | Resolution | Approval Review | Amends a contract with Q-Matic Corporation to add $275,569.13 for a new total of $750,569.13 and to extend two years for a new end date of 10-31-2028 for continual use and support of the Q-Matic Queue Management software, citywide (TECHS-202369652/TECHS-202685147-02). | | |
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26-1080
| 1 | | Resolution | Approval Review | Amends a contract with Workday, Inc. to add language governing service level agreements, security, privacy, and technology infrastructure. No change in contract capacity or term, citywide (TECHS-201523140/TECHS-202684661-04). | | |
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26-1081
| 1 | | Resolution | Approval Review | Amends a contract with Jaggaer, LLC to add $348,192.00 for a new total of $1,734,447.00 and to add two years and one month for a new end date of 8-14-2028 for continual use and support of the Jaggaer Contract Management software, citywide (TECHS-201843457/TECHS-202684126-02). | | |
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26-1082
| 1 | | Resolution | Approval Review | Amends a contract with Kaplan Kirsch LLP to add $400,000.00.00 for a new total of $1,000,000.00 to provide professional legal services for aviation and airport related legal items, in Council District 11 (ATTNY-202476162/ATTNY-202685009-02). | | |
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26-1083
| 1 | | Resolution | Approval Review | Approves the Mayor’s appointment to the Denver Nonprofit Engagement Commission (DNEC). Approves the Mayor’s appointment of Maryanne Flynn to the Denver Nonprofit Engagement Commission (DNEC) for a term from 4-30-2026 through 4-30-2029 or until a successor is duly appointed, citywide. | | |
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26-1101
| 1 | | Resolution | Approval Review | Approving the City Council appointment of Councilman Darrell Watson to the Prosperity Denver Fund Board of Directors. | | |
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26-1084
| 1 | | Resolution | Approval Review | Amends a contract with Leon Kelly dba Neon Forensics, LLC by updating the Scope of Work to include administration of the Fellowship Program as Director in addition to his current emergency on-call forensic physician services for the Denver Office of the Medical Examiner. No change to contract capacity or term, citywide (ENVHL-202581264/ENVHL-202685258-02). | | |
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26-1085
| 1 | | Bill | Approval Review | Amends a grant agreement with Denver Health and Hospital Authority to amend Exhibit A and Exhibit B by adding an additional service location and updating the budget allocation to add a part-time WIC Educator to continue enrolling patients in and provide Women, Infant & Children (WIC) services during pediatric and OB/GYN appointments at several Denver Health outpatient clinics. No change to agreement capacity or term, citywide (ENVHL-202580277/ENVHL-202684630-01). | | |
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26-1086
| 1 | | Resolution | Approval Review | Amends a grant agreement with Colorado Department of Public Health and Environment to add $585,177.00 for a new total of $685,177.00 and to add one year for a new end date of 6-30-2027 to support the creation and implementation of Chronic Disease health assessment, framework and infrastructure, citywide (ENVHL-202582823/ENVHL-202582823-01). | | |
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26-1087
| 1 | | Bill | Approval Review | Amends a revenue agreement with the Colorado Division of Criminal Justice to add $8,393,627.98 for a new total of $24,982,353.51 and by adding twelve months for a new end date of 9-30-2027 for continued funding of Denver Community Corrections for the 2026-2027 state fiscal year, citywide (SAFTY-202474450/SAFTY-202685106-02). | | |
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26-1064
| 1 | | Resolution | Approval Review | Dedicates five City-owned parcels of land as Public Right-of-Way as 1) North Bryant Street, located at the intersection of West 11th Avenue and North Bryant Street, 2) North Bryant Street, located at the intersection of West 9th Avenue and North Bryant Street, 3) North Bryant Street, located at the intersection of West 13th Avenue and North Bryant Street, 4) North Bryant Street, located at the intersection of West Holden Place and North Bryant Street, and 5) North Bryant Street, located at the intersection of West Holden Place and North Bryant Street, in Council District 3. | | |
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26-1065
| 1 | | Resolution | Approval Review | Dedicates two City-owned parcels of land as Public Right-of-Way as 1) North Decatur Street, located at the intersection of North Decatur Street and West 9th Avenue, and 2) North Decatur Street, located at the intersection of North Decatur Street and West 10th Avenue, in Council District 3. | | |
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26-1088
| 1 | | Bill | Approval Review | A bill for an ordinance amending Ordinance No. 0309, Series of 2015, which created the RiNo Denver General Improvement District, to fix the number of appointed members of the District Advisory Board, fix the expiration date of appointed terms, and confirm the terms of the current appointed members. | | |
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