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26-0355
| 1 | | Resolution | Approval Review | Amends a contract with Public Service Company of Colorado to add $386,363.00 for a new total of $600,413.00 and to add three years for a new end date of 3-31-2029 to continue a non-exclusive sponsorship agreement, Council District 10 and Mountain Parks (THTRS-202473245/THTRS-202582910-01). | | |
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26-0370
| 1 | | Resolution | Approval Review | Approving the City Council reappointment of Keith Hayes to the Caring for Denver Board. | | |
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26-0371
| 1 | | Resolution | Approval Review | Approving the City Council reappointment of Jesse Ogas to the Caring for Denver Board. | | |
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26-0344
| 1 | * | Bill | Approval Review | Amends The Denver Zoning Code to extend the period of validity for Site Development Plans. | | |
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26-0345
| 1 | * | Bill | Approval Review | Approves a map amendment to rezone property from E-SU-D to E-MS-3, located at 992 North Knox Court, in Council District 3. | | |
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26-0346
| 1 | * | Bill | Approval Review | Approves a map amendment to rezone property from E-TU-B to E-MS-3, located at 1453 North Wabash Street, in Council District 8. | | |
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26-0336
| 1 | | Bill | Approval Review | Relinquishes the easement in its entirety established in the Permanent Non-Exclusive Easement (PNEE) Reception No. 2022049162. Located at 3875 Walnut Street, in Council District 9. | | |
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26-0337
| 1 | | Resolution | Approval Review | Grants a revocable permit, subject to certain terms and conditions, to AMFP V Fox Station LLC, their successors and assigns, to encroach into the right-of-way with two (2) three-story pedestrian bridges that will connect buildings at 3988 North Galapago Street, 3989 North Galapago Street, and 699 West 40th Avenue, in Council District 9. | | |
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26-0342
| 1 | | Resolution | Approval Review | Approves a contract with Short-Elliott-Hendrickson, Incorporated for $3,392,223.00 with an end date of 3-31-2027 for observational field assessments of targeted City-owned buildings/facilities and their respective building assets (i.e., building systems, components, and/or equipment), identifying existing and potential issues, assessing the remaining useful life of assets, and prioritization of maintenance and repair needs, citywide (DOTI-202683100). | | |
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26-0358
| 1 | | Resolution | Approval Review | Grants a revocable permit, subject to certain terms and conditions, to Heidi Elizabeth Schroeder who acquired title as Elizabeth Heidi Kealey and Thomas J. Zingaro, their successors and assigns, to encroach into the right-of-way with an existing garage, encroaching into the alley at 2535 West 35th Avenue, in Council District 1. | | |
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26-0364
| 1 | | Resolution | Approval Review | Amends a contract with Triunity, Inc. to add $6,900,000.00 a new total of $24,700,000.00 and to add 9 months for a new end date of 9-30-2028 for Owner's Representative professional services for the East Colfax BRT project, in Council Districts 5, 8, 9, 10 (DOTI-202265837/DOTI-202683395-02). | | |
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26-0340
| 1 | | Resolution | Approval Review | Amends a contract with Leon Kelly dba Neon Forensics, LLC to add $1,000,000.00 for a new total of $1,383,000.00 for emergent forensic pathology services. No change to contract term, citywide (ENVHL-202581264/ ENVHL-202683607-01). | | |
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26-0341
| 1 | | Resolution | Approval Review | Amends a grant agreement with WeeCycle to amend Exhibit B reallocating $30,500.00 ($15,250.00/year) from Year 1 to Years 2 and 3 to provide infant formula and nutrition education to Denver resident youth and their families as funded by the Healthy Food for Denver’s Kids Initiative, citywide (ENVHL-202580273/ENVHL-202683482-01). | | |
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26-0366
| 1 | | Bill | Approval Review | Establishes a budget based on a letter of intent to fund the Denver Great Kids Head Start Grant for the program period of July 1, 2026 to June 30, 2027. | | |
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26-0367
| 1 | * | Bill | Approval Review | Approves a Funding and Assignment Agreement between the City, Denver Health and Hospital Authority (DHHA) and DHHA Westside Clinic QALICB to provide Vibrant Bond proceeds for DHHA to construct a new Denver Health Sam Sandos Westside Family Health Center to provide affordable medical services and increase the availability of care, in Council District 3 (FINAN-202683728). | | |
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26-0368
| 1 | | Resolution | Approval Review | Amends a Lease Agreement with Denver Health and Hospital Authority, to add $6,087,673.51 for a new total of $20,542,385.14 and adding 120 months for a new end date of 12-31-2035 for autopsy, forensic science, evidence storage and office space for the Medical Examiner’s Office at 500 Quivas Street, Denver, CO 80204, in the Baker Neighborhood, in Council District 7 (FINAN-201524424/FINAN-202683322-03). | | |
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26-0369
| 1 | | Resolution | Approval Review | Approves the Lease Agreement with Denver Firefighters Museum, Inc. for $10.00 through 12-31-2030 for a firefighters’ museum located at 1326 Tremont, Denver, CO 80204, in the Central Business District, in Council District 10 (FINAN-202582575). | | |
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26-0338
| 1 | | Resolution | Approval Review | Approves a Purchase Order with Wagner Equipment CO for $730,205.00 for a one-time purchase of replacement of one asphalt paver, citywide (PO-00180809). | | |
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26-0339
| 1 | | Resolution | Approval Review | Approves a Purchase Order with Insight Public Sector, Inc. for $1,821,500.00 for the annual usage of Amazon Web Services (AWS) software, citywide. (PO-00180881). | | |
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26-0235
| 1 | | Resolution | Approval Review | Amends a contract with Merrick & Company to add a one year for a new end date of 4-14-2027 for the continuation of design efforts at the National Western Center Campus to complete the horizontal infrastructure. No change to contract capacity, in Council District 9 (OC-201840729/DOTI-202683765-04). | | |
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26-0365
| 1 | | Resolution | Approval Review | Approves the collective bargaining agreement between the City and County of Denver and the Fraternal Order of Police, Denver Sheriff Lodge 27 for the year 2026, citywide (SAFTY-202683725). | | |
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26-0362
| 1 | | Resolution | Approval Review | Amends a contract with All American Records Management, Inc. to add $800,000.00 for a new total of $1,550,000.00 for continued Records Storage and Destruction services. No change to contract term, citywide (TECHS-202369046/TECHS-202683550-01). | | |
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26-0363
| 1 | | Resolution | Approval Review | Amends a contract with Chesapeake Systems International LLC to add $299,490.00 for a new total of $640,572.00 and to add three years for a new end date of 9-30-2029 for continual use and support of the CatDV Acorn Digital Media Asset Management platform, citywide (TECHS-202368337/TECHS-202683534-01). | | |
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