25-0120
| 1 | | Bill | Approval Review | Amends Section 39-121 of the Denver Revised Municipal Code (DRMC) regarding the fee schedule for use of facilities managed and operated by Denver Golf Enterprise, citywide. | approved for filing | Pass |
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25-0136
| 1 | | Presentation | Presentation | Presentation by the Denver Regional Council of Governments | | |
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25-0114
| 1 | | Resolution | Approval Review | Dedicates a City-owned parcel of land as Public Right-of-Way as Public Alley, bounded by North Julian Street, West 44th Avenue, North King Street, and West 45th Avenue in Council District 1. | approved by consent | |
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25-0115
| 1 | | Resolution | Approval Review | Amends a contract with WILSON & COMPANY, INC., ENGINEERS & ARCHITECTS to add $26,160.00 for a new total of $1,070,053.23 and add one year for a new end date of 12-31-25 to provide final design services for the Connecting Auraria project related to the Larimer Street Bridge over Cherry Creek, in Council District 10 (202055806-04/202477111-04). | approved by consent | |
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25-0121
| 1 | | Resolution | Approval Review | Amends an on-call contract with Maloney Tree Care for tree maintenance including structural pruning of young trees on public right of ways and public property. No change to the contract amount or length, citywide (202473507/202475875-01). | approved by consent | |
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25-0122
| 1 | | Resolution | Approval Review | Approves an expenditure agreement with Bluff Lake Nature Center for $500,000.00 with an end date of 03-31-2026 to pass through funding from a Great Outdoors Colorado (GOCO) grant to fund improvements at the Bluff Lake Nature Center, in Council District 8 (PARKS-202475941). | approved by consent | |
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25-0123
| 1 | | Resolution | Approval Review | Approves a grant agreement with High Line Canal Conservancy (HLCC) for $2,700,000.00 with an end date of 09-01-2027 for improvements to the High Line Canal Trail in the Windsor and Green Valley Ranch neighborhoods, in Council Districts 5 and 11 (202477052). | approved by consent | |
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25-0135
| 1 | | Resolution | Approval Review | Approves a purchase order with Sill-Terhar Motors, Inc. in the amount of $1,142,160.00 for the purchase of twenty-four Ford Interceptor Hybrid EV/Gas engine patrol vehicles for the Denver Police Department; unit price per vehicle $47,590.00, citywide (PO-00160749). | approved by consent | |
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