|
25-0947
| 1 | | Resolution | Agenda Ready | A resolution approving and providing for the execution of a proposed grant agreement between the City and County of Denver and the United States of America Department of Health and Human Services concerning the "Head Start FY25-26" program and the funding therefor.
Approves a grant agreement with the US Department of Health & Human Services (DHHS) for $14,464,060.00 and an end date of 6-30-2026 to provide programs for Denver’s Head Start and Early Head Start delegate agencies, citywide (MOEAI-202577830-00). The last regularly scheduled Council meeting within the 30-day review period is on 8-4-2025. The Committee approved filing this item at its meeting on 7-9-2025. | approved by consent | |
Action details
|
Not available
|
|
25-0950
| 1 | | Resolution | Approval Review | Approves the collective bargaining agreement with the Denver Firefighters - Local 858 for the years 2026 and 2027 (SAFTY-202579940). | approved by consent | |
Action details
|
Not available
|
|
25-0951
| 1 | | Bill | Approval Review | Approves the City surplus property donation of 36 refurbished Chromebooks to 5 All In Mile High micro-communities, citywide. | approved by consent | |
Action details
|
Not available
|
|
25-0952
| 1 | | Resolution | Approval Review | Amends an agreement with Elevation Community Land Trust to add $325,000.00 in grant funds for a new total of $2,825,000.00 and to amend the scope of work to match the Stronger Communities Grant agreement scope of work, in Council District 9 (HOST-202475177/HOST-202579891-01). | approved by consent | |
Action details
|
Not available
|
|
25-0958
| 1 | | Resolution | Approval Review | Amends a grant agreement with ReVision to make changes to the budget allocation in the contract to create and provide curriculum around food justice, health equity, and the local food system for youth ages 18 and provide apprenticeship for youth, as funded by the Healthy Food for Denver’s Kids Initiative. No change to contract amount or length, citywide (ENVHL-202368711/ENVHL-202579608-01). | approved by consent | |
Action details
|
Not available
|
|
25-0959
| 1 | | Resolution | Approval Review | Amends a grant agreement with Sprout City Farms to make changes to the scope of work and the budget reallocation of funds to support no-cost food access and to expand high school students’ knowledge of the food system with curriculum in partnership with Youth Food Leadership and Advocacy Program, as funded by the Healthy Food for Denver’s Kids Initiative, serving youth and their families. No change to contract amount or length, citywide (ENVHL-202368713/ENVHL-202579300-01). | approved by consent | |
Action details
|
Not available
|
|
25-0963
| 1 | | Bill | Approval Review | Amends a Revenue Agreement with the Colorado Department of Human Services to add $882,782.16 for a new total of $2,501,180.12 and adding 12 months for a new end date of 9-30-2026 to provide 18 beds for court ordered individuals needing competency services in custody at the Denver City Jail and the Denver County Jail, citywide (SHERF-202266238/SHERF-202580062-02). | approved by consent | |
Action details
|
Not available
|
|
25-0964
| 1 | | Resolution | Approval Review | Amends a contract with AM KOVAL MD to add $311,000.00 for a new total of $810,000.00 and adding 21 months for a new end date of 03-31-2027 to provide health management and clinical services for first responder personnel, citywide (SAFTY-202262601/SAFTY-202579525-03). | approved by consent | |
Action details
|
Not available
|
|
25-0978
| 1 | | Resolution | Approval Review | Amends a Master Service Agreement with West Publishing Corporation to add $320,000.00 for a new total of $770,000.00 and add six months for a new end date of 6-30-2026 to provide investigative database access to various City agencies, citywide (SAFTY-201952992-00 / SAFTY-202578571-01). | approved by consent | |
Action details
|
Not available
|
|
25-0981
| 1 | | Resolution | Approval Review | Approves a contract amendment with Dream Center Denver, d/b/a Denver Dream Center, to add $107,855.00 for a new total of $548,955.00 and add six months for a new end date of 12-31-2025 to continue providing parolees a comprehensive support system aimed at successful reentry into community after incarceration, citywide (SAFTY-202368351-04/SAFTY-202580143-04). | approved by consent | |
Action details
|
Not available
|