date or until a successor is duly appointed, citywide.
Approves a contract with WEX Health Inc for $500,000.00 with
an end date of 12-31-2030 to provide employee Affordable
Care Act (ACA) tracking and reporting in compliance with
Federal law, citywide (CSAHR-202582059).
Resolution
Health and Safety
Amends a grant agreement with Colorado Health Network Inc.
to add $156,749.00 for a new total of $595,247.00 and to add
3 months for a new end date of 12-31-2026 to provide
behavioral health services, and syringe access services
including supplies, education, wound care, sharps disposal,
overdose prevention, naloxone distribution, and referrals to
social support and healthcare services, citywide
Resolution
(ENVHL-202472973/ENVHL-202683896-03).
Amends a contract with Colorado Health Network by rolling
over $173,173.15 of unspent Year 2 funds to the Year 3 Budget
to address barriers to behavioral health and healthcare
including substance use treatment services that people who
use drugs are experiencing. No change to contract term or
capacity, citywide (ENVHL-202370725/ENVHL-202683657-02).
Resolution
*
Amends Chapter 11 and Chapter 32 of the Denver Revised
Municipal Code (DRMC) repealing outdated provisions of the
regulations around child care establishments and to align with
State law and regulations.
Bill
Transportation and Infrastructure
Approves a contract with Rodriguez Construction Org, L.L.C.
Resolution
for $2,337,485.43 with a term of NTP + 270 Days for
construction of stamped concrete medians with the roadway
along Federal Boulevard, in Council Districts 1 & 2
(DOTI-202578365).
*
Approves a concession agreement with JCDecaux Airport, Inc.
for 10 years at Denver International Airport, in Council District
11 (PLANE-202578444).
Resolution
Approves a contract with CHATO’S CONCRETE, LLC for
$1,125,000.00 with an end date of NTP + 120 Days for the
2026 Citywide Concrete Panel Repair project which will
remove deficient concrete street panels throughout the city as
Resolution