Finance and Business

Agenda

1. Consent Items
2. 25-1345 A bill for an ordinance approving a proposed Intergovernmental Agreement between the City and County of Denver and School District No. 1 in the City and County of Denver, to administer the Denver Youth Employment Program to provide customized workforce development services for eligible Denver youth, citywide. Approves an Intergovernmental Agreement with Denver Public Schools for $1,500,000.00 with an end date of 12-31-2025 to administer the Denver Youth Employment Program for the 2025 funding year to provide customized workforce development services for eligible Denver youth, citywide (OEDEV-202579884). The last regularly scheduled Council meeting within the 30-day review period is on 10-27-2025. The Committee approved filing this item at its meeting on 9-23-2025.
   Bill
   Action: approved by consent

   Council Bill 25-1345 was approved by consent.

3. 25-1365 A resolution approving a proposed Purchase Order between the City and County of Denver and Amrep Manufacturing Company, LLC, to purchase automated side loader bodies to replace aged and high-mileage fleet vehicles, citywide. Approves a Purchase Order with Amrep Manufacturing Company LLC for $839,595.00 to purchase five 36-yard automated side loader bodies to replace aged and high-mileage fleet vehicles, citywide (PO-00170554). The last regularly scheduled Council meeting within the 30-day review period is on 10-27-2025. The Committee approved filing this item at its meeting on 9-23-2025.
   Resolution
   Action: approved by consent

   Council Resolution 25-1365 was approved by consent.

4. 25-1366 A resolution approving a proposed Purchase Order between the City and County of Denver and Hardline Equipment LLC to purchase Battle Motors Raider LET2-46 Cab & Chassis to replace aged and high-mileage fleet vehicles, citywide. Approves a Purchase Order with Hardline Equipment LLC for $1,088,840.00 to purchase five Battle Motors Raider LET2-46 Cab & Chassis to replace aged and high-mileage fleet vehicles, citywide (PO-00170555). The last regularly scheduled Council meeting within the 30-day review period is on 10-27-2025. The Committee approved filing this item at its meeting on 9-23-2025.
   Resolution
   Action: approved by consent

   Council Resolution 25-1366 was approved by consent.

5. 25-1367 A resolution approving a proposed Master Purchase Order between the City and County of Denver and Pete Lien & Sons, Inc., to purchase hydrated lime used at the Denver Asphalt Plant, citywide. Approves a Master Purchase Order with Pete Lien & Sons Inc., for $3,000,000.00 with an end date of 2-28-2030 to purchase hydrated lime used at the Denver Asphalt Plant, citywide (SC-00010435). The last regularly scheduled Council meeting within the 30-day review period is on 10-27-2025. The Committee approved filing this item at its meeting on 9-23-2025.
   Resolution
   Action: approved by consent

   Council Resolution 25-1367 was approved by consent.

6. 25-1368 A resolution approving a proposed Purchase Order between the City and County of Denver and Verizon Communications, Inc. to purchase cellular service for TS Technology Services Agency, citywide. Approves a Purchase Order with Verizon Communications Inc for $1,770,993.54 and a duration through the end of 2025 to purchase cellular service for TS Technology Services Agency, citywide (PO-00171743). The last regularly scheduled Council meeting within the 30-day review period is on 10-27-2025. The Committee approved filing this item at its meeting on 9-23-2025.
   Resolution
   Action: approved by consent

   Council Resolution 25-1368 was approved by consent.