Mayor-Council

Agenda

1. DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF BUSINESS:
2. City Council
3. 26-0059 Approving the City Council reappointment of Megan Berry to the Head Start Policy Council.
   Resolution
4. 26-0073 Approving the City Council reappointment of Lila Hailey to the Head Start Policy Council.
   Resolution
5. Climate Action, Sustainability and Resiliency
6. 26-0065 Approves an agreement with Ameresco, Inc for $3,958,000.00 with an end date of 9-30-2028 to implement energy efficiency upgrades and conduct energy audits at municipal buildings, citywide (CASR-202581161).
   Resolution
7. Community Planning and Development
8. * Approves a map amendment to rezone property from PUD 335 to U-RH-2.5, located at 4631 N. Josephine Street in the Elyria Swansea Neighborhood, in Council District 9.
   Bill
9. Denver International Airport
10. 26-0066 Approves a contract with BELFOR Environmental, Inc. for $11,175,000.00 and for six months for a one-time deep cleaning of the tunnel system and basements to support operations at Denver International Airport (DEN) in Council District 11 (PLANE-202581668).
    Resolution
11. Department of Transportation and Infrastructure
12. 26-0068 Dedicates a City-owned parcel of land as Public Right-of-Way as Public Alley, bounded by North Washington Street, Welton Street, 26th Street, and Glenarm Place, in Council District 9.
    Resolution
13. Untitled item
14. Untitled item
15. Untitled item
16. Department of Public Health and Environment
17. 26-0063 Amends a contract with The Reciprocity Collective to add $750,000.00 for a new contract total of 1,657,482.75 and add 12 months for a new end date of 12-31-26 to provide case management and participant support for the Roads to Recovery program, citywide (ENVHL-202477395-00/ENVHL-202582513-02).
    Resolution
18. Finance
19. 26-0067 Authorizes expenditures in the Human Services Special Revenue Fund based on a letter of intent from the Colorado Department of Local Affairs (DOLA) to fund the Community Services Block Grant program, citywide.
    Bill
20. General Services
21. 26-0060 Approves a master purchase order with Hardline Equipment LLC for $7,000,000.00 and a term through 11-30-2028, with options to renew through 11-30-2033, for Amrep & Loadmaster packer parts and related services for City refuse vehicles as part of the PAYT program, citywide (SC-00010890).
    Resolution
22. 26-0072 Approves a donation between the City and County of Denver and the Museum of Denver for six (6) vintage Dais desks from City Council offices, citywide.
    Bill
23. National Western Center
24. * Approves a contract with AMES CONSTRUCTION, INC. for $ $12,742,210.00 and a term of NTP + 550 Days for the construction of a pedestrian bridge on the National Western Center campus, in Council District 9 (DOTI-202581456).
    Resolution
25. Parks and Recreation
26. 26-0069 Approves a contract with Softball in Denver, Inc. for $750,000.00 and with a term through 12-31-2027 to provide sports official services for Denver Parks and Recreation sports softball programs through January 1, 2027, citywide (PARKS-202582189).
    Resolution
27. Untitled item
28. 26-0070 Approves a non-financial license agreement with Colorado Dragon Boat d/b/a Colorado Dragon Boat Festival through 11-30-2028 to have non-exclusive rights to store boats at Sloan’s Lake Park in exchange for community programs and activities that benefit the City and public, in Council District 1 (PARKS-202580967).
    Resolution
29. Police
30. 26-0061 Amends an Agreement with Denver Children's Advocacy Center (DCAC) to add $290,000.00 for a new total of $1,200,000 and to add one (1) year with a new end date of 12-31-2026 to continue providing child forensic interviews, citywide (POLIC-202266018-00/POLIC-202582793-03).
    Resolution
31. Technology Services
32. 26-0064 Approves a contract with Euna Solutions, Inc. for $4,481,032.72 and for five years for supplier’s Budget Professional and Payments software applications, citywide (TECHS-202582441-00).
    Resolution
33. *indicates committee action item