Denver public meetings in 2022

Business, Arts, Workforce, Climate & Aviation Services Committee

The Business, Arts, Workforce, Climate & Aviation Services Committee meeting scheduled for December 28, 2022, was canceled. The agenda included a consent item regarding snow removal vehicles at Denver International Airport.

• $3,913,957.25 purchase order with M-B Companies, Inc. for seven heavy-duty snow removal vehicles

Safety, Housing, Education & Homelessness Committee

The Safety, Housing, Education & Homelessness Committee meeting scheduled for December 28, 2022, was canceled. The agenda included a consent item regarding an amendment to the Denver Preschool Program contract.

• Amendment to Denver Preschool Program contract to reflect ordinance changes regarding fund balance requirements

Land Use, Transportation & Infrastructure Committee

The Land Use, Transportation & Infrastructure Committee meeting scheduled for December 27, 2022, was canceled. The agenda included consent items regarding easements, right-of-way permits, and a transportation network contract.

• Easement relinquishment at 4699 North Marion Street
• Right-of-way permit for 2811 Walnut Street
• $2,850,240 contract with Colorado Boring Company for ITS network improvements

Finance & Governance Committee

The scheduled Finance & Governance Committee meeting for December 27, 2022, was canceled. The agenda included a consent list of mayoral appointments and contract amendments.

• Mayoral appointments to Denver Women’s Commission
• Appointments/reappointments to Denver Commission for People with Disabilities
• Reappointment to Colfax Business Improvement District
• Appointment to Denver Preschool Program Board of Directors
• Construction easement at 305 North Milwaukee Street ($19,950)

Mayor-Council

The December 27, 2022, Mayor-Council meeting was cancelled, with all items moving to the consent agenda. The agenda included a ballot measure regarding the Park Hill Golf Course and funding for a new youth shelter. Other items involved Cherry Creek rezoning and updates to city building codes.

• Ballot measure for development and park space at Park Hill Golf Course
• $16,764,567 agreement for a youth shelter at 1630 South Acoma Street
• Rezoning of multiple properties in the Cherry Creek neighborhood
• Civil penalties for wage theft offenses
• $2,968,000 increase to hotel agreement for people experiencing homelessness

Safety, Housing, Education & Homelessness Committee

The committee is scheduled to receive a briefing regarding the Department of Housing Stability Family Shelter (22-1656). No other agenda items are listed for this meeting.

• Department of Housing Stability Family Shelter 22-1656 briefing

Land Use, Transportation & Infrastructure Committee

The committee is reviewing a ballot measure regarding the Park Hill Golf Course easement and development. It will also consider updates to the Denver Building, Fire, and Green Codes. Other items include Cherry Creek rezoning and right-of-way changes.

• Ballot measure for Park Hill Golf Course redevelopment and open space
• Adoption of 2022 Denver Building, Fire, and Green Codes
• Rezoning properties in Cherry Creek to DO-9 and DO-10 districts
• Land dedication at North Dunkirk Street and High Point Boulevard
• Vacation of 17,876 square feet of right-of-way near E Mississippi Drive

Finance & Governance Committee

The Finance & Governance Committee is reviewing several funding agreements and contract amendments. Key items include funding for a new youth shelter and extending hotel use for people experiencing homelessness. The committee will also consider updates to wage theft penalties and various city department purchase orders.

• $16,764,567 agreement with Urban Peak Denver for a youth shelter at 1630 South Acoma Street
• Amendment to Aloft hotel agreement adding $2,968,000 for homelessness services
• Amendment to Denver Revised Municipal Code regarding civil penalties for wage theft
• $1,500,000 purchase order for inmate uniforms and personal care items
• $600,000 purchase orders for Denver Fire Department uniforms

Mayor-Council

The Denver Mayor-Council is reviewing several items regarding city infrastructure, airport services, and housing. These include agreements for new parks at Park Hill Golf Course and the acquisition of hotels to create supportive housing units.

• $9,000,000 purchase of Stay Inn hotels to provide 95 supportive housing units
• Development agreement for Park Hill Golf Course including 100 acres of parks and a new trail
• $4,719,667 contract with Catalyst Marketing Agency for airport services
• $2,262,770.12 contract for the Safe Routes to School project at McAldiffe International School
• $746,900 contract amendment to fund the Denver Day Works Program

City Council

The City Council is reviewing several resolutions, including a $6.6 million HUD grant to improve housing and economic opportunities. The agenda also includes extending a local disaster emergency for migrant sheltering and approving various city contracts.

• $6,685,254 HUD grant for housing and economic development
• $3,120,000 grant for terrorism prevention and response
• Extension of local disaster emergency for migrant sheltering
• Up to $2,000,000 contract for wastewater infrastructure projects
• $900,000 contract with Crowe, LLP for accounting services

Business, Arts, Workforce, Climate & Aviation Services Committee

The Business, Arts, Workforce, Climate & Aviation Services Committee meeting scheduled for December 14, 2022, was canceled. The agenda included consent items regarding Denver International Airport contracts and leases, but no decisions were reached.

• Oracle America, Inc. purchase order for $796,210.56 for DIA software and cloud services
• G2 Secure Staff, LLC lease agreement for office space at DIA
• Catalyst Marketing Agency, LLC on-call contract for $4,719,667 for DIA marketing services

Safety, Housing, Education & Homelessness Committee

The Safety, Housing, Education & Homelessness Committee is reviewing amendments to two city contracts. One proposal adds $630,000 to support low-income accessory dwelling unit construction. Another proposes adding $746,900 to the Denver Day Works program.

• Amendment to Housing Authority agreement adding $630,000 for accessory dwelling units
• Amendment to Bayaud Enterprises, Inc. contract adding $746,900 for Denver Day Works

Operations Meeting of the City Council

The City Council Operations Meeting includes an update from the Budget Working Group. The agenda also features a discussion regarding pay administration and updates on council aides and the Council President.

• Budget Working Group Update
• Pay Administration Discussion
• 4th Council Aide Update
• Council President Updates

Land Use, Transportation & Infrastructure Committee

The committee is considering rezoning and development agreements for the Park Hill Golf Course property, including a proposed April 2023 ballot measure. Other items include approving contracts for school safety improvements and citywide traffic management systems.

• Proposed April 4, 2023, ballot measure regarding Park Hill Golf Course development
• Rezoning of property at 4141 East 35th Avenue
• $2,262,770.12 contract for Safe Routes to School near McAuliffe International School
• $1,637,378 contract for a citywide traffic management system
• $900,000 agreement for improvements at 32nd Avenue and Shoshone Street

Finance & Governance Committee

The committee will consider a $9,000,000 agreement to acquire three hotels for use as supportive housing units. The agenda also includes updates to municipal election laws and an address correction for a tiny home community site.

• $9,000,000 purchase of hotel properties at 12033 East 38th Avenue, 3835 Peoria Street, and 3805 Peoria Street
• Amendments to municipal election reporting deadlines and public funding rules
• Address correction for a tiny home community site at 4121 North Monroe Street
• Fund transfer for a vehicle purchase to prevent debris from encampments entering waterways

Mayor-Council

The Mayor-Council is reviewing several items including zoning amendments and city contracts. Key agenda items involve establishing a new fund for the Denver Public Library and approving various housing development loans. The meeting also addresses grant agreements for emergency management and economic development.

• $32,161,008 appropriation to establish the Denver Public Library Special Revenue Fund
• $2,449,976 loan agreement for 70 condos at the Central Park IV project
• $6,685,254 HUD grant for the Community Development Block Grant program
• Rezoning of property at 1901 North Eudora Street to PUD-G 30
• $3,120,000 grant agreement for the Urban Area Security Initiative

City Council

The Denver City Council is considering various resolutions for citywide technology and infrastructure. These include agreements for cloud services, software platforms, and airfield construction at Denver International Airport.

• $7,000,000 contract with Zivaro, Inc. for AWS cloud services
• $7,000,000 contract with Carahsoft Technology Corporation for ServiceNow software
• $3,000,000 on-call contract with Flatiron Constructors, Inc. for airfield construction at DIA
• $6,000,000 purchase order with Hardline Equipment LLC for DOT vehicle parts
• $1,529,000 contract with Rubicon Global, LLC for SmartCity data collection software

Budget and Policy Committee

The committee will receive an update regarding the expansion of housing affordability reporting and its implementation. No other substantive items are listed on this agenda.

• Expansion of housing affordability reporting and implementation update (22-1643)

Business, Arts, Workforce, Climate & Aviation Services Committee

The committee will consider modifications to food licensing categories and fees in the Denver Revised Municipal Code. The agenda also includes a briefing on the Kroger and Albertson's acquisition and a $6,685,254 federal housing grant.

• Modifications to food licensing categories and fees (22-1606)
• $6,685,254 HUD grant for housing and economic opportunities (22-1594)
• Briefing on the Kroger and Albertson's acquisition (22-1617)
• Contract extension with Argus Event Staffing, LLC (22-1597)

Safety, Housing, Education & Homelessness Committee

The committee is reviewing several action items related to housing and public safety contracts. These include approving a loan for new affordable condos and amending existing programs for rental assistance and reentry services.

• $2,449,976 loan for 70 condos at 5702 North Central Park Boulevard
• $1,533,600 contract increase for Brothers Redevelopment, Inc. TRUA program
• $1,533,600 contract increase for Northeast Denver Housing Center, Inc. TRUA program
• $895,416 contract increase for Second Chance Center, Inc. reentry programming
• $62,613.55 reduction to the Disability Navigator Program agreement

Land Use, Transportation & Infrastructure Committee

The committee will consider a proposed amendment to the Denver City Charter concerning City Council's zoning power for the April 2023 election. The agenda also includes several property rezoning requests and a contract for citywide softball official services.

• Ballot measure regarding City Council's zoning power under Charter Sec. 3.2.9
• $575,000 contract with Softball In Denver, Inc. for umpire services
• Rezoning of 1901 North Eudora Street from PUD 377 to PUD-G 30
• Rezoning of 1772 and 1788 South Acoma Street from I-A, UO2 to I-MX-5
• Rezoning of 365 South Ogden Street from U-SU-B to U-SU-B1

Finance & Governance Committee

The Finance & Governance Committee is reviewing an ordinance to provide civil penalties for wage theft. The agenda also includes the establishment of a new Denver Public Library fund and various property and tax levy items.

• Ordinance to provide civil penalties for wage theft offenses
• $3,120,000 grant from Colorado Department of Homeland Security and Emergency Management
• $32,161,008 appropriation for the Denver Public Library Special Revenue Fund
• Property acquisition authority for public access to Axton Ranch
• Establishment of the 2022 Denver Public Schools mill levy

Mayor-Council

The meeting includes decisions on multi-million dollar funding for affordable housing developments and airfield construction at Denver International Airport. The agenda also covers municipal appointments and updates to city codes regarding disposable bag fees.

• $4,515,000 loan for Northfield Flats, LLC affordable housing development
• $3,000,000 on-call contract with Flatiron Constructors, Inc. for airfield construction
• Rezoning of properties at 7003 North Tower Road in Council District 11
• $3,266,197 HUD grant for the HOME Investment Partnerships program
• $600 one-time bonus program for eligible city employees

City Council

The Denver City Council is reviewing several resolutions regarding citywide infrastructure and service contracts. These include proposals for airport engineering, transit design, and waste management. The Council will also consider appointments to the Denver Immigrant and Refugee Commission.

• $13,500,000 contract with Roll-Off Solutions, Inc. for recycling in Districts 4, 5, and 6
• $25,000,000 contract for engineering services at Denver International Airport
• $19,271,215 increase to the Colfax Bus Rapid Transit design contract
• $4,880,900.95 contract for sanitary and storm system improvements near 29th Avenue and Speer Boulevard
• Appointments to the Denver Immigrant and Refugee Commission

Safety, Housing, Education & Homelessness Committee

The committee is reviewing action items to expand the Support Team Assisted Response (STAR) program with additional EMTs and clinicians. It is also considering loan agreements for three affordable housing developments and various grant agreements for community services.

• $2,495,232 agreement to add 6 EMTs and equipment to the STAR program
• $3,300,000 loan for affordable housing at 12444 East Albrook Drive
• $4,515,000 loan for affordable housing at 4545 Xenia Street
• $3,850,000 loan for adaptive reuse housing at 7150 Montview Boulevard
• $3,266,197 HUD grant for the HOME Investment Partnerships program

Business, Arts, Workforce, Climate & Aviation Services Committee

The committee will consider amendments to disposable bag fees and residential rental property licensing rules. It will also review several airfield construction contracts and an infrastructure support contract for Denver International Airport.

• Amendments to disposable bag fee requirements (22-1545)
• Changes to residential rental property licensing and advertisement rules (22-1585)
• $3,000,000 contract with Flatiron Constructors, Inc. for DIA airfield construction (22-1568)
• $2,000,000 contract with IHC Scott, Inc. for DIA airfield construction (22-1569)
• Contract amendment for DIA infrastructure support totaling $1,863,154 (22-1571)

Land Use, Transportation & Infrastructure Committee

The committee will vote on several map amendments for property rezoning in Council Districts 1, 3, and 6. It will also consider a proposed amendment to the City and County of Denver Charter regarding the Board of Adjustment. Additionally, the committee will review a concession license amendment for Lookout Mountain Park.

• Rezoning multiple properties at 7003 North Tower Road to S-MX-8 and S-MX-8A
• Rezoning West Florida Avenue properties to S-MU-3
• Proposed Charter amendment for the April 4, 2023, municipal election
• Rezoning 2212 South Franklin Street to U-SU-C1
• Amending H.W. Stewart, Inc. concession license to waive $30,000 in capital costs

Finance & Governance Committee

The Finance & Governance Committee is reviewing a proposal for a one-time $600 bonus for city employees. The agenda also includes establishing the 2022 property tax mill levy and approving several citywide service contracts.

• A new '2022 Employee Appreciation Bonus Program' providing a one-time $600 payment to eligible employees.
• The establishment of the 2022 City mill levy for property taxes due in 2023.
• A $7,000,000 contract with Zivaro, Inc. for AWS cloud services.
• Bond issuances up to $19,541,667 for the Northfield Flats Project at 4545 Xenia Street.
• A $1,529,000 contract with Rubicon Global, LLC for SmartCity data collection software.

Mayor-Council

The meeting addresses various departmental matters including several large-scale contract amendments and new agreements. Key items involve funding for airport services, transit design, and public health nutrition programs. The agenda also includes appointments to the Denver Immigrant and Refugee Commission.

• $25,000,000 contract with Burns & McDonnell for Denver International Airport professional services
• $13,500,000 contract with Little Dumpsters for recycling collection in Council Districts 4, 5, and 6
• $19,271,215 amendment to the Colfax Bus Rapid Transit project design contract
• $4,880,900.95 contract for sanitary and storm system improvements near 29th Avenue and Speer Boulevard
• $750,000 grant from the U.S. Department of Justice to support the Denver Anti-Trafficking Alliance

City Council

The Denver City Council is considering several resolutions regarding airport operations and citywide services. These include contract amendments for concessions at Denver International Airport and funding for energy rebates.

• $23,000,000 on-call contract with Logistical Planners, LLC for DIA baggage handling
• Contract increase of $18,000,000 for Aptim Environmental & Infrastructure, LLC energy rebates
• $5,000,000 contract with Group14 Engineering, PBC for DIA commissioning services
• Extension of the local disaster declaration to January 9, 2023
• Appointment of Kerry Tipper as City Attorney

Business, Arts, Workforce, Climate & Aviation Services Committee

The November 23, 2022, meeting of the Business, Arts, Workforce, Climate & Aviation Services Committee was canceled. The agenda included consent items regarding airport engineering services and job training contract amendments.

• $25,000,000 contract with Burns & McDonnell Engineering Company, Inc. for Denver International Airport
• $243,000 amendment to Mi Casa Resource Center contract for job training support

Safety, Housing, Education & Homelessness Committee

The November 23, 2022, meeting of the Safety, Housing, Education & Homelessness Committee was canceled. The agenda contained consent items regarding various grant and contract amendments.

• $7,346,400 increase to fire protection services agreement with City of Sheridan
• $750,000 grant to expand the Denver Anti-Trafficking Alliance
• $734,098 grant for Victim Advocate and Restitution Technician positions
• $1,266,202 increase to DHHA medical services for Child Welfare Division
• $522,650 increase to DHHA family nutrition services

Land Use, Transportation & Infrastructure Committee

The committee will review a code amendment regarding cost-recovery districts and several infrastructure contracts. Items include funding for Colfax Bus Rapid Transit and recycling services.

• $19,271,215 contract increase for Colfax Bus Rapid Transit design services
• $13,500,000 contract with Little Dumpsters, Inc. for recycling collection
• $4,880,900.95 contract for sanitary and storm system improvements near 29th Avenue and Speer Boulevard
• $2,330,000 agreement with the City of Aurora for Colfax BRT design
• $1,250,000 agreement with Denver Public Schools for crossing guards

Finance & Governance Committee

The Finance & Governance Committee meeting scheduled for November 22, 2022, was canceled. The agenda included consent items regarding fund creations and contract amendments.

• Creation of the 'Youth Activities Programs Fund' using Broncos sale proceeds
• Creation of a fund for the East Colfax Bus Rapid Transit Project
• Amendment to Denver Health agreement adding $6,279,895.12 for COVID-19 response
• Amendment to Chase Paymentech contract adding $10,000,000 for credit card processing
• Mayoral appointments to the Denver Immigrant and Refugee Commission

Mayor-Council

The council will consider contract amendments for Head Start services, environmental law support, and energy technology rebates. The agenda also features rezonings in Council Districts 1 and 11 and housing initiatives at 2700 Wewatta Way and Montview Manor. Additionally, the council will review airport service contracts and waste management agreements.

• $18,000,000 contract amendment for energy and transportation technology rebates
• Rezoning of property at 4350 Shoshone Street
• $23,000,000 on-call contract for Denver International Airport baggage systems
• $3,400,000 loan for the acquisition and renovation of Montview Manor
• $21,000,000 contract amendment for municipal solid waste management

City Council

The Denver City Council is reviewing several resolutions, including large-scale infrastructure and professional services contracts for Denver International Airport. The agenda also includes funding increases for bikeway design projects and budget approvals for various business improvement districts.

• $69,969,450 contract for West Gates Deicing and Industrial Waste Pond Expansion at DIA
• $25,000,000 contract with Mead & Hunt, Inc. for professional services at DIA
• Three $1,000,000 increases for bikeway design service contracts
• $641,166.72 purchase of 24 Chevrolet Equinox vehicles for DIA
• $403,160 contract amendment for the Law Enforcement Assisted Diversion (LEAD) Program

Safety, Housing, Education & Homelessness Committee

The committee is reviewing several contract amendments and new agreements regarding housing, mental health, and early childhood education. Key items include funding for youth supportive housing at 2700 Wewatta Way and the acquisition of Montview Manor for seniors. A briefing on winter shelters is also scheduled.

• $1,260,000 contract and $3,000,000 loan for youth housing at 2700 Wewatta Way
• $1,000,000 ARPA grant and $3,400,000 loan for senior housing at 1663 Steele Street
• $3,710,344 contract amendment for WellPower to operate the Solution Center
• $950,000 contract with BUSCO, INC. for homeless transportation services
• $500,000 increase to The Denver Foundation's Immigrant Legal Services Fund

Business, Arts, Workforce, Climate & Aviation Services Committee

The committee is reviewing several contract amendments related to Denver International Airport concessions and infrastructure. These include extending kiosk agreements for vendors and approving new professional service contracts.

• Add $18,000,000 to Aptim Environmental & Infrastructure, LLC contract for electric energy incentives
• Extend kiosk concession agreements for Einstein Brothers Bagels, Half Moon Empanadas, and Novo Coffee through 2029
• Approve a $5,000,000 contract with Group14 Engineering, PBC for airport commissioning services
• Approve a $23,000,000 on-call contract with Logistical Planners, LLC for baggage handling system support

Land Use, Transportation & Infrastructure Committee

The committee will review several land use and infrastructure items. This includes rezoning requests in Council Districts 1 and 11, a landmark designation, and a contract amendment for waste management facilities.

• $21 million contract increase for Waste Management of Colorado, Inc. (new total $46,000,000)
• Rezoning at 6302 East 63rd Avenue and 6308 North Argonne Street
• Landmark designation for 401 North Madison Street
• Rezoning at 4350 Shoshone Street

Finance & Governance Committee

The Finance & Governance Committee will consider requests to rescind funds from the General Fund for capital improvements and unbudgeted needs. The agenda also includes contract amendments and several city appointments.

• Rescinding $4,165,000 from General Fund appropriations for capital projects
• Rescinding $4,221,900 from the General Fund Contingency
• Increasing Squire Patton Boggs contract by $500,000 for environmental law support
• Extending Ernst & Young and Keller Rohrback contracts through 2024
• Approving Kerry Tipper as City Attorney

Mayor-Council

The Denver Mayor-Council will review several major contracts for airport expansion and bridge maintenance. The agenda also includes approving various business improvement district budgets and updating American Rescue Plan Act fund allocations.

• $69,969,450 contract for West Gates Deicing and Industrial Waste Pond Expansion at DIA
• $17,322,926.90 contract for bridge maintenance on Speer Boulevard
• Approval of the Park Hill Golf Course Area Plan
• Renaming Martin Luther King Boulevard to East Martin Luther King Jr. Boulevard
• $25,000,000 contract for professional services at Denver International Airport

City Council

The City Council is reviewing the Mayor's proposed 2023 budget and addressing a recent rejection of a council amendment by the Mayor. The agenda also includes several resolutions regarding city contracts, grants for housing, and infrastructure projects.

• $34 million increase to Aramark contract for facilities services at various City venues
• $7.7 million purchase order for compost carts for the Volume Based Trash Pricing Program
• $2 million HUD grant to convert Stay Inn Hotel into permanent supportive housing
• $983,456 funding agreement for Sand & Sage and Westerner Motel redevelopment
• $1.2 million contract for maintenance of distributed energy resources

Safety, Housing, Education & Homelessness Committee

The November 9, 2022, committee meeting was canceled, though consent items were included in the agenda. These items involve contract amendments for early learning and behavioral health diversion services.

• Contract amendment with Clayton Early Learning adding $48,654 for Head Start and Early Head Start services
• Contract amendment with Empowerment Program, Inc. adding $403,160 to the LEAD Program

Business, Arts, Workforce, Climate & Aviation Services Committee

The committee will review 2023 operating plans and budgets for several business and general improvement districts. It will also consider major contracts for Denver International Airport, including a deicing pond expansion project.

• $69,969,450 contract with Southland Contracting, Inc. for West Gates Deicing and Industrial Waste Pond Expansion
• $25,000,000 contract with Mead & Hunt, Inc. for professional services at Denver International Airport
• $641,166.72 purchase order for 24 Chevrolet Equinox AWD vehicles for Denver International Airport
• Approval of 2023 operating plans and budgets for various business improvement districts

Land Use, Transportation & Infrastructure Committee

The committee will consider the Park Hill Golf Course Area Plan as part of the City’s Comprehensive Plan. The agenda also includes several contract amendments for bridge maintenance, bikeway design services, and land dedications.

• Approval of the Park Hill Golf Course Area Plan
• $17,322,926.90 contract with SEMA Construction for Speer Boulevard bridge maintenance
• $3,000,000 in total increases for bikeway design services across multiple districts
• Dedication of land parcels at East Arkansas Avenue and South Birch Street
• Renaming Martin Luther King Boulevard to East Martin Luther King Jr. Boulevard

Finance & Governance Committee

The committee will consider amending ordinances to reallocate $149.3 million in American Rescue Plan Act (ARPA) funds between revenue loss, recovery, and administration categories. The agenda also includes the approval of the 2023 Annual Appropriation Ordinance and several fund name changes.

• Reallocation of $149.3M in ARPA Grant Fund spending
• Approval of the 2023 Annual Appropriation Ordinance (Long Bill)
• Establishment of the “Denver Retail Attraction” Special Revenue Fund
• Sewer line agreement between Denver Parks and Recreation and City of Aurora
• Lease amendment for parking lot at 3815 North Steele Street

Mayor-Council

The Denver Mayor-Council is reviewing several items including contract amendments, grant agreements, and personnel pay plan changes. Key discussions include funding for city venues, affordable housing acquisitions, and maintenance for various pedestrian malls.

• $34 million increase to Aramark contract for city venue services (total $64 million)
• $2 million HUD grant for converting the Stay Inn Hotel into supportive housing
• $983,456 grant for renovating Sand & Sage and Westerner Motels into affordable housing
• $7.7 million purchase order for compost carts for the Volume Based Trash Pricing Program
• Moratorium on development for parcels containing mobile home parks

City Council

The Council will consider amendments to the Mayor’s proposed 2023 budget and several resolutions. These include approving ground leases at Denver International Airport and various vehicle parts purchase orders. The agenda also includes mayoral appointments to city commissions.

• $12,605,005.83 lease agreement with the U.S. General Services Administration for TSA space at DIA
• $2,600,000 purchase order with Vista FD, LLC for Ford vehicle parts and services
• $1,000,000 purchase order with EP Blazer, LLC for Chevrolet and GM vehicle parts
• Multiple $3,000,000 on-call contracts for federally funded transportation projects
• Mayoral appointments to the Denver Latino Commission and Denver Commission on Aging

Safety, Housing, Education & Homelessness Committee

The committee will review several grant agreements related to housing, environmental cleanup, and public safety. Items include funding for motel renovations into shelters and hotel acquisitions for permanent supportive housing. The meeting also covers updates to police salaries and intergovernmental agreements.

• $983,456 grant for Sand & Sage and Westerner Motel renovation in District 8
• $2,000,000 HUD grant to acquire Stay Inn Hotel for permanent supportive housing
• $500,000 EPA grant for the Boulevard Brownfield Initiative along Federal Boulevard
• Amendment to Denver Police Department command staff salaries and benefits (2023-2025)
• $33,612 increase to youth detention screening and pre-trial release services

Business, Arts, Workforce, Climate & Aviation Services Committee

The committee is reviewing an amendment to a contract with Aramark Management Services Limited Partnership. This change would add $34,000,000 to the total contract value to address increased labor costs and event volume. The services cover facilities and janitorial needs for several city venues.

• Contract amendment with Aramark Management Services Limited Partnership adding $34,000,000
• Increased funding for facilities and janitorial services at Denver Performing Arts Complex, Denver Coliseum, McNichols Civic Center Building, and Red Rocks Amphitheatre

Land Use, Transportation & Infrastructure Committee

The committee will consider extending the deadline for certain legacy projects to obtain building permits until June 16, 2023. The agenda also includes an ordinance regarding a development moratorium on parcels containing mobile home parks.

• Extension of building permit deadline for legacy projects to June 16, 2023
• Ordinance for a development moratorium on mobile home park parcels
• Relinquishment of three easements at 4400 North Fox Street
• $3,500,000 contract increase for J&K Trucking, LLC hauling services

Finance & Governance Committee

The Finance & Governance Committee is considering the 27th and Larimer Urban Redevelopment Plan and a cooperation agreement with the Denver Urban Renewal Authority. The committee will also review several changes to city employee pay grades and classifications. Additionally, there is a discussion regarding the Care Hours program for city employees.

• 27th and Larimer Urban Redevelopment Plan in Council District 9
• $7,773,083.28 purchase order with Toter, LLC for compost carts
• Creation of bilingual Social Case Worker classifications
• Pay grade changes for manager-level and higher-level classifications
• Implementation authority for the Care Hours program

Mayor-Council

The Denver Mayor-Council will consider several contract amendments, including increased funding for Head Start services. The agenda includes approving a lease for office space at Denver International Airport and multiple on-call contracts for transportation projects. The council will also review various city appointments and vehicle parts purchase orders.

• $12,605,005.83 lease agreement with US GSA for space at Denver International Airport
• Funding increases for Head Start services via Denver Public Schools and Catholic Charities
• Contract amendment for West Colfax Pedestrian and Transit Improvement Project planning
• $312,173.40 concession agreement for Russell’s convenience store in the Webb Building
• Purchase orders for Chevrolet and Ford vehicle parts

City Council

The council will consider 29 amendments to the Mayor’s proposed 2023 budget. The agenda also includes resolutions for several citywide contracts and the establishment of new public alleys and streets.

• 29 amendments to the Mayor's Proposed 2023 Budget
• $4,500,000 contract with IPS Group, Inc. for parking meter equipment and software
• $2,250,000 purchase order with Cintas Corporation for DOTI uniforms
• $1,100,000 contract with Davey Resource Group, Inc. for tree inventory services
• Resolutions to establish several new public alleys and streets

Budget and Policy Committee

The Budget and Policy Committee is scheduled to hold a briefing regarding Hydrogen 10122-1409. The session includes presentations from the DOE National Renewable Energy Lab and The Hydrogen Fuel Cell Partnership.

• Hydrogen 10122-1409 briefing with DOE National Renewable Energy Lab and The Hydrogen Fuel Cell Partnership

Business, Arts, Workforce, Climate & Aviation Services Committee

The committee will review action items regarding Denver International Airport operations. This includes a ground lease for the airport's fuel system and a $12,605,005.83 lease with the U.S. General Services Administration for TSA space. A briefing on the 'State of DEN' is also scheduled.

• Ground lease agreement with DEN Fuel Company, LLC for DIA fuel system maintenance (31 years)
• $12,605,005.83 lease with U.S. General Services Administration for TSA office and storage space
• State of DEN briefing regarding Denver International Airport

Safety, Housing, Education & Homelessness Committee

The Safety, Housing, Education & Homelessness Committee meeting for October 26, 2022, was canceled. The agenda included consent items regarding budget amendments for Head Start services.

• $69,486 increase to Denver Public Schools agreement ($3,131,790 total)
• $50,688 increase to Catholic Charities contract ($2,290,694 total)

Finance & Governance Committee

The Finance & Governance Committee meeting scheduled for October 25, 2022, was canceled. The agenda included consent items regarding mayoral appointments and several city contracts.

• $2,600,000 purchase order with Vista FD, LLC for Ford vehicle parts
• $1,000,000 purchase order with EP Blazer, LLC for Chevrolet vehicle parts
• $890,000 contract with Point b(e) Strategies, LLC for grant services
• $312,173.40 concession agreement for Russell’s convenience store in the Webb Building

Land Use, Transportation & Infrastructure Committee

The committee is reviewing an update on the Park Hill Golf Course and considering several consent items. These include approving annual maintenance costs for various pedestrian malls and multiple $3 million on-call engineering contracts for federally funded transportation projects.

• Contract amendment for West Colfax Pedestrian and Transit Improvement Project to $1,050,038
• Eight $3 million on-call engineering contracts for federally funded transportation projects
• Annual maintenance costs for various pedestrian mall districts including Greektown and Broadway
• Briefing on the Park Hill Golf Course update from Community Planning and Development
• Relinquishment of storm sewer easements at 1505 North Hooker Street

Mayor-Council

The Denver Mayor-Council is reviewing several departmental matters, including significant budget reallocations to address year-end 2022 needs. The agenda also includes contract amendments for HIV/AIDS services and flood control improvements. Additionally, the council will consider various land use changes and new service contracts.

• Rescinding $12,513,214 from General Fund Contingency to address year-end 2022 needs
• $2,300,000 contract with La Raza Services, Inc. for the STAR program's community engagement component
• $3,085,000 addition to the Harvard Gulch flood control improvement project
• Rezoning of 863 South High Street from U-SU-C to U-SU-B1
• $4,500,000 contract with IPS Group, Inc. for parking meter equipment and software

City Council

The City Council is reviewing several contract amendments and resolutions, including an intent to issue up to $2.05 billion in airport revenue bonds. Other items include funding for small business support, airport lease updates, and sponsorship agreements for Denver Arts and Venues.

• Intent to issue Airport System Revenue Bonds, Series 2022C-F, not to exceed $2.05 billion
• $15,187,405 contract with New Community Transformation Fund - Denver GP, LLC for small business support
• Amendment to Avis Budget Car Rental lease at DIA increasing total to $109,740,251
• $1,500,000 sponsorship agreement with Molson Coors Beverage Company USA LLC
• $25,000,000 master purchase order for deicing materials

Safety, Housing, Education & Homelessness Committee

The committee will review a $2,300,000 contract for the STAR program and several funding amendments for HIV/AIDS services in the Denver Transitional Grant Area. The meeting also includes an update on Reimagining Policing.

• $2,300,000 contract with La Raza Services, Inc. to add a Community Engagement Network to the STAR program
• Funding increase for Denver Health and Hospital Authority HIV/AIDS services
• $1,731,108 increase to Colorado Health Network, Inc. for HIV/AIDS services
• Reimagining Policing Executive Branch Update briefing

Business, Arts, Workforce, Climate & Aviation Services Committee

The committee will receive briefings regarding the Request For Offer program 22-1321 and the Green Janitorial Education Program 22-1322.

• Briefing on Request For Offer program 22-1321
• Briefing on Green Janitorial Education Program 22-1322

Operations Meeting of the City Council

This meeting consists of introductions and briefings for City Council members. Councilmember Clark will provide an update from the Budget Working Group regarding district salary and benefit location scenarios. Council President Torres will also provide updates.

• Budget Working Group update on district salary and benefit location scenarios

Finance & Governance Committee

The Finance & Governance Committee is considering several budgetary rescissions to address year-end 2022 needs and priority facility maintenance. The agenda also includes contract amendments for elevator modernization and employee assistance programs. Additionally, the committee will review a large purchase order for citywide uniforms.

• Rescind $12,513,214 from General Fund Contingency to address year-end needs
• Reallocate $1,141,836 from deferred maintenance projects to priority city facilities
• Approve a $2,250,000 contract with Cintas Corporation for DOTI uniforms
• Extend elevator modernization at Minoru Yasui Municipal Building through 2022
• Add on-site counseling services to the UnitedHealthcare insurance contract

Land Use, Transportation & Infrastructure Committee

The Land Use, Transportation & Infrastructure Committee is reviewing several infrastructure and land use items. This includes a funding increase for the Harvard Gulch flood control improvements. The committee will also consider contracts for parking meter software and citywide tree inventory services.

• $3,085,000 addition to the Harvard Gulch flood control agreement
• $4,500,000 contract with IPS Group, Inc. for parking meter equipment and software
• $1,100,000 on-call contract with Davey Resource Group, Inc. for tree inventory services
• Rezoning of property at 863 South High Street
• Landmark designation for 4701 North Marion Street

Mayor-Council

The meeting addresses several departmental contracts and fund establishments. Key items include large-scale lease amendments at Denver International Airport and new funding for small business entrepreneurs.

• $92,099,880 increase to Avis Budget Car Rental ground lease at DIA
• $15,187,405 contract with New Community Transformation Fund for small business support
• $15,000,000 on-call contract for airport roadway and airfield testing services
• $25,000,000 master purchase order for deicing materials citywide
• $1,500,000 sponsorship agreement with Molson Coors for Denver Arts and Venues

City Council

The City Council is providing notice for the inspection of the Mayor's Proposed 2023 Budget. A public hearing on this budget is scheduled for October 24, 2022. The agenda also includes resolutions regarding land use and community grants.

• $1,181,108.17 grant to Clayton Early Learning to expand the Clayton Cares Market
• $717,174.50 contract for landscape design at Joseph P. Martinez Park
• $1,850,000 sponsorship agreement amendment with Swire Pacific Holdings, Inc.
• Public hearing set for the 27th & Larimer Urban Redevelopment Plan
• $1,235,225 total grant amendment for Denver Urban Gardens

Business, Arts, Workforce, Climate & Aviation Services Committee

The committee is reviewing several action and consent items regarding citywide business support and Denver International Airport operations. These include a $15 million contract to provide technical and capital support to small business entrepreneurs and amendments to airport parking and rental car contracts.

• $15,187,405 contract for technical and capital support to small business entrepreneurs citywide
• $9,670,000 increase to NextGen Parking, LLC contract for Denver International Airport parking systems
• $1,500,000 sponsorship agreement with Molson Coors Beverage Company USA, LLC for Denver Arts and Venues
• $92,099,880 increase to Avis Budget Car Rental, LLC ground lease at Denver International Airport
• $15,000,000 on-call contract for airport roadway and airfield materials testing services

Safety, Housing, Education & Homelessness Committee

The Safety, Housing, Education & Homelessness Committee meeting scheduled for October 12, 2022, was canceled. The agenda included a consent item regarding Denver Sheriff Department command staff salaries and benefits.

• Amendment to Chapter 18 of the Denver Revised Municipal Code regarding Denver Sheriff Department command staff salaries and benefits for 2023

Finance & Governance Committee

The Finance & Governance Committee will review several contracts, including a $25 million purchase order for deicing materials and an $850,000 agreement for remote interpretation services. The agenda also includes items regarding affordable housing feasibility at 4995 Washington Street and the establishment of an Opioid Abatement Fund.

• $25,000,000 purchase order with Envirotech Services, Inc. for deicing materials
• $850,000 contract with Telelanguage, Inc. for remote interpretation services
• $50,100 agreement with Globeville Redevelopment Partners, LLC for affordable housing feasibility at 4995 Washington Street
• Establishment of the “Opioid Abatement Fund” to collect settlement revenue
• Mayoral reappointments to the Denver Head Start Policy Council

Land Use, Transportation & Infrastructure Committee

The committee will review proposed amendments to rental and admission fees for the Denver Botanic Garden and the Denver Zoological Foundation. The agenda also includes a briefing on Regional Transportation District matters and a contract amendment for emergency fencing services.

• Amendments to Denver Botanic Garden rental and admission fees
• Amendments to Denver Zoological Foundation rental and admission fees
• Briefing on Regional Transportation District matters
• $500,000 contract increase for AHW Construction emergency fencing services

Mayor-Council

The Denver Mayor-Council meeting includes decisions on police leadership and several property rezonings. The agenda also features contract amendments for city venues, park improvements, and jail behavioral health services.

• Appointment of Ron Thomas as Chief of Police
• $6,368,816.59 funding increase for Globeville Levee Project
• $717,174.50 contract for Joseph P. Martinez Park improvements
• Rezoning of 3500 & 3600 Park Avenue West
• $1,855,142.92 revenue agreement for medical assistance eligibility

City Council

The Denver City Council is considering several contract proposals, including multiple agreements for services at Denver International Airport. The agenda also includes mayoral appointments to various city boards and funding for local infrastructure projects. Additionally, the council will recognize the retirement of Police Chief Paul Pazen.

• $1,200,000 contract with Group14 Engineering for environmental services at DIA
• $3,800,000 escrow funding for the Weir Gulch Decatur Street Crossing project
• $824,547.36 contract for traffic signal reconstruction
• $932,222 total for Skyline Park improvements
• Proclamation honoring the retirement of Police Chief Paul Pazen

Budget Hearings

This working session includes a budget overview, discussion, and proposals. The meeting also includes introductions.

• Budget overview, discussion, and proposals (22-1275)

Budget Hearings

This budget working session includes introductions followed by a budget overview. The meeting is focused on budget discussions and proposals.

• Budget overview, discussion and proposals (22-1274)

Business, Arts, Workforce, Climate & Aviation Services Committee

The Business, Arts, Workforce, & Aviation Services Committee meeting on October 5, 2022, was canceled. The scheduled consent agenda included an amendment to a sponsorship contract with Swire Pacific Holdings, Inc.

• Amendment 22-1240 adding $75,000 to the Swire Pacific Holdings, Inc. sponsorship contract

Safety, Housing, Education & Homelessness Committee

The Safety, Housing, Education & Homelessness Committee meeting for October 5, 2022, was canceled. A consent agenda was included containing various items for approval. These include appointments and contract or grant amendments.

• Appointment of Ron Thomas as Chief of Police
• $1,855,142.92 revenue agreement with HCPF for Denver Human Services
• Agreement with DHHA for postmortem skeletal surveys on deaths of children aged three or younger
• $92,391.76 grant increase for behavioral health services in Denver County Jail
• $41,600 contract increase for the Denver Day Works Program

Land Use, Transportation & Infrastructure Committee

The committee is reviewing several rezoning requests and right-of-way dedications across various districts. Members will also consider annual maintenance costs for multiple streetscape and pedestrian mall districts. Additionally, the agenda includes a significant funding increase for the Globeville Levee Project.

• Rezoning of 3500 & 3600 Park Avenue West to C-MX-8
• $717,174.50 contract for Joseph P. Martinez Park improvements
• $6,368,816.59 funding addition for Globeville Levee Project drainage work
• Dedication of Erie Street and North Umatilla Street as public right-of-way
• Approval of 2023 annual costs for various Local Maintenance Districts

Finance & Governance Committee

The Finance & Governance Committee meeting scheduled for October 4, 2022, was canceled. The agenda included consent items regarding a contract name change and a public hearing schedule.

• Contract amendment to change SCI WDSFMS Services, LLC name to Accenture, LLP
• Public hearing set for November 21, 2022, for the 27th & Larimer Urban Redevelopment Plan

Mayor-Council

The Denver Mayor-Council meeting includes several contract amendments and municipal appointments. Key items involve funding for airport services, housing stability programs, and infrastructure projects. The council will also review pay grade changes for Park Ranger positions.

• $7 million total funding for Irondale Gulch flood control and 56th Avenue improvements
• Contract amendment with BDO USA, LLP to increase audit funding to $3,664,912.10
• Reallocation of funds from Salvation Army and Jewish Family Service contracts for homelessness prevention
• Contracts for air service expansion research at Denver International Airport
• Pay grade changes for Park Ranger, Park Ranger Senior, and Park Ranger Supervisor positions

City Council

The Denver City Council is reviewing several resolutions regarding infrastructure, appointments, and community grants. Items include contracts for bridge replacement, drainage improvements, and funding for affordable housing incentives.

• $6,345,997.02 contract to remove and replace the Larimer Street bridge
• $3,607,252.95 contract for storm drain improvements in Marston Lake North Drainageway
• $1,429,993 grant for affordable housing development incentives (ADUs)
• $522,092.50 total agreement with Mile High Festivals, LLC
• Establishment of new public alleys in Council Districts 9 and 10

Budget Hearings

This meeting consists of budget hearings including an overview and briefing for the Department of Safety - Administration. The agenda also includes introductions.

• Department of Safety - Administration Overview

Budget Hearings

This meeting consists of budget hearings for the Denver Sheriff Department. The agenda includes introductions and briefings related to item 22-1203.

• Briefing for Denver Sheriff Department (item 22-1203)

Budget Hearings

This meeting includes introductions and briefings regarding the Denver Police Department. The provided agenda does not list specific budget items or dollar amounts.

• Denver Police Department briefings

Budget Hearings

The meeting includes budget hearings and introductions. The agenda features a briefing for the Denver Fire Department.

• Denver Fire Department briefing

Budget Hearings

The meeting includes introductions and budget briefings. The agenda specifically lists a briefing for the Department of Public Health and Environment.

• Briefings from the Department of Public Health and Environment

Budget Hearings

This meeting consists of budget hearings, including a briefing for the Department of Transportation and Infrastructure. The provided agenda contains only procedural items and does not detail specific proposals or decisions.

• Briefing for the Department of Transportation and Infrastructure

Budget Hearings

This meeting consists of budget hearings including briefings for the Denver Public Library. The provided agenda is limited to these briefing items.

• Denver Public Library briefings

Budget Hearings

The Technology Services committee will hold budget hearings including introductions and briefings. The agenda includes a briefing regarding Technology Services 22-1195.

• Briefing for Technology Services 22-1195

Budget Hearings

The Community Planning and Development body is conducting budget hearings. The provided agenda only includes introductions and briefings, with no specific projects or dollar amounts listed.

• Budget briefings

Budget Hearings

This meeting consists of budget hearings and briefings. The agenda includes a briefing regarding Denver International Airport 22-1197, but no other specific details or dollar amounts are provided.

• Briefing for Denver International Airport 22-1197

Budget Hearings

The meeting includes introductions and briefings from the Office of Economic Development and Opportunity. The provided agenda contains only procedural items and does not list specific budget decisions or amounts.

• Briefings for the Office of Economic Development and Opportunity

Business, Arts, Workforce, Climate & Aviation Services Committee

The September 28, 2022, meeting of the Business, Arts, Workforce, & Aviation Services Committee was canceled. A consent agenda was included containing several contract proposals for Denver International Airport.

• $1,200,000 contract with Group 14 Engineering for environmental planning at DIA
• $600,000 contract with GRA Incorporated for air service research at DIA
• $600,000 contract with Arthur D. Little for air service research at DIA
• $750,000 on-call contract with Selbert Perkins Design for wayfinding design at DIA
• $750,000 on-call contract with Jacobs Engineering Group, Inc. for wayfinding design at DIA

Safety, Housing, Education & Homelessness Committee

The scheduled committee meeting for September 28, 2022, was canceled. A consent agenda was included with items regarding disability services and homelessness prevention programs.

• Agreement with HCPF for $3,592,823.62 to support Medical Assistance eligibility reviews.
• Contract amendment for Bayaud Enterprises, Inc. adding $360,000 for disability navigation services.
• Amendment to Salvation Army contract reducing funds by $150,000 for homelessness programs.
• Amendment to Jewish Family Service contract reducing funds by $700,000 for homelessness programs.
• Extension of health services contract for Colorado Coalition for the Homeless in Council District 8.

Finance & Governance Committee

The Denver Finance & Governance Committee meeting scheduled for September 27, 2022, was canceled. The agenda included consent items regarding mayoral appointments and various city contracts.

• $3,800,000 escrow funding agreement for the Weir Gulch Reach 1 Decatur Street Crossing project
• $3,000,000 appropriation for the 56th Avenue project in Council District 11
• Contract amendment with BDO USA, LLP adding $355,712.10 for citywide audits
• Intergovernmental agreement with the Town of Morrison regarding water service facilities
• Pay grade changes for Park Ranger and Supervisor positions

Budget Hearings

The meeting includes introductions and briefings for the Office of Housing Stability. No specific decisions or dollar amounts are listed in this agenda.

• Briefings for the Office of Housing Stability

Budget Hearings

The Climate Action, Sustainability & Resiliency committee is conducting budget hearings. The agenda includes introductions and briefings. No specific details regarding the content of these items are provided in the document.

• Budget hearing item 22-1192

Budget Hearings

This meeting consists of budget hearings regarding Human Services. The provided agenda contains only introductory information and briefings.

• Human Services budget hearings (22-1193)

Budget Hearings

The meeting consists of introductions and briefings related to Denver Health item 22-1194. The provided agenda does not contain specific details on proposed or decided budget amounts.

• Briefings for Denver Health 22-1194

Land Use, Transportation & Infrastructure Committee

The scheduled meeting of the Land Use, Transportation & Infrastructure Committee for September 27, 2022, was canceled. The agenda included consent items regarding flood control funding and park use agreements.

• $1,150,000 in UDFCD funds and $1,150,000 in City funds for Irondale Gulch flood control improvements
• Contract amendment with RIOS, Inc. for Skyline Park Phase I design work
• Parks Use Agreement for the Christkindl Market at Civic Center Park

Mayor-Council

The scheduled Mayor-Council meeting was cancelled, with all items moved forward on consent. The agenda included various appointments and several grant amendments, primarily focused on food security and housing stability.

• $3.9 million contract amendment for short-term shelter via U.S. Motels Denver North, Inc.
• $1,429,993 grant to promote accessory dwelling units (ADUs).
• Multiple grant amendments under the Healthy Food for Denver’s Kids Initiative.
• Appointment of Kyle Legleiter to the LGBTQ Commission.
• Agreement with Visit Denver for tourism marketing services.

Budget Hearings

This meeting consists of budget hearings and briefings for Denver Parks and Recreation. The provided agenda contains only introductory items and departmental briefings.

• Briefings regarding Denver Parks and Recreation 22-1190

City Council

The Denver City Council is reviewing several resolutions regarding airport operations, municipal appointments, and infrastructure projects. Items include contract amendments for the Central Library renovation and funding for services at Denver International Airport. The council will also consider extending the local disaster declaration.

• $8,275,993 increase to renovate Denver Public Library Central Library
• $30,000,000 on-call contract for airport roadway and airfield inspections
• $1,654,324 increase for hotel/motel rooms to serve people experiencing homelessness
• $1,628,775 purchase order for Denver International Airport truck parts
• Extension of the local disaster declaration to October 24, 2022

Budget Hearings

The meeting includes a briefing regarding the 2023 Budget Overview. Margaret Danuser, Manager of Finance, and Stephanie Adams, Director of Budget & Management, will present the information.

• 2023 Budget Overview briefing

Business, Arts, Workforce, Climate & Aviation Services Committee

The committee is considering an expenditure contract with Visit Denver to fund citywide tourism marketing services using lodger's tax funds. The committee will also review an amendment to the Mile High Festivals, LLC agreement for final payment reconciliation related to the 2022 Five Points Jazz Festival.

• Expenditure contract with Denver Metro Convention & Visitor Bureau Foundation (Visit Denver) for tourism marketing services
• Amendment to Mile High Festivals, LLC agreement adding $27,092.50 for the 2022 Five Points Jazz Festival

Safety, Housing, Education & Homelessness Committee

The committee will review a new contract for the Denver Police Protective Association covering 2023 through 2025. It is also considering numerous grants under the Healthy Food for Denver’s Kids Initiative and funding for accessory dwelling units.

• Collective bargaining agreement with Denver Police Protective Association (2023-2025)
• $1,429,993 grant for building accessory dwelling units (ADUs)
• $1,181,108.17 grant for Clayton Early Learning
• $918,038 grant for LifeSpan Local, LLC
• $765,165.07 total for Boys and Girls Club of Metro Denver

Operations Meeting of the City Council

The City Council will hold an operations meeting to receive several administrative briefings. The agenda includes a review of quasi-judicial guidelines, hiring updates, and a presentation on the budget process dashboard.

• Review of quasi-judicial guidelines and criteria
• Hiring updates
• Budget process dashboard presentation
• BWG updates

Finance & Governance Committee

The Finance & Governance Committee meeting scheduled for September 20, 2022, was canceled. The agenda included consent items regarding various municipal appointments.

• Appointment of Amy Contreras to the Department of Transportation and Infrastructure Advisory Board
• Appointment of Candi CdeBaca to the Healthy Food for Denver’s Kids Commission
• Appointment of Kyle Legleiter to the LGBTQ Commission
• Appointments of Mariana del Hierro and Wafa Saeed to the Immigrant and Refugee Commission

Land Use, Transportation & Infrastructure Committee

The scheduled meeting for the Land Use, Transportation & Infrastructure Committee was canceled. The agenda included consent items regarding land dedications, easement changes, and infrastructure contracts.

• $6,345,997.02 contract to replace Larimer Street bridge over Cherry Creek
• $3,607,252.95 contract for storm drain improvements in Marson Lake North Drainageway
• $824,547.36 contract for engineering design of six traffic signals
• Dedication of land as a public alley in Council District 10
• Relinquishment of easements at 5301 Leetsdale Drive

Mayor-Council

The September 20, 2022, Mayor-Council meeting was cancelled, and all scheduled items were moved to the consent agenda. The agenda included mayoral appointments and several large-scale contracts for airport operations, infrastructure, and housing.

• $5,000,000 agreement to convert 103 units at Park Avenue Inn into supportive housing
• $30,000,000 on-call contract for airport roadway and airfield inspections
• $8,275,993 contract amendment for Denver Public Library Central Library renovation
• Rezoning of 2147 & 2151 Tremont Place in Council District 9
• $1,628,775 purchase order for Denver International Airport truck parts

City Council

The Denver City Council is considering various contract amendments for citywide marketing, branding, and software services. The agenda also includes mayoral appointments to the LGBTQ Commission and lease amendments for solar power facilities. Additionally, the council will review a sublease extension for the Colorado Coalition for the Homeless.

• Contract amendments for marketing services with AOR, Inc., Groundfloor Media, and Rassman Design
• $1,777,667.66 contract with SHI International Corp. for Adobe Software Products
• Mayoral appointments to the Denver LGBTQ Commission
• Sublease extension for Colorado Coalition for the Homeless at 4600 East 48th Avenue
• Lease amendments for solar power facility maintenance at various locations

Budget and Policy Committee

The Denver Budget and Policy Committee meeting scheduled for September 19, 2022, was canceled. No items were presented for discussion or decision.

Business, Arts, Workforce, Climate & Aviation Services Committee

The Business, Arts, Workforce, Climate & Aviation Services Committee meeting scheduled for September 14, 2022, was canceled. The agenda included consent items regarding airport and citywide contracts.

• $30,000,000 contract with Yeh and Associates, Inc. for airport roadway inspections
• $5,000,000 contract with Metrix Advisors, LLC for airport roadway inspections
• $1,628,775 purchase order with OJ Watson Company, Inc. for airport truck parts
• $1,200,000 contract with McKinstry Essention, LLC for energy resource maintenance
• $1,058,000 contract with TransCore, L.P. for vehicle identification systems

Safety, Housing, Education & Homelessness Committee

The committee is reviewing a $5,000,000 funding agreement to convert 103 units at the Park Avenue Inn into supportive housing. The agenda also includes an amendment to increase funding for jail-based medication programs and a FEMA grant for fire equipment.

• $5,000,000 agreement with Park Avenue Housing Corporation for 103 supportive housing units
• Funding increase of $290,958.46 for Denver Health & Hospital Authority medication programs in jails
• $864,550 FEMA grant for hydraulic equipment to assist in vehicle extrication

Finance & Governance Committee

The Finance & Governance Committee will consider adding Metropolitan District applications to the list of RNO ordinance notification items. The agenda also includes a briefing on the Medicare For All Proclamation and several mayoral appointments to city boards.

• Adding Metropolitan District applications to RNO ordinance notification items
• Medicare For All Proclamation briefing
• Appointments to the Denver Commission on Aging
• Appointments to the Denver Tourism Improvement Board of Directors
• Appointments to the Denver Community Corrections Board

Land Use, Transportation & Infrastructure Committee

The Land Use, Transportation & Infrastructure Committee will review several land use and infrastructure proposals. These include rezoning West Highland properties to allow accessory dwelling units and establishing new rules for development near freight railways. The committee will also consider contract amendments for library renovations and drainage improvements.

• Rezoning West Highland properties to allow accessory dwelling units (22-1101)
• Creating new regulations for development near freight railways (22-1102)
• Increasing the Central Library renovation contract to a total of $53,275,993 (22-1084)
• Increasing funds for Weir Gulch drainage improvements to a total of $13,400,000 (22-1085)
• Increasing funds for Sanderson Gulch drainage improvements to a total of $3,941,919.38 (22-1086)

Mayor-Council

The Denver Mayor-Council meeting includes several departmental decisions regarding appointments and contracts. Items include appointing members to the LGBTQ Commission and Community Corrections Board. The agenda also features amendments to various marketing, software, and solar facility maintenance agreements.

• $950,000 contract with DataOne, Inc. for wastewater management systems
• $1,777,667.66 contract with SHI International Corp for Adobe Software Products
• Appointment of five members to the Denver LGBTQ Commission
• $15,500 sale of a parcel at 2050 Wewatta Street
• Transfer of Law Enforcement Assisted Diversion (LEAD) grant to the Department of Safety

City Council

The Denver City Council is reviewing resolutions for several large-scale contracts and service amendments. These include major infrastructure projects at Denver International Airport and funding for library materials. The council will also consider labor agreement amendments and workforce development programs.

• $500,000,000 contract with PCL Construction Services, Inc. for TSA Recapitalization at DIA
• $11,000,000 Master Purchase Order for library books, audiobooks, and DVDs
• $9,904,658 purchase order for ten snow removal vehicles at Denver International Airport
• Amendment to Aero Snow Removal (CO) LLC contract adding $11,500,000 for airport services
• $4,520,070 contract with Eckerd Youth Alternatives, Inc. for workforce development

Land Use, Transportation & Infrastructure Committee

The Land Use, Transportation & Infrastructure Committee meeting scheduled for September 6, 2022, was canceled. The agenda included a wastewater database contract and land dedication in Council District 7.

• $950,000 contract with DataOne, Inc. for wastewater management databases
• Land dedication near South Delaware Street and West Yale Avenue

Safety, Housing, Education & Homelessness Committee

The Safety, Housing, Education & Homelessness Committee meeting scheduled for September 6, 2022, was cancelled. No consent agenda or other items were listed for discussion.

Finance & Governance Committee

The scheduled meeting of the Denver Finance & Governance Committee for September 6, 2022, was canceled. The agenda included consent items regarding contract amendments and mayoral appointments.

• Contract amendment with AOR, Inc. adding $1,500,000
• Contract amendment with Groundfloor Media, Inc. adding $2,500,000
• Software contract with SHI International Corp for $1,777,667.66
• Mayoral appointments to the Denver LGBTQ Commission
• Lease amendments for solar power facility roof maintenance

Mayor-Council

The September 6, 2022, Mayor-Council meeting was cancelled, and all scheduled items were moved forward on the consent agenda. The agenda included various city appointments, rezoning requests, and several large contracts for public safety and infrastructure.

• $13,571,797.90 grant for Community Corrections Program
• $10,000,000 contract for Denver International Airport inspection services
• $4,520,070 contract for workforce development services
• Rezoning of 100 North Oneida Street and 15555 East 53rd Avenue
• $2,000,000 contract for Denver Basic Income Project cash assistance

Safety, Housing, Education & Homelessness Committee

The committee is reviewing items related to housing, safety, and homelessness. Proposed actions include approving loans for affordable housing and contracts for basic income assistance and public safety programs.

• $1,800,000 loan for Morrison Condos affordable housing development
• $2,000,000 contract for Denver Basic Income Project cash assistance
• $13,571,797.90 grant for the Community Corrections Program
• $2,814,120 grant to expand the DPD co-responder program
• $1,654,324 contract amendment for Colorado Coalition for the Homeless

Business, Arts, Workforce, Climate & Aviation Services Committee

The committee will consider workforce development contracts and amendments to marijuana transporter licenses. It also includes a consent item for airport construction inspections.

• $4,520,070 contract with Eckerd Youth Alternatives, Inc. for workforce services
• Amendment to Ability Connection Colorado, Inc. contract end date
• Changes to retail marijuana transporter licenses regarding social equity and fees
• $10,000,000 contract with Ground Engineering Consultants, Inc. for airport inspections

Finance & Governance Committee

The Finance & Governance Committee meeting scheduled for August 30, 2022, was canceled. The agenda included consent items regarding board appointments and several large-scale purchase orders.

• $1,500,000 master purchase order with General Traffic Equipment for traffic signal control heads
• $2,000,000 master purchase order with Rush Truck Centers of Colorado for truck parts and services
• $2,000,000 master purchase order with McCandless Truck Center, LLC for truck parts and services
• Capital equipment purchase of a sprinter van for mobile integrated health care services
• Mayoral appointments to various Denver boards

Land Use, Transportation & Infrastructure Committee

The committee will consider rezoning requests, a contract amendment for neighborhood transit services, and changes to the Downtown Historic District tax rebate program. The agenda includes expanding transit service into the Globeville, Elyria and Swansea neighborhoods.

• Contract amendment with NETC for a new total of $3,163,800.75 to expand transit service
• Rezoning of 15555 East 53rd Avenue from PUD 515 to OS-A
• Rezoning of 990 South Sheridan Boulevard from E-TU-C to E-MX-3
• Changes to Downtown Historic District Property Tax Rebate eligibility and deadlines
• Rezoning of 100 North Oneida Street from E-SU-Dx to E-SU-D1x

Mayor-Council

The meeting addresses several departmental resolutions and bills regarding city infrastructure and services. Key items include large-scale construction contracts for Denver International Airport and the National Western Center, as well as updates to city pay tables following a minimum wage increase.

• $500,000,000 contract with PCL Construction Services for airport baggage modernization
• $204,751,561 contract with Whiting-Turner Contracting Company for the National Western Center
• $9,904,658 purchase order for ten snow removal vehicles at Denver International Airport
• Amendments to community service contracts for culinary training and digital literacy
• Adjusting city pay tables following the minimum wage increase to $17.29

City Council

The council is reviewing resolutions regarding transit expansions, airport equipment, and business assistance. The agenda also includes a settlement for a police department claim and energy efficiency ordinance updates.

• $3,163,800.75 total contract for Montbello transit service pilot expansion
• $2,400,000 contract with Downtown Denver Partnership, Inc. for economic recovery
• $762,328.65 purchase order for five trucks at Denver International Airport
• $600,000 in ARPA funds for business assistance in NEST neighborhoods
• $185,000 settlement of a claim involving the Denver Police Department

Business, Arts, Workforce, Climate & Aviation Services Committee

The committee will consider several contracts related to Denver International Airport operations and infrastructure. This includes a $500 million project for baggage system modernization and updates to snow removal service agreements. The meeting also includes reviews of workforce development contract amendments and a briefing on cultural council funding.

• $500,000,000 contract with PCL Construction Services, Inc. for TSA baggage system modernization at Denver International Airport
• $9,904,658 purchase order for ten snow removal vehicles from M-B Companies, Inc.
• $11,500,000 increase to Aero Snow Removal Corp. contract for airport ramp services
• Contract amendments for culinary training and digital literacy programs

Safety, Housing, Education & Homelessness Committee

The committee will review an amendment to a development agreement at 910 Santa Fe Drive that includes forgiving $240,000 in default interest. A briefing on safety and security at Denver Union Station is also scheduled. Additionally, the committee will consider increasing funding for the Food In Communities program.

• Amendment to Spector Development agreement at 910 Santa Fe Drive
• Forgiveness of $240,000 in default interest
• Briefing on safety and security at Denver Union Station
• $84,075 funding increase for Food In Communities program

Land Use, Transportation & Infrastructure Committee

The committee will review briefings and action items related to the National Western Center campus. This includes a contract for construction management services and an amendment to an existing engineering services agreement. Both items concern projects located in Council District 9.

• $204,751,561 contract with Whiting-Turner Contracting Company for construction management at National Western Center
• $26,000,000 amendment to CH2M Hill Engineers, Inc. contract for project management services
• Briefing on National Western Center Livestock Center contracts

Finance & Governance Committee

The Finance & Governance Committee will consider several action and consent items. These include updates to the city's pay plan following a minimum wage increase and amendments to traffic signal equipment contracts. The committee will also review various mayoral appointments to city boards.

• $560,000 agreement for Denver Firefighters' cancer benefits program
• Minimum wage increase to $17.29 affecting the Classification and Pay Plan
• Amendments to AM Signal, LLC purchase orders totaling up to $2.8 million
• $1,458,525.24 license agreement with AT&T for cellular antenna at 303 West Colfax Avenue
• $10 lease for a Safe Outdoor Space site at 4685 Peoria Street

Mayor-Council

The Denver Mayor-Council will review several items including funding for business assistance, transit expansions, and food insecurity relief. The agenda also includes rezoning requests in Council Districts 6 and 10 and various departmental contract amendments.

• $2,400,000 contract with Downtown Denver Partnership for economic recovery
• $600,000 contract for business assistance in NEST neighborhoods
• $1,000,000 allocation from ARPA interest for food insecurity relief
• Rezoning of 1350 South York Street and 1818 South Humboldt Street
• $3,163,800.75 contract amendment for Montbello transit service expansion

Budget and Policy Committee

The Budget and Policy Committee will receive a briefing regarding the Department of Finance ARPA Round 2 community outreach process. This is the only item listed on the agenda.

• Briefing on DOF ARPA Round 2 Community Outreach Process (22-1007)

City Council

The Denver City Council is reviewing several contracts and appointments. Items include professional service agreements for Denver International Airport and funding for homelessness programs. The council will also consider a $14,260,000 contract for the South Broadway Multimodal Improvement Project.

• $14,260,000 contract with Hamon Infrastructure, Inc. for South Broadway Multimodal Improvement Project
• $2,500,000 purchase order with Galls, LLC for Denver Sheriff Department uniforms
• $742,503 HUD grant for the Continuum of Care - Bedrock program
• $1,053,953 HUD grant for the Continuum of Care - Spectrum program
• Professional service contracts at Denver International Airport ranging from $750,000 to $1,650,000

Safety, Housing, Education & Homelessness Committee

The committee will consider amendments to establish prioritization requirements for income-qualified households in certain affordable housing. They will also review an agreement amendment for a development at 910 Santa Fe Drive.

• Proposed changes to Denver Revised Municipal Code regarding affordable housing priority (22-0970)
• Amendment to Spector Development, LLC agreement at 910 Santa Fe Drive (22-0932)
• $240,000 default interest forgiveness for the 910 Santa Fe Drive project
• Conversion of three residential units from rental to for-sale at 910 Santa Fe Drive

Operations Meeting of the City Council

This operations meeting includes briefings on quasi-judicial hearing criteria and recommended rule changes. The council will also hold an executive session regarding a safety plan.

• Briefing on quasi-judicial hearing criteria
• Recommended rule changes
• Executive session regarding a safety plan

Finance & Governance Committee

The Finance & Governance Committee will consider amendments to municipal election procedures and council rules of procedure. The agenda also includes a $1,000,000 funding allocation for food security initiatives using ARPA interest earnings. Other items involve board reappointments and contract amendments.

• $1,000,000 allocation for food cards, vouchers, and food boxes (22-0969)
• Amendments to municipal election procedures for ballot measures (22-0983)
• $649,800 contract increase for Workday automation tool (22-0966)
• Reappointment of Jesse Ogas to the Caring for Denver Board (22-0959)
• Purchase of a RIZO printer for Wastewater Operations (22-0975)

Land Use, Transportation & Infrastructure Committee

The committee will review rezoning applications and an update from the ADU Task Force. Members will also consider amendments to park-related fees and contract extensions for transit and infrastructure projects.

• Rezoning 3400 East Bayaud Avenue and 121 South Madison Street
• Amending Denver Revised Municipal Code regarding park and park-related fees
• Expanding Montbello transit service pilot contract to $3,163,800.75
• Adding $2,000,000 in total funds for Marston Lakes North drainage improvements
• Increasing City Park Nature Play project funding to a new total of $3,950,000

Mayor-Council

The meeting addresses various departmental matters, including appointments and contract amendments. Key discussions involve infrastructure management, library resource procurement, and housing assistance grants.

• $61 million total contract amendment for Elevate and RISE Denver Bond program management
• $11 million purchase order for books and media for Denver Public Library
• Rezoning of 768 North Mariposa Street to C-MS-5
• $3.58 million contract for traffic signal reconstruction and pedestrian safety upgrades
• $1 million contract for the Emergency Rental Assistance Program

City Council

The City Council is reviewing several large contracts, including a $4 million program for single-family home electrification and a $5.7 million federal grant for radiological threat protection. Other items include airport equipment purchases and software agreements. A public hearing regarding state family leave insurance was postponed to August 22.

• $4,000,000 contract with Energy Outreach Colorado Efficiency, LLC for home electrification
• $5,700,000 grant from the U.S. Department of Homeland Security for radiological/nuclear threat protection
• $2,000,000 agreement with BlocPower, LLC for multi-family home electrification
• $837,244.95 purchase order for three street sweepers at Denver International Airport
• $1,273,406.04 purchase order for twelve electric air units at Denver International Airport

Business, Arts, Workforce, Climate & Aviation Services Committee

The committee will review an after action report for the DIA Great Hall project. It will also consider multiple on-call contracts for professional services at Denver International Airport. Additionally, members will review a large purchase order for library materials and lease amendments.

• $11,000,000 master purchase order with Ingram Library Services for library materials
• On-call contracts for Denver International Airport planning and design services
• Lease amendment with AlClear, Inc. regarding the DIA South security checkpoint expansion
• Concession agreement amendment for Root Down at Denver International Airport
• Briefing on the Denver International Airport P3 Great Hall After Action Report

Safety, Housing, Education & Homelessness Committee

The committee is reviewing several contracts and grant agreements related to housing and public safety. These items include funding for rental assistance, permanent supportive housing, and medical examiner services.

• $1,000,000 contract with Brothers Redevelopment, Inc. for emergency rental assistance
• $742,503 HUD grant for the Bedrock permanent supportive housing program
• $1,053,953 HUD grant for the Spectrum chronic homelessness program
• Contract amendment with Mile High Behavioral Healthcare totaling $806,717.85
• Contract amendment with SCI Colorado Funeral Services, LLC totaling $793,000

Land Use, Transportation & Infrastructure Committee

The committee will consider a rezoning request for North Mariposa Street and a contract amendment for the Elevate and RISE Denver Bond programs. Also on the agenda is a $3,580,868 contract for traffic signal and sidewalk improvements in Council Districts 9 and 10.

• Rezoning of 768 North Mariposa Street (22-0887)
• $30,000,000 contract increase for Atkins North America bond program management (22-0930)
• Easement relinquishment on North Albion Street (22-0939)
• $3,580,868 contract with Sturgeon Electric Company, Inc. for traffic signals and sidewalk repairs (22-0940)

Finance & Governance Committee

The Finance & Governance Committee is considering the Sun Valley Homes Urban Redevelopment Plan and a related tax increment area agreement. The agenda also includes mayoral appointments to several city commissions and various contract approvals.

• Sun Valley Homes Urban Redevelopment Plan and South Sun Valley Homes Property Tax Increment Area
• $2,500,000 Master Purchase Order with Galls, LLC for Denver Sheriff Department uniforms
• $15,500 purchase and sale agreement for a parcel at 2050 Wewatta Street
• Mayoral appointments to the Denver Commission on Aging and Denver Women's Commission
• Amendment to sub-award agreement with Denver Health and Hospital Authority for FEMA COVID-19 response costs

Mayor-Council

The Denver Mayor-Council is reviewing several items including residential composting grants and home electrification programs. The agenda includes contract amendments for airport concessions and infrastructure projects like the South Broadway Multimodal Improvement Project. Additionally, the council will address changes to city pay ranges and trash pricing fund appropriations.

• $14,260,000 contract for the South Broadway Multimodal Improvement Project
• $4,000,000 contract for a home electrification program in under-resourced homes
• $10 million appropriation to support the Volume-Based Trash Pricing Program
• Rezoning of property at 3275 and 3315 Denargo Street
• $5,700,000 grant from DHS for radiological and nuclear threat protection

Budget and Policy Committee

The Budget and Policy Committee is scheduled to receive a briefing regarding the CPD Adaptive Reuse Program. No other substantive items are listed for discussion at this meeting.

• CPD - Adaptive Reuse Program 22-0917 briefing

City Council

The Denver City Council will consider several resolutions regarding city contracts, lease agreements, and street designations. Key items include a $7.7 million grant for HIV/AIDS care and various legal settlements. The council will also review proposed charter amendments regarding election procedures.

• $5 million expansion of Slalom, LLC contract for Salesforce services
• $7.7 million Ryan White Part A grant for HIV/AIDS support
• $1.8 million purchase order for jet bridge parts at DIA
• Rent reductions for Subway Real Estate, LLC in the Webb Building and Justice Center Garage
• Proposed charter amendment regarding election procedures

Business, Arts, Workforce, Climate & Aviation Services Committee

The committee is reviewing action items for home electrification programs and airport equipment purchases. It also considers extending several concessions agreements at Denver International Airport as COVID-19 relief.

• $4,000,000 contract with Energy Outreach Colorado Efficiency, LLC for single-family home electrification
• $2,000,000 contract with BlocPower, LLC for multi-family home electrification
• $837,244.95 purchase order for three street sweepers at Denver International Airport
• $1,273,406.04 purchase order for twelve electric air units at Denver International Airport
• Extensions of concessions agreements for airport vendors as COVID-19 relief

Safety, Housing, Education & Homelessness Committee

The committee meeting scheduled for August 3, 2022, was canceled. The agenda included consent items regarding contract amendments for detention center security and shelter services.

• Contract amendment with Sierra Detention Systems, Inc. adding $2,387,878 for security equipment maintenance
• Contract extension with Bayaud Enterprises, Inc. for shelter staffing and meal delivery support

Finance & Governance Committee

The Finance & Governance Committee is reviewing items regarding citywide employee benefits and tax exemptions. The committee will also consider funding for trash pricing implementation and various city contracts.

• Opting out of the State FAMLI program for a City-administered alternative plan
• Tax exemption for certain retail delivery fees and bag fees
• $5,700,000 DHS grant for the Securing the Cities program
• $10 million appropriation for Volume-Based Trash Pricing Program implementation
• $1,750,000 contract with Zivaro, Inc. for data storage

Land Use, Transportation & Infrastructure Committee

The committee is reviewing several rezoning requests and infrastructure contracts. These include funding for citywide residential composting and various street and bridge improvements.

• $14,260,000 contract with Hamon Infrastructure, Inc. for South Broadway Multimodal Improvement Project
• $4,600,000 grant agreement for citywide residential composting through 2026
• Rezoning of property at 3275 and 3315 Denargo Street
• Contract amendment for West Colfax Pedestrian and Transit Improvement Project
• Contract amendment for Larimer Street bridge replacement and signal upgrades

Mayor-Council

The Council is reviewing an ordinance for a new 1.5 mill property tax to fund the Denver Public Library, subject to voter approval in November 2022. The agenda also includes proposed charter amendments regarding election procedures and signature requirements. Additionally, several contract amendments for environmental abatement, airport maintenance, and technology services are up for consideration.

• New 1.5 mill property tax for Denver Public Library (subject to voter approval)
• Charter amendments concerning election procedures and signature requirements
• $1,800,000 contract for jet bridge replacement parts at DEN Airport
• $7,789,733 Ryan White grant for HIV/AIDS services
• $5,000,000 increase to Slalom, LLC technology services agreement

City Council

The Denver City Council is reviewing several resolutions regarding citywide service contracts and grants. These items include funding for early childhood education and engineering services at Denver International Airport. The council will also consider lease amendments and the creation of a new improvement district.

• $11,500,000 contract with Ferkam, Inc. for citywide towing services
• $3,000,000 contract for engineering at Denver International Airport
• $2,150,000 in ARPA funding for the Neighborhood Activation Program
• $913,100 total for election equipment software and warranties
• Creation of the Sun Valley Denver General Improvement District

Safety, Housing, Education & Homelessness Committee

The committee will hear briefings on Denver Food Systems and the Denver Police Museum. Agenda items include approving a $7,789,733 federal grant for HIV/AIDS services and amending several citywide environmental abatement contracts. Members will also review salary and benefit updates for Denver Fire Department command staff.

• $7,789,733 Ryan White grant for HIV/AIDS care and support services
• Contract amendments adding $4,000,000 each to ARC Abatement, Inc., JKS Industries, LLC, Oak Environmental, LLC, and Orion Environmental, Inc.
• $550,000 contract increases for APEX Companies, LLC, Ayuda Companies, and WSP USA, INC.
• Salary and benefit updates for Denver Fire Department command staff through 2025

Business, Arts, Workforce, Climate & Aviation Services Committee

The committee will review a referred measure to fund the Denver Public Library through an increased property tax. The agenda also includes a lease agreement for lost luggage storage at Denver International Airport.

• Property tax increase to fund Denver Public Library (22-0873)
• Lease agreement with Rocky Mountain Express, Ltd. for space in DEN Main Terminal (22-0868)

Land Use, Transportation & Infrastructure Committee

The committee will review a rezoning request for 479 North Knox Court and several right-of-way changes. It will also consider renaming the Parks, Trails and Open Space Fund to the Parks Legacy Fund.

• Rezoning 479 North Knox Court from E-SU-D1x to E-RH-2.5
• Dedicating land as South Colorado Boulevard at East Iliff Avenue
• Vacating a portion of right-of-way in an alley near North Santa Fe Drive
• Dedicating land as a public alley bounded by North Julian Street and West 18th Avenue
• Renaming the Parks, Trails and Open Space Fund to the Parks Legacy Fund

Finance & Governance Committee

The Finance & Governance Committee will review a briefing on Ballot Access Modernization. The committee is also scheduled to consider several contract amendments and lease adjustments.

• Amend Slalom, LLC agreement by adding $5,000,000 for Salesforce platform services
• Add $1,300,000 in federal funds to AM Signal, Inc. contract for traffic signal equipment
• Authorize purchase of a mail ballot sorter for the Elections Division
• Approve $1,800,000 contract with Dabico Airport Solutions for jet bridge parts at DEN
• Reduce rent for Subway Real Estate, LLC leases in Council District 9 and 10

Mayor-Council

The Denver Mayor-Council meeting includes decisions on several large-scale contracts and grant agreements. Items include funding for the Head Start program, citywide towing services, and airport engineering. The council will also consider zoning amendments and new regulations regarding catalytic converter thefts.

• $13,029,096 grant agreement for Denver Great Kids Head Start program
• $11,500,000 contract with Ferkam, Inc. for citywide towing services
• $3,000,000 contract for engineering and design services at Denver International Airport
• Rezoning of 3923 & 3929 West 38th Avenue and 3838 North Perry Street
• Ordinance to add identification requirements for used catalytic converter sales

Budget and Policy Committee

The Budget and Policy Committee will hold a briefing regarding Mobile Home Policy 22-0863. Councilmembers Torres, Clark, and CdeBaca are noted in relation to this item.

• Briefing on Mobile Home Policy (22-0863)

Safety, Housing, Education & Homelessness Committee

The committee will consider an amendment to the Denver Revised Municipal Code regarding catalytic converter theft prevention. The agenda also includes a briefing on human services programs and a grant agreement for Head Start.

• Amendment to address catalytic converter thefts with new identification requirements (22-0834)
• Briefing on Intellectual and Developmental Disabilities Equitable Access to Services Program (22-0836)
• $13,029,096 grant for the Denver Great Kids Head Start program (22-0823)

Business, Arts, Workforce, Climate & Aviation Services Committee

The committee is reviewing a $2,150,000 contract for the Neighborhood Activation Program and the creation of the Sun Valley Denver General Improvement District. The meeting includes a briefing on the Scientific and Cultural Facilities District's impact in Denver. Additionally, items regarding airport engineering and oilfield closure activities are up for consideration.

• $2,150,000 contract with NEWSED Community Development Corporation
• Creation of Sun Valley Denver General Improvement District
• SCFD presentation on funding and impact in Denver
• PetroPro Engineering, Inc. contract amendment for DEN oilfield closure activities
• $3,000,000 contract with Logistical Planners, LLC for airport train system services

Operations Meeting of the City Council

The City Council Operations Meeting includes briefings from the Council President. These sessions will cover an Equity, Diversity, and Inclusion (EDI) overview and a discussion regarding budget expansion.

• EDI Overview by Dr. Aisha Rousseau
• Budget Expansion discussion

Land Use, Transportation & Infrastructure Committee

The committee will consider several ordinances for rezoning properties in Berkeley, Barnum, and Congress Park. The agenda also includes a briefing on proposed changes to Denver City Council Rules of Procedure and preservation designation processes.

• Rezoning 3923, 3929 West 28th Avenue and 3838 North Perry Street to U-MS-3
• Rezoning 479 North Knox Court from E-SU-D1x to E-RH-2.5
• Proposed changes to Denver City Council Rules of Procedure
• Amending procedures for designating structures and districts for preservation
• Rezoning 715 North Adams Street from U-SU-C to U-SU-C1

Finance & Governance Committee

The Finance & Governance Committee will review several action items and consent items. These include a large-scale towing services contract and funding for special prosecutors in the City Attorney’s Office. The committee will also consider lease amendments and property acquisitions for transit projects.

• $11,500,000 contract with Ferkam, Inc. for citywide towing services
• $154,000 appropriation to the City Attorney’s Office for firearm prosecution staff
• Dominion Voting Systems contract amendment to a new total of $913,100
• Denver Health lease reduction at 12025 East 45th Avenue to $1,561,690.77
• Property acquisition authority for the West Colfax Pedestrian Crossing & Transit Improvements Project

Mayor-Council

The Mayor-Council will review several departmental contracts and fund amendments. This includes funding for police infrastructure, energy technology installations, and the Denver Preschool Program.

• $5,150,291 contract increase for Denver Police District 6 Replacement project
• Three $3,000,000 on-call contracts for distributed energy resources
• $846,168 grant agreement with the U.S. Office of National Drug Control Policy
• Landmark designation for 1090 North Cherokee Street
• $4,000,000 transfer to the Climate Protection Capital Projects Fund

City Council

The Council is considering several funding agreements for improvements at Denver cultural sites using RISE bond funds. The agenda also includes a parking management contract and public hearings regarding Sun Valley development.

• $5,000,000 contract with SP Plus Corporation for parking management at Denver Performing Arts Complex
• Funding agreements up to $3 million each for Denver Botanic Gardens and Denver Zoological Foundation
• $3.1 million funding agreement for improvements at the Denver Center for the Performing Arts
• $1.5 million increase to a KONE, Inc. contract for elevator repair and maintenance
• Public hearing for the formation of the Sun Valley Denver General Improvement District

Safety, Housing, Education & Homelessness Committee

The committee will consider an amendment to allow the Denver Preschool Program to pursue funding and services beyond city contracts. Members will also review a grant for drug trafficking initiatives and updates to homelessness assistance agreements.

• Amendment to allow Denver Preschool Program to seek additional funding sources
• $846,168 grant agreement for the Rocky Mountain High Intensity Drug Trafficking Areas Program
• Agreement amendment with Colorado Coalition for the Homeless regarding CARES Act terms

Land Use, Transportation & Infrastructure Committee

The committee will consider a contract amendment to increase funding for Phase 2 of the Denver Police District 6 Replacement project. The agenda also includes a landmark designation request and an update on group living.

• $5,150,291 contract amendment for Denver Police District 6 Replacement at 1331 Cherokee Street
• Landmark designation for 1090 North Cherokee Street
• Group living update briefing
• One-year extension for citywide recycling sorting and marketing contract

Finance & Governance Committee

The Finance & Governance Committee will consider several items, including a $4,000,000 fund transfer for solar infrastructure projects. The agenda also includes budget appropriations for the Denver Preschool Program and a contract extension for trash removal services.

• $4,000,000 transfer to Climate Protection Capital Projects Fund for solar infrastructure
• $600,000 appropriation to the Denver Preschool Program Special Revenue Fund
• One-year extension of Waste Management of Colorado, Inc. trash removal contract
• Elimination of unappropriated fund balance requirement for Denver Preschool Program
• Amendments to the Classification and Pay Plan for small impact changes

Mayor-Council

The Mayor-Council meeting includes several contract amendments and new agreements. Items include funding for mental health stabilization, school crossing guards, and various city-wide infrastructure projects. The council will also review appointments to advisory boards.

• $3,710,344 contract amendment for Mental Health Center of Denver services
• $5,000,000 parking management contract for the Denver Performing Arts Complex
• $840,992 construction contract for Cole Arts and Science Academy project
• Public hearing set for Sun Valley Denver General Improvement District formation
• Agreement with City of Glendale for Denver Animal Protection services

City Council

The Denver City Council is considering several resolutions related to airport operations and citywide services. These items include large-scale contracts for aviation security, electrification incentive programs, and telecommunications. The council will also review appointments to the Santa Fe Business Improvement District and the LGBTQ Commission.

• $145,548,419.28 contract with Covenant Aviation Security, LLC for regulatory security at DIA
• $41,380,993 agreement with Michaels Energy, Inc. for electrification incentive programs
• $48,341,799.69 contract with ACTS Airport Services, Inc. for airport security
• $5,000,000 increase to McKinstry Essention, LLC agreement for solar and EV projects
• $500,000 agreement with Redline to administer a National Endowment for the Arts grant

Budget and Policy Committee

The Budget and Policy Committee will receive a briefing regarding the Denver Public Library and sustainable funding. Presenters include the City Librarian, the Denver County Assessor, and representatives from the Department of Finance.

• Briefing on Denver Public Library & Sustainable Funding (22-0811)

Safety, Housing, Education & Homelessness Committee

The scheduled meeting for the Safety, Housing, Education & Homelessness Committee on July 6, 2022, was canceled. The agenda included several consent items regarding contract amendments and intergovernmental agreements.

• Contract amendment with Mental Health Center of Denver adding $3,710,344 for crisis stabilization
• Grant agreement amendment with DHS for approximately $117,000 in past expenses
• Agreement with Colorado Department of Human Services for Equifax Verification Services ($1,226,875)
• Agreement with Denver Health and Hospital Authority for Head Start services ($710,810)
• Grant amendment with CDPHE for Tobacco Retail Compliance Check Inspection program ($203,686.70)

Business, Arts, Workforce, Climate & Aviation Services Committee

The July 6, 2022, committee meeting was cancelled. The included consent agenda contains items regarding a $5 million parking contract and a public hearing for the Sun Valley Denver General Improvement District.

• Public hearing on 8-8-2022 for the formation of Sun Valley Denver General Improvement District (GID)
• $5,000,000 contract with SP Plus Corporation for Denver Performing Arts Complex parking management

Land Use, Transportation & Infrastructure Committee

The July 5, 2022, meeting of the Land Use, Transportation & Infrastructure Committee was canceled. The agenda included consent items regarding a school infrastructure contract and crossing guard services.

• $840,992 contract with TechCon Infrastructure, LLC for Cole Arts and Science Academy project
• $125,000 increase to Denver Public Schools agreement for citywide crossing guard services

Finance & Governance Committee

The Denver Finance & Governance Committee meeting scheduled for July 5, 2022, was canceled. The agenda included consent items regarding bond funding for local institutions and various contract amendments. It also featured appointments to advisory boards and fund reappropriations.

• Sun Valley Homes Urban Redevelopment Plan public hearing
• Trans-West, Inc. contract amendment adding $450,000
• KONE, Inc. contract amendment adding $1,500,000
• $3,200,000 transfer to Climate Protection Capital Projects Fund
• RISE Denver bond funding agreements for local institutions

Mayor-Council

The July 5, 2022, Mayor-Council meeting was canceled, moving all agenda items to the consent agenda. The items included several large telecommunications and airport security contracts.

• $145,548,419.28 contract with Covenant Aviation Security, LLC for airport regulatory security
• $30,000,000 contract with CenturyLink Communications, LLC for telecommunications services
• $1,800,000 increase to U.S. Motels Denver North, Inc. contract for short-term shelter
• $7,565,456 contract with BT Construction, Inc. for Tennessee & Oneida Storm System construction
• Appointment of David Brehm to the Santa Fe Business Improvement District

Business, Arts, Workforce, Climate & Aviation Services Committee

The committee is considering several action items regarding security services at Denver International Airport. It is also reviewing amendments to a workforce center agreement and an airport terminal lease.

• $48,341,799.69 contract with ACTS Airport Services, Inc. for DIA curbside security
• $145,548,419.28 contract with Covenant Aviation Security, LLC for DIA regulatory security
• Amendment to Pikes Peak Workforce Center agreement adding $107,978.03 for disaster grant services
• Lease amendment with Idemia Identity & Security USA, LLC to add 862 square feet at DIA

Safety, Housing, Education & Homelessness Committee

The committee will review a briefing on the Affordable Housing Prioritization Policy and consider several consent items. These items include amending contracts for tobacco control, food program evaluation, and emergency response. One item proposes increasing funding for short-term shelter vouchers.

• Add $1,800,000 to U.S. Motels Denver North, Inc. contract for short-term shelter vouchers
• Transfer Crime Prevention and Control Commission governance to the Department of Safety
• Increase State of Colorado grant by $633,052 for tobacco control programming
• Add $363,592.97 to Change Matrix, LLC contract for food program evaluation
• Increase Colorado Department of Public Health & Environment grant by $138,509

Finance & Governance Committee

The Finance & Governance Committee is reviewing multiple citywide telecommunications contracts totaling over $60 million. The agenda also includes appointments to local commissions and a contract for fire alarm replacements at police facilities.

• $30,000,000 contract with CenturyLink Communications, LLC for telecommunications services
• $20,000,000 contract with Comcast Cable Communications Management, LLC for telecommunications services
• $5,000,000 contracts with Zayo Group, LLC and Allstream Business US, LLC for telecommunications services
• $924,988 contract with Dynalectric Company to replace fire alarm panels at the Police Administration Building and PADF
• Appointments and reappointments to the Santa Fe Business Improvement District and LGBTQ Commission

Land Use, Transportation & Infrastructure Committee

The Land Use, Transportation & Infrastructure Committee meeting scheduled for June 28, 2022, was canceled. The agenda included a consent item regarding the Tennessee & Oneida Storm System.

• $7,565,456 contract with BT Construction, Inc. for Phase I of the Tennessee & Oneida Storm System

Mayor-Council

The Denver Mayor-Council is reviewing several departmental matters, including large energy and infrastructure contracts. Proposed items include electrification incentives, sewer pipe rehabilitation, and airport service agreements. The council will also discuss the creation of a new affordable housing fund.

• $41,380,993 contract for electrification incentive programs
• $31,000,000 total for agrivoltaics project at Chatfield Farms
• Rezoning of 1001 and 1003 South Pearl Street
• $1,798,691 contract for sewer pipe rehabilitation
• Creation of the Mandatory Affordable Housing Fee-In-Lieu Fund

Business, Arts, Workforce, Climate & Aviation Services Committee

The committee will consider several contracts and agreements regarding energy, aviation services, and arts grants. These items include a large-scale electrification incentive program and an amendment to a solar project at Chatfield Farms.

• $41,380,993 contract with Michaels Energy, Inc. for building electrification programs
• $80,000 revenue agreement with GrabAtYourGate JV, LLC for food delivery at Denver International Airport
• $500,000 agreement with Redline to administer National Endowment for the Arts grant funds
• Amendment to McKinstry Essention, LLC contract adding $5,000,000 for a solar project at Chatfield Farms
• $1,000,000 on-call contract with Enginuity Engineering Solutions, LLC for airport drainage design

Safety, Housing, Education & Homelessness Committee

The scheduled committee meeting for June 22, 2022, was canceled. The agenda included consent items regarding contract amendments for jail tablets and child welfare medical services.

• Contract amendment with Securus Technologies, LLC for Denver Sheriff Department tablets
• $482,988 contract increase for Denver Health and Hospital Authority medical services

Land Use, Transportation & Infrastructure Committee

The committee will consider rezoning requests for Leetsdale Drive and South Pearl Street. It will also review a contract for sewer pipe rehabilitation and several right-of-way changes.

• Rezoning 5101 Leetsdale Drive to E-TU-B
• Rezoning 1001 and 1003 South Pearl Street to PUD-G 29
• $1,798,691 contract for sewer pipe rehabilitation
• Permit for an underground garage at 1899 South Acoma Street
• Dedication and vacation of various alley right-of-ways

Finance & Governance Committee

The committee will consider appropriations to address development services backlogs. It will also review amendments to the City Council Rules of Procedure and the creation of a new affordable housing fee-in-lieu fund.

• Appropriations to address development services backlogs
• Amending Denver City Council Rules of Procedure
• Creation of Mandatory Affordable Housing Fee-In-Lieu Fund

Mayor-Council

The Denver Mayor-Council is reviewing several departmental contract amendments and appointments. Items include funding increases for Head Start programs, airport engineering services, and homeless shelter housekeeping. The agenda also includes transportation permits and infrastructure updates.

• $1,599,578.17 grant for youth detention screening and pre-trial release services
• $1,000,000 on-call contract with Smith Environmental and Engineering for airport design
• $356,417 funding increase for Head Start and Early Head Start programs
• $852,782.70 purchase order for HVAC upgrades at city-owned recreation centers
• $105,122 increase for housekeeping services at homeless shelters

City Council

The Council will review the Department of Finance’s intent to issue up to $1.8 billion in Airport System Revenue Bonds. The agenda also includes proposals for solar energy agreements at Denver International Airport and funding amendments for homelessness services.

• Intent to issue Airport System Revenue Bonds not to exceed $1.8 billion
• Power Purchase Agreement with Oak Leaf Solar 56, LLC for $26,921,860
• Amendment to JBK Hotels, LLC agreement for homelessness housing totaling $13,267,500
• Ground lease with Oak Leaf Solar 56, LLC for $1,463,785
• Purchase order for ground power units at DIA for $1,332,825.50

Budget and Policy Committee

The Denver Budget and Policy Committee is scheduled to hold a discussion regarding ballot measure reform. This meeting includes item 22-0739.

• Ballot Measure Reform Discussion (22-0739)

Safety, Housing, Education & Homelessness Committee

The committee will consider transferring the Crime Prevention and Control Commission to the Department of Safety. It will also review contract amendments for youth violence prevention, employment services, and shelter maintenance. A public comment period is scheduled regarding the commission governance change.

• Transferring Crime Prevention and Control Commission oversight to the Department of Safety
• Non-financial contract with Life-Line for youth violence prevention at 1240 West Bayaud Avenue
• Adding $384,985 to a Bayaud Enterprises contract for employment services
• Grant agreement of $1,599,578.17 for youth detention screening and pre-trial release
• Adding $750,000 to the LexisNexis investigative database contract

Business, Arts, Workforce, Climate & Aviation Services Committee

The Business, Arts, Workforce, & Aviation Services Committee meeting scheduled for June 15, 2022, was canceled. The agenda included a consent item regarding an environmental engineering contract at Denver International Airport.

• $1,000,000 on-call contract with Smith Environmental and Engineering for airport services

Land Use, Transportation & Infrastructure Committee

The committee meeting scheduled for June 14, 2022, was canceled. The agenda included consent items regarding right-of-way permits and easement changes.

• Permit for parking lot and EV charging at 2099 Chestnut Place
• Relinquishment of easement at 3756 North Federal Boulevard
• Dedication of land as public right-of-way at North University Blvd and East 3rd Avenue
• Permit for an enclosed patio at 494 East 19th Avenue

Mayor-Council

The scheduled June 14, 2022, meeting of the Denver Mayor-Council was cancelled, and all agenda items were moved forward to the consent agenda. Proposed items included airport maintenance contracts, housing assistance agreements, and zoning changes.

• $572,483 contract with Mercy Housing for early childhood education at Rose on Colfax
• $2,400,000 increase for maintenance of airport drainage devices
• $900,000 increase to Colorado Poverty Law Project for eviction legal assistance
• Collective bargaining agreement with Denver Firefighters Local 858 for 2023-2025
• Rezoning of properties at 4722-4758 North Clay Street

City Council

All business scheduled for the June 13, 2022, meeting was moved to June 20, 2022. The agenda included a notice of intent to issue up to $1.8 billion in airport revenue bonds and funding amendments for homelessness services at JBK Hotels, LLC.

• Notice of intent to issue Airport System Revenue Bonds up to $1.8 billion
• $2,447,200 increase for temporary housing at JBK Hotels, LLC
• $644,000 increase for meal services at JBK Hotels, LLC
• Proposed zoning amendments for several Denver properties

Business, Arts, Workforce, Climate & Aviation Services Committee

The June 8, 2022, meeting of the Business, Arts, Workforce, Climate & Aviation Services Committee was canceled. The agenda included consent items regarding Denver International Airport contracts and equipment.

• Contract amendment with Earth Services & Abatement, LLC for a new total of $3,408,966
• Contract with Materna IPS USA Corp. for $2,951,038.04 to migrate CUTE System to the cloud
• Purchase order with Dabico Airport Solutions, Inc. for $1,332,825.50 for ground power units

Safety, Housing, Education & Homelessness Committee

The committee will consider several contract amendments to increase funding for eviction legal assistance and various social service programs. The agenda also includes a contract for an early childhood education center and the Denver Firefighters Local 858 collective bargaining agreement.

• Funding increases for eviction legal assistance through three different agreements
• $572,483 contract for an early childhood education center at 1500 North Valentia Street
• Collective bargaining agreement for Denver Firefighters Local 858 (2023-2025)
• Amendment to the Yale Station Apartments senior housing project at 5307 East Yale Avenue
• Contract amendments for various TANF and social service providers

Land Use, Transportation & Infrastructure Committee

The committee will consider a proposal to replace the composting fee with volume-based pricing for trash, recycling, and composting services. The agenda also includes contract amendments for sewer and flood control projects and several rezoning requests.

• Proposal to implement volume-based pricing for trash, recycling, and composting (22-0685)
• $1,400,000 increase to South Platte River flood control agreement near Florida Avenue (22-0667)
• $124,492 increase to Black & Veatch Corporation contract for sewer master plan services (22-0655)
• 20-year agreement with Environmental Learning for Kids at Montbello Open Space Park (22-0668)
• Multiple rezoning requests in Council Districts 1, 6, and 9 (22-0582, 22-0583, 22-0637, 22-0654)

Finance & Governance Committee

The committee is reviewing proposals to refer two questions to the November 2022 ballot regarding the retention of sales tax revenues for climate and homelessness programs. The agenda also includes a contract amendment to increase funding for COVID-19 FEMA claim management services.

• Ballot question: Retain sales tax revenue for Climate Protection Fund Program
• Ballot question: Retain sales tax revenue for Homelessness Resolution Program
• Contract amendment: Add $697,084 to Base Tactical Disaster Recovery Inc. contract for COVID-19 FEMA claim management
• Establishment of 'SIPPRA City Share' Special Revenue Fund for housing and health programs
• Public hearing set for Southeast Public Improvement Metropolitan District

Mayor-Council

The Mayor and City Council are reviewing several contracts, appointments, and ordinance changes. Key items include a large-scale solar energy agreement for Denver International Airport and a sales tax exemption for diapers and incontinence products.

• $26,921,860 Power Purchase Agreement with Oak Leaf Solar 56, LLC for airport electricity
• Ordinance to exempt diapers and incontinence products from sales and use tax
• $967,000 agreement with Arapahoe County for High Line Canal Trail and Yale Avenue improvements
• $2,000,000 agreements with UC Denver and Colorado School of Mines for engineering services
• $900,000 contract for HVAC water treatment and monitoring at Denver International Airport

City Council

The City Council is considering various resolutions regarding airport services, equipment purchases, and lease agreements. Items include significant contracts for security management, software licensing, and maintenance at Denver International Airport. The agenda also includes a proclamation honoring Tillie Duran Hurd.

• $9,200,000 contract with Delsco Northwest Corp. for oil and gas field closure services at DIA
• $7,470,375 software licensing contract with Accela, Inc. for citywide agency support
• $7,152,240 contract with American Automation, Inc. for security checkpoint queue management at DIA
• $5,182,143.72 lease agreement with Green Industrial Development Group, LLC for office space at DIA
• $2,019,066 purchase order with Wagner Equipment Company for Caterpillar Loaders at DIA

Budget and Policy Committee

The Budget and Policy Committee is scheduled to hold a discussion regarding ballot measure reform. This item, identified as 22-0686, was introduced by Councilmember Black.

• Ballot Measure Reform Discussion (22-0686)

Safety, Housing, Education & Homelessness Committee

The Safety, Housing, Education & Homelessness Committee meeting scheduled for June 1, 2022, was canceled. The agenda included a consent item regarding a contract amendment with Maple Star Colorado.

• Contract amendment 22-0638 adding $189,000 to Maple Star Colorado contract

Business, Arts, Workforce, Climate & Aviation Services Committee

The Business, Arts, Workforce, & Aviation Services Committee meeting was canceled. The included consent agenda contained items regarding Denver International Airport.

• $900,000 HVAC water treatment and monitoring contract at DIA
• $1,463,785 ground lease with Oak Leaf Solar 56, LLC for a solar array at DIA
• $26,921,860 power purchase agreement with Oak Leaf Solar 56, LLC for electricity at DIA

Land Use, Transportation & Infrastructure Committee

The scheduled committee meeting for May 31, 2022, was canceled. The agenda included consent items regarding infrastructure contracts and intergovernmental agreements.

• Brannan Construction Company contract extension for wastewater infrastructure
• $967,000 agreement with Arapahoe County for High Line Canal Trail improvements
• $2,000,000 agreement with University of Colorado Denver for technical services
• $2,000,000 agreement with Colorado School of Mines for technical services
• Right-of-way permit for a retaining wall and fence at 505 East 5th Avenue

Finance & Governance Committee

The Finance & Governance Committee meeting scheduled for May 31, 2022, was canceled. The agenda included a consent list containing items such as sales tax exemptions for certain products and various grant appropriations.

• Sales tax exemption for diapers and incontinence products
• New capital improvement fund for High Line Canal/Yale Avenue Improvements
• $475,000 appropriation from the U.S. Department of Homeland Security
• $44,864 appropriation from the Colorado Division of Homeland Security
• Amendments to the Classification and Pay Plan

Mayor-Council

The May 31, 2022, Mayor-Council meeting was cancelled, and all scheduled items were moved to the consent agenda. The agenda included airport service contracts, minimum wage updates, and various park designations.

• $9,200,000 contract for oil and gas field closure services at Denver International Airport
• Amendment to Aloft Hotel agreement totaling $13,267,500 for homelessness services
• Bill to modernize Denver’s minimum wage calculation and collection methods
• Rezoning of 1170 North Holly Street and 225 East Bayaud Avenue
• $1,671,667 grant agreement for citywide public health services

Safety, Housing, Education & Homelessness Committee

The committee will consider an ordinance requiring unit owners' associations to notify homeowners of certain rights during foreclosures. The agenda also includes a briefing on pretrial services and several consent items involving child development and public health funding.

• Ordinance 22-0617: New foreclosure notice requirements and consolidated tenant rights disclosures
• $568,331 contract with Sewall Child Development Center for Head Start services
• $1,671,667 grant agreement with Colorado Department of Public Health and Environment
• Amendment to Bluff Mercy, LLC agreement for 31 rental units at Bluff Lake Apartments
• Briefing on Pretrial Services (22-0621)

Business, Arts, Workforce, Climate & Aviation Services Committee

The committee is reviewing several action and consent items regarding airport services and public art. These include contracts for security queue management and maintenance at Denver International Airport. The agenda also includes funding for sculptures and street sweepers.

• $9,200,000 contract with Delsco Northwest, Corp. for oil and gas field closure services at DIA
• $7,152,240 contract with American Automation, Inc. for security checkpoint queue management at DIA
• $837,244.95 purchase order for three street sweepers for use at DIA
• $620,000 grant agreement with CDOT for public art at Central I-70 overlay park
• $725,292.09 contract with artist Paula Castillo for sculptures at Denver Art Museum and Denver Central Library Campus

Land Use, Transportation & Infrastructure Committee

The committee is reviewing multiple requests for park designations across various council districts. It will also consider rezoning applications and three $650,000 contracts for emerald ash borer pesticide treatments on city-owned trees. A briefing from Blueprint Denver is also scheduled.

• $650,000 contracts with SavATree, Tiger Tree, and TruGreen for tree pesticide treatments
• Park designations for several parcels, including 14.6 acres at Uplands Park
• Rezoning of property at 225 East Bayaud Avenue
• Permit for a concrete retaining wall at 1181 North Bellaire Street

Finance & Governance Committee

The committee is considering the 3015 East Colfax Urban Redevelopment Plan and associated tax increment areas in Council District 9. Members are also reviewing amendments to agreements with JBK Hotels, LLC to provide rooms and food services for people experiencing homelessness. Additionally, the agenda includes fiber optic maintenance contracts and several board reappointments.

• Approval of 3015 East Colfax Urban Redevelopment Plan and tax increment areas
• $2,447,200 increase to Aloft hotel occupancy agreement for homelessness services
• $644,000 increase to Aloft food service agreement for homelessness services
• $1,000,000 contract with Lumin8 Transportation Technologies, LLC for fiber optic maintenance
• $1,000,000 contract with Network Infrastructure Construction Company for fiber optic maintenance

Mayor-Council

The Mayor-Council is reviewing items including designating Juneteenth as a legal holiday starting in 2023. The agenda also includes bond authorizations for the airport and various service agreements for public health, education, and Red Rocks.

• Designating June 19th (Juneteenth) as a legal holiday beginning in 2023
• Authorizing up to $3.98 billion in Airport Senior and Subordinate Revenue Bonds
• Approving a $3,062,304 agreement with Denver Public Schools for Head Start services
• Amending the Habitat for Humanity agreement by adding $970,000 for home renovations
• Approving a $7,000,000 agreement with the Town of Morrison for Red Rocks traffic control

Budget and Policy Committee

The Budget and Policy Committee will hold briefings regarding a City Council budget expansion request and ballot measure reform. These items are scheduled for discussion by committee members.

• City Council Budget Expansion Request Discussion (22-0623)
• Ballot Measure Reform Discussion (22-0575)

City Council

The City Council is reviewing resolutions to approve various citywide contracts and service agreements. These include airport vehicle purchases, car-sharing platforms at DIA, and technical services for Denver Parks and Recreation. The agenda also includes proclamations for mental health and gun violence awareness.

• $83,016,250 energy and water conservation contract for Denver International Airport
• $25 million Parking Management Information System contract
• $2,096,367 purchase order for an airport rescue firefighting vehicle
• $1 million contract for special legal counsel on capital projects
• Multiple $1 million contracts for Denver Parks and Recreation technical services

Safety, Housing, Education & Homelessness Committee

The committee is reviewing several agreements regarding citywide services. Items include funding for Head Start and mental health treatment. The meeting also includes contract amendments for the DPD Co-responder program and affordable housing renovations.

• $3,062,304 agreement with Denver Public Schools for Head Start services
• $1,224,421 grant from the State of Colorado for mental health and substance use treatment
• Contract amendment to extend the DPD Co-responder program through August 2022
• $365,623 increase to Denver Health and Hospital Authority agreement for HIV/AIDS services
• $970,000 increase to Habitat for Humanity agreement for renovating 14 residences

Business, Arts, Workforce, Climate & Aviation Services Committee

The committee will review authorizations for new airport revenue bonds to fund capital improvements and debt obligations. The agenda also includes several contract approvals for equipment, services, and intergovernmental agreements related to Denver International Airport and Red Rocks Amphitheatre.

• Authorization of up to $3.98 billion in airport revenue bonds
• $2,019,066 purchase order for Caterpillar wheel loaders
• $7,000,000 agreement with Town of Morrison for Red Rocks traffic control
• $5,182,143.72 lease for office space at JA Green Logistics Center
• $5,000,000 contract with World Wide Technologies for network services

Operations Meeting of the City Council

This meeting consists of several briefings regarding city operations and governance. Council members and directors will provide updates on the Budget Working Group, central operations, and meeting modernization. An EDI overview will also be presented.

• Good Governance bill recap
• Meeting modernization briefing
• Central Operations updates
• Budget Working Group updates
• EDI Overview

Finance & Governance Committee

The Finance & Governance Committee will consider amending the municipal code to make Juneteenth a legal holiday starting in 2023. The agenda also includes an ARPA public outreach briefing and several consent items regarding software contracts and appointments.

• Designating June 19th (Juneteenth) as a legal holiday starting in 2023
• $7,470,375 contract with Accela, Inc. for software licensing and support
• Appointments to the Denver Urban Renewal Authority Board of Commissioners
• Rescission of $2,000,000 from General Fund Contingency

Land Use, Transportation & Infrastructure Committee

The committee will consider a map amendment to rezone property in Council District 3. The agenda also includes dedicating land for a public right of way at North Ironton Street and approving an encroachment permit for HCA-Healthone, LLC.

• Rezoning of 1305, 1339 & 1365 North Osage Street and 1520 West 14th Avenue
• Dedication of land as public right of way at North Ironton Street and East 47th Avenue
• Revocable permit for HCA-Healthone, LLC to encroach into the right-of-way at 880 North Cherry Street

Mayor-Council

The Mayor-Council meeting includes several contract approvals for city services, including large-scale energy conservation at Denver International Airport. The agenda also features multiple agreements to fund Head Start and Early Head Start programs for local families. Additionally, the council will review infrastructure projects involving sewer rehabilitation and traffic signal upgrades.

• $83,016,250 energy performance contract for Denver International Airport
• $25,000,000 contract for a new Parking Management Information System
• $4,996,553 contract for sewer pipe rehabilitation in Council Districts 3 and 7
• Multiple contracts for Head Start services across various city districts
• $2,000,000 appropriation for La Alma Recreation Center pool repairs

City Council

The Denver City Council is considering several resolutions for citywide equipment, infrastructure, and airport services. Items include large-scale vehicle leases for the Department of Transportation and Infrastructure and various maintenance contracts for Denver International Airport. A public hearing will also be scheduled for the 3015 East Colfax Urban Redevelopment Plan.

• $22,921,403.59 lease agreement for DOTI fleet vehicles
• $8,414,151.28 purchase order for street sweepers and truck chassis
• $1,440,000 master purchase order for HALO camera maintenance citywide
• $1,000,000 contract for security gate maintenance at Denver International Airport
• Public hearing set for 3015 East Colfax Urban Redevelopment Plan

Budget and Policy Committee

The Budget and Policy Committee will hold a discussion on ballot measure reform. This item is presented by Councilmember Black.

• Ballot Measure Reform Discussion (22-0575)

Safety, Housing, Education & Homelessness Committee

The committee is reviewing several contracts and amendments regarding education, housing, and health. Items include funding for Head Start programs and a COVID-19 vaccination update. The agenda also includes contract adjustments for youth services and affordable housing projects.

• $2,811,750 contract with Mile High Early Learning for Head Start services
• $674,400 ARPA fund contract with Colorado Statewide Parent Coalition
• Amendment to Boys and Girls Clubs of Metropolitan Denver adding $80,000
• Compliance term alignment for Liberty House at 1500 Hooker Street
• Delayed start date for Charity’s House at 3022 Welton St

Business, Arts, Workforce, Climate & Aviation Services Committee

This meeting includes briefings on car sharing and energy contracts at Denver International Airport. Action items include approving peer-to-peer car sharing platforms and an energy conservation contract. The committee will also consider a purchase order for a new airport firefighting vehicle.

• $83,016,250 energy performance contract with McKinstry Essention, LLC
• Contract with Anihi Newco, LLC (Avail) to operate a car sharing platform at DIA
• Contract with Turo, Inc. to operate a car sharing platform at DIA
• $2,096,367 purchase order for an Oshkosh Airport Rescue Firefighting Vehicle

Land Use, Transportation & Infrastructure Committee

The committee will hear a briefing on a volume-based waste plan. Members will also consider several contract amendments for police station design, sewer rehabilitation, and traffic signal upgrades. Additionally, the agenda includes items regarding land easements and public rights of way.

• $5,150,291 increase to Roth Sheppard Architects contract for Police District 6 Replacement project
• $4,996,553 contract with Insituform Technologies for sewer pipe rehabilitation
• $177,806.46 increase to Stanley Consultants contract for Mill 15 traffic signal upgrades
• $107,115 increase to Samsara Networks contract for vehicle telematics solutions
• Multiple $1,000,000 contracts for Denver Parks and Recreation technical services

Finance & Governance Committee

The Finance & Governance Committee will consider several contracts and budget appropriations. This includes a $2,000,000 appropriation for La Alma Recreation Center pool repairs and a $25,000,000 parking management system contract. The committee will also review legal and software service contracts.

• $2,000,000 appropriation for La Alma Recreation Center outdoor pool needs
• $25,000,000 contract with Passport Labs, Inc. for parking management software
• $1,000,000 contract with Kaplan Kirsch & Rockwell LLP for legal counsel
• $820,464 contract with Jones Lang LaSalle Americas, Inc. for space management software
• $370,000 increase to Brandeberry-McKenna Public Affairs lobbying contract

Mayor-Council

The meeting includes several rezoning requests and significant equipment purchases for the airport and transportation departments. The council will also review contract amendments for legal services and public health programs. A large capital lease agreement with JPMorgan Chase Bank is up for authorization to finance citywide fleet acquisitions.

• Rezoning of properties at 1895 N. Quebec Street and 1800 N. Oneida Street
• $1,000,000 contract with Garage Door Specialties, Inc. for airport gate maintenance
• $22,921,403.59 capital lease agreement with JPMorgan Chase Bank for DOTI fleet vehicles
• $8,414,151.28 purchase agreement for street sweepers and trash truck chassis
• Public hearing on 6-20-22 for the 3015 East Colfax Urban Redevelopment Plan

City Council

The Denver City Council is considering several large-scale purchase orders for traffic control devices and airport HVAC filters. The agenda also includes funding amendments for homelessness programs and citywide repaving work. Additionally, the council will review various appointments to local boards.

• $4 million Master Purchase Order with Barricade Holdings, LLC for traffic control device rentals
• $7 million Master Purchase Order with Camfil USA, Inc. for Denver International Airport HVAC filters
• $4,297,786.50 contract with Cutler Repaving for citywide recycling and repaving work
• $2,995,267 increase to the Colorado Coalition for the Homeless contract for supportive housing
• $790,000 amendment to Commsignia, Inc. contract for connected vehicle equipment

Budget and Policy Committee

The Budget and Policy Committee will receive briefings regarding the Community Planning and Development Regulatory Work Program and an update on the National Western Center.

• Community Planning and Development Regulatory Work Program briefing (22-0540)
• National Western Center Update (22-0539)

Safety, Housing, Education & Homelessness Committee

The committee will hear a briefing on LATIS Group Manufactured Housing and review a contract amendment for Vivent Health. The proposed amendment adds $154,515 to support HIV/AIDS care and treatment citywide.

• Briefing regarding LATIS Group Manufactured Housing (22-0487)
• Contract amendment for Vivent Health adding $154,515 (22-0485)

Business, Arts, Workforce, Climate & Aviation Services Committee

The committee will receive briefings on the Center of Excellence and Equity in Aviation and the DEN Capital Improvement Plan. Members will also consider several consent items regarding maintenance and equipment for Denver International Airport.

• Briefing: Center of Excellence and Equity in Aviation (22-0489)
• Briefing: DEN Capital Improvement Plan (22-0490)
• $1,000,000 contract for Denver International Airport security gate maintenance
• $836,738.40 purchase order for a snow removal unit at DEN
• $985,281 purchase order for a fire suppression vehicle at DEN

Land Use, Transportation & Infrastructure Committee

The Land Use, Transportation & Infrastructure Committee is considering several map amendments to rezone properties in various council districts. The agenda also includes multiple purchase agreements for DOTI and Fire Department equipment funded through capital leases.

• Rezoning at 1895 N. Quebec Street and 1800 N. Oneida Street
• Rezoning for properties at 2524-2660 Larimer St and Lawrence St
• $8,414,151.28 purchase agreement for street sweepers and truck chassis
• $2,832,935 purchase agreement for fire apparatus
• Rezoning in the Regis Neighborhood

Finance & Governance Committee

The Finance & Governance Committee is reviewing several action items regarding city contracts and equipment. These include a multi-million dollar vehicle lease, compost truck purchases, and updates to the Classification and Pay Plan.

• $22,921,403.59 lease purchase agreement for DOTI fleet vehicles
• $4,044,775 purchase of eleven compost trucks
• $201,480 increase to Denver Health sub-award for COVID-19 FEMA costs
• Public hearing for the 3015 East Colfax Urban Redevelopment Plan
• Pay grade changes for Eligibility Technician and Paralegal classifications

Mayor-Council

The council is reviewing amendments to the Denver Zoning Code and the 38th & Blake station area. The agenda also includes contract updates for housing programs and new purchase orders for airport supplies and traffic control equipment.

• Zoning amendment for the Expanding Housing Affordability project
• Prohibition of concealed carry in city parks and buildings
• $7,000,000 purchase order for HVAC filters at Denver International Airport
• Contract amendment with Colorado Coalition for the Homeless adding $2,995,267
• $4,000,000 purchase order for rental of barricades and traffic control devices

City Council

The Denver City Council is considering several large contracts for runway repairs at Denver International Airport and library renovations. The agenda also includes funding increases for youth transportation services and community transit in Montbello. Additionally, the council will review new zoning proposals and state grant agreements.

• $31,957,684.80 contract with Flatiron Constructors, Inc. for runway pavement and lighting at Denver International Airport
• $828,904 agreement with Montbello Organizing Committee for electric shuttles, e-bikes, and charging stations
• $2,641,470 contract with Interlock Construction Corp. for renovations at the Blair-Caldwell Branch Library
• $3.12 million grant agreement with the Colorado Department of Homeland Security and Emergency Management
• Rezoning of 4401 South Quebec Street from PUD 206 to S-MX-5

Budget and Policy Committee

The agenda consists only of a scheduled budget retreat working session. No other specific items or decisions are listed for this meeting.

• Budget Retreat Working Session 22-0488

Safety, Housing, Education & Homelessness Committee

The committee will consider amending the Denver Revised Municipal Code to prohibit concealed carry in city parks and municipal buildings. It will also review contract amendments for housing programs and vehicle purchases for the STAR program.

• Prohibiting concealed carry in city parks and city-owned or leased buildings (22-0401)
• $526,610.38 agreement with Denver Health and Hospital Authority for five cargo vans (22-0443)
• Loan amendment for affordable housing at 221 North Federal Boulevard (22-0446)
• Adding $2,995,267 to a contract with Colorado Coalition for the Homeless (22-0447)
• Adding $470,189.88 to The Urban Institute contract for program evaluation (22-0448)

Land Use, Transportation & Infrastructure Committee

The committee is reviewing several items including zoning changes related to the Expanding Housing Affordability project and rezoning in the 38th & Blake station area. Members will also consider amendments to Chapter 27 regarding linkage fees and a license agreement for Confluence Park.

• Zoning code amendment for the Expanding Housing Affordability project (22-0424)
• Rezoning of properties in the 38th & Blake station area (22-0425)
• Amendments to Chapter 27 regarding linkage fees and housing requirements (22-0426)
• $35,000 license agreement for use of Shoemaker Plaza at 2250 15th Street (22-0451)
• Briefing on Expanded Waste Services (22-0455)

Finance & Governance Committee

The Finance & Governance Committee will vote on several master purchase orders for citywide services, including security cameras and traffic control equipment. The meeting also includes consideration of mayoral appointments to the Denver American and Indian Commission and the creation of four new climate-related capital grant funds.

• $1,440,000 contract with Stone Security for HALO camera maintenance and installation
• $4,000,000 contract with Barricade Holdings, LLC for rental of barricades and traffic control devices
• $4,000,000 contract with Yards, LLC for rental of barricades and traffic control devices
• $7,000,000 contract with Camfil USA, Inc. for HVAC air filters at Denver International Airport
• Establishment of four new climate-related capital grant funds

Mayor-Council

The Council is reviewing several departmental items including airport maintenance, zoning amendments, and transportation contracts. These include funding for runway pavement at DIA and citywide ADA ramp repairs.

• $31,957,684.80 contract for Denver International Airport runway pavement and lighting upgrades
• Rezoning of 4401 South Quebec Street from PUD 206 to S-MX-5
• $2,550,847 contract for citywide ADA ramp and concrete repair
• $3.12 million grant agreement for the Urban Area Security Initiative Planning Grant program
• $790,000 increase for connected vehicle equipment deployment

Budget and Policy Committee

The committee will receive a briefing regarding the Denver Police Department's 2022 work program. The update is presented by Executive Director Laura Aldrete.

• CPD 2022 Work Program Update (22-0454)

City Council

The City Council is reviewing resolutions regarding several citywide contracts and appointments. These include funding for rental assistance, small business support, and infrastructure projects. The council will also consider proposed zoning changes to allow accessory dwelling units.

• $73,000,000 contract with Gerald H. Phipps, Inc. for citywide ADA accessibility improvements
• $9,700,000 contract with The Community Firm to administer the Emergency Rental Assistance Program
• $5,000,000 in ARPA funds via Mile High United Way for small business support
• $24,950,000 grant from Colorado Department of Agriculture for National Western Center improvements
• Proposed rezoning of 1286 South Gilpin Street and 2640 North Grape Street to allow accessory dwelling units

Safety, Housing, Education & Homelessness Committee

The Safety, Housing, Education & Homelessness Committee is reviewing contract amendments and a briefing. The agenda includes an annual report from the Citizen Oversight Board and funding updates for child transportation and respite care services.

• Contract amendment with HopSkipDrive, Inc. adding $252,000 for youth transportation services
• Contract amendment with Volunteers of America Colorado Branch adding $73,000 for respite care
• Briefing on the Citizen Oversight Board Annual Report

Business, Arts, Workforce, Climate & Aviation Services Committee

The committee will hear briefings regarding sustainability efforts and adaptive reuse. It will also consider a contract for pavement and lighting upgrades at Denver International Airport.

• $31,957,684.80 contract with Flatiron Constructors, Inc. for Runway 16R-34L repairs
• Briefing on Sustainability Introduction (22-0442)
• Briefing on Denver Arts and Venues Sustainability Efforts (22-0428)
• Briefing on Certifiably Green Denver Program (22-0429)
• Briefing on Adaptive Reuse (22-0430)

Operations Meeting of the City Council

This meeting consists of introductions and several briefings for City Council members. Topics include meeting modernization, central operations, the Budget Working Group, and Council President updates. The meeting is not televised.

• Meeting modernization briefing by Councilmember Herndon
• Central operations updates from Executive Director Bonita Roznos
• Budget Working Group updates from Councilmember Clark
• Council President updates from Council President Gilmore

Land Use, Transportation & Infrastructure Committee

The committee is reviewing zoning amendments related to the Expanding Housing Affordability project and the 38th & Blake station area. The agenda also includes contracts for citywide ADA ramp repairs and connected vehicle equipment.

• Rezoning of 4401 South Quebec Street
• Denver Zoning Code amendment for Expanding Housing Affordability project
• $2,550,847 contract with Keene Concrete, Inc. for citywide ADA ramp repairs
• $790,000 increase to Commsignia, Inc. contract for vehicle equipment
• Removal of the 38th & Blake Incentive Overlay District (IO-1)

Finance & Governance Committee

The scheduled Finance & Governance Committee meeting for April 19, 2022, was canceled. The agenda included consent items regarding a $3.12 million grant and a $1,200,000 infrastructure advisory contract.

• $3.12 million grant for the FY21 Urban Area Security Initiative Planning program
• $1,200,000 contract with Ernst and Young Infrastructure Advisors
• Appointment of Aldwyn Gardner to the Civil Service Commission

Mayor-Council

The Denver Mayor-Council is reviewing several large contracts for infrastructure and community support. Items include funding for small business mitigation, park construction, and citywide accessibility upgrades. The agenda also includes various appointments and street vacation requests.

• $73,000,000 contract with Gerald H. Phipps, Inc. for citywide ADA accessibility improvements
• $24,950,000 grant from the Colorado Department of Agriculture for National Western Center campus improvements
• $5,000,000 ARPA fund contract with Mile High United Way to support small businesses impacted by COVID-19
• $3,000,000 contract with Downtown Denver Partnership for 16th Street Mall reconstruction mitigation
• $17,763,448.08 contract for construction of Heron Pond-Carpio Sanguinette Park Phase 1B

City Council

The Council is considering several resolutions to amend ground leases and service contracts at Denver International Airport. These items include funding increases for rental car facilities and the Concourse Expansion Program. The Council will also review a resolution regarding court fine collections.

• Enterprise Leasing Company of Denver, LLC lease amendment adding $98,773,450
• Hertz Corporation ground lease amendment adding $98,860,290
• Turner-Flatiron Joint Venture contract amendment adding $185,000,000
• Holder-FCI Joint Venture contract amendment adding $88,000,000
• WSP USA, Inc. contract amendment adding $27,000,000

Budget and Policy Committee

The Budget and Policy Committee will receive a briefing regarding the 2023 budget kick-off. The presentation is provided by staff from the Department of Finance.

• 2023 Budget Kick Off briefing

Safety, Housing, Education & Homelessness Committee

The committee will consider amending the Denver Revised Municipal Code to prohibit concealed carry in city parks and buildings. It will also review a contract amendment adding $728,846 for health and dental services.

• Ordinance 22-0401 to prohibit concealed carry in city parks and buildings
• Contract amendment 22-0400 adding $728,846 for health services
• New contract total of $3,389,846 for HIV/AIDS and dental care services

Business, Arts, Workforce, Climate & Aviation Services Committee

The committee is reviewing three action items involving city contracts. These include funding for sustainable transportation in Montbello and assistance for businesses impacted by the 16th Street Mall reconstruction and COVID-19.

• $828,904 contract with Montbello Organizing Committee for transportation services
• $3,000,000 contract with Downtown Denver Partnership, Inc. for 16th Street Mall reconstruction support
• $5,000,000 ARPA fund contract with Mile High United Way for small business assistance

Land Use, Transportation & Infrastructure Committee

The committee will review several infrastructure and land use items, including major contracts for road repaving and park construction. It will also consider grant agreements for the National Western Center and accessibility services for city facilities.

• $73,000,000 contract with Gerald H. Phipps, Inc. for citywide ADA accessibility services
• $24,950,000 grant agreement for National Western Center campus improvements
• $17,763,448.08 contract for Heron Pond-Carpio Sanguinette Park Phase 1B construction
• $4,297,786.50 contract with Cutler Repaving for citywide repaving work
• Cooperative agreement with Tall Bull Memorial Council for use of Daniels Park lands

Finance & Governance Committee

The Finance & Governance Committee meeting scheduled for April 12, 2022, was canceled. The agenda included a consent items list regarding insurance renewals and mayoral appointments.

• Renewal of City property and liability insurance policies not to exceed $12,831,763
• Appointment of Nicole Monroe to the Denver Community Corrections Board
• Appointments to the Commission for People with Disabilities

Mayor-Council

The meeting includes several contract amendments for the Concourse Expansion Program at Denver International Airport. The council will also consider funding for youth employment, rental assistance, and affordable housing development. Additionally, various mayoral appointments to city commissions are up for approval.

• $185 million increase to the Turner-Flatiron Joint Venture contract for DIA construction services
• $600,000 agreement with Denver Public Schools for the 2022 Summer Youth Employment Program
• $9,700,000 contract with The Community Firm for the Emergency Rental Assistance Program
• $735,000 loan increase for the Chestnut Place Lofts affordable housing project
• Establishment of a new $10,970,000 American Rescue Plan Capital Project Fund

City Council

The City Council is reviewing several resolutions and bills regarding airport operations and local development. These include lease amendments for rental car companies at DIA and a loan for affordable housing construction. The agenda also includes zoning changes and property acquisition authority.

• Lease amendments for Enterprise, Hertz, Fox, and Sixt rental car facilities at DIA
• $1,825,000 loan to Mile High Ministries for Clara Brown Commons affordable housing
• $753,923.26 purchase order for a heavy-duty tow truck for Denver International Airport
• Two $500,000 loans for Tepeyac Community Health Center land expansion
• Rezoning of properties in North Park Hill

Business, Arts, Workforce, Climate & Aviation Services Committee

The committee is reviewing several contract amendments for the Concourse Expansion Program at Denver International Airport. These include significant funding increases for construction and engineering services. The agenda also includes a lease agreement with Frontier Airlines and a summer youth employment program.

• $185,000,000 increase for Turner-Flatiron Joint Venture for airport construction services
• $88,000,000 increase for Holder-FCI Joint Venture for airport construction services
• 10-year lease agreement with Frontier Airlines for 14 gates at Denver International Airport
• $600,000 agreement with Denver Public Schools for the Summer Youth Employment Program
• $27,000,000 increase for WSP USA, Inc. for Concourse Expansion Program services

Safety, Housing, Education & Homelessness Committee

The committee will discuss the Public Safety Action Plan and crime in Denver. Members will also consider several consent items regarding housing contracts, financial services, and affordable housing development.

• $9,700,000 contract with The Community Firm to administer the Emergency Rental Assistance Program (ERAP)
• $3,185,000 total loan amount for Chestnut Place Lofts affordable housing project
• $5,512,000 contract with Corporation for Supportive Housing for the Denver Housing to Health Project
• Amendment to Operation Hope contract adding $204,000 for financial coaching services
• $826,800 contract with Urban Institute to evaluate the Denver Housing to Health Project

Finance & Governance Committee

The Finance & Governance Committee will consider adjusting salaries for appointed charter officers and establishing a new capital fund to ensure proper expenditure tracking. The committee will also review several mayoral appointments to various boards and commissions. Additionally, the agenda includes an amendment to allocate $1,157,300 in ARPA funds for administration and outreach.

• Transfer of $10,970,000 to establish The American Rescue Plan Capital Project Fund
• Allocation of $1,157,300 from ARPA interest earnings for administration and outreach
• Salary adjustments for appointed charter officers retroactive to January 1, 2022
• Mayoral appointments to the Commission for People with Disabilities and Denver Health & Hospital Authority Board
• Appointments and reappointments to the National Western Center Authority Board

Land Use, Transportation & Infrastructure Committee

The Land Use, Transportation & Infrastructure Committee meeting scheduled for April 5, 2022, was canceled. The agenda included a consent item regarding median maintenance services.

• Contract amendment with Keesen Landscape Management, Inc. to add $33,226.13 for citywide median maintenance

Mayor-Council

The Denver Mayor-Council is reviewing several property rezonings and a landmark designation across multiple districts. The agenda also includes ground lease amendments for rental car companies at Denver International Airport and a $2,535,000 contract for citywide ADA ramp repairs.

• Ground lease amendments for Enterprise, Fox Rent A Car, Hertz, and Sixt at DIA
• $500,000 in grant funding for Tepeyac Community Health Center expansion
• $753,923.26 purchase order for a heavy-duty tow truck at Denver International Airport
• $2,535,000 contract for the 2022 Citywide ADA Ramp and Concrete Repair Project
• Rezoning of multiple properties in Council Districts 3, 6, 8, and 11

Budget and Policy Committee

The Budget and Policy Committee will receive an update on the Ballot Measure Reform Working Group. The committee will also hear briefings regarding American Rescue Plan Act (ARPA) priorities and updates from Department of Finance staff.

• Ballot Measure Reform Working Group Update (22-0385)
• American Rescue Plan Act (ARPA) Priorities and Updates (22-0386)

City Council

The Denver City Council is considering several resolutions to approve various citywide service contracts. These include agreements for road maintenance, telecommunications hardware, and software licensing. The agenda also features amendments to shuttle service contracts for Red Rocks Amphitheatre.

• $5,008,750 contract with Vance Brothers, Inc. for the citywide crack seal and chip seal program
• $3,728,629.30 purchase order for Microsoft Enterprise applications
• $3 million master purchase order for telecommunications hardware
• $240,000 contract for an EV charging plaza at Denver International Airport
• Amendments to shuttle service contracts for Red Rocks Amphitheatre

Business, Arts, Workforce, Climate & Aviation Services Committee

The Business, Arts, Workforce, & Aviation Services Committee meeting for March 30, 2022, was canceled. The included consent agenda contains items regarding Denver International Airport leases and community development loans.

• $500,000 CDBG loan for Tepeyac QALICB, Inc. land acquisition on E. 48th Avenue
• $753,923.26 purchase order for a heavy-duty tow truck at Denver International Airport
• Ground lease amendment with Enterprise Leasing Company totaling $118,528,140
• Ground lease amendment with Hertz Corporation totaling $118,632,348
• Ground lease amendment with Fox Rent A Car totaling $12,993,978

City Council

The City Council is reviewing several resolutions regarding airport contracts and public health services. Items include funding for syringe access services and homelessness support. The agenda also includes proclamations regarding Ukraine and Brain Injury Awareness Month.

• Intent to issue General Obligation Bonds not exceeding $366.4 million
• $6,137,356.32 purchase order for snow removal equipment at Denver International Airport
• $1,751,080 contract with Mental Health of Denver for the DPD Co-responder program
• $788,744 increase to The Salvation Army contract for Lambuth Family Center services
• $156,749 increase to Denver Colorado AIDS Project contract for syringe access services

Land Use, Transportation & Infrastructure Committee

The committee will consider several rezoning requests and a plan amendment for the Far Northeast area. It will also review a $2,535,000 contract for citywide ADA ramp and concrete repairs.

• Amendments to the Far Northeast Area Plan regarding DIA neighborhood guidance
• $2,535,000 contract with Silva Construction, Inc. for ADA ramp and concrete repairs
• Rezoning of properties in Villa Park, Barnum, and Barnum West
• Landmark designation for 3435 Albion Street
• Rezoning at 6972 Argonne Street & 19300 72nd Avenue

Finance & Governance Committee

The Finance & Governance Committee meeting scheduled for March 29, 2022, was canceled. The agenda included consent items regarding appointments to the West Colfax Business Improvement District Board of Directors.

• Mayoral appointment of Juan Padro to the West Colfax Business Improvement District Board of Directors
• Mayoral reappointment of Rene Doubleday to the West Colfax Business Improvement District Board of Directors

Mayor-Council

The meeting includes decisions on various infrastructure and service contracts. Items range from citywide road repair programs to library renovations and environmental services. The council will also address property sales for affordable housing and budget transfers for flood mitigation.

• $5,008,750 contract for the 2022 Citywide crack seal and chip seal program
• $2,769,407.50 contract for the 2022 Citywide mill and overlay program
• Sale of five city parcels to Habitat for Humanity for affordable housing units
• $5,000,000 transfer for the Weir Gulch-Decatur Crossing flood mitigation project
• $240,000 contract for an electric vehicle charging plaza at Denver International Airport

Safety, Housing, Education & Homelessness Committee

The Safety, Housing, Education & Homelessness Committee will review a 911 update and two contract amendments. These items propose adding $1,000,000 to existing contracts with Pinyon Environmental, Inc. and Trihydro Corporation for environmental services.

• $1,000,000 increase to Pinyon Environmental, Inc. contract
• $1,000,000 increase to Trihydro Corporation contract
• 911 Update briefing (22-0144)

Business, Arts, Workforce, Climate & Aviation Services Committee

The committee will review an audit of concessions management at Denver International Airport. It will also consider contract amendments for shuttle services at Red Rocks Amphitheatre and a new EV charging plaza at DIA.

• Contract with Electrify America, LLC for EV charging at DIA ($240,000 total)
• Amendment to Denver-DBA contract for Red Rocks shuttle services (+$125,000)
• Amendment to Colorado Transport contract for Red Rocks ADA services (+$200,000)
• Review of Denver Auditor's Audit of Concessions Management at DIA

Land Use, Transportation & Infrastructure Committee

The Land Use, Transportation & Infrastructure Committee meeting scheduled for March 22, 2022, was canceled. The agenda included several consent items regarding infrastructure contracts and land use permits.

• Permit for stoops at 1401 North Poplar Street
• Dedication of South Acoma Street as public right of way
• $2,641,470 contract for Blair-Caldwell Branch Library renovations
• $5,008,750 contract for 2022 Citywide crack seal and chip seal program
• $2,769,407.50 contract for 2022 Citywide mill and overlay program

Finance & Governance Committee

The Finance & Governance Committee will discuss an ordinance regarding Auditor subpoena power for wage investigations. The agenda also includes a $5,000,000 fund transfer for flood mitigation and several large technology contracts. Additionally, the committee will review lease amendments and mayoral reappointments.

• Ordinance regarding Auditor subpoena power for wage investigations
• $3,728,629.30 purchase order with Insight Public Sector, Inc. for Microsoft applications
• $3,000,000 master purchase order with Graybar Electric Company, Inc. for telecommunications hardware
• $5,000,000 transfer to the Parks Legacy Improvement Projects Fund for flood mitigation
• $50 sale of five parcels to Habitat for Humanity for income-restricted housing

Mayor-Council

The Mayor-Council will consider bond issuances, contract amendments, and various appointments. These items include funding for voter-approved programs and updates to airport and public health contracts.

• Issuance of up to $366.4 million in General Obligation Bonds for Elevate and RISE Denver programs
• $6,137,356.32 purchase order for seven pieces of snow removal equipment at Denver International Airport
• $1,751,080 contract with Mental Health Center of Denver for the DPD Co-responder program
• $957,575 total contract for syringe access services at 112 E. 8th Avenue
• $2,000,000 total contract for Genetec software licenses and training at Denver International Airport

City Council

The Denver City Council is reviewing several resolutions and bills, including contracts for traffic enforcement and homelessness shelter operations. The agenda also includes a proposed redistricting plan for the city's eleven council districts.

• $5,660,000 contract with American Traffic Solutions, Inc. for photo radar and red light services
• $2,750,000 agreement with The Salvation Army for shelter operations at 4765 Federal Blvd
• Amendment to Goodyear Tire & Rubber Company contract adding $1.7 million for city vehicle tires
• Proposed redistricting plan for Denver's eleven council districts
• Rezoning of 4116 North Decatur Street to allow an accessory dwelling unit

Safety, Housing, Education & Homelessness Committee

The committee will review reports on Denver crime rates and the Metro Denver Homeless Initiative. It will also consider several contract amendments regarding syringe access services and home modification programs.

• $1,751,080 contract with Mental Health Center of Denver for DPD Co-responder program coverage
• Contract amendment for Harm Reduction Action Center adding $239,376 for syringe access services
• $350,000 contract amendment with Denver Urban Renewal Authority for the RHAMP program
• Appointment of Jay Morein as Executive Director of the Department of Human Services
• Briefings on Denver crime rates and the Metro Denver Homeless Initiative Annual Report

Business, Arts, Workforce, Climate & Aviation Services Committee

The scheduled Business, Arts, Workforce, & Aviation Services Committee meeting was canceled. The agenda included consent items regarding Denver International Airport contracts and equipment.

• Amendment to Best Products and Solutions, LLC contract for $1,550,000 for Genetec software at DIA
• Amendment to British Airways lease agreement on Concourse A
• $6,137,356.32 purchase order with M-B Company, Inc. for snow removal equipment at DIA

Operations Meeting of the City Council

This meeting consists of introductions and scheduled briefings. Briefings include updates on central operations, the Budget Working Group, and updates from the Council President.

• Central operations updates by Executive Director Bonita Roznos
• Budget Working Group updates by Councilmember Jolon Clark
• Council President updates by Council President Gilmore

Finance & Governance Committee

The committee will consider authorizing the issuance of bonds to fund projects from the Elevate and RISE Denver Bond Programs. The agenda also includes contract amendments and several board reappointments.

• Issuance of General Obligation Bonds, Series 2022A-C, up to $366.4 million
• Revisions to project names in the 2017 Elevate Denver Bond ordinance
• Contract amendment with Carahsoft Technology Corporation for Salesforce data protection
• Extension of Integral Recoveries, Inc. contract to include cases under $300.00
• Quit Claim Deed conveyance at 2942-2944 Welton Street to SID, LLC

Land Use, Transportation & Infrastructure Committee

The Land Use, Transportation & Infrastructure Committee meeting scheduled for March 15, 2022, was canceled. The agenda included a consent item regarding an agreement with HistoriCorps.

• Proposed extension of the HistoriCorps agreement at Red Rocks and Katherine Craig Parks through 2027

Mayor-Council

The Mayor-Council is reviewing several contract amendments and appointments. This includes funding for the Lambuth Family Center and a business incentive for Bottling Group, LLC. The council will also consider infrastructure agreements and tire service contracts.

• $788,744 contract amendment with The Salvation Army for Lambuth Family Center services
• Up to $1,000,000 Business Incentive Fund contract with Bottling Group, LLC
• $1,000,333 agreement with Metro Water Recovery for Lift Station #13 infrastructure
• $822,700 agreement with Community College of Denver for WORKNOW workforce development
• $1,700,000 amendment to Goodyear Tire and Rubber Company contract for city vehicle tires

Redistricting Committee

The Redistricting Committee is reviewing ordinances to approve a new plan for the city's eleven council districts. These changes would apply to the April 4, 2023, municipal election and future elections. The items include boundary descriptions depicted on Maps A, C, D, and E.

• Ordinance 22-0297: New district boundaries for Map A
• Ordinance 22-0298: New district boundaries for Map C
• Ordinance 22-0299: New district boundaries for Map D
• Ordinance 22-0300: New district boundaries for Map E

City Council

The Denver City Council is considering several resolutions regarding city contracts and infrastructure. Items include funding for airport parking expansion, energy rebate administration, and affordable housing construction. The council will also review zoning changes and department appointments.

• $23 million contract amendment for stagehand services in city venues (totaling $86 million)
• $8,259,000 contract for Denver International Airport parking expansion
• $9,000,000 contract for energy and climate technology rebate administration
• $60,000 loan increase for affordable housing at The Reserves at Green Valley Ranch
• Rezoning of 3455 N. Birch Street to allow accessory dwelling units

Safety, Housing, Education & Homelessness Committee

The scheduled committee meeting for March 9, 2022, was canceled. The agenda included a consent item regarding a contract amendment with The Salvation Army.

• Proposed $788,744 contract amendment with The Salvation Army for the Lambuth Family Center

Business, Arts, Workforce, Climate & Aviation Services Committee

The committee will consider a Business Incentive Fund contract with Bottling Group, LLC to support manufacturing and workforce training. Members will also review an agreement with the Community College of Denver for construction career initiatives. Additionally, the agenda includes a contract amendment regarding property at 3738 Morrison Road.

• $1,000,000 Business Incentive Fund contract with Bottling Group, LLC for manufacturing and job creation
• $822,700 agreement with Community College of Denver for the WORKNOW construction training initiative
• Contract amendment for property transfer at 3738 Morrison Road to Meade Street Gardens, LLC

Land Use, Transportation & Infrastructure Committee

The Land Use, Transportation & Infrastructure Committee meeting scheduled for March 8, 2022, was canceled. The agenda included consent items regarding easement relinquishments and a wastewater infrastructure agreement.

• Relinquishment of easements at 1390 North Decatur Street
• Relinquishment of wastewater easement at 575 East 20th Avenue
• $1,000,333 intergovernmental agreement with Metro Water Recovery for infrastructure in Council District 11

Finance & Governance Committee

The scheduled Finance & Governance Committee meeting for March 8, 2022, was canceled. The agenda included consent items regarding a disaster declaration extension and various mayoral reappointments.

• Extension of the local disaster declaration to April 25, 2022
• $1,700,000 increase to Goodyear Tire and Rubber Company purchase order (new total $3,300,000)
• Mayoral reappointments to the Regional Emergency Medical and Trauma Council
• Mayoral reappointments to the Cherry Creek North Business Improvement District Board

Mayor-Council

The Denver Mayor-Council is reviewing several departmental matters, including contract amendments and zoning changes. Items include increased funding for city venue management, climate action rebates, and affordable housing programs. The council will also consider infrastructure projects like the 20th Street Bridge Rehabilitation.

• $23,000,000 contract increase for SMG to provide management services in city venues
• $9,000,000 contract with Aptim Environmental & Infrastructure, LLC for climate action rebates
• $4,812,901.50 contract with Structures, Inc. for the 20th Street Bridge Rehabilitation project
• Rezoning of properties at 2039 South Williams Street and 4151/4155 North Jason Street
• $590,000 contract increase for Bayaud Enterprises, Inc. to fund emergency shelter staffing

City Council

The Denver City Council is reviewing several resolutions regarding professional services at Denver International Airport. The agenda also includes a grant agreement with the National Endowment for the Arts and amendments to citywide service contracts.

• $8,259,000 contract with Hamon Infrastructure, Inc. for airport parking expansion
• $4,500,000 contract with HDR, Inc. for airport engineering services
• $500,000 grant agreement with the National Endowment for the Arts
• Amendment to Northern Colorado Pest and Wildlife Control Corp. contract totaling $700,000
• Amendment to CINTAS CORPORATION NO. 2 purchase order totaling $950,000

Redistricting Committee

The committee will review a summary report from community meetings. Members will also engage in map deliberation and discuss next steps for the process.

• Community Meeting Summary Report review
• Map Deliberation
• Discussion on Next Steps

Business, Arts, Workforce, Climate & Aviation Services Committee

The committee will review a contract amendment to increase funding for theatrical production services in city venues. It will also consider a $9 million contract for climate action technology rebates and the appointment of Molly Duplechian as Executive Director of Excise and Licenses.

• $23,000,000 contract amendment with SMG for theatrical production services
• $9,000,000 contract with Aptim Environmental & Infrastructure, LLC for energy rebate administration
• Mayoral appointment of Molly Duplechian as Executive Director of Excise and Licenses

Safety, Housing, Education & Homelessness Committee

The committee will hold a briefing on the Emergency Medical Response System and consider several contract amendments. These items involve funding for emergency shelter staffing, HIV-related assistance programs, and construction costs for affordable housing.

• $60,000 loan amendment for The Reserves at Green Valley Ranch (total $2,160,000)
• $590,000 contract increase with Bayaud Enterprises, Inc. for emergency shelter staffing
• $468,303 contract increase with Vivent Health, Inc. for HOPWA assistance programs
• Briefing on the Emergency Medical Response System

Land Use, Transportation & Infrastructure Committee

The Land Use, Transportation & Infrastructure Committee will consider several rezoning requests and infrastructure contracts. Items include a contract for the 20th Street Bridge Rehabilitation project and equipment purchases for wastewater operations.

• $4,812,901.50 contract for the 20th Street Bridge Rehabilitation project
• $716,891.46 purchase of three Ford E-450 trucks for wastewater operations
• Rezoning of 4151 and 4155 North Jason Street from I-MX-3 to U-RX-5
• Rezoning of 2039 South Williams Street and 2154 South Lafayette Street
• Relinquishment of sanitary sewer easements at 1010 West Colfax Avenue

Mayor-Council

The Denver Mayor-Council is reviewing several large-scale infrastructure and service contracts. Key items include professional services for Denver International Airport and a performance loan for an affordable housing project. The agenda also includes updates to council participation rules and various municipal appointments.

• $8,259,000 construction contract for Jackson Gap and 78th Parking Expansion at DIA
• $1,825,000 performance loan for Clara Brown Commons affordable housing
• $3,106,872.91 contract for citywide mill and overlay paving
• Rezoning of 3455 N. Birch Street in Council District 8
• $500,000 grant agreement with the NEA for arts recovery funds

Redistricting Committee

The committee will review a recap of recent community meetings. Members will also discuss feedback received from the community and determine next steps for the redistricting process.

• Community meeting recap
• Discussion on community feedback
• Discussion on next steps