Denver public meetings in 2023

Business, Arts, Workforce, Climate & Aviation Services Committee

The committee meeting scheduled for December 27, 2023, was canceled. There was no consent agenda provided.

Safety, Housing, Education & Homelessness Committee

The scheduled committee meeting for December 27, 2023, was canceled. The agenda included several consent items regarding harm reduction and hazardous materials management contracts.

• Contract with Colorado Health Network for $1,000,700.03 for citywide harm reduction programming
• On-call contract with Belfor Environmental Services, Inc. for up to $5,000,000 for hazardous materials management
• On-call contract with Environmental Hazmat Services, Inc. for up to $15,000,000 for hazardous materials management
• On-call contract with CG Environmental, Inc. for up to $5,000,000 for hazardous materials management
• On-call contract with ET Technologies, Inc. for up to $15,000,000 for hazardous materials management

Land Use, Transportation & Infrastructure Committee

The scheduled meeting for December 26, 2023, has been canceled. There was no consent agenda provided.

Finance & Governance Committee

The Finance & Governance Committee meeting scheduled for December 26, 2023, was canceled. The agenda included consent items regarding appointments and a contract amendment for liquid asphalt.

• Reappointment of Mark Marshall to the Housing Stability Strategic Advisors
• Appointment of Megan Berry to the Head Start Policy Council
• $2,000,000 increase to Jebro, Incorporated purchase order for liquid asphalt

Safety, Housing, Education & Homelessness Committee

The committee will review ordinances regarding the opening and removal of shelters when temperatures are predicted to be 32 degrees Fahrenheit or lower. The agenda also includes a status update on House 1000 and several contract amendments.

• Ordinance regarding shelter removal at 32°F or lower
• Ordinance requiring temporary shelter opening at 32°F or lower
• $21,225 increase for youth detention screening and pre-trial services
• $533,200 grant for the Denver Cold Case Collaborative
• $400,000 increase for migrant shelter meal purchases

Business, Arts, Workforce, Climate & Aviation Services Committee

The scheduled meeting for December 20, 2023, was canceled. The agenda included consent items regarding an air cargo lease at Denver International Airport and a solar program contract.

• Use and Lease agreement with 21 Air LLC for air cargo services at Denver International Airport
• $1,500,000 contract with Solar United Neighbors for the Solar Group Purchase Program through 6-30-2027

Operations Meeting of the City Council

The City Council Operations Meeting will feature several briefings for council members. Topics include updates from the Budget Working Group, a credit card program refresher, and communication plan updates.

• Budget Working Group updates
• Credit Card Program refresher and FAQs
• Central's Communication Plan update
• Council President updates

Land Use, Transportation & Infrastructure Committee

The committee will review the adoption of the Near Northwest Area Plan as a supplement to Comprehensive Plan 2040. Members will also consider several land dedications for streets and alleys, and the appointment of Jolon Clark as Executive Director of Parks and Recreation.

• Adoption of the Near Northwest Area Plan (Council District 1)
• Dedication of West Alameda Avenue near South Knox Court (Council District 3)
• Dedication of West 10th Avenue near North Zenobia Street (Council District 3)
• Dedication of Public Alley bounded by South Osceola Street and West Cedar Avenue (Council District 3)
• Approval of Jolon Clark as Executive Director of Parks and Recreation

Finance & Governance Committee

The scheduled meeting of the Denver Finance & Governance Committee for December 19, 2023, was canceled. The provided agenda included several consent items regarding grants, contracts, and appointments.

• FEMA grant increase to $1,627,165.22 for humanitarian services
• $10 million increase to asphalt manufacturing contract with Aggregate Industries - WCR, Inc.
• $1,100,000 agreement for employee assistance programs
• $751,422 vehicle purchase from Asbury Automotive Group
• $3,000,000 escrow funding for the 51st Avenue project

Mayor-Council

The Denver Mayor-Council is reviewing several items on the consent agenda. These include infrastructure contracts for Denver International Airport and funding amendments for citywide housing and employment programs. The meeting also addresses zoning changes and new public right-of-way dedications.

• $13,381,962 contract with Castle Rock Construction Company for Pikes Peak Parking Restoration at DIA
• Rezoning of 3051 Lawrence Street from G-RH-3, UO-3 to G-RX-3
• $3,377,000 increase to the Colorado Coalition for the Homeless contract for supportive housing services
• $1,533,685 grant from Caring for Denver Foundation for the Alternatives to Jail-Denver Thrives Program
• $746,900 increase to the Bayaud Enterprises contract for the Denver Day Works Program

City Council

The Denver City Council is reviewing several agreements regarding housing and public services. This includes funding for non-congragate shelters, food programs, and downtown activation efforts.

• $3,100,000 contract with The Saint Francis Center for a 136-unit shelter at 4685 Quebec Street
• $2,074,504 contract with Bayaud Enterprises, Inc. for a 200-unit shelter at 4849 Bannock St
• $1,150,000 contract with Downtown Denver Partnership, Inc. for 16th Street Mall recovery
• $1,735,985 contract with The Salvation Army to provide meals at micro-community sites
• $1,500,000 lease agreement with the Archdiocese of Denver for 3629 W. 29th Avenue

Safety, Housing, Education & Homelessness Committee

The committee is reviewing several action items related to housing, shelter operations, and public safety. These include new contracts for non-congregate shelters and amendments to existing programs for supportive housing and job training.

• Contract with Bayaud Enterprises, Inc. for $2,074,504.00 for a 200-unit shelter at 4849 Bannock St
• Contract with The Saint Francis Center for $3,100,000.00 for a 136-unit shelter at 4685 Quebec Street
• Lease Agreement with Quebec Hospitality LLC for $10,381,000 for 4849 Bannock Street
• Grant from Caring for Denver Foundation for $1,533,685 for the Alternatives to Jail-Denver Thrives Program
• Amendment to The Colorado Coalition for the Homeless contract adding $3,377,000 for Supportive Housing Pay for Performance

Business, Arts, Workforce, Climate & Aviation Services Committee

The Business, Arts, Workforce, Climate & Aviation Services Committee meeting for December 13, 2023, was canceled. The agenda included consent items regarding Denver International Airport construction and TSA lease amendments.

• $13,381,962 contract for Pikes Peak Parking Restoration Phase 2 at DIA
• $859,214.04 lease amendment for TSA breakroom space at DIA

Land Use, Transportation & Infrastructure Committee

The Land Use, Transportation & Infrastructure Committee will review several action items including property rezoning and land dedications. The meeting also includes a briefing from Denver Parks and Recreation regarding the Parks Equity Model.

• Rezoning of 3051 Lawrence Street from G-RH-3, UO-3 to G-RX-3
• Revocable permit for Denargo Market Metropolitan District No. 1 at 2650 Arkins Court
• Dedication of North Colorado Boulevard at North Colorado Boulevard and East 18th Avenue
• Contract amendment for Wilson & Company, Inc. to add $894,852.50 for the 48th Avenue Storm Interceptor project
• Dedication of West Colfax Avenue at West Colfax Avenue and North Newton Street

Finance & Governance Committee

The Finance & Governance Committee meeting scheduled for December 12, 2023, was canceled. The agenda included a personnel appointment and an amendment to a rental equipment contract.

• Appointment of Lauren Corboy to the Head Start Policy Council
• $350,000 increase to United Rentals North America Inc. purchase order (new total $800,000)

Emergency Response Working Group

The Emergency Response Working Group will meet at the City and County Building. The agenda includes attendance and a briefing regarding the House 1000 Site Map and Move-in Schedule.

• House 1000 Site Map and Move-in Schedule (23-1936)

Mayor-Council

The City Council is reviewing several financial agreements, including an $88.5 million purchase of 101 West Colfax Avenue. The agenda also includes various land dedications, zoning amendments, and contract extensions for citywide programs.

• Purchase of 101 West Colfax Avenue for $88,500,000
• Rezoning of 4001 and 4021 North Fillmore Street to U-MS-3
• Grant agreement with Access Mode, Inc. for $550,000 for TechUp programming
• Grant agreement with University of Colorado Denver for $532,000 for tech seminars
• Contract with Downtown Denver Partnership, Inc. for $1,150,000 for 16th Street Mall recovery

Budget and Policy Committee

The Budget and Policy Committee will receive a briefing on the CPD Neighborhood Planning Initiative Evaluation Update and Phase 3 Plans. The meeting also includes an overview of CPD Plan Implementation.

• CPD Neighborhood Planning Initiative Evaluation Update and Phase 3 Plans
• CPD Plan Implementation Overview

City Council

The City Council is considering several agreements related to Denver International Airport, including multiple food and retail concessions. Other items include a contract for Denver Public Library system maintenance and funding increases for short-term rental monitoring.

• $2,600,000 contract with Westover Corporation/Albireo Energy for Denver Public Library automation and CCTV maintenance
• $469,000 increase to Linebarger Analytics & Information Services, LLC for short-term rental monitoring
• Multiple airport concession agreements including Chick-Fil-A, Shake Shack, and Fat Sully’s Pizza
• $3,626,000 contract with Saab Colorado, Inc. for airfield management systems at DEN
• $900,000 contract with Honeywell International Inc. for airport ventilation and cooling control

Business, Arts, Workforce, Climate & Aviation Services Committee

The Business, Arts, Workforce, Climate & Aviation Services Committee is reviewing several action and consent items. These include a contract for downtown recovery activation and grants for the TechUp Program. The committee will also consider a lease for snow removal operations at Denver International Airport.

• $1,150,000 contract with Downtown Denver Partnership, Inc. for 16th Street Mall recovery
• $550,000 grant to Access Mode, Inc. for TechUp Program programming
• $532,000 grant to University of Colorado Denver for TechUp program seminars
• Lease with Aero Snow Removal (CO) LLC for operations at Denver International Airport

Safety, Housing, Education & Homelessness Committee

The committee is reviewing several contract amendments to fund mental health response programs citywide. These actions include extending services for the Support Team Assisted Response (STAR) program and the Crisis Intervention Response Unit, as well as funding the Behavioral Health Solutions Center.

• Add $2,326,616 to Denver Health and Hospital Authority for STAR program paramedics and vans
• Add $935,986 to WellPower for STAR program clinicians
• Add $4,110,334 to WellPower for the Behavioral Health Solutions Center at 2929 W 10th Avenue
• Add $2,082,705 to WellPower for the Crisis Intervention Response Unit (Caring for Denver Foundation funding)
• Add $700,000 to WellPower for the Crisis Intervention Response Unit (Police General Fund)

Land Use, Transportation & Infrastructure Committee

The committee will consider a map amendment to rezone properties in Council District 9. The agenda also includes several requests to dedicate land for public alleys and rights-of-way. Additionally, the committee will review a permit for a fence encroachment.

• Rezoning 4001 and 4021 North Fillmore Street from E-SU-B & PUD 140 to U-MS-3
• Rezoning 1034 South University Boulevard from E-SU-DX to E-SU-DIX
• Dedication of public alleys and rights-of-way in Districts 7 and 9
• Permit for a four-foot tall iron fence at 2650 South Fillmore Street
• Relinquishing easements at 2565 East Alameda Circle

Finance & Governance Committee

The Finance & Governance Committee will review a purchase and sale agreement for 101 West Colfax Avenue. The meeting also includes a contract amendment for water maintenance services and a committee appointment.

• Purchase and sale agreement with Kayan, LLC for $88,500,000 for 101 West Colfax Avenue
• Contract amendment for Polarized Water Solutions, LLC to add $250,000 for citywide sand and grease trap maintenance
• City Council appointment of Daniel McCann to the Denver Deferred Compensation Plan Committee

Mayor-Council

The Denver Mayor-Council is reviewing several departmental matters, including airport concession agreements and infrastructure contracts. The agenda also includes an ordinance regarding legal representation for minors in court.

• $60 million master purchase order with Parkland USA Corporation for citywide fuel
• $3.6 million contract with Saab Colorado, Inc. for airfield management at DEN
• Ordinance requiring the Public Defender to represent minors in Denver County Court
• Rezoning of 434 South High Street from U-SU-C to U-SU-C1
• $2 million purchase order with Safeware, Inc. for public safety equipment

City Council

The City Council is reviewing several resolutions including federal grant agreements, airport service contracts, and citywide software updates. The agenda also includes mayoral appointments for leadership roles in aviation, finance, and legal services.

• HUD Community Development Block Grant of $6,401,835
• Wright Choice, Inc. contract for $6,102,305 for airport drain cleaning
• Paymentech, LLC contract for $148,500,000 for credit card processing services
• The Remy Corporation contract for $5,000,000 for Workday professional services
• Appointment of Phillip Washington as Manager of Aviation

Charter Review Committee

The scheduled meeting of the Denver Charter Review Committee for December 4, 2023, was canceled. No items were presented for discussion or decision.

City Council Retreat

The City Council is holding a retreat to continue discussions regarding recommended changes to their rules of procedure. The meeting includes a review of these procedural rules.

• Continued discussion of recommended changes to rules of procedure
• Review of rules of procedure

Safety, Housing, Education & Homelessness Committee

The committee is reviewing an ordinance to provide public defenders for responsible minors in court. Members will also consider several contract amendments for housing, legal services, and emergency shelters.

• $2,249,537 contract for a 60-unit micro community site in Council District 7
• $750,000 increase to the Denver Immigrant Legal Services Fund
• $1,000,000 increase to Bayaud Enterprises for emergency shelter support
• $300,00 for East Colfax Community Collective rental and eviction assistance
• $698,257 DOJ grant to reduce violence in crime hot spots

Business, Arts, Workforce, Climate & Aviation Services Committee

The scheduled committee meeting for November 29, 2023, was canceled. The agenda included several consent items regarding Denver International Airport concessions and citywide service contracts.

• $2,600,000 contract with Westover Corporation for building automation maintenance
• $3,626,000 contract with Saab Colorado for airfield management system support
• Chick-Fil-A concession agreement at Concourse A ($894,413 MAG)
• Shake Shack concession agreement at Concourse A ($894,413 MAG)
• $900,000 contract with Honeywell Building Solutions for airport HVAC maintenance

Land Use, Transportation & Infrastructure Committee

The committee will review a briefing from DRCOG and several consent items. These include a property rezoning on South High Street and contract amendments for sewer repairs and Ruby Hill Phase 3 Design.

• Rezoning of 434 South High Street to U-SU-C1
• $1,796,182.40 contract with Insituform Technologies, LLC for sewer pipe rehabilitation
• $153,726.00 amendment to the Ruby Hill Phase 3 Design contract

Finance & Governance Committee

The scheduled Finance & Governance Committee meeting was cancelled. The agenda included consent items for various citywide contracts and budget adjustments, such as fuel supplies and public safety equipment.

• $60,000,000 master purchase order with Parkland USA Corporation for fuel
• $10,000,000 master purchase order with Green Flush Technologies, LLC for prefabricated restrooms
• $2,000,000 master purchase order with Safeware, Inc. for public safety and emergency equipment
• $390,000 rescission from City Council District budgets to Human Services Border Crisis Response SRF
• Amendment to Vance Brothers, Inc. contract adding $250,000 for tack oil

Emergency Response Working Group

The meeting includes a briefing on the Homelessness Management Information System overview, item 23-1878. No other substantive items are listed for discussion.

• Homelessness Management Information System overview (23-1878)

Mayor-Council

The Denver Mayor-Council meeting includes several departmental appointments and contract approvals. Items include funding for housing stability programs, airport maintenance, and infrastructure design. The council will also address budget transfers for border crisis response.

• $4,250,000 contract with Satellite Shelters, Inc. for modular community buildings
• $148,500,000 contract with Paymentech, LLC for credit card processing services
• $6,102,305 contract for cleaning and maintenance at Denver International Airport
• $6,401,835 HUD grant for neighborhood and business development
• Appointments for Directors of Human Services, Aviation, Finance, and City Attorney

Budget and Policy Committee

The Budget and Policy Committee will receive a briefing on user experience data regarding homelessness solutions. Members will also discuss an ordinance concerning sweeps and freezing temperatures.

• Briefing on User Experience Data to Drive Solutions to Homelessness (23-1867)
• Discussion on Sweeps and Freezing Temperatures Ordinance (23-1868)

City Council

The City Council is reviewing several resolutions related to Denver International Airport operations and citywide services. Items include airline lease agreements, airport maintenance contracts, and beverage sponsorship agreements. The council is also considering funding for library e-books and historical document digitization.

• Agreement with Swire Pacific Holdings, Inc. (Coca Cola) for $1,564,000 in beverage services
• Agreement with Overdrive, Inc. for $17,000,000 for library e-books and audiobooks
• Master Purchase Order with NanoLumens, Inc. for $4,000,000 for airport LED displays
• Contract with New Flooring Horizons LLC for $1,000,000 for airport floor repair
• Contract with Airline Fabricare Systems, LLC for $5,000,000 for airport upholstery services

Safety, Housing, Education & Homelessness Committee

The committee will review several action items involving citywide contracts for modular community buildings, meal services, and rental assistance. It also includes a briefing on the health impacts of cold weather and a mayoral appointment.

• $4,250,000 contract with Satellite Shelters, Inc. for House1000 modular community buildings
• $1,735,985 contract with The Salvation Army to provide meals to micro-community sites
• Contract amendment for The Urban Farm to increase total to $848,172.68 for HYPE participants
• Amendment to Denver Health and Hospital Authority agreement for $676,612.16 total via NurseLine
• $4,413,171 contract with Brothers Redevelopment, Inc. for the Temporary Rental and Utility Assistance Program

Business, Arts, Workforce, Climate & Aviation Services Committee

The committee meeting scheduled for November 22, 2023, was canceled. The agenda included consent items regarding HUD grants and Denver International Airport operations.

• $6,401,835 HUD grant for neighborhood and business development
• Cayman Airways lease agreement at Denver International Airport
• $6,102,305 contract with Wright Choice, Inc. for airport drain cleaning
• Appointment of Phillip Washington as CEO of the Department of Aviation

Land Use, Transportation & Infrastructure Committee

The scheduled committee meeting for November 21, 2023, was cancelled. The agenda included several consent items regarding land dedication, contract extensions for tree maintenance, and a refuse truck rental amendment.

• Contract with Stream Design, LLC for $1,032,525.28 for 47th and Walden Park design
• Amendment to Big Truck Rental, LLC contract adding $1,763,220.00 for refuse truck rentals
• Five land dedication items for streets and alleys in Council Districts 2, 3, and 10
• Permit for Denargo Market Metropolitan District at 2650 Arkins Court
• Term extensions for tree maintenance contracts with Acme Tree Service Inc., Bear Creek Landscape and Tree Service, and Environmental Tree Care LLC

Finance & Governance Committee

The Finance & Governance Committee is reviewing several financial actions including fund transfers for the border crisis response. The agenda includes multiple contract amendments for software, banking, and equipment services. Additionally, the committee will consider mayoral appointments for the Department of Finance and City Attorney.

• $8,000,000 transfer to Border Crisis Response Special Revenue Fund
• $5,000,000 rescission from agency General Fund appropriations for Affordable Housing
• $148,500,000 contract with Paymentech, LLC for credit card processing services
• Rescission of $4,196,356.20 in unused Capital Improvement Funds
• Mayoral appointment of Nicole Doheny as Executive Director of the Department of Finance

Emergency Response Working Group

The meeting includes attendance and briefings. A briefing covers the House 1000 Budget Update23-1825.

• House 1000 Budget Update23-1825

Mayor-Council

The scheduled meeting for November 21, 2023, was cancelled. All agenda items were designated to move forward on consent.

• Sponsorship agreement with Coca Cola for $1,564,000
• Amendment to Pernod Ricard USA, LLC revenue agreement for $309,000
• GovOS, Inc. contract amendment for $1,200,000
• Rezoning of 1645 North Grape Street and 2040 North Ash Street
• NanoLumens Inc. master purchase order for $4,000,000

City Council

The City Council is reviewing several resolutions including contract extensions for Denver International Airport and funding for public safety software. Significant portions of the agenda involve multi-million dollar agreements to fund rapid rehousing and outreach services for people experiencing homelessness.

• Contract extension for airport construction insurance and support with Arthur J. Gallagher Risk Management Services, LLC
• Agreement with Bayaud Enterprises, Inc. for justice-involved work experience at Denver International Airport totaling $9,626,475
• Contract with CentralSquare Technologies, LLC for $3,067,157 to support Denver 911 Computer Aided Dispatch software
• Agreement with ConvergeOne, Inc. for $5,244,267.91 to maintain the Viper 9-1-1 system
• Funding for The Salvation Army's Denver Transformational Rapid-Rehousing program totaling $4,000,000

Business, Arts, Workforce, Climate & Aviation Services Committee

The committee is considering several airline lease agreements for Denver International Airport. It is also reviewing citywide contracts for library e-books, beverage sponsorships, and airport maintenance.

• $17,000,000 contract with Overdrive, Inc. for library e-books and audiobooks
• Multiple airline lease agreements at Denver International Airport (DEN)
• $5,000,000 contract for airport upholstery and repair services
• $1,564,000 sponsorship agreement with Coca Cola for beverage services
• $2,000,000 total to digitize the Rocky Mountain News collection

Safety, Housing, Education & Homelessness Committee

The committee is reviewing multiple action items involving service contracts for shelters, micro-communities, and legal defense. These items include funding for youth shelter operations, transportation services, and eviction legal defense.

• $10,090,903 contract with The Salvation Army for the emergency shelter at 4040 Quebec Street
• $2,308,929 contract with Bayaud Enterprises, Inc. for a micro-community site in Council District 8
• $3,812,474 contract with The Colorado Village Collaborative for a 120-unit micro community site in Council District 7
• $1,451,142 contract with The Gathering Place for citywide micro community site operations
• $850,736 contract with The Colorado Coalition for the Homeless for mental and physical health support

Operations Meeting of the City Council

The City Council Operations Meeting consists of a series of scheduled briefings. Topics include updates from the Budget Working Group and reports from the Denver Sustainable Food Policy Council and Caring for Denver.

• Greener by Default briefing
• Caring for Denver briefing
• Budget Working Group updates
• Central’s Communication Plan update
• Council President updates

Finance & Governance Committee

The Finance & Governance Committee is reviewing several action items including fund transfers for park space development in Council Districts 4 and 9. The agenda also includes various contract amendments and new agreements for citywide services such as trash collection, records management, and refuse truck parts.

• Transfer of $1,300,000 to acquire 2369 South Quebec Street for park space
• Purchase and sale agreement with BSD High Line LLC for 2369 South Quebec Street for $1,250,000
• Transfer of $1,500,000 to acquire 4458 North Pearl Street and 4441 North Washington Street for park space
• Purchase and sale agreement with TRI-B Associates LLP for $1,205,000 for park development
• Contract with 5280 Waste Solutions, LLC for $7,000,000 for trash collection services

Land Use, Transportation & Infrastructure Committee

The committee will review several action items including rezoning requests and building code amendments. Discussion also includes funding for the Colfax Bus Rapid Transit project and various land dedications.

• Rezoning 4001 and 4021 North Fillmore Street from E-SU-B & PUD 140 to U-MS-3
• Amending Denver Building, Fire, and Green Codes to align with national regulations
• Adding $1,451,939.36 to a Kraemer North America, LLC contract for Colfax Bus Rapid Transit
• Contract with Stream Design, LLC for $1,032,525.28 for 47th and Walden Park services
• Inter-Governmental Agreement with the City of Aurora for Colfax Bus Rapid Transit construction

Emergency Response Working Group

The group will meet at the City and County Building to conduct business. The agenda includes a briefing on the STAR Program update.

• STAR Program Update

Mayor-Council

The Denver Mayor-Council is reviewing the 2024 Annual Appropriation and several contract amendments. These include funding for homelessness services, airport operations, and public health initiatives. The agenda also includes rezoning requests in Council Districts 3 and 7.

• Rezoning of 1021 South Hooker Street in Council District 3
• $9,200,000 contract increase for justice-involved work programs at Denver International Airport
• $3,037,326 increase for homelessness outreach services via Colorado Coalition for the Homeless
• $1,807,494 CDC grant for overdose prevention and harm reduction efforts
• $6,000,000 transfer to the Colfax BRT capital improvement projects fund

City Council

The Denver City Council is reviewing the Mayor's proposed 2024 budget. The council will also consider several resolutions regarding service agreements and new food and retail concessions for Denver International Airport. One item proposes adding $2,400,000 to the Renewable Denver Community Solar Initiative.

• Review of Mayor's Proposed 2024 Budget
• $2,400,000 increase for the Renewable Denver Community Solar Initiative
• $979,000 contract for Denver International Airport concession master plan
• $1,000,000 amendment to WJ Advisors LLC airport consulting services
• New food and retail concession agreements at Denver International Airport

Budget and Policy Committee

The Budget and Policy Committee will receive a briefing from Xcel Energy regarding the city's power grid. No other substantive agenda items are listed for this meeting.

• Briefing from Xcel Energy on Serving Denver’s Power Grid (23-1774)

Special Meeting Of The City Council

The provided text contains only the notice for a joint meeting between the Planning Board and the City Council. No specific agenda items, proposals, or decisions are listed in this document.

Business, Arts, Workforce, Climate & Aviation Services Committee

The committee is reviewing several action items related to Denver International Airport. These include an amendment for work experience programs, a contract extension for construction insurance support, and a new concession agreement.

• Amends Bayaud Enterprises, Inc. contract by $9,200,000 for a total of $9,626,475
• Extends Arthur J. Gallagher Risk Management Services, LLC contract term through 11-14-2027
• Approves Chick-Fil-A concession contract with a minimum annual guarantee of $894,413

Land Use, Transportation & Infrastructure Committee

The committee will consider several land use amendments and municipal code changes. Action items include property rezoning, a cooperative agreement for Arkins Park, and a $1,000,000 intergovernmental agreement with Evergreen Fire Protection District.

• Rezoning of 1021 South Hooker Street from S-SU-D to E-TU-C
• Rezoning of 1227-1271 South Pearl Street from U-MS-3 to U-MS-5
• Amending the RINO Arts District cooperative agreement for Arkins Park buildings
• Amending Chapter 39 regarding park fees at Arkins Court Park
• $1,000,000 intergovernmental agreement with Evergreen Fire Protection District

Finance & Governance Committee

The scheduled meeting for November 7, 2023, was canceled. The agenda included several consent items regarding city contracts, fund amendments, and appointments.

• Contract with CentralSquare Technologies, LLC for $3,067,157 for Denver 911 software
• Contract amendment with ConvergeOne, Inc. for $480,287.91 to support the Viper 9-1-1 system
• Creation of the 'Denver District Attorneys State Grants Fund'
• Ordinance establishing the 2024 Annual Appropriation (Long Bill)
• Rescission of $6,000,000 from the Climate Protection Special Revenue Fund for Colfax BRT projects

Emergency Response Working Group

The Emergency Response Working Group will receive a briefing regarding migrant intake and sheltering. The agenda also includes standard attendance procedures.

• Update on Migrant Intake and Sheltering (23-1705)

Mayor-Council

The Mayor-Council will consider several items including large contracts for homelessness services and medical care. The agenda also includes rezoning requests, airport contract amendments, and budget approvals for business improvement districts.

• $73,194,238 operating agreement with Denver Health for medical and public health services
• $9,349,000 contract with Denver Rescue Mission to support homeless shelter operations
• Rezoning of multiple properties along the E. Colfax Corridor
• $1 million increase to WJ Advisors contract for airport consulting services
• $723,828 purchase order for replacement monitors at Denver International Airport

City Council

The Council will consider multiple amendments to the Mayor's Proposed 2024 Budget. Members will also act as the Board of Equalization for a protest regarding the Phase II Broadway Pedestrian Mall. Additionally, the Council will review several new concession agreements for Denver International Airport.

• Amendments to the Mayor’s Proposed 2024 Budget
• $979,000 contract for Denver International Airport's concession master plan
• New airport concessions including Starbucks ($529,125 min annual guarantee) and Pour La France ($1,260,423 min annual guarantee)
• Board of Equalization hearing for Phase II Broadway Pedestrian Mall assessment protest

Charter Review Committee

The Charter Review Committee will receive a briefing regarding council member salaries. This item is identified as 23-1703.

• Briefing on Council Member Salaries (23-1703)

Safety, Housing, Education & Homelessness Committee

The committee will consider an action item to increase domestic violence victim protections in municipal courts. It will also review several consent items involving funding for public health, HIV/AIDS care, homelessness services, and disability supports.

• Victim rights protection ordinance (23-1620)
• Denver Health and Hospital Authority operating agreement: $73,194,238
• Independence House, Inc. contract increase to $9,600,200
• The Salvation Army contract increase to $7,524,600
• Rocky Mountain Human Services contract: $108,040,721

Business, Arts, Workforce, Climate & Aviation Services Committee

The committee will review 2024 operating plans and budgets for several Business Improvement Districts and General Improvement Districts. The agenda also includes contract amendments and equipment purchases for airport services.

• $1 million increase for WJ Advisors Financial Consulting Services contract
• $551,380.50 purchase order for flight information PCs from DHE Computer Systems
• $723,828 purchase order for replacement monitors from CDW Government LLC
• 2024 operating plans and budgets for various Business Improvement Districts
• Lease agreement with Air General Inc. for airport cargo handling

City Council

The Denver City Council is reviewing several amendments to the Mayor’s proposed 2024 budget. The agenda also includes consideration of large-scale airport service contracts and federal infrastructure grants. Additionally, the council will discuss various housing rehabilitation loans and street system changes.

• $47,500,000 contract with TK Elevator Corporation for Denver International Airport
• $33,061,222 federal grant for the Washington Street Livability Project
• $6,000,000 purchase order for manufactured sleeping units
• $2,799,732 contract for the Civic Center Next 100 Project
• $803,337 purchase order for K9 transport equipment at Denver International Airport

Business, Arts, Workforce, Climate & Aviation Services Committee

The committee is reviewing multiple concession contracts for food, beverage, and retail businesses at Denver International Airport. Additionally, the body will consider amendments to a master operator agreement regarding community solar and electric vehicle charging facilities.

• On-call contract with Concession Planning International Australia PTY Ltd. up to $979,000
• Multiple airport concession contracts including Starbucks Coffee ($529,125) and Pour La France ($1,260,423)
• Amendment to McKinstry Essention, LLC agreement adding $2,400,000 for community solar and EV chargers
• Amendment to McKinstry Essention, LLC contract regarding scope of work and fee schedule clarification

Safety, Housing, Education & Homelessness Committee

The committee will consider a master lease for a 300-room hotel and an option to purchase the property for $43,000,000. It will also review contract amendments for several homelessness service providers. A briefing on citywide outreach efforts is also scheduled.

• Lease of a 300-room hotel at $83,333.33 per month
• Option to purchase property from 4040 Quebec LLC for $43,000,000
• $4,000,000 contract with The Salvation Army for rapid-rehousing
• Contract amendment for Colorado Coalition for the Homeless totaling $14,141,667
• $677,031 HUD grant for permanent supportive housing

Land Use, Transportation & Infrastructure Committee

The committee will review a Regional Transportation District presentation and several consent items. These include a design services contract, easement relinquishments, and the dedication of land as public right-of-way.

• $3,400,451 contract with OZ Architecture, Inc. for Richard T. Castro building renovation
• Relinquishment of South Glencoe Street and South Grape Street Avenue easements at 5301 Leetsdale Drive
• Relinquishment of an easement portion at 3701 West 16th Avenue
• Dedication of a privately-owned easement parcel as public right-of-way for South Colorado Boulevard

Finance & Governance Committee

The Finance & Governance Committee is reviewing several action items including a $14,044,000 fund rescission. The meeting also includes discussions on amending technology contracts for public safety and increasing funding for migrant sheltering efforts.

• Rescind $14,044,000 from the General Fund Contingency to address unbudgeted needs
• Amend Versaterm Public Safety Inc. contract by $1,096,129.29 for Denver Police and 911 support
• Amend Versaterm Public Safety Inc. contract by $1,529,982 for electronic records management
• Amend CenturyLink Sales Solutions, Inc. contract for connectivity and bandwidth services
• Amend Colorado Hospitality Services Inc. purchase order by $8,000,000 for migrant sheltering

Emergency Response Working Group

The Emergency Response Working Group will hold briefings during this meeting. The agenda includes an overview of HOST and rapid rehousing 23-1563.

• HOST Overview and Rapid Rehousing 23-1563

Mayor-Council

The meeting includes several items for approval regarding city contracts, infrastructure grants, and property rezonings. Proposed actions include funding amendments for migrant shelter meals and a major federal grant for the Washington Street Livability project. The council will also review various land use amendments and airport service agreements.

• $47,500,000 agreement with TK Elevators Corp for airport conveyance construction services
• $33,061,222 federal grant for the Washington Street Livability project
• Amendments to purchase orders totaling $2.5 million for meals at migrant shelters
• $2,799,732 contract with Studio Gang Architects for the Civic Center Next 100 Project
• Rezoning of properties at 560 South Emerson Street and 4850 North Federal Boulevard

City Council

The City Council is reviewing several resolutions regarding citywide service agreements. These include funding for shelter construction, airport maintenance, and professional design services for roads and bridges.

• $4,500,000 grant to Volunteers of America for 60 shelter units at Theodora Family Hotel
• $1,300,000 master purchase order to M-B Companies, Inc. for Denver International Airport snow removal
• $1,000,000 contract with New Horizons Flooring Co., LLC for airport floor replacement
• $7,000,000 amendment to Atkins North America, Inc. for civil and roadway design services
• $4,000,000 amendment to David Evans and Associates, Inc. for civil and bridge design services

Safety, Housing, Education & Homelessness Committee

The committee is reviewing several items concerning housing, public safety, and migrant services. Proposed actions include a $43 million property purchase option and a lease for a 300-room hotel in Council District 8. The agenda also includes contract amendments for meals at migrant shelter locations and a grant for violence interruption programming.

• Option to purchase property from 4040 Quebec LLC for $43,000,000
• $6,000,000 purchase order for manufactured sleeping units citywide
• Monthly lease of a 300-room hotel in Council District 8 for $83,333.33
• $799,000 DOJ grant for violence interruption programming
• Amendments to purchase orders for migrant shelter meals totaling $2,500,000

Business, Arts, Workforce, Climate & Aviation Services Committee

The committee is reviewing several action items related to Denver International Airport operations. These include a multi-year agreement for elevator construction services and a purchase order for police K9 transport equipment.

• $47,500,000 professional services agreement with TK Elevators Corp (TKE) for airport conveyance replacement
• $803,337 purchase order with EP Blazer LLC for ten Denver Police special service vehicles with K9 transport equipment
• Amendment to Hertz Corporation ground lease to update boundary and space exhibit

Operations Meeting of the City Council

The City Council operations meeting features briefings on equity, diversity, and employment. The agenda also includes updates from the Budget Working Group and the Council President.

• City Council social media discussion
• Equity, Diversity, and Inclusion briefing
• CAO EMP Employment briefing
• Budget Working Group updates
• Council President updates

Land Use, Transportation & Infrastructure Committee

The Land Use, Transportation & Infrastructure Committee will consider several rezoning requests and land use amendments. The agenda also includes items regarding public right-of-way dedications and subdivision plats. Additionally, the committee will review a large federal grant intended for road and sidewalk improvements on Washington Street.

• $33,061,222 Federal Highway Administration grant for Washington Street Livability project
• $2,799,732 contract with Studio Gang Architects, Ltd. for Civic Center Next 100 Project
• Rezoning of 4850 North Federal Boulevard from B-3 and P-1 to E-CC-3x
• Subdivision plat approval for Pena Station Filing No. 6
• Rezoning of 5107, 5111, 5115, 5117, 5135 North Emerson Street from I-A, UO-2 to G-RX-5

Finance & Governance Committee

The Finance & Governance Committee meeting scheduled for October 17, 2023, was canceled. The agenda included consent items regarding HIV service funding and election vehicle procurement.

• $4,659,872 appropriation for Ryan White Part A Program HIV services
• Purchase of a vehicle for Clerk and Recorder election operations (Item 23-1491)

Emergency Response Working Group

The Emergency Response Working Group will hold a briefing regarding the Migrant Response Overview 23-1513. The agenda contains no other specific discussion items.

• Briefing on Migrant Response Overview 23-1513

Budget and Policy Committee

The Budget and Policy Committee will receive a briefing regarding the evaluation of the Neighborhood Planning Initiative. This item is presented by Community Planning and Development.

• Neighborhood Planning Initiative Evaluation briefing

City Council

The Denver City Council is reviewing the Mayor's proposed 2024 budget ahead of a public hearing on October 23. The agenda includes several contract approvals, such as parking management for Denver International Airport and citywide maintenance services. The council will also consider extensions to local disaster emergency declarations.

• $83,803,994.15 contract for parking operations management at Denver International Airport
• Notice of public hearing for the Mayor's Proposed 2024 Budget
• Increase of Honey Bucket contract from $975,000 to $7,000,000 for portable toilet services
• $829,891.25 grant for food access through the Healthy Food for Denver’s Kids Initiative
• Extension of local disaster emergency declaration for unsheltered residents to November 13, 2023

Safety, Housing, Education & Homelessness Committee

The committee is reviewing several action items including contract amendments and new grants. These items cover topics such as homelessness assistance, rental assistance programs, and public health operations.

• Contract amendment for La Raza Services, Inc. to extend community engagement services through 2-29-2024
• New $700,000 contract with Denver Rescue Mission for case management and housing assistance
• Amendment to Rocky Mountain Human Services contract adding $4,913,600 for a total of $67,413,600
• Grant of $1,650,000 to expand Medication Assisted Treatment programs in the jail system
• Contract with Habitat for Humanity of Metro Denver for $1,493,000 to rehabilitate 3501-3543 High Street

Business, Arts, Workforce, Climate & Aviation Services Committee

The committee will review an authorization for Airport Revenue Bonds, Series 2023A-B, totaling up to $815,000,000. The agenda also includes a contract extension for job training and a purchase order for airport snow removal equipment.

• Authorization of up to $815,000,000 in Airport Revenue Bonds, Series 2023A-B
• Contract amendment with Mi Casa Resource Center for COVID-19 job training support
• $1,300,000 purchase order to M-B Companies, Inc. for airport snow removal equipment

Land Use, Transportation & Infrastructure Committee

The committee will receive a briefing on the Advancing Equity in Rezoning Project. Members will also consider resolutions to amend various on-call contracts for engineering and design services. Most amendments extend contract end dates to January 2026.

• Briefing on the Advancing Equity in Rezoning Project
• $2,000,000 increase for AECOM bridge design services
• $7,000,000 increase for Atkins North America roadway and traffic engineering
• $4,000,000 increase for David Evans and Associates, Inc. professional services
• $5,000,000 increase for HNTB Corporation project management

Finance & Governance Committee

The Finance & Governance Committee will review a briefing on eminent domain and several consent items. These items include amending city contracts and leases, as well as reallocating funds from completed maintenance projects to other capital improvements.

• Rescission of $1,196,539 from completed facilities maintenance projects for new capital improvements
• Amendment to Qcera, Inc. contract adding $114,000 for employee leave tracking software
• Amendment to Shames Makovsky Property Management, LLC contract adding $300,000
• Lease amendment with Denver Health and Hospital Authority reducing total contract by $159,697.44
• Briefing on eminent domain from the Department of Finance

Mayor-Council

The Mayor-Council meeting includes several items for approval via consent, including large-scale airport operations and facility maintenance contracts. The agenda also covers adjustments to affordable housing funds, citywide landscaping services, and human services programming.

• LAZ Parking Midwest, LLC contract for Denver International Airport parking management: $83,803,994.15
• Rezoning of 1021 North Monroe Street from U-SU-B to U-SU-B1
• Increase of Warren Village Inc. loan agreement limit by $4,000,000 to a total of $30,000,000
• Contract amendment for The Colorado Coalition for the Homeless for Park Avenue West: +$82,000 (new total $2,987,235)
• Expansion of CTM Inc. contract for city-owned facility landscaping and snow removal to $6,550,000

City Council

The Denver City Council is reviewing several resolutions regarding city contracts and land use. This includes a performance-based loan for a community center in Harvey Park and an increase in funding for citywide body armor. The council will also consider multiple project management contracts and appointments to local boards.

• $2,925,000 loan to Commún Denver Inc. to redevelop Machebeuf Hall into a community center
• $150,000 increase for citywide body armor, bringing the total to $600,000
• Seven $3,000,000 on-call contracts for project management services
• Sublease amendment for 4600 East 48th Avenue to provide health services
• Dedication of three parcels as public alleys in District 9

Special Meeting Of The City Council

The City Council will hold a special meeting for a budget proposal workshop presentation. This is the only item listed on the provided agenda.

• Budget Proposal Workshop Presentation (23-1468)

Special Meeting Of The City Council

The Denver City Council is conducting a special meeting for a budget proposal workshop. The session focuses on the presentation of budget proposal 23-1467.

• Budget Proposal Workshop Presentation (23-1467)

Safety, Housing, Education & Homelessness Committee

The committee is reviewing several contract amendments and agreements related to housing, shelter operations, and newborn support services. Action items include adjusting funding for the Park Avenue West shelter and increasing a loan limit for Warren Village Inc.

• $82,000 increase to The Colorado Coalition for the Homeless for Park Avenue West
• Increase of $4,000,000 to the Warren Village Inc. subordinate debt limit
• $92,346 increase to Denver Housing Authority contract for affordable housing staffing
• Contract assignment for property at 4055 North Inca Street
• $1,416,000 Intergovernmental Agreement with Denver Health and Hospital Authority

Business, Arts, Workforce, Climate & Aviation Services Committee

The Business, Arts, Workforce, & Aviation Services Committee is reviewing several contracts related to airport operations. These items include agreements for parking management, cleaning services, and facility maintenance.

• $83,803,994.15 contract with LAZ Parking Midwest, LLC for parking operations management
• $500,000 purchase order with Tennant Sales and Service Company for airport cleaning equipment
• $500,000 contract with All Star Staffing for airport cleaning services
• $1,000,000 contract with New Flooring Horizons for flooring replacement and repair

Land Use, Transportation & Infrastructure Committee

The Land Use, Transportation & Infrastructure Committee will review several land use amendments and contract extensions. Items include property rezoning in Council Districts 3 and 10, a subdivision plat in District 11, and an on-call traffic engineering contract extension.

• Rezoning of 1021 South Hooker Street from S-SU-D to E-TU-C
• Extension of ACL, Inc. on-call traffic engineering contract through 1-14-2026
• Subdivision plat for Denver 60 Filing No. 1 near Pena Boulevard
• Encroachment permit for Runt & Bro Willow, LLC at 8500 East Colfax Avenue
• Designscapes, Inc. contract up to $500,000 for 8 municipal golf course renovations

Finance & Governance Committee

The Finance & Governance Committee is reviewing several contract amendments to increase funding for citywide landscaping, snow removal, and portable toilet rentals. The committee will also consider authority for property acquisition for the West Jewell Avenue Bicycle and Pedestrian Bridge.

• Increase CTM Inc. contract from $3,500,000 to $6,550,000 for landscaping and snow removal
• Increase Northwest Cascade Inc. contract from $975,000 to $7,000,000 for portable toilet rentals
• Approve a $2,078,623.75 contract with Nasuni Corporation for cloud storage services
• Authorize property acquisition for the West Jewell Avenue Bicycle and Pedestrian Bridge
• Amend pay plans for Engineer and Architect classifications citywide

Mayor-Council

The Mayor-Council meeting includes several large-scale funding agreements for homelessness services and shelter construction. The agenda also covers multiple property rezoning requests, public land dedications, and various departmental contract approvals.

• Funding of $4,500,000 and $13,235,433 for the Theodora Family Hotel at 4855 West Colfax Avenue
• Performance-based loan of $2,925,000 to Commún Denver Inc. for Machebeuf Hall redevelopment
• Rezoning of 4583 North Yates, 200 West Warner Place, and 1925 South Cook Street
• Contract amendments for The Salvation Army totaling over $10,000,000 for shelter operations
• Appropriation of $1,575,000 for Athmar Park and Robinson library facility upgrades

City Council

The Council is reviewing service agreements for Denver International Airport and multiple $15 million on-call contracts for citywide park maintenance. The agenda also includes a sponsorship amendment with Molson Coors Beverage Company USA LLC.

• $53,847,418.94 total lease agreement with BOP Republic Plaza I LLC for Webb Building swing space
• $7,000,000 contract with True Cleaning Solutions, LLC for cleaning services at DIA
• Multiple $15,000,000 on-call contracts for citywide park installation and maintenance
• $2,400,000 amended sponsorship agreement with Molson Coors Beverage Company USA LLC
• Lease agreements with UPS and FedEx for cargo services at Denver International Airport

Budget and Policy Committee

The Budget and Policy Committee will receive a briefing on the Proposition 123 application and the Affordable Housing Review Team. The meeting also includes an overview regarding the expansion of housing affordability.

• Update on Denver's Proposition 123 Application and the Affordable Housing Review Team
• Overview of Expanding Housing Affordability

Business, Arts, Workforce, Climate & Aviation Services Committee

The scheduled committee meeting for September 27, 2023, was canceled. The agenda included consent items regarding a lease amendment and a loan contract.

• Lease amendment with Premisys Support Group, Inc. to increase premises size
• Performance-based loan of $2,925,000 for Commún Denver Inc. to redevelop Machebeuf Hall

Safety, Housing, Education & Homelessness Committee

The committee is reviewing several funding transfers and contract amendments related to housing and homelessness. These items include allocating funds for the House 1000 Initiative and expanding services for shelters.

• Transfer of approximately $8,000,000 to support the House 1000 Initiative
• Allocation of $4,700,000 from ARPA Grant interest for the House 1000 Initiative
• Appropriation of $2,000,000 for micro communities implementation
• Amendment to Busco, Inc. contract adding $2,600,000 for shelter transportation
• Amendment to The Salvation Army contract adding $3,666,000 for New Directions operations

Land Use, Transportation & Infrastructure Committee

The committee is reviewing several action items including property rezoning requests and land dedications. It is also considering a coordination agreement for the Western Stock Show Association headquarters and multiple citywide project management contracts.

• Rezoning of 4583 North Yates from U-SU-C1 to U-SU-A1
• Rezoning of 200 West Warner Place from I-A UO-2 to I-MX-3 OU-2
• Agreement for Western Stock Show Association headquarters with payment up to $8,000,000
• Seven citywide on-call SBE project management contracts valued at $3,000,000 each
• Dedication of three public alleys and two public right-of-ways

Finance & Governance Committee

The committee will review action items regarding significant funding for homeless shelter construction and library facility upgrades. The agenda also includes a briefing from the Denver Urban Renewal Authority and several administrative appointments.

• $17,735,433 in total funding for 60 shelter units at Theodora Family Hotel
• $1,575,000 transfer to fund Athmar Park and Robinson Branch library upgrades
• $11,000,000 appropriation to Denver Arts and Venues for event costs
• $150,000 increase to a purchase order for citywide body armor
• $4,957,321 transfer to the Liability Claims Special Revenue Fund

Mayor-Council

The Denver Mayor-Council meeting includes several decisions regarding contract amendments and new service agreements. Items on the agenda cover airport leases, park maintenance, and funding for child welfare and eviction assistance.

• $13.4 million increase to the Irondale Gulch Tributaries project agreement
• New lease agreements with UPS and FedEx at Denver International Airport
• $7 million contract for cleaning services at Denver International Airport
• $2.7 million grant to support the Crisis Intervention Response Unit
• Multiple $15 million on-call contracts for city park improvements

Budget Hearings

The budget hearing involves briefings regarding Denver International Airport. The meeting is chaired by Hinds.

• Denver International Airport briefing (23-1284)

City Council

The City Council is reviewing several resolutions including lease amendments for United Airlines and the Denver Post Building. Other items involve service contracts for hotel management at Denver International Airport and citywide trash container purchases.

• United Airlines lease amendment regarding rates and charges at Denver International Airport
• $1,650,000 contract with Hotel Asset Value Enhancement, Inc. for Westin by Marriott asset management
• $6,500,000 master purchase order with Toter, LLC for citywide trash, recycle, and compost containers
• Sublease amendment for DP Media Network LLC at the Denver Post Building adding $484,143.54
• Multiple $2,000,000 contract amendments for Denver Parks and Recreation technical services

Budget Hearings

The meeting consists of budget briefings for the Office of Children's Affairs, Human Rights and Community Partnerships, and the Office of Emergency Management. The agenda is limited to procedural items including introductions and briefings.

• Budget briefings for three city departments

Budget Hearings

The meeting includes introductions and briefings regarding the Department of Safety. The provided agenda contains only procedural items and does not list specific budget figures or proposals.

• Department of Safety briefings

Budget Hearings

The agenda includes introductions and briefings regarding the Sheriff Department budget. The provided text does not contain specific details on the contents of these briefings.

• Sheriff Department briefing 23-1280

Budget Hearings

The Denver Police Department is scheduled for a briefing during the budget hearing process. This meeting is part of the city's budgetary review cycle.

• Police Department briefing (23-1281)

Budget Hearings

The City Council is conducting budget hearings regarding the Fire Department. The session is chaired by Torres.

• Fire Department budget briefing (23-1282)

Budget Hearings

The meeting consists of introductions and briefings related to Economic Development & Opportunity. The provided agenda does not contain specific details regarding the content of these briefings.

• Briefings for Economic Development & Opportunity (23-1283)

Budget Hearings

The City Council is conducting budget hearings focused on housing stability. The session includes introductions and briefings regarding item 23-1275.

• Briefing on Housing Stability (Item 23-1275)

Business, Arts, Workforce, Climate & Aviation Services Committee

The scheduled committee meeting for September 20, 2023, was canceled. The agenda included several consent items regarding Denver International Airport and Denver Arts and Venues.

• Amends Molson Coors sponsorship to $2,400,000 through 12-31-2026
• Lease agreement with UPS for building and ground space at Denver International Airport
• Lease agreement with FedEx for building and ground space at Denver International Airport
• $7,000,000 contract with True Cleaning Solutions, LLC for airport duct and coil cleaning
• $775,000 contract with CampusGuard, LLC for PCI DSS compliance assessment

Safety, Housing, Education & Homelessness Committee

The scheduled meeting for September 20, 2023, was canceled. The agenda included several consent items regarding grant agreements and contract amendments for citywide services.

• $990,277 grant to Colorado Department of Human Services, Behavioral Health Administration
• $525,000 contract amendment for YMCA of Metropolitan Denver out of school programs
• $170,000 contract amendment for Colorado Affordable Legal Services eviction assistance
• $2,772,032 grant to Caring for Denver Foundation for Crisis Intervention Response Unit
• $330,000 contract amendment for Denver Children’s Advocacy Center forensic interviews

Budget Hearings

The Department of Public Health & Environment is presenting budget briefings. The meeting is chaired by Torres.

• Department of Public Health & Environment briefing (23-1276)

Budget Hearings

The Denver City Council is conducting budget hearings. The agenda includes introductions and briefings, specifically regarding item 23-1277 Denver Health.

• Briefing on Denver Health (Item 23-1277)

Budget Hearings

The Denver City Council Human Services committee will conduct budget hearings. The agenda includes introductions and briefings regarding item 23-1278. No specific details regarding the content of these briefings are provided in the document.

• Briefings for Human Services (item 23-1278)

Budget Hearings

The Department of Transportation & Infrastructure will present briefings during these budget hearings. The meeting is chaired by Sandoval.

• Department of Transportation & Infrastructure briefing

Budget Hearings

The Climate Action Sustainability & Resiliency committee is holding budget hearings. The meeting includes introductions and briefings regarding the agency's budget.

• Climate Action Sustainability & Resiliency briefing

Budget Hearings

The Denver City Council is conducting a budget hearing regarding the Denver Public Library. The session includes introductions and briefings as part of the city's budget process.

• Budget briefing: 23-1272 Denver Public Library

Budget Hearings

The City Council is conducting budget hearings regarding Technology Services. The session includes introductions and briefings as part of the budgetary process.

• 23-1273 Tech Services briefing

Budget Hearings

The Community Planning & Development committee will hold budget hearings. The provided agenda contains only procedural items, specifically introductions and briefings.

Land Use, Transportation & Infrastructure Committee

The scheduled meeting for September 19, 2023, was canceled. The provided agenda includes a consent agenda of items such as park improvement contracts and land dedications.

• Eight $15,000,000 on-call contracts for citywide park improvements
• Land dedication for public alleys in Council Districts 3, 6, and 7
• Revocable encroachment permits for Menalto L.L.C. in Council District 9
• Amendment to the Irondale Gulch Tributaries project adding $13,400,000
• Contract with SEMA Construction, Inc. for $4,191,995 for emergency repairs

Finance & Governance Committee

The Finance & Governance Committee meeting scheduled for September 19, 2023, was canceled. The agenda included a consent item regarding a contract amendment with Hall & Evans.

• Contract amendment with Hall & Evans adding $500,000 for a new total of $1,500,000

Mayor-Council

The September 19, 2023, Mayor-Council meeting was cancelled, and all items were moved to the consent agenda. The agenda included various contract amendments regarding homelessness services, park maintenance, and city infrastructure.

• $15,700,000 funding agreement for bridge financing of a 194-unit hotel to be used as shelter
• $6,400,000 award to Colorado Coalition for the Homeless for encampment resolution outreach
• $6,500,000 master purchase order for trash, recycle, and compost containers
• Rezoning of 2801 West Archer Place from E-SU-D1x to E-TU-C
• $1,650,000 contract for hotel asset management services at Denver International Airport

Budget Hearings

The Denver City Council is conducting budget hearings. The agenda includes introductions and briefings regarding the 23-1286 Budget Overview.

• Briefing on 23-1286 Budget Overview

City Council

The Denver City Council is reviewing several resolutions regarding Denver International Airport operations and local infrastructure projects. Items include contract amendments for insurance services and funding for levee and greenway improvements. The council will also consider grants for youth food programs and disability navigation services.

• $24,623,326 contract amendment for airport insurance broker services
• $6,000,000 agreement for the 48th Avenue Greenway Outfall Project
• $2,901,079 grant to Vive Wellness for youth food programs
• $1,500,000 purchase order for snow removal brushes at DIA
• Extension of local disaster emergency for unsheltered residents

Budget Hearings

The Parks & Recreation committee is conducting budget hearings. The agenda includes introductions and briefings regarding item 23-1256.

• Budget hearing for Parks & Recreation (Item 23-1256)

Business, Arts, Workforce, Climate & Aviation Services Committee

The committee will receive briefings on Denver International Airport sustainability initiatives and an overview from the Denver Economic Development and Opportunity Agency. The agenda also includes a consent item regarding a hotel asset management contract for the Westin by Marriott at Denver International Airport.

• Denver International Airport Sustainability Initiatives briefing
• Denver Economic Development and Opportunity Agency overview
• $1,650,000 contract with Hotel Asset Value Enhancement (hotelAVE) for the Westin by Marriott

Safety, Housing, Education & Homelessness Committee

The committee is reviewing several action items related to housing and homelessness resolution. These include new funding agreements for hotel conversions and residential construction, as well as contract amendments for various citywide support programs.

• $15,700,000 agreement for Best Western hotel conversion to non-congregate shelter
• $6,400,000 award to The Colorado Coalition for the Homeless for encampment resolution
• $1,275,000 loan for Clara Brown Commons income-restricted units in District 9
• $1,345,000 ARPA funds for Park Hill Residence senior housing rehabilitation
• Multiple contract amendments for homelessness services including Denver Rescue Mission and Urban Peak Denver

Land Use, Transportation & Infrastructure Committee

The committee will review a property rezoning at 2801 West Archer Place and an ordinance to delay the Sidewalk Program. Additionally, several contract amendments and new on-call agreements for Denver Parks and Recreation services are scheduled for consideration.

• Rezoning of 2801 West Archer Place from E-SU-D1x to E-TU-C
• Ordinance delaying the effective date of the Sidewalk Program and Sidewalk Fund
• Nine contract amendments for park restoration and management totaling $2,000,000 each per vendor
• Six new on-call contracts for forest health and fire mitigation services at $1,000,000 each
• Blueprint Denver and Comprehensive Plan 2040 Annual Reports briefing

Finance & Governance Committee

The committee is reviewing budget transfers and contract amendments related to the Webb Building Capacity Project. It will also consider a master purchase order for residential waste containers and equipment for fentanyl investigations.

• $400,000 budget rescission from Capital Improvement Fund to General Fund
• Contract amendment with BOP Republic Plaza LLC for $4,928,262.28 at 370 17th Street
• Lease amendment with DP Media Network LLC for $484,143.54 at the Denver Post Building
• $6,500,000 master purchase order with Toter, LLC for trash and compost containers
• $286,000 capital equipment purchase for DPD Fentanyl Investigation and Interdiction Grant

Mayor-Council

The Mayor and City Council are reviewing several departmental matters, including airport maintenance and lease agreements. The agenda also includes funding for levee improvements, greenway projects, and various citywide service contracts.

• Denver International Airport: $1,500,000 purchase order for snow removal vehicle brushes
• Denver International Airport: $36,509,586 total contract for insurance broker services
• Globeville Levee Improvements Project: $2,625,000 escrow agreement with H.C. Peck and Associates, Inc.
• 48th Avenue Greenway Outfall Project: $6,000,000 escrow funding agreement with H.C. Peck and Associates, Inc.
• Children's Affairs: $875,700 total contract for out of school time programs

City Council

The City Council is reviewing several resolutions including telecommunications leases for Denver International Airport and the Colorado Convention Center. Other items include service contracts for Denver Parks and Recreation, propane delivery, and land dedication for public rights-of-way.

• Lease agreement with Qwest Corporation for $2,806,600 at Denver International Airport
• Contract amendment with Big Toe Towing LLC for $1,942,620 at Denver International Airport
• Cellular infrastructure lease agreements for $846,034 each with T-Mobile West LLC, AT&T Mobility, and Verizon Wireless Services LLC at the Colorado Convention Center
• Master purchase order with Senergy Petroleum, LLC for $825,000 for citywide bulk propane
• Five $750,000 on-call contracts for Denver Parks and Recreation project oversight services

Charter Review Committee

The committee will receive a briefing regarding gender neutral language in Denver's Charter. The presentation will be provided by representatives from the City Attorney's Office.

• Briefing on gender neutral language in Denver's Charter (23-1205)

Business, Arts, Workforce, Climate & Aviation Services Committee

The scheduled committee meeting for September 6, 2023, was canceled. The agenda included several consent items regarding Denver International Airport operations and contracts.

• Lease agreement with F&E Aircraft Maintenance, LLC at Denver International Airport
• $1,500,000 master purchase order with United Rotary Brush Corporation for snow removal equipment
• Amendment to United Airlines, Inc. lease agreement at Denver International Airport
• Contract amendment with Marsh USA adding $24,623,326 for insurance broker services
• $750,000 master purchase order with Norfolk Bearing & Supply Co for HVAC motors

Safety, Housing, Education & Homelessness Committee

The Safety, Housing, Education & Homelessness Committee meeting scheduled for September 6, 2023, was canceled. The agenda included consent items regarding grants and contract amendments.

• Grant of $735,615.80 for jail treatment beds
• Bayaud Enterprises, Inc. contract amendment adding $360,00
• Summer Scholars contract amendment adding $525,000
• Colorado Dept of Public Health and Environment agreement reduction of $9,965.66

Land Use, Transportation & Infrastructure Committee

The scheduled committee meeting for September 5, 2023, was canceled. The agenda included a consent item regarding the dedication of land as a public alley in Council District 5.

• Dedication of public right-of-way/alley bounded by North Milwaukee Street, East 2nd Avenue, North Saint Paul Street, and East 3rd Avenue

Finance & Governance Committee

The scheduled meeting for September 5, 2023, was canceled. The provided agenda includes items intended for the consent agenda.

• $2,625,000 escrow agreement with H.C. Peck and Associates, Inc. for Globeville Levee Improvements Project
• $6,000,000 escrow agreement with H.C. Peck and Associates, Inc. for 48th Avenue Greenway Outfall Project
• $45,000 license agreement for parking spaces at 2885 West 11th Avenue
• $30,000,000 intergovernmental agreement with Colorado Statewide Internet Portal Authority (SIPA)
• Appointment of Jamie Torres to the Board of Directors of the Mile High Flood District

City Council Retreat

The Denver City Council will meet to review the Rules of Procedure and view presentations regarding recommended changes. This meeting is not televised.

• Review of Rules of Procedure
• Presentation of recommended changes

Safety, Housing, Education & Homelessness Committee

The committee will review an overview of the Department of Safety and consider several contract amendments. These items involve funding increases for medical assistance eligibility, case management, youth transportation, and after-school programs.

• Revenue agreement amendment with Colorado Dept of Health Care Policy and Financing adding $1,229,112.97
• Contract amendment with Bayaud Enterprises, Inc. adding $384,985 for case management services
• Contract amendment with HopSkipDrive, Inc. adding $320,000 for youth transportation
• Contract amendment with Heart & Hand Center adding $338,000 for after-school programs

Business, Arts, Workforce, Climate & Aviation Services Committee

The committee will review an agreement to transfer security equipment to the TSA at Denver International Airport. Members will also consider contract amendments for towing services and new cellular infrastructure leases at the Colorado Convention Center.

• Transfer of 17 lanes of passenger screening equipment valued at approximately $30,000,000 to the TSA
• Contract amendment for Big Toe Towing LLC adding $350,000 for a total of $1,942,620
• Lease agreement with T-Mobile West LLC for $846,034 at Colorado Convention Center
• Lease agreement with AT&T Mobility for $846,034 at Colorado Convention Center
• Lease agreement with Verizon Wireless Services LLC for $846,034 at Colorado Convention Center

Land Use, Transportation & Infrastructure Committee

The scheduled committee meeting for August 29, 2023, was canceled. The agenda included consent items regarding land easements, street vacations, and right-of-way dedications. One item proposed a $510,570 purchase order for two street sweepers.

• $510,570 purchase order for two street sweepers from Joe Johnson Equipment
• Rezoning of six properties in Council District 6
• Dedication of land as public right-of-way at South Quebec Street and East Layton Avenue
• Vacation of portions of Wewatta Street and 21st Street

Finance & Governance Committee

The August 29 Finance & Governance Committee meeting was canceled. The agenda included consent items regarding city pay plan adjustments and the creation of new climate-related funds.

• $825,000 master purchase order with Senergy Petroleum, LLC for bulk propane
• Amendments to the City Classification and Pay Plan
• Establishment of the Climate State Capital Projects Fund
• Appointment of Diana Romero Campbell to the Prosperity Denver Fund Board
• Appointment of Raymond Gradale to the Denver Board of Ethics

Mayor-Council

The Mayor-Council meeting includes updates on migration, budget, and homelessness. The council will consider various resolutions and bills regarding airport leases, parks oversight, public defense, and mental health services.

• Lease agreement with Qwest Corporation for $2,806,600 at Denver International Airport through 8-31-2032
• Five SBE on-call contracts for Denver Parks and Recreation projects at $750,000 each for three years
• Amendment to intergovernmental agreement with Office of the Alternate Defense Counsel for a new total of $1,695,000
• Amendment to intergovernmental agreement with Denver Health and Hospital Authority for $310,000 to cover mental health staffing needs
• Amendment to intergovernmental agreement with Denver Health and Hospital Authority for $154,294.61 for Medication Assisted Treatment programs

City Council

The Denver City Council is reviewing several resolutions regarding federal grants and city contracts. Key items include funding for migrant sheltering, airport infrastructure upgrades, and homelessness support.

• $8,617,637 FEMA grant for migrant and asylum seeker sheltering services
• $12,500,000 contract for passenger loading bridges at Denver International Airport
• $7,000,000 purchase order for homelessness shelters from Pallet PBC Inc.
• $3,808,387.04 contract to upgrade the Public Safety Radio System at DIA
• $1,175,000 sponsorship agreement with Pernod Ricard USA for city venues

Safety, Housing, Education & Homelessness Committee

The committee will receive an overview of the Department of Housing Stability. It will also consider amendments to agreements for criminal defense counsel and Denver Health and Hospital Authority services.

• $756,000 increase for indigent criminal defense counsel (total $1,695,000)
• $310,000 increase for mental health services staffing (total $1,147,882.91)
• $154,294.61 increase for medication-assisted treatment in jail (total $700,111.61)
• Overview of the Department of Housing Stability

Business, Arts, Workforce, Climate & Aviation Services Committee

The Business, Arts, Workforce, Climate & Aviation Services Committee meeting scheduled for August 23, 2023, was canceled. The agenda included a consent item regarding a lease agreement with Qwest Corporation.

• Lease agreement with Qwest Corporation for $2,806,600 through 8-31-2032

Land Use, Transportation & Infrastructure Committee

The committee will hear a presentation from Denver Water regarding its Lead Reduction Program. Members will also consider several three-year, $750,000 on-call contracts for design and oversight services for Denver Parks and Recreation projects.

• Denver Water presentation on Lead Reduction Program
• $750,000 contract with Studio Campo for Parks and Recreation services
• $750,000 contract with Studio Superbloom, LLC for Parks and Recreation services
• $750,000 contract with Em Dub Design LLC for Parks and Recreation services
• $750,000 contract with Flow Design Collaborative for Parks and Recreation services

Finance & Governance Committee

The Finance & Governance Committee will review a master purchase order for 200 pallet units and furnishings to support people experiencing unsheltered homelessness. The committee will also consider an amendment to extend a managed print services contract with Lewan & Associates, Inc.

• $7,000,000 master purchase order with Pallet PBS Inc. for 200 pallet units and furnishings
• Contract amendment with Lewan & Associates, Inc. (Xerox Business Solutions Southwest) to extend end date to 9-30-2025

Mayor-Council

The Denver Mayor-Council meeting includes several items on the consent agenda regarding airport upgrades, election services, and land dedications. The council will review contracts for passenger loading bridges, radio system maintenance, and vehicle parts. Additionally, the agenda covers rezoning requests and grant agreements for park improvements.

• $12,500,000 contract with JBT Aero Tech Corporation for 18 replacement passenger loading bridges at DIA
• $3,808,387.04 contract with L3Harris Technologies, Inc. to upgrade the Public Safety Radio System at DIA
• $718,756 increase to Runbeck Election Services, Inc. contract for ballot counting equipment and software
• Rezoning of 4710 North Lincoln Street and 4748 North Leaf Court in Council District 9
• $2,300,000 grant from the Mellon Foundation for Civic Center Park projects

City Council

The City Council is reviewing several resolutions and bills regarding public services, including food security, housing support, and infrastructure. Items include contract amendments for library internet, firefighter gear, and flood control improvements.

• Extension of local disaster emergency declaration for unsheltered residents to September 18, 2023
• Comcast Cable Communication Management agreement amendment adding $991,050.07 for library internet services
• Master purchase order with Sea-Western, Inc. for $2,000,000 for firefighter protective gear
• Agreement amendment with The St. Francis Center adding $1,000,000 for supportive housing at Warren Residences
• South Platte River drainage and flood control improvements totaling $5,270,000

Budget and Policy Committee

The committee will receive two briefings from Community Planning and Development. These include an update on the American Indian/Indigenous Peoples Historic Context and an overview of Programmatic Plan Implementation.

• Update on American Indian/Indigenous Peoples Historic Context (23-1112)
• Overview of Programmatic Plan Implementation (23-1113)

Safety, Housing, Education & Homelessness Committee

The committee meeting scheduled for August 16, 2023, was canceled. The agenda included consent items regarding a loan agreement amendment for Capitol Square Apartments and a contract extension for disability service funding.

• Amendment to 1275 Sherman LLC loan agreement for Capitol Square Apartments at 1295 Sherman Street
• Contract extension with Point b(e) Strategies, LLC for ID/D program funding

Business, Arts, Workforce, Climate & Aviation Services Committee

The committee is reviewing several action items including contracts for Denver International Airport operations and public safety systems. Members will also consider a performance loan for a healthcare facility renovation and sponsorship agreements for city venues.

• $3,808,387.04 contract with L3Harris Technologies, Inc. to upgrade Public Safety Radio System
• $12,500,000 contract with JBT Aero Tech Corporation for passenger loading bridges at Denver International Airport
• $1,000,000 master purchase order with United Western Denver, LLC for airport runway sand
• $1,175,000 sponsorship contract with Pernod Ricard USA, LLC for city venues
• $790,000 performance loan agreement for Inner City Health Center at 38 North York Street

Operations Meeting of the City Council

The City Council Operations Meeting includes briefings on Budget Working Group updates and proposed changes to Council Rule 11. The agenda also covers discussions on improving public hearing efficiency and a benefits presentation.

• Proposed changes to Council Rule 11
• Budget Working Group updates
• Public hearing participation and efficiency improvements
• Benefits presentation
• City Council Chamber updates

Land Use, Transportation & Infrastructure Committee

The Land Use, Transportation & Infrastructure Committee will consider several action and consent items. These include approving a rezoning in Council District 9 and dedicating various parcels as public right-of-way. The committee will also review contracts for citywide pipe rehabilitation and park services.

• $4,247,898 contract with Insituform Technologies, LLC for citywide sanitary and storm pipe rehabilitation
• $2,300,000 grant agreement with Mellon Foundation for Civic Center Park projects
• Contract amendment for Wilson & Company, Inc. to add $262,728 for the Jewell Avenue bridge design
• Rezoning of 4710 North Lincoln Street and 4748 North Leaf Court
• Dedication of several parcels as public alleys in Council Districts 3, 5, 6, 7, and 9

Finance & Governance Committee

The Finance & Governance Committee will review an amendment to the 3015 East Colfax Urban Redevelopment Plan. The committee will also consider several contract amendments involving election services, healthcare research, and city vehicle parts.

• Amends 3015 East Colfax Urban Redevelopment Plan
• Adds $718,756 to Runbeck Election Services, Inc. contract for ballot counting equipment
• Amends Ernst & Young US LLP scope of services regarding Denver Health and Hospital Authority
• Adds $1,100,000 to MHC Kenworth master purchase order for city vehicle parts

Mayor-Council

The August 15, 2023, Mayor-Council meeting was cancelled, with all items continuing forward on consent. Proposed actions include expanding shelter units at two motels and amending library internet service contracts.

• Rezoning of 325 and 329 North Detroit Street
• Adding $293,953 to expand shelter units at Sand & Sage and Westerner Motels
• Adding $991,050.07 to Comcast contract for library internet services
• $2,000,000 purchase order for firefighter protective gear
• $5,270,000 total funding for South Platte River drainage improvements

City Council

The Council will consider several amendments to maintenance contracts at Denver International Airport involving millions of dollars in funding increases. Other items include a grant for park amenities and contract increases for citywide training and golf course restoration services.

• $2,000,000 increase for airside facility maintenance at Denver International Airport
• $2,000,000 increase for airside facility maintenance at DIA via Sky Blue Builders LLC
• $750,000 grant from GOCO for park amenities at Heron Pond/Heller/Carpio-Sanguinette Park
• $1,000,000 increase for golf course restoration services with Colorado Designscapes, Inc.
• $196,066.13 increase for Skillsoft (US) LLC online training services

Charter Review Committee

The committee will receive a briefing regarding the Term Limits proposal 23-1091. Council members Sawyer and Sandoval are scheduled to present.

• Briefing on Term Limits proposal 23-1091

Business, Arts, Workforce, Climate & Aviation Services Committee

The scheduled committee meeting for August 9, 2023, was canceled. The agenda included a consent item regarding a contract amendment for internet services at 26 library locations.

• Contract amendment with Comcast Cable Communication Management, LLC to add $991,050.07 for library internet services

Safety, Housing, Education & Homelessness Committee

The committee will review updates on the Homelessness Emergency Declaration and several contract amendments. Proposed actions include increasing funding for motel-based shelter units and extending services for child welfare and verification systems.

• Add $293,953 to The Fax East Colfax Redevelopment, LLC contract for Sand & Sage and Westerner Motel shelter units
• Add $212,000 to Maple Star Colorado contract for social worker home studies and child safety visits
• Add $1,257,671.59 to Colorado Department of Human Service intergovernmental agreement for Equifax Verification Services
• Update on the Homelessness Emergency Declaration

Finance & Governance Committee

The scheduled meeting for the Finance & Governance Committee on August 8, 2023, was canceled. The agenda included a consent item regarding a master purchase order for firefighter protective gear.

• $2,000,000 master purchase order with Sea-Western, Inc. for firefighter protective gear

Mayor-Council

The Mayor-Council is reviewing several grant agreements under the Healthy Food for Denver’s Kids Initiative to support nutrition and food access. The agenda also includes contract amendments for Denver International Airport maintenance and a budget reappropriation for Parks Legacy projects. Additionally, a public hearing will be set for the 3015 East Colfax Urban Redevelopment Plan.

• $2,000,000 increase to Sky Blue Builders contract for DIA airside maintenance
• $1,000,000 increase to The St. Francis Center contract for supportive housing
• $5,400,000 budget reappropriation for Parks Legacy projects
• Public hearing set for 9-18-2023 regarding the 3015 East Colfax Urban Redevelopment Plan
• Transfer of authority to determine prevailing wages from Career Service Board to Auditor

City Council

The Denver City Council is reviewing several contract amendments, budget reallocations, and proposed zoning changes. Items include funding for wastewater billing software and inmate services. The council will also consider new ordinances for property rezoning and landmark designations.

• $22,700,000 master purchase order for runway liquid deicer at Denver International Airport
• $8,952,733.15 contract amendment for wastewater billing software services
• $1,168,000 loan increase for Wildhorse Ridge development construction costs
• $105,000 settlement payment regarding a claim against the Department of Transportation and Infrastructure
• Proposed rezoning of 1600 North Hooker Street in West Colfax

Budget and Policy Committee

The Denver Budget and Policy Committee is meeting to discuss 2024 proposed budget policies. The remaining agenda items consist of administrative procedures like attendance and briefings.

• Discussion of 2024 Proposed Budget Policies (23-1058)

Safety, Housing, Education & Homelessness Committee

The committee is reviewing several grant agreements and contract amendments. Most items support the Healthy Food for Denver’s Kids Initiative through food distribution and nutrition education. Other actions involve funding for behavioral health services and supportive housing.

• Grant agreement with Denver Urban Gardens for $3,461,582
• Grant agreement with Denver Food Rescue for $3,119,4856
• Grant agreement with The GrowHaus for $2,217,855
• Amendment to Stone Soup Inc. adding $1,047,112
• Amendment to The St. Francis Center adding $1,000,000

Business, Arts, Workforce, Climate & Aviation Services Committee

The scheduled committee meeting for August 2, 2023, was canceled. The agenda included several consent items regarding contract amendments for maintenance services at Denver International Airport.

• Contract amendment with Hensel Phelps Construction Co to extend landside facility maintenance through 4-13-2026
• Contract amendment with Hensel Phelps Construction Co adding $2,000,000 for airside facility maintenance through 4-11-2026
• Contract amendment with Sky Blue Builders, LLC adding $2,000,000 for airside facilities maintenance through 4-7-2026
• Contract amendment with Sky Blue Builder, LLC adding $500,000 for landside activities maintenance through 4-07-2026

Land Use, Transportation & Infrastructure Committee

The scheduled committee meeting for August 1, 2023, was canceled. The agenda included consent items regarding park grants, urban forest funding, and golf course restoration.

• $750,000 grant for park amenities at The Heron Pond/ Heller/ Carpio-Sanguinette Park
• Contract amendment for the Urban Forest Initiative to extend end date to 12-31-2026
• $1,000,000 contract amendment for Colorado Designscapes, Inc. for city golf course restoration

Finance & Governance Committee

The committee will consider transferring authority for determining prevailing wages on City contracts from the Career Service Board to the Auditor. The agenda also includes contract extensions for training, elevator maintenance, and fiber optic repairs. Additionally, members will review a $5,400,000 budget reappropriation for park projects.

• Transferring authority for determining prevailing wages on City contracts to the Auditor (23-1046)
• Adding $196,066.13 to Skillsoft contract for employee training services (23-1020)
• Reappropriating $5,400,000 in park funds to cover construction cost gaps (23-1030)
• Setting a public hearing for the 3015 East Colfax Urban Redevelopment Plan (23-1029)
• Amending Council rules regarding electronic meeting participation (23-1041)

Mayor-Council

The Mayor and Council will discuss homelessness as an emergency topic. The meeting includes several land use decisions, airport purchase orders, and housing stability agreements.

• Rezoning 1600 North Hooker Street from R-2-A to G-RX-S
• Landmark designation for 2241-2243 York Street
• Rezoning 6137 East 17th Avenue Parkway from U-SU-H to U-SU-H1
• Rezoning 1001 & 1015 North King Street from E-SU-D1x to U-RH-2.5
• $22,700,000 deicer purchase order for Denver International Airport

City Council

The Denver City Council is reviewing several resolutions and ordinances regarding community services. Key items include funding for supportive housing at Warren Village III, shelter expansions, and various city infrastructure agreements.

• License agreement with T-Mobile West LLC for a cellular antenna at Fire Station #28 ($159,274.08)
• Grant agreement with Colorado Department of Public Health and Environment for the Active Living Coalition ($680,000)
• Supportive housing services grant for Warren Village III ($1,777,500)
• Loan agreement for 89 income-restricted affordable housing units at Warren Village III ($3,810,000)
• Contract with Warren Village at Alameda LLLP for 29 Homelessness Resolution Project-Based Vouchers ($22,702,287)

Safety, Housing, Education & Homelessness Committee

The committee will review action items regarding affordable housing acquisitions and a contract amendment for HIV/AIDS services. These items include loan agreements for specific residential units and citywide homeownership opportunities.

• $2,050,000 loan agreement with Twenty-Two Denver 8805, LLC for Villas at Gage Point
• $6,220,000 grant agreement with Elevation Community Land Trust (ECLT)
• Contract amendment with Colorado Health Network, Inc. to reallocate budget and scope

Business, Arts, Workforce, Climate & Aviation Services Committee

The committee is reviewing funding plans for the Scientific and Cultural Facilities District. It is also considering purchase orders for runway liquid deicer and passenger bridge components at Denver International Airport, as well as a contract amendment for citywide security alarm permitting.

• Scientific and Cultural Facilities District/Denver County Cultural Council 2023 Funding Plan
• $200,000 contract amendment for PMAM Corporation security alarm permitting services
• $22,700,000 master purchase order with Nachurs Alpine Solutions, LLC for Denver International Airport runway liquid deicer
• $3,000,000 master purchase order with John Bean Technologies Corporation for Denver International Airport passenger bridge components

Finance & Governance Committee

The Finance & Governance Committee will review a contract amendment for citywide sewer billing software and a $1,000,000 appropriation for storm drainage work. The meeting also includes a presentation from the Charter Review Committee.

• Amends Zuora, Inc. contract by $4,475,523.15 for Wastewater Management Division billing software
• Appropriates $1,000,000 for General Storm - Bowles Ditch Separation project in Council District 2
• Charter Review Committee Presentation (23-0994)

Mayor-Council

The Mayor and Council will discuss policies and procedures and hold an executive session. The agenda includes a $680,000 grant for the Active Living Coalition program and a T-Mobile antenna license agreement. The council will also consider altering term expiration dates for Board of Adjustment members.

• $680,000 grant for the Active Living Coalition: Built Environmental Policy program
• $159,274.08 T-Mobile antenna license agreement at Fire Station #28
• Dedication of land as public right-of-way for Leetsdale Drive
• Altering term expiration dates for Board of Adjustment members

City Council

The City Council is reviewing several resolutions and ordinances including funding for homeless shelters, citywide printing services, and road safety grants. The agenda also includes multiple rezoning proposals and various board reappointments.

• Contract with Colorado Coalition for the Homeless for $2,905,235 to operate Park Avenue Inn
• Master purchase order with Parella Printing Company for $999,000 for citywide printing services
• Amendment to Bob Barker Company contract adding $700,000 for Denver Sheriff's Department clothing and care items
• Grant agreement with Federal Highway Administration for $720,000 for road safety projects
• Rezoning proposals for 3101 and 3131 Walnut Street, 3625 West 10th Avenue, and 4470 North Grant Street

Budget and Policy Committee

The Budget and Policy Committee will receive a briefing regarding a Community Engagement Study and its recommendations. The agenda also includes standard attendance procedures.

• Presentation on Community Engagement Study and Recommendations (23-0993)

Land Use, Transportation & Infrastructure Committee

The committee will review an action item regarding a $680,000 grant agreement for the Active Living Coalition: Built Environmental Policy program. It will also consider a consent item to dedicate land as Leetsdale Drive near South Monaco Street Parkway.

• $680,000 grant agreement for Active Living Coalition: Built Environmental Policy
• Dedication of public right-of-way as Leetsdale Drive near South Monaco Street Parkway

Finance & Governance Committee

The scheduled meeting for the Finance & Governance Committee on July 18, 2023, was canceled. No items were discussed or voted upon during this session.

Mayor-Council

The City Council is reviewing several items including rezoning requests, flood control agreements, and various departmental contract amendments. Key discussions involve funding for supportive housing at 221 Federal Boulevard and drainage improvements across multiple districts.

• Rezoning of 3625 West 10th Avenue and 4470 North Grant Street
• Supportive housing grant and loan agreements for 221 Federal Boulevard totaling $4,050,000
• Contract with Colorado Coalition for the Homeless for $720,053 for respite care beds
• Drainage and flood control improvements at Marston Lake North, Sanderson Gulch, and Weir Gulch
• Intergovernmental agreement with Denver Public Schools for $2,000,000 for waste services

City Council

The Denver City Council will vote on several resolutions involving citywide service contracts and appointments. Key items include funding for homeless shelters, inmate canteen services, and vehicle fleet parts. The council will also review airport lease amendments and infrastructure improvements.

• $8,609,413 contract for inmate canteen services at County Jail and Downtown Detention Center
• $2,905,235 contract with Colorado Coalition for the Homeless for Park Avenue Inn shelter
• $750,000 purchase order for new water cabinets at Denver International Airport
• $731,478.00 purchase order for HVAC upgrades at city recreation centers
• $2,500,000 master purchase order for city fleet vehicle parts from Wagner Equipment Co

Safety, Housing, Education & Homelessness Committee

The committee is reviewing several action items including funding for supportive housing at 221 Federal Boulevard. It is also considering multiple contract amendments for citywide programs involving air quality, firefighter equipment, and social services.

• $1,350,000 grant agreement with The St. Francis Center for supportive housing at 221 Federal Boulevard
• $2,700,000 loan agreement with The St. Francis Center for 59 units of supportive housing at 221 Federal Boulevard
• $720,053 contract with Colorado Coalition for the Homeless for the Respite Care Program
• Contract amendment for SensibleIOT, LLC to add $232,800 for the Love My Air program
• Amendment to Fire-Dex GW LLC purchase order adding $150,000 for firefighter equipment cleaning

Land Use, Transportation & Infrastructure Committee

The committee is reviewing several intergovernmental agreements for drainage and flood control improvements. Action items include rezoning property in Council Districts 3 and 9, as well as a citywide road safety grant.

• Rezoning of 3625 West 10th Avenue from E-SU-D1x to U-RH-3A
• $2,000,000 intergovernmental agreement with Denver Public Schools for trash and recycling services
• $6,000,000 total agreement for Marston Lake North at Bowles Ditch drainage improvements
• $6,131,919.38 total agreement for Sanderson Gulch drainage and flood control improvements
• $720,000 grant from the FHWA Safer Streets 4 All program for road safety projects

Finance & Governance Committee

The Denver Finance & Governance Committee meeting scheduled for July 11, 2023, was canceled. The agenda included consent items regarding citywide contracts and various board appointments.

• $700,000 increase to Bob Barker Company contract for inmate clothing and care
• $999,000 printing services contract with Parella Printing Company
• Appointments to the Denver Preschool Program Board of Directors
• Appointments and reappointments to the Five Points BID
• Appointments and reappointments to the Denver County Cultural Council

Mayor-Council

The Denver Mayor-Council is reviewing several departmental contracts and appointments. Items include funding for community corrections, inmate canteen services, and human services programs. The council will also consider amendments to city employee pay plans and airport lease agreements.

• $12,691,308.67 agreement for Community Corrections Program funding
• $8,609,413 contract for inmate canteen services at County Jail and Downtown Detention Center
• $4,440,000 total contract with Goodwill of Colorado for TANF assistance
• $2,500,000 master purchase order for city fleet vehicle parts and services
• $750,000 purchase order for water cabinets at Denver International Airport

City Council

The City Council is reviewing several resolutions including airport operations, infrastructure construction, and citywide service contracts. Items include snow removal at Denver International Airport, tiny home village expansion, and various on-call construction contracts for municipal buildings.

• Aramark Management Services Limited Partnership: $21,000,000 for airport snow removal
• Chato’s Concrete, LLC: $5,420,179.90 for an airport on-ramp at Gun Club Road and Pena Boulevard
• Colorado Center on Law and Policy: $600,000 increase for business assistance in NEST neighborhoods
• Colorado Village Collaborative: $500,000 to expand Tiny Home Village at 4001 Monroe Street
• Evergreen-Green Valley Ranch & Telluride Land, L.L.C.: $2,722,820 for a Denver Parks and Recreation maintenance facility site

Safety, Housing, Education & Homelessness Committee

The Safety, Housing, Education & Homelessness Committee meeting scheduled for July 5, 2023, was canceled. The agenda included consent items regarding jail canteen services and community program funding.

• $8,609,413 contract with Keefe Commissary Network, LLC for inmate canteen services
• $12,691,308.67 agreement with Colorado Department of Public Safety for Community Corrections Program funding
• $1,110,000 amendment to Goodwill of Colorado contract for TANF case management services

Business, Arts, Workforce, Climate & Aviation Services Committee

The July 5, 2023, committee meeting was canceled. The agenda included consent items regarding Denver International Airport, such as a $750,000 purchase order for water cabinets and an amended lease agreement with British Airways.

• $750,000 master purchase order with Wisecom Technologies Inc. for airside potable water cabinets at DIA
• Amended use and lease agreement with British Airways for relocation due to the Great Hall project

Land Use, Transportation & Infrastructure Committee

The scheduled committee meeting for July 4, 2023, was canceled. The agenda included consent items regarding HVAC upgrades, South Broadway corridor design services, and a subdivision plat.

• $731,478.00 purchase order with Mechanical Products NSW LLC for citywide recreation center HVAC upgrades
• Contract amendment with Kimley-Horn and Associates, Inc. adding $9,700 for South Broadway corridor improvements
• Subdivision plat approval for Denver International Business Center Filing No. 10

Finance & Governance Committee

The July 4, 2023, Finance & Governance Committee meeting was canceled. The agenda included consent items regarding board appointments, pay plan amendments, and fleet vehicle parts contracts.

• $1,800,000 master purchase order with Trans-West Inc. for city fleet parts
• $2,500,000 master purchase order with Wagner Equipment Co for city fleet parts
• $600,000 master purchase order with Trans-West Inc. for Baldwin brand filters
• Pay grade changes for Security Specialist and Fleet Technician roles
• Appointments to the Denver Latino Commission and Denver Preschool Program Board

Mayor-Council

The July 4, 2023, Mayor-Council meeting was cancelled, and all scheduled items will continue forward on consent. The agenda included a $2.9 million contract for the Park Avenue Inn and funding increases for the Globeville Levee project. Other items involved wastewater infrastructure and several architectural design contracts.

• $2,905,235 contract with Colorado Coalition for the Homeless for Park Avenue Inn
• $2,000,000 contract with Brannan Construction Company for wastewater projects
• $2,000,000 funding increase for Globeville Levee project plans
• Rezoning of 3101 and 3131 Walnut Street
• Multiple $5,000,000 on-call contracts for architectural design services

Safety, Housing, Education & Homelessness Committee

The committee is reviewing several action and consent items regarding citywide services. These include funding for direct cash assistance, homeless shelter operations at Park Avenue Inn, and various contract extensions for waste management and social services.

• Contract with Impact Charitable for $3,000,000 for resident cash assistance
• Contract with Colorado Coalition for the Homeless for $2,905,235 at Park Avenue Inn
• Grant agreement with US Office of National Drug Control Policy for $861,159
• Amendment to Family Tree, Inc. contract adding $345,500 for a total of $1,905,615
• Amendment to Guadalupe Project, Inc. contract adding $117,612 for a total of $617,562

Business, Arts, Workforce, Climate & Aviation Services Committee

The Business, Arts, Workforce, Climate & Aviation Services Committee meeting scheduled for June 28, 2023, was canceled. The agenda included a consent item regarding a contract amendment with the Colorado Center on Law and Policy.

• Contract amendment with Colorado Center on Law and Policy to add $600,000 in ARPA funds

Land Use, Transportation & Infrastructure Committee

The Land Use, Transportation & Infrastructure Committee is reviewing property rezonings in Council Districts 6, 9, and 10. The meeting includes decisions on numerous on-call contracts for architectural and engineering services citywide. The committee will also consider items regarding wastewater infrastructure and flood protection projects.

• Rezoning of 3101 and 3131 Walnut Street in Council District 9
• $2,000,000 contract with Brannan Construction Company for wastewater improvements
• $2,000,000 funding increase for the Globeville Levee project
• Multiple $5,000,000 on-call contracts for architectural design services
• Flood barrier foundations permit for 2121 South Broadway

Finance & Governance Committee

The scheduled meeting for the Finance & Governance Committee was canceled. The agenda included consent items regarding citywide supply contracts and a land purchase in Council District 11.

• $3,000,000 master purchase order with J & S Contractors Supply Co. for street light poles
• $2,400,000 master purchase order with Staples Contract & Commercial, LLC for supplies
• $2,722,820 agreement to purchase 3.1 acres at 17598 Green Valley Ranch Boulevard
• Extension of Securus Technologies, LLC contract for inmate phone services

Mayor-Council

The Mayor-Council meeting includes several dozen items ranging from municipal construction contracts to social service agreements. Key discussions involve airport operations, public health grants, and citywide safety technology.

• Rezoning of 621 West 8th Avenue from U-RH-3A/UO-3 to C-MS-5
• $21,000,000 contract with Aramark Management Services Limited Partnership for Denver International Airport snow removal
• $40,000,000 contract with GardaWorld Federal Services for migrant humanitarian services
• $5,000,000 grant agreement for South Platte River Trail improvements
• Multiple $25,000,000 on-call contracts for municipal building construction services

City Council

The Denver City Council is reviewing several resolutions regarding city contracts, appointments, and land use. Items include extending a local disaster emergency for migrant sheltering and approving service agreements for Denver International Airport. The council will also consider lease amendments and new purchase agreements.

• $4,641,903.50 agreement to purchase land at 19202 High Point Boulevard for a future park
• Extension of the local disaster emergency for migrant and asylum seeker sheltering
• $5,622,800 contract amendment for Energize Denver building compliance services
• $650,000 purchase order for snow equipment parts at Denver International Airport
• License agreements with Verizon Wireless for cellular equipment at Fire Stations 21 and 29

Business, Arts, Workforce, Climate & Aviation Services Committee

The Business, Arts, Workforce, Climate & Aviation Services Committee meeting on June 21, 2023, was canceled. The agenda included consent items for airport contracts and leases.

• Aramark Management Services snow removal contract ($21,000,000)
• Unifi Aviation, LLC lease at DIA C Concourse
• Chato’s Concrete, $5,420179.90 interchange on-ramp construction

Safety, Housing, Education & Homelessness Committee

The committee is considering actions to fund a border crisis response, including establishing a special revenue fund and contracting GardaWorld Federal Services. Other items include renewing or amending contracts for Head Start services, youth programming, and food access programs.

• Establishes the Border Crisis Response Special Revenue Fund
• Appropriates $18,225,000 to the Border Crisis Response Special Revenue Fund
• Contract with GardaWorld Federal Services for $40 million for migrant services
• Contract with Mile High United_Way for $3,500,000 for My Spark Denver stipends
• Contract with Sewell Child Development Center for $538,010.46 for Head Start services

Land Use, Transportation & Infrastructure Committee

The committee is reviewing multiple on-call contracts for municipal building construction ranging from $5 million to $25 million each. They are also considering street resurfacing, trail improvements, and various rezoning requests.

• On-call construction contracts for municipal buildings ranging from $5 million to $25 million
• A $5,000,000 grant agreement with CDOT for South Platte River Trail improvements
• A $4,949,320 contract for citywide street chip and crack seal resurfacing
• Rezoning of 621 West 8th Avenue and 4690 North Clay Street
• Renaming Packing House Road and part of North Franklin Street to National Western Drive

City Council

The City Council will consider several resolutions, including a $26 million lease for a 100-bed reentry facility at 570 West 44th Avenue. The agenda also includes contracts for airport operations and citywide workforce development services.

• $26,000,000 lease for a 100-bed residential reentry facility at 570 West 44th Avenue
• $5,840,000 contract with Eckerd Youth Alternatives, Inc. for citywide workforce development
• $1,620,539 purchase order for ground power units at Denver International Airport
• $1,525,000 contract with Whyline, Inc. for security line management at DIA
• $629,069.61 purchase order for 11 Chevy Tahoe vehicles for DIA operations

Finance & Governance Committee

The scheduled meeting for June 20, 2023, was canceled. The agenda included consent items regarding legal counsel, tiny home expansion, and security software.

• Amends contract with Lewis Roca Rothgerber Christie LLP to extend end date to 12-31-2025
• Amends contract with Colorado Village Collaborative adding $500,000 for a Tiny Home Village expansion at 4001 Monroe Street
• Approves $2,000,000 contract with Fusus, Inc. for the FususOne software data collaboration platform

Mayor-Council

The Denver Mayor-Council is reviewing several items, including a $4.6 million purchase of land for a future park. The agenda also includes contract amendments for Head Start services and infrastructure work for citywide traffic systems.

• Purchase of an 8.4-acre parcel at 19202 High Point Boulevard for a future park ($4,641,903.50)
• Contract amendment with Touchstone IQ LLC adding $4,020,850 for Energize Denver compliance services
• Agreement with Denver Public Schools for $3,556,824.84 to provide Head Start services
• Rezoning of 3100 Blake Street from I-MX-3, UO-2, DO-7 to C-MX-5, DO-7
• On-call contract with Colorado Boring Co. for $2,758,964.50 to install electrical and fiber optic conduits

Business, Arts, Workforce, Climate & Aviation Services Committee

The committee meeting scheduled for June 14, 2023, was canceled. The agenda included consent items regarding library digital streaming, Energize Denver compliance services, and Denver International Airport operations.

• $300,000 increase to Kanopy Inc. contract for library digital streaming
• $4,020,850 increase to Touchstone IQ LLC contract for Energize Denver services
• $650,000 purchase order with MHL Systems for airport snow equipment parts
• Lease amendment with Prospect International Airport Services, Inc. for office relocation
• $450,000 increase to Harris, Miller, Miller & Hanson, Inc. contract for noise consulting

Safety, Housing, Education & Homelessness Committee

The Safety, Housing, Education & Homelessness Committee meeting scheduled for June 14, 2023, was canceled. The agenda contained consent items regarding Head Start services and affordable housing loan amendments.

• Contract with Family Star for $822,935.90 for Head Start services
• Grant agreement with Denver Public Schools for $3,556,824.84
• Grant agreement with Catholic Charities for $2,157,274.72
• Loan amendment for Wildhorse Ridge adding $718,000 to a new total of $1,168,000
• Loan amendment for 1663 Steele Street correcting the term from 30 to 60 years

Land Use, Transportation & Infrastructure Committee

The committee will consider several map amendments for rezoning properties in Council Districts 9 and 10. It also reviews a proposed on-call contract for citywide traffic system infrastructure.

• Rezoning of 3100 Blake Street in District 9
• Rezoning of 159 North Adams Street in District 10
• Rezoning of 3740 - 3850 North York Street in District 9
• $2,758,964.50 contract for traffic system infrastructure conduits

Finance & Governance Committee

The scheduled June 13, 2023, meeting of the Finance & Governance Committee was canceled. The agenda included several consent items regarding appointments, lease amendments, and land acquisitions.

• Amends Denver Urban Gardens lease for locations at 201 Grant Street, 1350 East Florida Avenue, and 2245 Emerson Street
• License agreement with Verizon Wireless for cellular equipment at Fire Station 21 ($495,239.28) and Fire Station 29 ($525,504.36)
• Amends Denver Health and Hospital Authority lease for office space at 500 North Quivas to a new total of $14,454,711.63
• Amends CrossPurpose contract for Colorado Works training to a new total of $1,564,325
• Purchase and sale agreement for 8.4-acre parcel at 19202 High Point Boulevard for $4,641,903.50

Mayor-Council

The June 13, 2023, Mayor-Council meeting was cancelled, with all items moving forward on consent. The agenda includes various city appointments and contracts for housing, airport operations, and public services.

• $26,000,000 lease agreement for a 100-bed residential reentry facility at 570 West 44th Avenue
• $5,840,000 contract with Eckerd Youth Alternatives for citywide workforce development services
• $22,702,287 fund for Homelessness Resolution Project Based Vouchers at Warren Village III
• Rezoning of property at 2501 North Gaylord Street to PUD-G 31
• $1,887,784 agreement with RTD for EcoPass options at Denver International Airport

City Council

The City Council is reviewing several resolutions regarding airport operations, infrastructure repairs, and software updates. Key items include major construction contracts for Denver International Airport and a large-scale renovation project for the Wellington E. Webb Municipal Building.

• $92,302,364 contract for Wellington E. Webb Municipal Building renovation
• $8,445,671 contract for gate rehabilitation at Denver International Airport
• $3,078,250 contract for citywide ADA ramp and concrete repair
• $3,000,000 increase to oil and gas field closure services at DIA
• $310,000 settlement payment regarding a Department of Transportation and Infrastructure claim

Business, Arts, Workforce, Climate & Aviation Services Committee

The committee is reviewing several action items related to citywide workforce development and Denver International Airport operations. Proposed actions include contracts for security management, ground power units, and vehicle purchases.

• $5,840,000 contract with Eckerd Youth Alternatives, Inc. for citywide workforce development
• $1,887,784 intergovernmental agreement with RTD for airport employee EcoPass options
• $629,069.61 purchase order for 11 Chevy Tahoe vehicles for Denver International Airport
• $1,620,539 purchase order with ITW GSE, Inc. for ground power units at Denver International Airport
• $1,525,000 contract with Whyline, Inc. for airport security line management

Safety, Housing, Education & Homelessness Committee

The committee is reviewing several agreements for affordable housing and social services. Items include funding for the Warren Village III project and senior housing at All Saints Apartments. The agenda also includes amendments to contracts for Head Start and homelessness prevention programs.

• $22,702,287 contract with Warren Village at Alameda LLLP for 29 homelessness vouchers
• $3,810,000 loan to Warren Village Inc. for 89 income-restricted units
• $2,452,000 loan to Archdiocesan Housing for All Saints Apartments
• $1,450,000 grant to Montbello Organizing Committee for a 97-unit development
• $600,000 increase to the Colorado Safe Parking Initiative contract

Finance & Governance Committee

The Finance & Governance Committee will review several action items including a $26,000,000 lease for a residential reentry facility. The meeting also includes briefings on state legislation and various mayoral and council appointments.

• $26,000,000 lease agreement with Denver 44th Avenue, LLC for a 100-bed reentry facility at 570 West 44th Avenue
• $11,000,000 in multifamily housing revenue bonds for senior affordable apartments at 2595 South Federal Boulevard
• $6,473,000 appropriation from General Fund Reserves to the Liability Claims Special Revenue Fund
• Mayoral appointments to Denver Head Start Policy Council and Denver Board of Public Health and Environment
• City Council reappointments to the Department of Transportation and Infrastructure Advisory Board

Land Use, Transportation & Infrastructure Committee

The committee will consider new rules for development near freight railways and a rezoning for 2501 North Gaylord Street. The agenda also includes several contract approvals for citywide landscape maintenance and irrigation planning. Additionally, members will review various street vacations and alley dedications in multiple council districts.

• Rezoning of 2501 North Gaylord Street to PUD-G 31
• New Denver Revised Municipal Code rules for development near freight railways
• $1,750,000 contract with Keesen Landscape Management for citywide landscape maintenance
• $942,158 grant agreement with The Denver Foundation for Washington Park tree pruning
• Contract amendment for Deighton Associates LTD to a new total of $2,386,524.23

Mayor-Council

The Council is reviewing several high-value contracts for Denver International Airport and various citywide service providers. Items include funding for emergency shelter meals, air quality inspections, and the Law Enforcement Assisted Diversion program.

• Denver International Airport: $8,445,671 contract with Flatiron Constructor, Inc. for gate C40 and C42 rehabilitation
• Denver International Airport: $3,000,000 increase to Delsco Northwest, Corp. contract for oil and gas field closure services
• Denver Public Library: $850,000 appropriation for the Central Library Renovation project
• Safety: $578,000 increase to Law Enforcement Assisted Diversion (LEAD) program grant agreement
• Parks and Recreation: $750,000 grant agreement for Heron Pond/Heller/Carpio-Sanguinette Park improvements

City Council

The City Council is reviewing several resolutions regarding airport operations and community programs. Items include maintenance contracts for Denver International Airport and funding for the Neighborhood Activation Program.

• $250,000,000 contract with ASM Global to manage the Colorado Convention Center through 2033
• $57,500,000 contract with Anglin Civil, LLC for airside snow removal at Denver International Airport
• $1,000,000 increase to the Neighborhood Activation Program via NEWSED Community Development Corporation
• $7,200,000 on-call contract for electronic communications systems support at Denver International Airport
• Intent by the Department of Finance to issue Certificates of Participation up to $300 million

Safety, Housing, Education & Homelessness Committee

The committee meeting scheduled for May 31, 2023, was canceled. The agenda included a consent list of contract amendments and purchase orders.

• $578,000 increase to the LEAD program grant agreement
• Expansion of Urban Peak Denver housing services for youth
• $800,000 purchase order with FED LLC for emergency shelter meals
• $500,000 purchase order with SNAP COLORADO LLC for emergency shelter meals
• $500,000 purchase order with MICHAEL'S OF DENVER CATERING INC. for emergency shelter meals

Business, Arts, Workforce, Climate & Aviation Services Committee

The scheduled committee meeting for May 31, 2023, was canceled. The agenda included several consent items regarding Denver International Airport contracts.

• $500,000 master purchase order with Pelican Chemical Inc. for deicer compound
• $749,912 contract with PCL Construction Services, Inc. for airport access control system preconstruction
• $3,000,000 contract amendment with Delsco Northwest, Corp. for oil and gas field closure services
• $8,445,671 contract with Flatiron Constructor, Inc. for gate C40 and C42 rehabilitation

Land Use, Transportation & Infrastructure Committee

The scheduled committee meeting for May 30, 2023, was canceled. The agenda included consent items regarding a contract amendment and a grant agreement.

• Contract amendment with Populous, Inc. to extend design services for the National Western Center equestrian center through 3-30-2025
• Grant agreement with Colorado Department of Natural Resources for $750,000 for improvements at Heron Pond/Heller/Carpio-Sanguinette Park

Finance & Governance Committee

The May 30, 2023, Finance & Governance Committee meeting was canceled. The provided consent agenda listed items regarding software contracts, pay plan changes, and library project funding.

• $3,075,000 contract amendment with Zivaro, Inc. for data storage
• $850,000 appropriation for the Central Library Renovation project
• Pay grade changes for Denver International Airport Communication Center roles
• Lease amendment for the State of Colorado DMV at 4685 North Peoria Street
• $262,550 contract amendment with VertiQ Software LLC

Mayor-Council

The May 30, 2023, Mayor-Council meeting was cancelled, and all scheduled items were moved to the consent agenda. The agenda included large-scale contracts for airport operations, citywide road repairs, and building renovations. It also featured several park designations and municipal appointments.

• $57,500,000 contract with Anglin Civil, LLC for airport snow removal services
• $92,302,364 construction manager contract for Webb Municipal Building renovation
• $2,220,000 property purchase for the 48th Avenue Outfall project
• $1,000,000 addition to the Neighborhood Activation Program
• Park designations for several sites, including Northfield Athletic Complex

Safety, Housing, Education & Homelessness Committee

The committee is reviewing contracts for a pilot housing navigator program and immigrant workforce training. It will also consider changing board member terms and amending a vehicle lease contract.

• $2,959,649 contract with Bayaud Enterprises, Inc. for a pilot housing navigator program
• $625,976 contract with CESCO for interpreter training for immigrants and refugees
• Amendment to change Human Rights and Community Partnerships Advisory Board terms from two to three years
• $130,000 increase to Enterprise FM Trust contract for Strategic Investigations Bureau vehicle leasing

Business, Arts, Workforce, Climate & Aviation Services Committee

The committee will review several contracts for Denver International Airport, including snow removal and communications support. It will also consider a funding increase for the Neighborhood Activation Program. An update on Great Hall construction is also scheduled.

• $57.5 million contract with Anglin Civil, LLC for airside snow removal at DIA
• $1,000,000 increase to NEWSED Community Development Corporation contract
• $7.2 million on-call contracts for airport communications systems support
• $2,126,877 solar power subscription with McKinstry RDCS 1, LLC
• $1,753,712.90 purchase order for rotary plow units at DIA

Land Use, Transportation & Infrastructure Committee

The committee is reviewing several new park designations across various council districts. Members will also consider multiple on-call contracts for landscape planning and citywide concrete and repaving projects. A presentation from the Regional Transportation District is also scheduled.

• New park designations including Northfield Athletic Complex (69.1 acres) and Cuernavaca Park (4.8 acres)
• $5,042,399.50 contract with Cutler Repaving, Inc. for citywide repaving work
• $3,078,250 contract with Keene Concrete, Inc. for ADA ramp and concrete repair
• Amendments to cooperative agreements for Denver Botanic Gardens and the Denver Zoological Foundation
• Multiple $1,500,000 on-call contracts for landscape planning and design services

Finance & Governance Committee

The committee is reviewing several action items related to the Wellington E. Webb Municipal Building renovation project. Other items include a cable franchise agreement, mayoral appointments, and a property purchase for the 48th Avenue Outfall project.

• Contract with GERALD H. PHIPPS, INC. for $92,302,364 for Webb Building construction management
• Amendment to OfficeScapes of Denver, LLC purchase order adding $7,000,000 for Webb Building furniture
• Amendment to Teammates Commercial Interiors, Inc. purchase order adding $11,500,000 for Webb Building furniture
• Cable franchise agreement with Comcast of Colorado IX, LLC through 12-31-2028
• Property purchase from Poor Boy Irrevocable Trust for $2,220,000 at 4801 and 4815 North Washington Street

Mayor-Council

The Denver Mayor-Council meeting addresses several city contracts, grants, and fund transfers. Key items include managing the Colorado Convention Center and funding supportive housing units at 200 West 48th Avenue. The agenda also covers airport maintenance and youth violence prevention services.

• $250 million contract with ASM Global to manage the Colorado Convention Center
• $10,420,331 performance loan for housing units at the former Clarion Hotel
• $508,300 contract with LifeLine, Inc. for youth violence prevention services
• $49,919,154.66 lease agreement for the District Attorney’s Office space
• $5 million transfer to support development at the National Western Center

City Council

The City Council is reviewing several high-value contracts, including major runway rehabilitation at Denver International Airport. Other items include funding for site-specific public art projects and extensions for disaster emergency declarations.

• $41,713,440.13 contract for runway pavement rehabilitation and electrical upgrades at Denver International Airport
• $4,500,000 purchase order for paper towel maintenance at Denver International Airport
• $1,200,000 contract for public art at the Colorado Convention Center
• $750,000 contract for public art at the 16th Street Mall
• Extension of local disaster emergency declaration regarding migrant and asylum seeker sheltering

Business, Arts, Workforce, Climate & Aviation Services Committee

The committee will review a $250,000,000 contract to manage the Colorado Convention Center. It will also consider airport service amendments and maintenance contracts for Denver International Airport.

• $250,000,000 contract with SMG (dba ASM Global) for Colorado Convention Center management
• Amendment to Flagship Airport Services, Inc. contract for FEMA COVID-19 reimbursement
• $745,200 contract with Intermountain Electric Inc. for Denver International Airport power equipment maintenance

Safety, Housing, Education & Homelessness Committee

The committee will review several action items including a performance loan for supportive housing at the former Clarion Hotel. Members will also consider contracts for early childhood education support, youth violence prevention, and law enforcement task force resources.

• $10,420,331 performance loan for 215 units at 200 West 48th Avenue
• $500,000 contract with Colorado Statewide Parent Coalition for early childhood educators
• $627,005 grant for Denver Police Department Fentanyl Task Force support
• $508,300 contract with LifeLine, Inc. for youth violence prevention at 1240 West Bayaud Avenue
• $633,209 grant for Tobacco Education Prevention and Cessation Program

Land Use, Transportation & Infrastructure Committee

The committee will consider intergovernmental agreements regarding Evergreen Lake and Dedisse Park. It will also review a legislative map amendment to rezone several properties in Council District 4. These items involve long-term usage rights and land use changes.

• Agreement with Evergreen Metropolitan District for Evergreen Lake and Dam
• Agreement with Evergreen Park and Recreation District for Dedisse Park use
• Rezoning of multiple properties in University Hills

Finance & Governance Committee

The Finance & Governance Committee is reviewing a long-term lease for the District Attorney’s Office at 370 17th Street. The agenda also includes fund transfers and agreements for development at the National Western Center campus. Additionally, the committee will consider contracts for migrant shelter hotel rooms and portable toilet services.

• $49,919,154.66 lease agreement for District Attorney’s Office at 370 17th Street
• $5,000,000 fund transfer and cooperation agreement for National Western Center projects
• $7,730,000 purchase order for hotel rooms to support migrant sheltering
• $467,726.28 license agreement for an antenna on the Denver Fire Department tower
• Bond allocation for the 60-unit St. Francis Center West affordable apartment project

Mayor-Council

The Denver Mayor-Council is reviewing several large-scale contracts and budget amendments. These include funding for airport infrastructure, housing stability programs, and transportation improvements. The agenda also includes various rezoning requests and code updates.

• $41,713,440.13 contract for runway pavement rehabilitation at Denver International Airport
• $22,000,000 CDOT grant for Colfax Bus Rapid Transit preconstruction services
• Increased funding for the Emergency Rental Assistance Program (ERAP) through The Community Firm
• $15,000,000 grant for safety improvements along West Jewell Avenue and South Santa Fe Drive
• Rezoning of property at 2041 and 2062 South Bannock Street

City Council

The City Council is reviewing several resolutions including major infrastructure projects at Denver International Airport. Other items include citywide pest management, street maintenance, and landscape material contracts for city parks.

• Contract with Flatiron Constructors, Inc. for $60,461,770.05 to build a new taxiway and deicing pad at Denver International Airport
• Contract with JSM Airport Services, LLC for $50,000,000 for baggage handling system operation and maintenance at Denver International Airport
• Contract with Brannan Sand and Gravel Company, L.L.C. for $2,607,987.50 for annual street maintenance
• Contract with Northern Colorado Pest and Wildlife Control Corp. for $950,000 for citywide pest management services
• On-call contracts with Pioneer Landscape Centers, Inc. and Bedrock, LLC for $800,000 each for Denver park landscape materials

Budget and Policy Committee

The Budget and Policy Committee will receive a briefing regarding the Department of Housing Stability 2023 Action Plan. No other substantive items are listed for discussion or decision in this agenda.

• Briefing: Department of Housing Stability 2023 Action Plan (23-0597)

City Council Retreat

The City Council is holding a budget and policy retreat at Raices Brewing. The agenda focuses on council budget and policy matters.

• City Council Budget and Policy Retreat

Safety, Housing, Education & Homelessness Committee

The committee will review several contract amendments to expand rental and utility assistance programs citywide. It will also consider updates to animal safety laws and various service contracts for medical and psychological needs.

• Contract amendments to increase TRUA and ERAP funding for hundreds of households
• Amendments to Denver Revised Municipal Code regarding animal safety
• $4,158,259 increase for The Community Firm's Emergency Rental Assistance Program
• $1,000,000 increase for psychological and counseling services via Nicoletti-Flater LLP
• Lease amendment with Running Creek Ranch, LLC for livestock grazing near DADS

Business, Arts, Workforce, Climate & Aviation Services Committee

The committee is considering updates to municipal licensing policies and a new program for secure transportation services. It is also reviewing several contracts for public art projects and Denver International Airport operations.

• $41,713,440.13 contract for runway pavement and electrical upgrades at DIA
• New licensing program for secure transportation services
• $1.2 million contract for artwork at the Colorado Convention Center
• $4.5 million purchase order for paper towel maintenance at DIA
• Updates to Department of Excise and Licenses licensing procedures

Land Use, Transportation & Infrastructure Committee

The committee is reviewing rezoning requests and updates to the Denver Building and Fire Codes. It will also consider several infrastructure contracts and grant agreements with CDOT for transit improvements.

• $22,000,000 CDOT grant for Colfax Bus Rapid Transit preconstruction services
• $15,000,000 CDOT grant for West Jewell Avenue and South Santa Fe Drive improvements
• $2,917,606 contract with Silva Construction, Inc. for ADA ramp and concrete repair
• Designation of La Raza Park as a district for preservation
• Rezoning 4141 East 35th Avenue to OS-B

Finance & Governance Committee

The committee is considering several actions to reallocate funds for housing and shelter programs. This includes moving ARPA grant funds to support emergency rental assistance and the My Spark Out of School Time program. Members will also review budget adjustments related to unexpected shelter demands in early 2022.

• Allocation of $3,265,445 from ARPA funds for the Emergency Rental Assistance Program
• Appropriation of $3,783,756 in the General Fund for rental assistance programs
• Rescinding $11,020,818 from General Fund Contingency to cover unbudgeted shelter demands
• A $64,500 lease agreement with Coffee Etcetera, LLC at Lindsey-Flanigan Courthouse
• An amendment to a Slalom, Inc. contract adding $3,000,000 for professional services

Mayor-Council

The City Council is reviewing several large-scale contracts for Denver International Airport and various environmental services. The agenda also includes a ballot question regarding the Denver Preschool Program sales tax and multiple land dedication requests.

• Ballot question for permanent extension of 0.15% Denver Preschool Program sales tax
• Contract with Flatiron Constructors, Inc. for $60,461,770.05 for airport taxiway and deicing pad
• Contract with JSM Airport Services, LLC for $50,000,000 for baggage handling system maintenance
• Rezoning of property at 3701 West Alice Street
• Amendment to AHW Construction contract adding $600,000 for a total of $1,550,000 for emergency fencing and board-up services

City Council

The Denver City Council is reviewing several resolutions regarding airport operations and citywide infrastructure. Key items include contract amendments to increase funding for the Smart City Program's intelligent transportation systems. The agenda also covers equipment purchase orders for Denver International Airport.

• $1,200,000 purchase order for snow removal equipment parts at DIA
• CarGari LLC agreement for a car-sharing platform at DIA
• $1,000,000 contract expansion for Leidos, Inc. (Smart City Program)
• $1,000,000 purchase order for John Deere tractor parts citywide
• DHL Express air cargo services agreement at DIA

Budget and Policy Committee

The Budget and Policy Committee will receive a presentation regarding the 2024 budget kick-off from the Department of Finance. The briefing includes staff from the Budget and Management Office.

• 2024 Budget Kick-off Presentation

Safety, Housing, Education & Homelessness Committee

The committee will hear briefings on youth violence prevention programs from the Office of Children's Affairs and the Department of Public Safety. It will also consider several consent items to amend various citywide service contracts.

• Briefing: Office of Children's Affairs Youth Violence Prevention Plan
• Briefing: Department of Public Safety Youth Violence Prevention Programs
• Contract amendment for TRC Environmental Corporation adding $1,000,000 for a total of $2,000,000
• Contract amendment for Trihydro Corporation adding $1,000,000 for a total of $3,000,000
• Contract amendment for Change Matrix, LLC adding $60,056.78 for a new total of $901,625.37

Business, Arts, Workforce, Climate & Aviation Services Committee

The Business, Arts, Workforce, & Aviation Services Committee meeting scheduled for May 3, 2023, was canceled. The agenda included consent items regarding Denver International Airport infrastructure and maintenance.

• $60,461,770.05 contract with Flatiron Constructors, Inc. for a new taxiway and deicing pad at Denver International Airport
• $50,000,000 contract with JSM Airport Services, LLC for baggage handling system operation and maintenance

Land Use, Transportation & Infrastructure Committee

The committee will consider the Near Southeast Area Plan and several zoning amendments. Action items also include a contract amendment for emergency fencing and multiple land dedication requests.

• Adoption of the Near Southeast Area Plan
• Zoning code amendment for Outdoor Gathering Areas
• Rezoning of 3701 West Alice Street from U-SU-C to U-SU-C1
• $600,000 contract amendment for AHW Construction for emergency fencing and board-up services
• $800,000 on-call contracts with Pioneer Landscape Centers, Inc. and Bedrock LLC for landscape materials

Finance & Governance Committee

The Finance & Governance Committee will consider an ordinance to extend the 0.15 percent sales tax for the Denver Preschool Program, subject to a November 2023 election. The agenda also includes budget adjustments for trash pricing and vehicle purchases. Additionally, the committee will receive a briefing on Denver Participatory Budgeting.

• Ordinance to extend the 0.15 percent sales tax for the Denver Preschool Program
• Rescission of $4,189,708 from the Volume Based Trash-Pricing Fund
• $950,000 contract with Northern Colorado Pest and Wildlife Control Corp for pest management
• Property acquisition authority for the 51st Avenue Project
• Property acquisition authority for the Washington Street Corridor Project

Mayor-Council

The Mayor-Council meeting includes several rezoning requests and large-scale infrastructure contracts. Key actions involve funding for income-restricted housing rehabilitation and airport operations.

• Construction of safety and access improvements near Broadway and I-25 for $18,252,536.69
• Rehabilitation of 74 units at Drehmoor Apartments for $752,875
• Rehabilitation of 108 units at Argonaut-El Tovar for $1,165,364
• Purchase of snow removal equipment parts for Denver International Airport for $1,200,000
• Rezoning of 4855 North Fenton Street, 1465-1497 Knox Court, 535 East Mexico Avenue, and 2559 South Federal Boulevard

City Council

The Denver City Council is reviewing several resolutions and introducing new ordinances. These include a multi-million dollar property purchase at the Loretto Heights campus and funding for sidewalk improvements. The council will also consider agreements regarding airport operations and 16th Street Mall reconstruction.

• $3,500,000 purchase of theater and library property at Loretto Heights campus
• $4,000,000 agreement for 16th Street Mall Reconstruction Project equipment
• $894,167 total contract for Denver Food Rescue's No Cost Grocery Program
• Ordinance for sidewalk gap improvements on North Newton Street and Federal Boulevard
• Lease amendment for Aeromexico space at Denver International Airport

Budget and Policy Committee

The Budget and Policy Committee will review the Department of Public Safety 2023 Work Plan. Members will also hold a discussion regarding the City Council 2024 Budget Expansion.

• Department of Public Safety 2023 Work Plan briefing
• City Council 2024 Budget Expansion discussion

Business, Arts, Workforce, Climate & Aviation Services Committee

The Committee will review several contracts and agreements related to Denver International Airport operations. This includes a $1,200,000 order for snow removal equipment parts and a new car-sharing platform contract. The meeting also includes a briefing on the regional transportation improvement program.

• CarGari LLC car-sharing platform contract at DIA
• $1,200,000 purchase order for snow removal equipment parts from Kois Brothers Equipment Company
• Lease agreement with Southern Airways Express, LLC for space in Concourse C and the Terminal
• Air cargo services lease agreement with DHL Express (USA), Inc.
• Briefing on the DRCOG Transportation Improvement Program

Safety, Housing, Education & Homelessness Committee

The committee is reviewing performance loan agreements to rehabilitate income-restricted units at Drehmoor Apartments and Argonaut-El Tovar. It is also considering contract amendments for syringe access programs and related healthcare services. A briefing on the Caring For Denver Foundation is scheduled.

• $752,875 loan for 74 units at 215 East 19th Avenue
• $1,165,364 loan for 108 units at 1505 North Grant Street
• Contract amendment for Vivent Health, Inc. adding $125,915
• Contract amendment for Harm Reduction Action Center adding $239,376
• Contract amendment for Denver Colorado AIDS Project adding $156,749

Land Use, Transportation & Infrastructure Committee

The Land Use, Transportation & Infrastructure Committee is reviewing several rezoning requests and land dedications across multiple council districts. Action items include creating new regulations for development near freight railways and approving a large contract for safety improvements near the Broadway and I-25 interchange.

• Rezoning of 1465-1497 Knox Court from G-RH-3 to G-MS-5
• Rezoning of 535 East Mexico Avenue from PUD-316 to U-MS-2x
• New regulations for development near freight railways (Item 22-1102)
• Contract with Kraemer North America, LLC for $18,252,536.69 for Broadway and I-25 interchange improvements
• Rezoning of 2559 South Federal Boulevard from S-SU-D to S-MU-5

Finance & Governance Committee

The committee will consider the 38th and Huron Urban Redevelopment Plan, which establishes a new redevelopment area in Council District 9. The meeting also includes reviews of several contract amendments for citywide services like the Smart City Program and legal research. A briefing on property valuations is also scheduled.

• Approval of 38th and Huron Urban Redevelopment Plan and DURA agreement
• $850,000 increase to Westlaw legal research database contract (new total $3,350,000)
• Multiple $1,000,000 contract amendments for the Smart City Program
• $1,000,000 master purchase order for John Deere tractor parts
• $250,000 increase to McCoy Sales Corp contract (new total $700,000)

Mayor-Council

The Council is reviewing several items including zoning amendments for tiny home villages and accessory dwelling units. Other actions involve approving a $1.25 million loan for senior housing and a $2.6 million citywide street maintenance contract.

• Zoning amendment for Temporary Managed Community/Safe Outdoor Spaces
• Zoning amendment for accessory dwelling units (ADUs)
• $1,250,000 loan for St. Stephens senior housing at 2189 North Valentia Street
• $2,607,987.50 contract with Brannan Sand and Gravel Company for citywide street maintenance
• $4,000,000 agreement for the 16th Street Mall Reconstruction Project

City Council

The City Council is reviewing several resolutions including airport construction, library digital systems, and road improvements. Items also include emergency shelter meal funding and youth behavioral health services.

• IHC Scott, Inc. airfield construction at Denver International Airport: $4,161,905.20
• Recollect USA Inc. digital asset management for Denver Public Library: $1,500,000
• Sailpoint Technologies, Inc. Identity and Access Management program: $3,271,572.14 total
• Asphalt Specialties Co., Inc. citywide mill and overlay paving: $7,563,680.77
• CDOT Buchtel & Evans Improvements grant agreement: $21,800,000

Budget and Policy Committee

The agenda consists of a single item for a budget retreat working session. No other specific topics or decisions are listed in the provided text.

• Budget Retreat Working Session 23-0471

Business, Arts, Workforce, Climate & Aviation Services Committee

The scheduled committee meeting for April 19, 2023, was canceled. The agenda included a consent item regarding an amendment to a lease agreement at Denver International Airport.

• Amendment to Aerovias de Mexico S.A. de C.V. use and lease agreement at Denver International Airport

Operations Meeting of the City Council

This meeting consists of briefings and updates for the City Council. The agenda includes an introduction to a new attorney and reports from the Budget Working Group, Central Team, and Council President.

• Introduction of Allison Moore, Senior Assistant City Attorney
• Budget Working Group update
• Central Team updates
• Council President updates

Land Use, Transportation & Infrastructure Committee

The Land Use, Transportation & Infrastructure Committee is considering zoning amendments for accessory dwelling units and temporary managed communities. The agenda also includes several consent items regarding citywide contracts, park naming, and right-of-way permits.

• Zoning amendment for accessory dwelling units (ADUs)
• Zoning amendment for Temporary Managed Communities/Safe Outdoor Spaces
• Street maintenance contract with Brannan Sand and Gravel Company, L.L.C. for $2,607,987.50
• Naming of William H. Whitsell Park at 4000 North Kirk Street
• Downtown Denver Business Improvement District agreement for $4,000,000 for 16th Street Mall

Finance & Governance Committee

The Finance & Governance Committee will review a $3,500,000 property purchase for the Loretto Heights campus. The agenda also includes authority to acquire land for the Elevate Denver Bond Sidewalk Gap Program and a lease agreement for the Garner Galleria Theatre.

• $3,500,000 purchase of property at 3200 West Cornell Drive
• Land acquisition for Elevate Denver Bond Sidewalk Gap Program at Federal Boulevard and West 45th Avenue
• Land acquisition for Elevate Denver Bond Sidewalk Gap Program between South Dayton Street and South Akron Street
• $10 lease agreement with The Denver Center for the Performing Arts for 1385 Curtis Street
• Establishment of the Climate Federal Capital Projects Fund

Mayor-Council

The Mayor-Council meeting includes several departmental items presented for approval or amendment. These include contracts for airport construction, youth health services, and digital library systems. The agenda also covers zoning code updates and property acquisitions for local infrastructure projects.

• $21.8 million grant agreement for Buchtel Boulevard safety and multi-modal improvements
• $4,161,905.20 contract with IHC Scott, Inc. for Denver International Airport airfield construction
• $1,000,000 contract with La Raza Services, Inc. to expand youth behavioral health services
• Zoning code text amendment to create new administrative adjustment and variance procedures
• $1,500,000 agreement with Denver Public Schools for the Denver Youth Employment Program

City Council

The Denver City Council is considering several resolutions regarding airport operations and city services. These include ground leases for new facilities at Denver International Airport and a property purchase for community corrections. The council will also review contracts for event management and citywide supplies.

• $270,746,841 lease with Swire Infrastructure, Inc. for a facility at DIA
• $6,413,864 ground lease with Aaravya Investments, LLC for a gas and convenience facility at DIA
• $8,000,000 property purchase at 4511 East 46th Avenue for community corrections
• $1,300,000 contract with LEO Events, LLC for Five Points Jazz Festival management
• $7,000,000 contract for citywide janitorial supplies

Budget and Policy Committee

The Budget and Policy Committee will receive a briefing regarding the Department of Transportation and Infrastructure's 2023 work plan. This item is scheduled as a briefing for committee review.

• Department of Transportation and Infrastructure 2023 Work Plan

Special Meeting Of The City Council

This is a notice for a special joint meeting between the Denver City Council and Denver Public Schools. The provided agenda does not list specific discussion topics or items for decision.

• No specific agenda items are listed in the document.

Business, Arts, Workforce, Climate & Aviation Services Committee

The committee will consider an ordinance to establish a new construction apprenticeship program. The meeting also includes reviews of contracts for airport airfield repairs, library digital systems, and youth employment services.

• Ordinance 23-0387: Establishing the Denver Construction Careers Program
• $4,161,905.20 contract with IHC Scott, Inc. for Denver International Airport airfield construction
• $1,500,000 contract with Recollect USA, Inc. for Denver Public Library digital asset management
• $1,500,000 agreement with Denver Public Schools for the Denver Youth Employment Program

Safety, Housing, Education & Homelessness Committee

The committee will receive a presentation on the 2022 State of Homelessness Report. Members are also reviewing several consent items involving funding for accessibility modifications, emergency shelter meals, and youth behavioral health services.

• Metro Denver Homeless Initiative 2022 State of Homelessness Report presentation
• $705,000 total for Rental/Homeowner Access & Modification program (RHAMP)
• $3,455,000 total for emergency shelter meals via CLNC Enterprises, LLC
• $1,000,000 contract with La Raza Services, Inc. for youth behavioral health services

Finance & Governance Committee

The scheduled Finance & Governance Committee meeting for April 11, 2023, was canceled. The agenda included consent items regarding property acquisitions, a cybersecurity contract amendment, and a community center lease.

• Property acquisition authority for the 48th Avenue Greenway Outfall Project
• Property acquisition authority for the Globeville Levee Improvements Project
• $1,261,000 contract amendment with SailPoint Technologies, Inc.
• $10 lease agreement at Westwood Community Center
• Appointment of Tymesha Watkins to the Citizen Oversight Board

Land Use, Transportation & Infrastructure Committee

The committee will review several action items including zoning amendments and curbside enforcement. It also considers various contracts for trash services, park concessions, and road improvements.

• Individual landmark designation for 602 South Harrison Lane
• Denver Zoning Code text amendment for administrative adjustment and variance procedures
• Amends Chapter 54 to create new citywide curbside and parking enforcement mechanisms
• Contract amendment with Container Pros, LLC for $1,761,298.76 total to support trash pricing program
• Grant agreement with CDOT for $21,800,000 for Buchtel Boulevard safety improvements

Mayor-Council

The Denver Mayor-Council will review several large-scale contracts and leases. This includes a major long-term agreement for a bottling facility at the airport and various citywide infrastructure and health service updates.

• $270,746,841 lease for a manufacturing and distribution facility at Denver International Airport
• $25,000,000 contract for food services at Denver jail facilities
• Rezoning of 8405 & 8415 East Colfax Avenue
• $7,563,680.77 contract for citywide paving
• $8,000,000 property purchase at 4511 East 46th Avenue

City Council

The City Council is reviewing multiple resolutions including funding for small business assistance, airport life safety systems, and street design projects. The agenda also includes several mayoral appointments to city commissions and boards.

• $5,000,000 in ARPA funds to Mile High United Way for the Business Impact Opportunity Fund
• Denver Film Society agreement for Film of the Rocks series at Red Rocks Amphitheatre
• $2,500,000 contract each for Coffman Engineers and Jensen Hughes for Denver International Airport life safety systems
• $5,757,025.26 amendment for Washington Street design via the Elevate Denver Bond Program
• Public hearing scheduled for May 15, 2023, regarding the 38th & Huron Urban Redevelopment Plan

Business, Arts, Workforce, Climate & Aviation Services Committee

The committee will review several lease agreements and contracts related to Denver International Airport operations. These items include large-scale manufacturing leases and on-call construction services. The agenda also includes event management for the Five Points Jazz Festival.

• $270,746,841 lease with Swire Infrastructure Inc at DIA Second Creek Campus
• $6,413,864 lease with Aaravaya Investments LLC for a gas and convenience facility at DIA
• $1,300,000 contract with LEO Events, LLC for Five Points Jazz Festival management
• $6,000,000 on-call construction contracts for Denver International Airport
• Purchase orders for airport equipment including a stripe machine and snow removal equipment

Safety, Housing, Education & Homelessness Committee

The committee will review a $25,000,000 contract for food services in Denver jail facilities. Members are also reviewing several amendments to increase funding for food programs and HIV/AIDS care services.

• $25,000,000 contract with Trinity Services Group, Inc. for Denver jail food services
• Amendment to Denver Food Rescue grant adding $18,599 for the No Cost Grocery Program
• Amendment to Denver Inner City Parish grant adding $401,062 for healthy food access
• Amendment to Vivent Health, Inc. contract adding $10,000 for HIV/AIDS services
• Amendment to Colorado Health Network, Inc. contract adding $140,941 for emergency assistance and health services

Finance & Governance Committee

The Finance & Governance Committee is reviewing several financial actions including a $8,000,000 property purchase for community corrections. The agenda also includes adjustments to park funding, janitorial supply contracts, and reusable bag distributions.

• $8,000,000 purchase of 4511 East 46th Avenue for residential community corrections
• Mayoral appointments for the Denver Community Corrections Board
• Addition of $725,000 to ChicoBags contract for reusable bag distribution
• $6,593,500 transfer from Parks Legacy Operating to Parks Legacy Capital Improvement Funds
• $7,000,000 purchase order with Western Paper Distributors, Inc. for janitorial supplies

Budget and Policy Committee

The Budget and Policy Committee will hold a briefing regarding the Denver Migrant Response. This meeting is scheduled for April 3, 2023.

• Denver Migrant Response Briefing (23-0368)

City Council

The City Council is reviewing several resolutions including large-scale aviation contracts for Denver International Airport, wireless service agreements, and police vehicle purchases. The agenda also includes funding for shelter services, immigrant legal services, and recycling processing.

• Contract with IHC Scott, Inc. for $11,155,331.32 for airport parking lot paving
• Ground leases with Southwest Airlines, Co. for a new cargo facility and general use building at DIA
• Amendment to ABM Aviation, Inc. contract adding $12,000,000 for airport shuttle bus services
• Purchase order with EP Blazer, LLC for $1,686,400 for 38 police pursuit SUVs
• Contract with The Salvation Army for $3,762,300 for emergency shelter and housing services

Business, Arts, Workforce, Climate & Aviation Services Committee

The committee will review an amendment to increase funding for the Business Impact Opportunity Fund. Members will also consider revenue sharing for film screenings and professional design contracts for life safety systems at Denver International Airport.

• Amends Mile High United, Inc. contract to add $5,000,000 in ARPA funds for small business assistance
• Revenue sharing agreement with Denver Film Society for Red Rocks summer movie screenings up to $250,000
• Contract with Coffman Engineers, Inc. for $2,500,000 for Denver International Airport life safety systems
• Contract with Jensen Hughes, Inc. for $2,500,000 for Denver International Airport life safety systems

City Council

The City Council is reviewing several resolutions including funding for snow removal at Denver International Airport and various green job training programs. The agenda also includes multiple appointments to city boards and commissions alongside several legal service contracts.

• Purchase of 14 snow removal units for Denver International Airport for $15,120,510.16
• Amendatory agreement with Grid Alternatives Colorado, Inc. for a new total of $588,081
• Amendatory agreement with IFMA Foundation for a new total of $644,593
• Contract with Amelie Company for $1,875,000 for a Youth Marijuana Education and Prevention Campaign
• Multiple $1,000,000 contracts for as-needed civil litigation legal representation

Land Use, Transportation & Infrastructure Committee

The scheduled committee meeting for March 28, 2023, was canceled. The agenda included several consent items regarding right-of-way changes and contract amendments.

• Vacate approximately 2,321 square feet of right-of-way at 4000 Blake Street
• Dedicate land as Public Right-of-Way at East Mississippi Avenue and South Dahlia Street
• Amend contract with Supertrees to extend tree services until 7-1-2024
• Amend contract with CTM, Inc. to extend tree services until 7-1-2024
• Amend contract with TigerTree, Inc. to extend tree services until 7-1-2024

Finance & Governance Committee

The scheduled meeting for March 28, 2023, was canceled. The agenda included several consent items regarding pay plan changes, mayoral appointments, and contract amendments.

• Pay grade changes for Probation Officer I-III and Judicial Assistant II, III, and IV
• Mayoral appointment of Chelsea Elder to the Commission for People with Disabilities
• Mayoral appointment of Laura Kinde to the Denver Head Start Policy Council
• Mayoral appointment of Aaron Eberhardt, M.D. to the Regional Emergency Medical and Trauma Council
• Contract amendment with MHC Kenworth for $1,600,000 total for city fleet auto parts

Mayor-Council

This meeting was cancelled; however, all listed items were scheduled to continue forward on the consent agenda. The agenda included various departmental matters such as airport contracts, housing loans, and rezoning requests.

• Rezoning of 5005 West 29th Avenue from PUD-83 to U-MX-3
• Rezoning of 1085 Lowell Boulevard from E-SU-D1x to U-RH-2.5
• Rezoning multiple properties in Athmar Park and Valverde for Accessory Dwelling Units
• Landmark designation for a structure at 1741 Gaylord Street
• IHC Scott, Inc. paving contract for Denver International Airport: $11,155,331.32

Business, Arts, Workforce, Climate & Aviation Services Committee

The committee will consider several action items regarding Denver International Airport. These include amending a shuttle bus management contract, approving paving services for the East Economy Parking Lot, and reviewing two ground leases with Southwest Airlines Co.

• Amend ABM Aviation, Inc. contract by $12,000,000 for shuttle bus management
• Contract with IHC Scott, Inc. for $11,155,331.32 for East Economy Parking Lot paving
• Ground lease with Southwest Airlines Co. for a new cargo facility
• Ground lease with Southwest Airlines Co. for a new general use building
• Briefing on Great Hall Construction update

Safety, Housing, Education & Homelessness Committee

The committee will review several consent items involving contract amendments and loan adjustments. These items include funding for immigrant legal services, affordable housing developments, and street outreach programs.

• $250,000 increase to Denver Immigrant Legal Services Fund via Denver Foundation
• Loan maturity extension for Northfield Flats, LLC at 4545 Xenia Street
• Sales price adjustment for Central Park IV project at 5702 North Central Park Boulevard
• $5,000,000 construction loan increase for Chestnut Place Lofts at 3501 Chestnut Place
• $175,430 increase to Colorado Coalition for the Homeless for DSOC and SOLE programs

Finance & Governance Committee

The scheduled meeting for the Finance & Governance Committee on March 21, 2002, was canceled. The agenda included consent items regarding wireless service contracts and property transactions.

• $2,400,000 purchase order with Verizon Wireless for city agency wireless services
• Property acquisition authority for Highway Safety Improvements Project, Package 4
• $14,288 sale of property at 2424 East 40th Avenue
• Capital equipment purchase for a new mixing console at the Buell Theatre
• Reappointments to the Caring for Denver Board

Land Use, Transportation & Infrastructure Committee

The committee is considering several rezoning requests, including one to allow accessory dwelling units in Athmar Park and Valverde. It will also review contracts for recycling services, police vehicles, and street infrastructure projects.

• Rezoning for Accessory Dwelling Units (ADUs) in Athmar Park and Valverde
• $10,500,000 contract with GFL Environmental Inc. for recycling services
• $1,686,400 purchase order for 38 police pursuit SUVs
• $5,757,025.26 contract amendment for Washington Street design and construction
• Landmark designation for a structure at 1741 Gaylord Street

Mayor-Council

The Mayor-Council meeting includes several dozen resolutions regarding municipal appointments and various legal service contracts. Additional items involve infrastructure projects, land dedication, and contract amendments for city services.

• Purchase of 14 snow removal units for Denver International Airport for $15,120,510.16
• Rezoning of 1089 South Ogden Street and 640 West Tennessee Avenue
• Multiple $1,000,000 contracts for as-needed civil litigation legal representation
• Contract amendment for GRID Alternatives Colorado, Inc. to a new total of $588,081
• Contract amendment for IFMA Foundation to a new total of $644,593

General Public Comment Session

This meeting is a 30-minute general public comment session for the Denver City Council. It provides a forum for the public to address the Council on matters not scheduled for formal hearings. The agenda contains only procedural information regarding participation.

• No specific legislative items or contracts are listed.

City Council

The City Council is reviewing several resolutions including disaster emergency extensions, Denver International Airport service agreements, and various citywide master purchase orders. Items include infrastructure maintenance at the airport, air cargo services, and supplies for traffic operations and crime lab testing.

• Extension of local disaster emergency regarding migrant and asylum seeker sheltering to April 24, 2023
• $6,000,000 contract with Flatiron Constructors, Inc. for Denver International Airport garage repairs
• $1,100,000 purchase order with Ferguson US Holdings, Inc. for airport plumbing supplies
• $1,500,000 master purchase order with AM Signal, LLC for traffic control signal heads
• Amendment to Fisher Scientific Company, L.L.C. master purchase order adding $600,000 for crime lab DNA testing supplies

Budget and Policy Committee

The Budget and Policy Committee will receive a briefing on Community Planning and Development. The agenda also includes the codification of Safe Outdoor Spaces.

• Briefing on Community Planning and Development
• Codification of Safe Outdoor Spaces (23-0311)

Business, Arts, Workforce, Climate & Aviation Services Committee

The committee is considering contract amendments for green job training programs and a new contract for the City’s Youth Marijuana Education and Prevention Campaign. Additionally, members will review a purchase order for snow removal equipment at Denver International Airport.

• Amend GRID Alternatives Colorado, Inc. contract by $139,332 for a total of $588,081
• Amend IFMA Foundation contract by $194,593 for a total of $644,593
• Contract with Amelie Company for $1,875,000 for youth marijuana education and prevention
• Purchase order with M-B Companies, Inc. for $15,120,510.16 for 14 snow removal units at Denver International Airport

Safety, Housing, Education & Homelessness Committee

The committee will hold a briefing titled 'Opioids 101: An Overview of Opioids in our Community'. No other substantive items are listed for this meeting.

• Briefing: Opioids 101: An Overview of Opioids in our Community (23-0274)

Operations Meeting of the City Council

This operations meeting consists of several briefings for City Council members. Topics include a new learning and development program, virtual participation requests, and a budget working group update.

• New Learning and Development Program briefing by Patti Rowe
• Good Governance - Virtual Participation Submission Request by Council President Torres
• Budget Working Group Update by Council member Clark
• Council President Updates by Council President Torres

Finance & Governance Committee

The Finance & Governance Committee meeting scheduled for March 14, 2023, was canceled. The provided agenda includes several consent items regarding appointments and various city contracts.

• Legal services contract for PFAS multi-district litigation through 12-31-2026
• Multiple $1,000,000 legal representation contracts through 1-31-2026
• Property acquisition authority for the Safer Main Streets - Mississippi Avenue Vision Zero Project
• $3,120,000 grant agreement for the FY22 Urban Area Security Initiative through 8-31-2025
• $2,243,000 appropriation from General Fund Reserves to the Liability Claims Special Revenue Fund

Land Use, Transportation & Infrastructure Committee

The committee will review a proposal to create new regulations for development near freight railways and a change to the voting status of a National Western Center Authority board member. The agenda also includes several rezoning requests and contract amendments for city projects.

• New regulations for development near freight railways (22-1102)
• Changing a non-voting board member to a voting member for the National Western Center Authority (23-0260)
• Rezoning 640 West Tennessee Avenue from I-A UO-2 to I-MX-5 (23-0243)
• Adding $53,577 to a contract for Federal Blvd improvements, totaling $803,577 (23-0265)
• Dedicating North Tejon Street as public right-of-way (23-0263)

Mayor-Council

The Denver Mayor-Council meeting includes decisions on several large-scale city contracts and funding agreements. These items cover airport maintenance, public health infrastructure, and affordable housing development.

• $9,279,804 contract for Loretto Heights Theater Campus renovation design services
• $5,557,500 loan for a 190-unit affordable housing development at 1530 West 13th Avenue
• $8,511,546 CDC grant to support public health infrastructure and workforce training
• $6,000,000 contract for repairs and restoration work at Denver International Airport
• $1,694,825 contract for a citywide speed limit sign replacement project

City Council

The City Council is reviewing several resolutions including equipment leases for public libraries and citywide security camera purchases. The agenda also includes multiple contract extensions for Department of Transportation and Infrastructure construction services and a housing assistance contract.

• Lease of self-checkout machines and software for 27 Denver Public Library branches for $769,226.65
• Master purchase order with Didier Denver L.P. for $2,000,000 to purchase Panasonic security cameras
• Amendment to sublease office space at 101 West Colfax Avenue for a new total of $43,475,016.90
• Contract with Vivent Health, Inc. for $1,165,160 to administer HOPWA housing assistance programs
• Eight amendatory agreements to extend construction services for Denver DOT through 9-30-2025

Business, Arts, Workforce, Climate & Aviation Services Committee

The scheduled committee meeting for March 8, 2023, was canceled. The agenda included several consent items regarding Denver International Airport operations and contracts.

• $1,100,000 master purchase order with Ferguson Enterprises, LLC for airport plumbing supplies
• $6,000,000 on-call contract with Flatiron Constructors, Inc. for airport facility repairs
• 3-year agreement with Xcel Energy for solar and battery storage interconnection at Denver International Airport
• 5-year air cargo service lease agreements with ABX Air, Inc., Air Transport International, Inc., Alpine Aviation, Inc., Atlas Air, Inc., Bemidji Aviation Services, Inc., and Key Lime Air Corporation

Safety, Housing, Education & Homelessness Committee

The committee is considering several action items including a contract amendment for reentry services and a federal grant for public health infrastructure. Members will also review a loan agreement for an affordable housing development in Council District 3.

• Amends CoreCivic, Inc. contract by $2,500,000 for a new total of $7,500,000
• Approves $8,511,546 CDC grant for public health infrastructure and workforce
• Approves $5,557,500 loan to Shanahan Development, LLC for 1530 West 13th Avenue

Land Use, Transportation & Infrastructure Committee

The committee will consider several action items including a large architectural contract for Loretto Heights Theater Campus. Other items involve citywide speed limit sign replacements and various right-of-way adjustments.

• Landmark designation for 618 South Monroe Street
• $9,279,804 contract with Perkins Eastman Architects for Loretto Heights Theater Campus renovation
• $1,694,825 contract with Roadsafe Traffic Systems, Inc. for citywide speed limit sign replacement
• Amendment to Cartegraph Systems LLC contract adding $492,088.54 for traffic management assets
• Dedication of West Annie Place as public right-of-way

Finance & Governance Committee

The Finance & Governance Committee is reviewing several master purchase orders for traffic, software, and laboratory supplies. The meeting also includes discussions on bond issuances to support two new affordable apartment projects.

• Amended Service Plan for Denargo Market Metropolitan District Numbers 1-3
• $1,500,000 purchase order with AM Signal, LLC for traffic control signal heads
• $1,500,000 purchase order with Crown USA, Inc. for thermoplastic pavement marking material
• $1,500,000 purchase order with Ennis-Flint, Inc. for thermoplastic pavement marking material
• Increase of $600,000 to Fisher Scientific Company, L.L.C. for crime lab supplies

Mayor-Council

The Mayor-Council meeting includes several contract amendments for youth services, shelter operations, and city office space. The agenda also features rezoning requests, a new comprehensive plan adoption, and adjustments to elected officer salaries.

• Rezone 2208 South Williams Street from U-SU-C to U-SU-B1
• Rezone 750 East 9th Avenue from PUD 499 to G-MU-3
• Adopt the West Area Plan as part of the City’s Comprehensive Plan
• $6,000,000 contract with Colorado Coalition for the Homeless for rehousing services
• $3,762,300 contract with The Salvation Army for shelter and housing navigation

City Council

The Denver City Council is reviewing several legislative items including large-scale software licensing, equipment purchases, and municipal appointments. The agenda includes multiple contract amendments for city services and infrastructure projects.

• Contract with Insight Public Sector, Inc. for $20,000,000 for Microsoft product subscription services
• Master purchase order with Joe Johnson Equipment, LLC for $8,500,000 for street sweepers
• Contract with Fruition Growth LLC for $1,000,000 for Denver International Airport website redesign
• Purchase order with Sill-Terhar Motors, Inc. for $1,271,651 for 31 Ford Interceptor SUVs
• Lease agreement with Zenith IOS JV LLC for $3,799,632.92 for vehicle storage at 5380 Brighton Boulevard