Denver public meetings in 2024

Land Use, Transportation & Infrastructure Committee

This meeting of the Land Use, Transportation & Infrastructure Committee was canceled. The consent agenda includes five items: two street dedications as public right-of-way along North Federal Boulevard, a revocable permit for utility encroachment in an alley near 8th Avenue, a $1,172,690 contract for ADA curb ramps on Evans Avenue, and a $3,350,000 contract for stormwater drainage improvements at Bowles Lateral and Marston Lake.

• $3,350,000 contract with Hamon Infrastructure for stormwater separation and drainage at Bowles Lateral and Marston Lake (Council District 2)
• $1,172,690 contract with JALISCO INTERNATIONAL for concrete medians and ADA curb ramps on Evans Avenue (Council District 2)
• Dedication of two city-owned parcels as public right-of-way on North Federal Boulevard at West Regis Boulevard and near West 47th Avenue (Council District 1)
• Revocable permit to West 8th Partners for storm sewer and communication conduits beneath the alley between 621 and 607 West 8th Avenue (Council District 3)

Finance & Governance Committee

The Finance & Governance Committee, although the meeting was cancelled, approved several consent items. These include a $5,500,000 master purchase order with AM Signal LLC for Hirschmann ethernet switches for traffic signals, an amendment to the Ernst & Young Infrastructure Advisors contract adding $2,000,000 for a total of $3,200,000 and extending the term to 12‑31‑2025, and budget appropriations for a Community Services Block Grant and a fund‑number correction. The approvals are recorded in the consent agenda.

• Approve Master Purchase Order SC-00009861 with AM Signal LLC for $5,500,000 to purchase Hirschmann ethernet switches and accessories for traffic signals citywide.
• Amend contract with Ernst & Young Infrastructure Advisors, LLC to add $2,000,000, bringing the total to $3,200,000 and extending the term to 12‑31‑2025 (FINAN-202262220-00/FINAN-202262220-01).
• Amend Council Bill No. CB24-1498 to correct the fund number for the transfer from the Convention Center Special Revenue Fund (15607) (item 24-1845).
• Appropriate budget based on a Colorado Department of Local Affairs letter of intent to fund the Community Services Block Grant program (item 24-1862).

Mayor-Council

The scheduled Mayor-Council meeting for December 31, 2024, has been cancelled. The agenda included numerous resolutions and bills covering health insurance, contracts, land dedications, and grants.

• Amendment with United HealthCare Services, Inc. adding $100,000,000 for city employee medical plans
• Establishment of Denver Health and Hospital Authority Tax Fund Special Revenue Fund from voter-approved 2Q
• Contract with ConvergeOne, Inc. for $10,724,438 for Carbyne Apex 911 telephony system
• Revenue grant agreements totaling over $13 million from HUD for housing and homelessness programs
• Contract with W.W. Clyde & Co. for $22,179,130 for Runway 17R-35L pavement and lighting at DEN

Safety, Housing, Education & Homelessness Committee

The Safety, Housing, Education & Homelessness Committee met on Dec 25, 2024, but the meeting was canceled and only a consent agenda was considered. The committee approved an amendment to a contract with Denver Public Schools adding $83,585.81 for the Denver Great Kids Head Start program. It also approved three HUD grant agreements: $4,053,292 for HOPWA services, $562,654 for Emergency Solutions Grants, and $2,615,517.62 for other housing programs.

• Amend contract with Denver Public Schools, adding $83,585.81 (total $3,640,428.64) for Cost of Living Adjustment funds for the Denver Great Kids Head Start program
• Approve HUD HOPWA grant of $4,053,292 to support housing for low‑income people living with HIV/AIDS citywide
• Approve HUD Emergency Solutions Grant of $562,654 for emergency shelter, homelessness prevention, and rapid rehousing citywide
• Approve HUD grant of $2,615,517.62 for services and projects supporting various housing program areas citywide

Business, Arts, Workforce, Climate & Aviation Services Committee

The committee meeting was canceled, and items were moved to the consent agenda. The body is approving a federal grant for neighborhood and business development and a contract for airport pavement and lighting upgrades.

• Grant agreement with U.S. Department of Housing & Urban Development (HUD) for $6,603,841 in Community Development Block Grant (CDBG) funds
• Contract with W.W. Clyde & Co. for $22,179,130 for Runway 17R-35L Complex Pavement Rehabilitation and Lighting Upgrade at Denver International Airport

South Platte River Committee

The South Platte River Committee is not meeting. A consent agenda item is included for the sale of a small city-owned parcel in District 9.

• Purchase & sale agreement with Menalto III, LLC for a 118-square-foot parcel at 3575 North Chestnut Place for $14,750.00

Land Use, Transportation & Infrastructure Committee

The Land Use, Transportation & Infrastructure Committee meeting scheduled for December 24, 2024, was canceled. A consent agenda included items such as dedicating 11 city-owned parcels as public right-of-way in Council District 8, amending intergovernmental agreements with the University of Colorado Denver and Colorado School of Mines, and approving a subdivision plat for Pena Station Townhomes. No votes or discussion occurred due to the cancellation.

• Dedicates 11 city-owned parcels as public right-of-way in Council District 8 (24-1816)
• Approves IGA with RTD for Federal Boulevard BRT Equitable TOD Implementation Plan (24-1821)
• Grants revocable permits for elevated patios at Sushi Den (1487 S. Pearl St.) and Ototo (1501 S. Pearl St.) (24-1829, 24-1830)
• Approves Pena Station Townhomes subdivision plat in Council District 11 (24-1832)
• Amends agreements with University of Colorado Denver and Colorado School of Mines without cost changes (24-1817, 24-1834)

Finance & Governance Committee

The December 24, 2024 meeting of the Finance & Governance Committee was canceled. The consent agenda included several items that were not acted upon: a $100,000,000 increase to the United HealthCare Services contract, a new Denver Health and Hospital Authority Tax Fund, a $10,724,438 contract for a 911 telephony system, a $650,000 golf bunker sand purchase, and a vehicle purchase for a behavioral health grant. No votes or discussions occurred due to the cancellation.

• Amends United HealthCare Services contract by adding $100,000,000 for total of $265,000,000 for city employee medical plans (24-1823).
• Establishes Denver Health and Hospital Authority Tax Fund Special Revenue Fund using sales tax revenue from Referred Ballot Measure 2Q (24-1840).
• Approves $10,724,438 contract with ConvergeOne for Carbyne Apex 911 telephony system (24-1842).
• Approves $650,000 master purchase order with Golf and Sport Solutions for golf course bunker sand (SC-00009864).
• Approves capital equipment purchase of a vehicle from DPHE for Criminal Justice Early Intervention Grant (24-1841).

Mayor-Council

The Mayor-Council meeting scheduled for December 24, 2024, is cancelled. The agenda includes a $72,625,546 contract for replacing the Physical Access Control System at Denver International Airport, several amendments adding millions to homeless service contracts, and a zoning code change to update rezoning processes. No decisions will be made at this cancelled meeting.

• Contract with PCL Construction for $72,625,546 to replace airport security system
• Amendment adding $3,377,000 to Colorado Coalition for the Homeless for housing services
• Amendment adding $1,910,000 to Urban Peak Denver for youth homeless shelter services
• Bill to amend zoning code to update rezoning process and review criteria
• $15,000,000 on-call contract for Burnham Yard planning and infrastructure projects

City Council

The Denver City Council will consider a $2.5 million agreement with Elevation Community Land Trust for affordable housing, along with several other funding and policy items. Also on the agenda are resolutions to dedicate city-owned land as public right-of-way and a late-filed bill to increase city purchasing thresholds to $150,000. Final consideration includes a $4.6 million rescission from General Fund contingency and an amendment to set the District Attorney's salary for 2025–2028.

• $2.5M agreement with Elevation Community Land Trust for affordable housing in District 9
• $951,750 grant from Colorado Automobile Theft Prevention Authority for auto theft task force
• RTD Ecopass program agreement for Denver employees costing $250,778
• Late-filed bill raising formal bidding threshold to $150,000 and informal to under $150,000
• Amendment to set District Attorney salary for 2025–2028 term

Safety, Housing, Education & Homelessness Committee

The committee will discuss and act on an ordinance regarding needle exchange and treatment referral programs. Members will also receive a briefing on the Colorado Child Care Assistance Program and consider several contract amendments for homelessness services.

• Ordinance 24-1791 to remove limitations on needle exchange and treatment referral programs
• Contract amendment for Colorado Coalition for the Homeless adding $3,377,000 for SHP4P housing services
• Contract amendment for Urban Peak Denver adding $1,910,000 for youth shelter and services
• Contract amendment for Colorado Coalition for the Homeless adding $480,040 for respite care
• Contract amendment for Burgwyn Residential Management Services, LLC adding $200,000 for Fourth Quarter Apartments and Ruby Hill Residences

Business, Arts, Workforce, Climate & Aviation Services Committee

The Business, Arts, Workforce, Climate & Aviation Services Committee will consider approving a $72,625,546 contract with PCL Construction Services Inc. to replace the Physical Access Control System (PACS) at Denver International Airport. The 815-day project includes new card readers, infrastructure, and software in Council District 11.

• Contract with PCL Construction Services Inc. for $72,625,546 to replace airport access control system
• Project duration of 815 days for design and construction at Denver International Airport

Operations Meeting of the City Council

This is a procedural operations meeting with no votes or decisions scheduled. The council will receive briefings on budget working group updates, human resources updates, a presentation on immigration ordinances and executive orders, and an update on Rule 11 of the Council Rules of Procedure concerning expenditures.

• Presentation on Immigration Ordinances and Executive Orders by Councilwoman Jamie Torres
• Update on Council Rules of Procedure Rule 11 - Expenditures by Legislative Counsel Anshul Bagga
• Budget Working Group Updates from Chair Kevin Flynn
• Human Resources Working Group Updates from Chair Jamie Torres
• Council President Updates from President Amanda Sandoval

Land Use, Transportation & Infrastructure Committee

The committee is deciding on amending the Denver Zoning Code to update the rezoning map amendment process and review criteria. Also up for votes: dedicating city-owned parcels as public right-of-way in Council District 3, amending a traffic management system contract with Transcore ITS, and approving a $15 million contract with HDR Engineering for Burnham Yard planning and infrastructure projects.

• Amend Denver Zoning Code to update rezoning map amendment process and review criteria (24-1797)
• Dedicate two City-owned parcels as Public Right-of-Way at North Osage Street and West 9th Avenue (24-1792)
• Dedicate six City-owned parcels as Public Right-of-Way along Morrison Road (24-1793)
• Amend contract with Transcore ITS, LLC: add $61,926.69, new total $1,096,885.60 for traffic management system (24-1798)
• Approve $15,000,000 professional services contract with HDR Engineering for Burnham Yard Planning and Infrastructure Projects (24-1801)

Finance & Governance Committee

The Finance & Governance Committee will consider an ordinance amending campaign finance rules. They will also receive a briefing on the Rise and Elevate Bond. Consent items include a $12 million purchase order for MRO and PPE supplies, an increase in the formal bidding threshold to $150,000, and multiple commission appointments.

• Ordinance amending Chapter 15, Article III on campaign finances (24-1676)
• Master Purchase Order with W.W. Grainger for $12,000,000 for MRO and PPE (24-1790)
• Increase formal bidding threshold to $150,000 and informal to less than $150,000 (24-1807)
• Rise and Elevate Bond Update briefing (24-1812)
• Appointments to Denver Nonprofit Engagement Commission, Commission for People with Disabilities, and Asian American Pacific Islander Commission (24-1808, 24-1809, 24-1810)

Mayor-Council

The Denver Mayor‑Council will consider several actions, including appointments to a business improvement district, a rezoning map amendment, a contract amendment for the Salvation Army Connection Center, and multiple land dedication resolutions. The council will also approve a $951,750 grant from the Colorado Department of Public Safety to fund motor vehicle theft prevention and related equipment. All items are presented as resolutions or bills for council approval.

• Approves appointments of Juan Padro, Paul Addo, and Margaux Askeland to the Cherry Creek North Business Improvement District (term ends 11‑30‑2027).
• Approves map amendment rezoning 2000 South Bannock Street from I‑A,UO‑2 to C‑RX‑5 in District 7.
• Amends Salvation Army Connection Center contract, adding $500,000 for a new total of $1,621,211 and extending the contract through 12/31/25.
• Dedicates two City‑owned parcels as public right‑of‑way in Council District 7 near South Broadway and East Wesley Avenue.
• Approves $951,750 grant from the Colorado Department of Public Safety for motor vehicle theft prevention and capital equipment citywide.

City Council

The Denver City Council will vote on resolutions establishing the 2024 mill levies for property taxes due in 2025 for the city, Denver Public Schools, and special districts. The agenda also includes approval of several large contracts, including a $14 million telecommunications deal at Denver International Airport and a $11.6 million amendment to a navigation center lease. Other items cover street dedications, software support, and board appointments.

• Set 2024 mill levies for city, Denver Public Schools, and special districts (resolutions 24-1757, 24-1758, 24-1759)
• Approve $14,000,000 telecommunications contract with Zayo Group, LLC at Denver International Airport (24-1738)
• Amend lease for non-congregate navigation center at 4685 Quebec Street by adding $11,592,000 (24-1619)
• Approve $1,541,122 noise monitoring system contract with PASSUR Aerospace at DEN (24-1737)
• Approve $13,000,000 contract for Denver Fire Retiree Post Employment Health Plan administration (24-1750)

South Platte River Committee

The South Platte River Committee will review two map amendment requests. These items involve rezoning specific properties in the Auraria neighborhood and District 7.

• Rezoning of 500, 501, and 551 Wazee Street from C-MX-8 to D-CPV-C
• Rezoning of 2000 South Bannock Street from I-A,UO-2 to C-RX-5

Safety, Housing, Education & Homelessness Committee

The Safety, Housing, Education & Homelessness Committee will hear a briefing on drug overdose data and trends. The committee will also vote on consent items, including a $951,750 grant from the Colorado Automobile Theft Prevention Authority for motor vehicle theft prevention and a contract amendment adding $500,000 for the Salvation Army Connection Center homeless services.

• Briefing on Drug Overdose Data and Trends by Denver Public Health, Medical Examiner, Denver Health, and Center for Addiction Medicine
• Consent item: Grant award of $951,750 from Colorado Automobile Theft Prevention Authority (CATPA) for auto theft prevention and capital equipment
• Consent item: Amendment to Salvation Army Connection Center contract adding $500,000 (new total $1,621,211) and extending through 12/31/25 for homeless services

Housing and Homelessness Working Group

The Housing and Homelessness Working Group will receive a briefing from the Department of Housing Stability on state and federal funding resources available for affordable housing. No votes or formal decisions are scheduled; the meeting is purely informational.

• Briefing (Item 24-1789): Adam Lyons, Department of Housing Stability, presents State and Federal Funding Resources for Affordable Housing.

Land Use, Transportation & Infrastructure Committee

This committee will hear a briefing on the Neighborhood Planning Initiative and consider a proclamation to rename Civic Center Station to Wade Blank Station. Consent items include dedicating three city-owned parcels as public right-of-way in Council Districts 1, 6, and 7.

• Proclamation to rename Civic Center Station to Wade Blank Station (24-1787)
• Dedicate two parcels as public alley near South Broadway, East Iliff, South Lincoln, East Wesley in District 7 (24-1774)
• Dedicate two parcels as East Ohio Avenue and public alley in District 6 (24-1777)
• Dedicate a parcel as West Regis Boulevard near North Julian Street in District 1 (24-1779)

Finance & Governance Committee

The Finance & Governance Committee canceled its December 10 meeting. The consent agenda includes appointments to the Cherry Creek North Business Improvement District and an Intergovernmental Agreement with RTD for $250,778 to administer the Ecopass program for Denver employees.

• Appoints Juan Padro, Paul Addo, and Margaux Askeland to the Cherry Creek North Business Improvement District through 11-30-2027.
• Approves $250,778 Intergovernmental Agreement with RTD to administer the Ecopass program for Denver employees through 12-31-2025.

Mayor-Council

The Mayor-Council will consider a $35.5 million federal grant for infrastructure projects in Council District 9, multiple housing and homeless service contracts totaling over $12 million, and contracts for airport operations and police co-responder services. Several bills address property tax mill levies, pedestrian mall district dissolutions, and a district attorney salary amendment.

• $35.5M USDOT Reconnecting Communities grant for infrastructure in District 9
• $14M contract with Zayo Group for telecommunications at Denver International Airport
• $6M contract with Brothers Redevelopment for Temporary Rental and Utility Assistance
• $2.1M agreement with WellPower for police co-responder services
• Amendments adding $800K for eviction legal services and $1.3M for homeless bridge housing

Budget and Policy Committee

The Budget and Policy Committee will hold briefings on two primary topics. These include a discussion on the problem property "Doom Loop" and updates regarding Community Planning and Development Regulatory processes.

• Briefing on the Problem Property "Doom Loop" (24-1781)
• Community Planning and Development Regulatory Updates (24-1782)

City Council

The Denver City Council will vote on multiple contracts and agreements, including a $23.5 million master purchase order for natural gas transportation, a $12.1 million extension for Energize Denver compliance services, and a $1.84 million contract for an electronic health records system. Also on the agenda are several public alley dedications and a contract for mental health services with the Caring For Denver Foundation.

• $23,500,000 natural gas transportation contract with Spark Energy Gas, LLC, citywide.
• $12,107,899 contract extension with Touchstone IQ LLC for Energize Denver compliance services.
• $1,841,978 contract with NaphCare, Inc. for electronic health records software system.
• $976,000 grant from CDPHE for eight electric buses at Denver International Airport.
• $1,842,574 contract with TechSkill Nation LLC for a web-based data aggregation platform.

Business, Arts, Workforce, Climate & Aviation Services Committee

The Business, Arts, Workforce, Climate & Aviation Services Committee will vote on two action items: a $1.5 million contract with PASSUR Aerospace for a noise monitoring system at Denver International Airport, and a $12.1 million amendment to the Energize Denver Hub contract for benchmarking compliance services. The committee will also receive a briefing on the city's Tree Canopy Plan and consider consent items for internet and telecom services.

• Amends contract with Touchstone IQ LLC for Energize Denver Hub benchmarking, adding $12,107,899 (total $17,730,699) through 2026
• Approves $1,541,122 contract with PASSUR Aerospace for noise monitoring system at Denver International Airport (District 11)
• Briefing on the City's Tree Canopy Plan by Parks, Climate Action, and DOTI
• Consent: $2,134,566 contract with Comcast for internet at 29 Denver Public Library branches
• Consent: $14,000,000 contract with Zayo Group for telecom services at Denver International Airport

Housing and Homelessness Working Group

This is a discussion-only meeting of the Housing and Homelessness Working Group. The single agenda item is a briefing on land trusts, social housing, and other ownership innovations to support housing affordability. No votes or decisions are scheduled.

• Briefing on land trusts, social housing, and other ownership innovations (Agenda Item 24-1766)

South Platte River Committee

The South Platte River Committee will vote to accept a $35,475,000 Reconnecting Communities and Neighborhoods Grant from USDOT for infrastructure projects in Council District 9. The committee will also relinquish the easement at 2763 Blake Street that was created by Vacating Ordinance No. 54, Series of 1926. Both items are on the consent agenda.

• Relinquish easement at 2763 Blake Street (vacating Ordinance No. 54, Series of 1926)
• Approve intergovernmental grant agreement to receive $35,475,000 federal funding for infrastructure in Council District 9

Safety, Housing, Education & Homelessness Committee

The Safety, Housing, Education & Homelessness Committee will vote on an ordinance setting the District Attorney's salary for 2025-2028 and on a flavored tobacco sales ban. They will also approve contracts totaling over $15 million for rental assistance, eviction legal services, homeless shelters, and behavioral health programs. Most items are on the consent agenda.

• Ordinance to set DA salary for four-year term (24-1763)
• Ordinance banning flavored tobacco sales (24-1765)
• $6,000,000 contract with Brothers Redevelopment for Temporary Rental and Utility Assistance (TRUA) program
• $2,700,000 amendment to La Raza Services for STAR program community engagement
• $2,100,000 co-responder services contract with WellPower (Mental Health Center of Denver)

Finance & Governance Committee

The Finance & Governance Committee is approving several financial actions, including a $13,000,000 contract with Nationwide Denver Fire Local 858 PEHP to administer the fire retirees' health plan. It also rescinds $4,610,000 from the General Fund contingency, authorizes a $2,500,000 master purchase order with Fastenal, and amends the AssetWorks contract by adding $505,464.98. The committee is establishing 2024 mill levies for the city, Denver Public Schools and special districts, and receiving $500,000 from Arapahoe County for the Highline Canal Trail/Yale Ave Improvements project.

• $13,000,000 contract with Nationwide Denver Fire Local 858 PEHP for retiree health plan (ends 12‑31‑2029)
• $2,500,000 master purchase order with Fastenal Company (ends 8‑31‑2026, possible extensions to 8‑31‑2029)
• AssetWorks contract amendment adding $505,464.98, new total $4,037,929.83, extended to 12‑4‑2027
• $500,000 receipt from Arapahoe County for Highline Canal Trail/Yale Ave Improvements (Council District 4)
• Establishment of 2024 City mill levy for property taxes due in 2025

Land Use, Transportation & Infrastructure Committee

The committee will hold briefings on parks and residential permitting processes and equity in rezoning. Members will also consider several land dedications and the dissolution of four pedestrian mall maintenance districts.

• Additional $1,079,974.00 for PARSONS TRANSPORTATION GROUP INC. for Colfax Transit Implementation - Bus Rapid Transit (BRT) Design
• $1,747,245.55 expenditure for Xcel Energy to relocate gas facilities at East Yale Avenue and South Holly Street
• Dissolution of 20th Street, 22nd Street/Park Avenue West, Broadway Viaduct, and Consolidated Larimer Street Pedestrian Mall maintenance districts
• Dedication of 17 City-owned parcels as Public Right-of-Way along South Sheridan Boulevard
• Briefings on Parks and Recreation and Community Planning and Development permitting processes

Mayor-Council

The Mayor-Council is deciding on several high-value contracts for housing stability, public health, and city infrastructure. The body will also consider budget transfers and the purchase of new city equipment.

• Contract with The Community Firm for $10,193,757 to administer the Temporary Rental and Utility Assistance program
• Grant agreement for $976,000 to purchase eight electric buses at Denver International Airport
• Contract amendment with WellPower adding $5,210,000 to operate the Behavioral Health Solutions Center
• Purchase order with Spark Energy Gas, LLC for $23,500,000 for natural gas transportation
• Authorization to purchase 5 trash trucks from the Planned Fleet Fund

City Council

The City Council will vote on a memorandum of understanding with Denver Fire Fighters Local 858 to set minimum staffing levels for certain fire apparatus companies. Several airport contracts totaling over $28 million will also be decided, including $15.5 million for IT hardware and support and $12 million for financial consulting. Other items include acceptance of a $12.67 million FEMA grant for shelter services and amendments to janitorial contracts citywide.

• Firefighter minimum staffing MOU (24-1768)
• $15,500,000 master purchase order with Zivaro for airport IT support (24-1656)
• $12,000,000 contract with WJ Advisors for airport financial consulting (24-1653)
• $12,670,592 FEMA Shelter and Services Program grant acceptance (24-1674)
• $5,100,000 amendment to Roth Property Maintenance janitorial contract (24-1643)

Safety, Housing, Education & Homelessness Committee

The Safety, Housing, Education & Homelessness Committee meeting scheduled for November 27, 2024 was cancelled. The agenda listed several consent items, including contract amendments and new agreements for behavioral health, rental assistance, and homelessness services with the dollar amounts shown. Because the meeting was cancelled, no decisions were made on these items.

• Amend contract with Mental Health Center of Denver (WellPower): add $5,210,000 for a new total of $21,280,560 and extend to 12/31/2025 for the Behavioral Health Solutions Center.
• Approve contract with The Community Firm (TCF) DBA The Community Economic Defense Project: $10,193,757, ending 12/31/2025 to administer the Temporary Rental and Utility Assistance (TRUA) program.
• Amend contract with Denver Rescue Mission: add $500,000 for a new total of $1,200,000 and extend to 12/31/2025 for complex case management for homelessness.
• Approve funding agreement with Elevation Community Land Trust: $2,500,000 to support Colorado’s Infrastructure and Strong Communities Grant Program.
• Amend contract with Jewish Family Service of Colorado: add $875,000 for a new total of $1,748,637 and extend to 12/31/2025 to administer the TRUA program.

Business, Arts, Workforce, Climate & Aviation Services Committee

The November 27, 2024 meeting of this Denver City Council committee was canceled. The consent agenda included two items: a $976,000 grant from CDPHE for eight electric buses at Denver International Airport, and a $989,438.23 purchase order with Oracle America Inc. for software and cloud services.

• Approves a grant agreement with CDPHE for $976,000 for eight electric buses at DEN (PLANE-202477017)
• Approves a purchase order with Oracle America Inc. for $989,438.23 for Oracle software and support at DEN (PO-00157945)

Finance & Governance Committee

The Finance & Governance Committee meeting was canceled; the consent agenda was included and would have been approved en bloc. Items include contract amendments, new contracts for natural gas transport and electronic health records software, and fund transfers.

• Master Purchase Order with Spark Energy Gas, LLC for $23,500,000 for natural gas transportation, citywide
• Contract with NaphCare, Inc. for $1,841,978 for Electronic Health Records software, citywide
• Contract with TechSkill Nation LLC for $1,842,574 for a Data Aggregation platform, citywide
• Amendment to MHC Kenworth Denver contract increasing from $499,000 to $2,500,000 for heavy-duty parts
• Rescinds $20,000,000 from Climate Protection Special Revenue Fund to transfer to Climate Protection Capital Fund

Land Use, Transportation & Infrastructure Committee

This meeting of the Land Use, Transportation & Infrastructure Committee was canceled. The agenda included three consent items: a $500,000 on-call contract for floor and surface coating services at recreation centers, and two dedications of city-owned parcels as public alleys in Council Districts 1 and 3.

• On-call contract with Valiant Contractors, Inc. for up to $500,000 over three years for floor coating at recreation centers citywide
• Dedication of parcel near North Knox Court, West 12th Avenue, North King Street, and West 10th Avenue as public alley (District 3)
• Dedication of parcel near West 47th Avenue, North Stuart Street, West 48th South Drive, and North Raleigh Street as public alley (District 1)

Mayor-Council

The November 26, 2024, meeting was canceled, but a consent agenda was provided. The items include various contract amendments, airport service agreements, and rezoning requests.

• Rezoning of multiple properties in Goldsmith, University Hills, Indian Creek, Washington Virginia Vale, and Virginia Village neighborhoods
• Contract with WJ Advisors LLC for $12,000,000 for financial management consulting at Denver International Airport
• Master purchase order with Zivaro, Inc. for $15,500,000 for airport hardware and software
• FEMA Shelter and Services Program grant funding acceptance for $12,670,592
• Contract amendment with Roth Property Maintenance, L.L.C. adding $5,100,000 for citywide janitorial services

City Council

The City Council is reviewing several high-value contracts for Denver International Airport and workforce training. The body is also deciding on funding for permanent supportive housing and non-congregate shelters.

• Contract with MHMP 21 Navajo LLP for $73,694,595 for 94 supportive housing units at 901 Navajo Street
• Master purchase order with Advanced Network Management, Inc. for $16,000,000 for DIA hardware and software
• Master purchase order with SHI International Corp for $8,500,000 for Microsoft licenses at DIA
• Contract with Wiggins Junction, LLC for $4,522,163 for towing services at DIA
• Contracts with BlocPower, LLC and Lincoln Technical Institute, Inc. for $1,000,000 each for heat pump training

Budget and Policy Committee

The Budget and Policy Committee will receive a briefing from the Department of Transportation and Infrastructure on a volume-based trash update. No other substantive items are on the agenda.

• Briefing: Volume-based Trash Update by DOTI

Business, Arts, Workforce, Climate & Aviation Services Committee

The committee will consider contracts for financial management consulting at Denver International Airport and hardware/software support. It also plans to amend an agreement with the Denver Film Society for additional years of screenings.

• Approves $12M contract for financial management consulting at Denver International Airport
• Approves $15.5M contract for IT hardware and support at Denver International Airport
• Amends agreement with Denver Film Society for three additional years of screenings
• Approves $1.5M contract amendment for flydenver.com website hosting at Denver International Airport
• Briefing on Workforce Development

Safety, Housing, Education & Homelessness Committee

The Safety, Housing, Education & Homelessness Committee will hear a Denver Police briefing on the city’s gun‑crime strategy, then consider a series of consent items. The items amend or approve contracts that add funding, extend terms, or reduce a contract for services such as eviction legal aid, housing navigation, shelter operations, a loan fund for affordable housing, and a grant for the Co‑Responder program. Most contracts affect citywide programs, while two shelter contracts pertain to the emergency shelter at 4040 Quebec Street in Council District 8.

• Amend The Salvation Army contract, reducing it by $808,000 to $9,282,903 and extending to 3/31/2025 for emergency shelter management at 4040 Quebec Street (Council District 8).
• Approve a $1,200,000 contract with The Salvation Army to extend staffing at the Stone Creek (Best Western) Non‑Congregate Shelter through 3/31/2025 (Council District 8).
• Add $350,000 to Colorado Legal Services contract, total $1,817,520, extending to 12/31/2025 for free eviction legal services to about 400 households citywide.
• Add $700,000 to Colorado Poverty Law Project contract, total $3,055,152, extending to 12/31/2025 for free eviction legal services to about 900 households citywide.
• Approve a $2,106,665 grant from the Caring for Denver Foundation for the Co‑Responder Program supporting the Crisis Intervention Unit citywide.

Operations Meeting of the City Council

This meeting consists solely of briefings and updates from working groups and the Council President. No ordinances, resolutions, or public hearings are scheduled. The agenda is procedural and informational.

• Budget Working Group update from Chair Kevin Flynn
• Human Resources Working Group update from Chair Jamie Torres
• Legislative Process Feedback from Co-Chairs Serena Gonzales-Gutierrez and Chris Hinds
• Council President updates from Amanda Sandoval

Land Use, Transportation & Infrastructure Committee

The committee will vote on a map amendment to rezone properties in the Goldsmith, University Hills, Indian Creek, Washington Virginia Vale, and Virginia Village neighborhoods. A consent item amends a contract with the Mile High Flood District adding $3.762 million for drainage improvements along Sanderson Gulch. Several right-of-way dedications and a revocation of a hospital sewer encroachment permit are also on the consent agenda. Multiple on-call restoration contracts are extended with no cost changes.

• Rezoning of multiple properties in Council Districts 4, 5, and 6 across five neighborhoods
• Amended contract with Mile High Flood District adding $2,762,000 in city funds and $1,000,000 in district funds for Sanderson Gulch drainage improvements (total $9,894,419.38)
• Dedication of seven city-owned parcels as public right-of-way at various locations (East 8th Avenue, West Mississippi Avenue, South Wolff Street, and several alleys)
• Revocation of a revocable permit for St. Joseph's Hospital to encroach into the right-of-way with a sanitary sewer at 1835 North Franklin Street
• Approval of a $1,000,000 grant agreement with Great Outdoors Colorado for Skyline Park improvements

Finance & Governance Committee

The Finance & Governance Committee is deciding on boundary changes and a revised plan for the Denver Downtown Development Authority in Council District 10. The body is also considering an ordinance regarding campaign finances and several citywide contract amendments.

• Amending boundaries and the Plan of Development for the Denver Downtown Development Authority
• Ordinance amending Chapter 15, Article III concerning campaign finances
• Adding $5,100,000 to Roth Property Maintenance, L.L.C. contract for janitorial services (new total $31,550,000)
• Adding $575,000 to KG Clean, Inc. contract for janitorial services (new total $5,225,000)
• Acceptance of $12,670,592 in FEMA Shelter and Services Program - Competitive (SSP-C) grant funding

Mayor-Council

The City Council will consider several rezonings, including a property at 1691 Chestnut Place from PUD 531 to C-MX-20, and major contracts for Denver International Airport, such as a $16 million IT hardware and software contract. Other items include amendments for shelter and housing programs, annual maintenance costs for pedestrian mall districts, and a landmark designation for the Currie/Dryer Cottage.

• Rezone 1691 Chestnut Place from PUD 531 to C-MX-20 (District 10)
• Rezone 950 and 970 North Federal Boulevard from E-MX-3 to C-MX-8 (District 3)
• Approve $16,000,000 IT hardware/software contract with Advanced Network Management for DIA (District 11)
• Approve $4,522,163 towing services contract with Wiggins Junction LLC for DIA (District 11)
• Amend lease for non-congregate navigation center at 4685 Quebec Street, adding $11,592,000 (District 9)

City Council

The City Council will act as the Board of Equalization to consider assessment reductions for the 20th Street and St. Luke's Pedestrian Malls. It will approve several contracts, including a $5,000,000 purchase order for passenger bridge components at Denver International Airport and a $2,225,000 order for Genetec video‑surveillance software at the same airport. Additional approvals cover a $2,600,000 fertilizer purchase for parks, a $1,000,000 workforce‑training contract with BlocPower, LLC, and other related resolutions.

• Board of Equalization to consider reductions for 20th Street and St. Luke's Pedestrian Mall assessments
• $5,000,000 master purchase order with ITW GSE, Inc. for passenger bridge components at Denver International Airport
• $2,225,000 master purchase order with Best Products & Service Company LLC for Genetec software licenses, support and training at Denver International Airport
• $2,600,000 amendment to master purchase order with Nutrien AG Solutions Inc. for fertilizer for Denver Parks and Recreation and Denver Golf
• $1,000,000 contract with BlocPower, LLC to train Denver’s heating and cooling workforce in heat‑pump technologies

Safety, Housing, Education & Homelessness Committee

The Safety, Housing, Education & Homelessness Committee will consider several contract amendments, including a large lease amendment for a navigation center at 4685 Quebec Street. It will also review changes to a municipal code section on magistrate salaries, a contract for home‑study services, a shelter contract with U.S. Motel Denver North, and a grant for the Unaccompanied Refugee Minor program. Each item involves adjustments to funding amounts, contract terms, or program dates.

• Amends lease with Quebec Hospitality, LLC: adds $11,592,000 (total $17,432,700) and extends to 12‑31‑2025 for a non‑congregate navigation center at 4685 Quebec Street (Council District 9).
• Amends contract with Mile High United Way: extends end date to 8‑31‑2026 for the My Spark program, no change to contract amount.
• Amends contract with Maple Star Colorado (Clarvida): adds $175,000 (total $1,054,000) and extends to 2‑28‑2025 for state‑trained social worker home studies and child visits.
• Amends agreement with U.S. Motel Denver North, Inc.: adds $1,000,000 (total $2,615,000) and extends to 3‑31‑2026 to provide non‑congregate shelter units when emergency shelter beds are full.
• Approves grant agreement with Colorado Dept. of Labor & Employment for the Unaccompanied Refugee Minor Program: $2,384,800.93 for placement payments, support services, and staff costs citywide.

South Platte River Committee

The South Platte River Committee will vote on two rezoning map amendments and two related actions for Denver Public Library property acquisition. The rezonings affect properties at 1691 Chestnut Place and 950-970 North Federal Boulevard. The library actions include a $3,575,000 fund appropriation and a $3,550,000 purchase agreement for properties at 1339 West Cedar Avenue and 1250 West Maple Avenue.

• Rezone 1691 Chestnut Place from PUD 531 to C-MX-20 (District 10)
• Rezone 950 and 970 North Federal Boulevard from E-MX-3 to C-MX-8 (District 3)
• Appropriate $3,575,000 from Library Special Revenue Fund to Capital Projects Fund for acquisition at 1339 W Cedar Avenue
• Approve $3,550,000 purchase agreement with WoodrowMae Investments for properties at 1339 W Cedar and 1250 W Maple (District 3)

Land Use, Transportation & Infrastructure Committee

The committee is reviewing changes to the Denver Zoning Code to simplify standards and reduce permitting times. Members will also decide on landmark designations and annual maintenance costs for several local districts.

• Proposed amendments to the Denver Zoning Code to streamline procedures and reduce permitting times citywide
• Individual landmark designation for the Currie/Dryer Cottage at 4450 Tennyson Street
• Contract amendment for WM Curbside, LLC adding $200,000 for a new total of $650,000 for hazardous waste disposal
• Contract amendment for Downtown Denver Business Improvement District adding $1,000,000 for 16th Street Mall renovation furnishings
• Approval of 2025 annual maintenance costs for multiple Local Maintenance Districts, including South Broadway and 20th Street Pedestrian Mall

City Council

The City Council will consider the Mayor’s proposed 2025 budget, along with several resolutions including contract amendments and new agreements. Notable items include a $8.2 million increase for security services, an $8.15 million contract for South Platte Drive improvements, and a $2.5 million agreement with the Colorado Symphony Association. The meeting also includes proclamations for Veterans and Denver Fire Station 3.

• Mayor's Proposed 2025 Budget (24-1453)
• Securitas Security Services contract amendment: +$8.2M, new total $51.2M (24-1485)
• Ames Construction: $8,152,300 for South Platte Drive improvements (24-1484)
• Colorado Symphony Association master user agreement: $2.5M for Boettcher Concert Hall (24-1481)
• Commún Denver grant: $1.1M for healthy food access and education (24-1276)

Finance & Governance Committee

The November 12, 2024, meeting of the Denver Finance & Governance Committee was canceled. A consent agenda was included, covering several contract amendments, appointments, and approvals that would have been considered.

• Amends contract with Kaplan Kirsch LLP for special legal counsel on capital projects through 4-30-2025 (no cost change)
• Approves mayoral appointment of Jonathan Cappelli to Denver Housing Authority through 11-30-2029
• Approves $500,000 contract with Travelers Casualty and Surety Company for workers' compensation surety bond through 12-31-2029
• Amends contract with Point b(e) Strategies LLC adding $50,000 for total $940,000 for grant writing services
• Approves $647,431 contract with CliftonLarsenAllen LLP to audit 2024 city financial statements, with renewal options up to $3,436,216

Mayor-Council

The body is deciding on the 2025 Annual Appropriation (Long Bill) and operating budgets for numerous Business Improvement Districts. The meeting includes a presentation on the volume-based trash program and several high-value infrastructure and service contracts.

• 2025 Annual Appropriation (Long Bill) ordinance
• Contract with ECI Site Construction Management Inc. for $12,304,297.73 for 52nd and Emerson Water Quality Facility Phase 2
• Seven on-call landscaping and green infrastructure contracts of $2,000,000 each
• Rezonings at 2258 North Perry Street, 1000 South Logan Street, and 1090 Hooker Street
• Master purchase order with ITW GSE, Inc. for $5,000,000 for Denver International Airport passenger bridge components

Housing and Homelessness Working Group

The Housing and Homelessness Working Group will receive a briefing from the Department of Housing Stability and Community Planning and Development on expanding housing affordability. No votes or decisions are scheduled; the agenda contains only this informational item.

• Briefing: Expanding Housing Affordability Overview (Item 24-1563) by Laia Mitchell and Emily Collins

Safety, Housing, Education & Homelessness Committee

The Safety, Housing, Education & Homelessness Committee will consider several contracts and agreements, including a five‑year contract with the Caring For Denver Foundation to administer the Caring for Denver Fund, and a $600,000 contract with Psychological Dimensions, LLC for pre‑employment psychological evaluations for police and fire candidates. The committee will also receive a briefing on a proposed ordinance to restrict sales of flavored tobacco products. Additional items include approval of the 2025 Denver Health and Hospital Authority operating agreement, a $634,880 HUD grant for the Continuum of Care Bedrock Program, and a $71,776.13 amendment to the DHHA operating agreement.

• Approve a five‑year contract with Caring For Denver Foundation to administer the Caring for Denver Fund
• Approve a $600,000 contract with Psychological Dimensions, LLC for pre‑employment psychological evaluations for police and fire candidates (ends 11/30/2027)
• Approve a $634,880 HUD Revenue Grant Agreement to fund the Continuum of Care Bedrock Program for permanent supportive housing (ends 10/31/2025)
• Approve the 2025 Denver Health and Hospital Authority operating agreement
• Briefing on an ordinance to restrict sales of flavored tobacco products

Business, Arts, Workforce, Climate & Aviation Services Committee

The committee is deciding on 2025 operating plans and budgets for multiple Business and General Improvement Districts across the city. Members will also discuss the Office of Climate Action, Sustainability, and Resiliency's annual report and 2025 goals.

• 2025 Operating Plans and Budgets for BIDs including Downtown Denver, RiNo, Five Points, and Colfax
• Contract with BlocPower, LLC for $1,000,000 for heat pump workforce training
• Contract with Lincoln Technical Institute, Inc for $1,000,000 for heat pump workforce training
• Master purchase order with ITW GSE, Inc. for $5,000,000 for Denver International Airport passenger bridge components
• Master purchase order with Best Products & Service Company LLC for $2,225,000 for airport video surveillance software

Land Use, Transportation & Infrastructure Committee

The Land Use, Transportation & Infrastructure Committee is reviewing several property rezoning amendments and land dedications. The body is also deciding on multiple citywide landscaping contracts and intersection safety grants.

• Contract with ECI Site Construction Management Inc. for $12,304,297.73 for the 52nd and Emerson Water Quality Facility Phase 2
• Seven on-call landscaping and green infrastructure contracts at $2,000,000.00 each
• CDOT grant agreements for intersection improvements at Park Ave/Lawrence and Evans/Sherman ($1,673,000.00) and Dakota at Lincoln & Broadway ($1,640,000.00)
• Rezoning requests for 2258 North Perry Street, 1000 South Logan Street, and 1090 Hooker Street
• Dedication of City-owned parcels as Public Right-of-Way in Council Districts 10 and 5

Finance & Governance Committee

The Finance & Governance Committee meeting was canceled, but a consent agenda was included. The items involve the 2025 Annual Appropriation (Long Bill), fund transfers, and various service contracts.

• Ordinance establishing the 2025 Annual Appropriation (Long Bill)
• Purchase order amendment with Nutrien AG Solutions Inc for fertilizer totaling $3,000,000
• Contract for Garnett Powell Maximon Barlow & Farbes, LLC for $1,000,000
• Contract with Jon K. Takata Corporation for restoration services for $1,000,000
• Appropriation of $5,499,483 from General Fund Reserves to Liability Claims Special Revenue Fund

Mayor-Council

The November 5, 2024, meeting was cancelled, with all listed items continuing forward on consent. The agenda includes various contract approvals, budget appropriations, and city planning amendments.

• Loan agreement of $8,550,000 to Mercy Housing Mountain Plains for 190 income-restricted units in Council District 3
• Contract with Ames Construction, Inc. for $8,152,300 for improvements along South Platte Drive
• Master user agreement with Colorado Symphony Association for $2,500,000 for Boettcher Concert Hall
• Contract with Government Technology Systems LLC for $800,000 for foreclosure case management software
• Intergovernmental agreement for $4,000,000 to build a new park at Kittridge Street and Bolling Drive

City Council

The City Council is reviewing several proposed amendments to the Mayor's 2025 budget. The body is also considering various contract extensions and funding increases for citywide maintenance services and a grant for electric vehicle technician training.

• Acceptance of a $1,538,593 Opportunity Now grant for electric vehicle maintenance technician training
• Multiple contract amendments adding $600,000 each for on-call HVAC, plumbing, electrical, and painting services
• A three-year concession agreement extension for DIA Retail Fashion, LLC (Aksels) at Denver International Airport
• Contract additions of $100,000 and one-year extensions for restoration services with ATI Restoration, LLC and John K. Takata Corporation
• A proclamation honoring former reporters regarding warnings about white nationalism

Business, Arts, Workforce, Climate & Aviation Services Committee

The Business, Arts, Workforce, Climate & Aviation Services Committee canceled its scheduled meeting. The consent agenda includes an extension of a concession agreement with Starbucks at Denver International Airport and a master user agreement with the Colorado Symphony Association.

• Committee canceled
• Starbucks concession agreement extended to July 31, 2028
• Colorado Symphony Association master user agreement approved for $2,500,000
• Agenda items in Council District 10 and Council District 11

Safety, Housing, Education & Homelessness Committee

The committee will review the 2025 Denver Health and Hospital Authority operating agreement and behavioral health programming updates. Members are also considering several contract amendments for homeless services, rental assistance, and transportation.

• Loan agreement of $8,550,000 with Mercy Housing Mountain Plains for 190 income-restricted units in Council District 3
• Contract amendment adding $575,000 to WellPower for the Behavioral Health Solutions Center at 2929 West 10th Avenue
• Contract amendment adding $850,000 to Central Student Transportation for individuals experiencing homelessness
• Contract amendment adding $328,868.66 to Colorado Health Network, Inc. for HOPWA supportive services
• Contract amendment decreasing The Gathering Place budget by $951,142.00 for a micro-community in Council District 10

Housing and Homelessness Working Group

The Housing and Homelessness Working Group will hear a briefing from the Denver Regional Council of Governments on a housing needs overview and follow‑up topics. A second briefing will be given by Adam Lyons of the Department of Housing Stability. No decisions or votes are listed on the agenda.

• Denver Regional Council of Governments housing needs overview and follow‑up (presented by Sheila Lynch and Andy Taylor)
• Department of Housing Stability briefing (presented by Adam Lyons)

Land Use, Transportation & Infrastructure Committee

The Land Use, Transportation & Infrastructure Committee will consider amending the Denver Building Code for energy and refrigeration requirements and approve various land dedications, drainage contracts, and park construction agreements.

• Amends building code for energy and refrigeration construction
• Adds $4.3M to drainage and flood control improvements for Harvard Gulch
• Approves $8.75M for park construction at Kittridge Street and Bolling Drive
• Approves $8.15M for South Platte Drive improvements
• Relinquishes right-of-way easements at 2095 South Bannock Street

Finance & Governance Committee

The Finance & Governance Committee is reviewing several security contracts and citywide purchase orders. The body is also deciding on various pay plan classifications and the reallocation of millions of dollars across city funds.

• Increase Securitas Security Services USA, Inc. contract by $8,200,000 for a total of $51,200,000
• Rescind $6,020,000 from General Fund Contingency for 2024 unbudgeted needs
• Contract with Government Technology Systems LLC for $800,000 for foreclosure software
• Purchase order with Advanced Filtration Products LLC for $2,000,000 for HVAC air filters
• Authority to acquire property for a traffic signal at Federal Boulevard and Amherst Avenue

Mayor-Council

The Denver Mayor‑Council will vote on a series of appointments, a rezoning, multiple contracts and a $29 million revenue‑bond issue to fund an affordable‑housing project at 4340 South Monaco Street. Other items include a land exchange with Denver International Airport, a $5.99 million microtransit contract for several neighborhoods, and several land dedications as public alleys. The council will also consider a $2.82 million grant to Mercy Housing Mountain Plains for supportive services at 901 Navajo Street.

• Resolution 24‑1448: Rezone 1079 South Hooker Street from S‑SU‑D to E‑TU‑C (Council District 3).
• Bill 24‑1446: Issue up to $29,000,000 in multifamily housing revenue bonds for the affordable‑housing project at 4340 South Monaco Street (Council District 4).
• Resolution 24‑1443: Approve a $5,991,681 contract with Montbello Downtowner, LLC for a three‑year microtransit program in Montbello, Gateway, Globeville, Elyria‑Swansea, and west Denver.
• Resolutions 24‑1436, 24‑1437, 24‑1438: Dedicate three city‑owned parcels as public alleys in Council Districts 1, 3, 7, and 10.
• Resolution 24‑1262: Approve a $2,820,000 grant to Mercy Housing Mountain Plains for supportive services to 94 income‑restricted units at 901 Navajo Street.

City Council

City Council will review a proposal to issue up to $500 million in tax-exempt notes for Denver International Airport capital projects. The body is also considering several contract extensions for airport concessions and funding increases for airport construction and marketing services.

• Proposed Airport System Tax-Exempt Interim Revolving Note not to exceed $500 million
• Contract amendment for Street Source Marketing & Communications, LLC adding $9,700,000
• Contract amendments adding $10,000,000 each for FCI Constructors, Inc., Hensel Phelps Construction Co., and Milender White Construction Co.
• Three-year concession agreement extensions for Quiznos, Hotch Potch Snack Shoppe, Villa Pizza, McDonald's, Mod Market, and Rocky Mountain Chocolate Factory
• Proclamations for Denver Afterschool Programs and Spina Bifida Awareness Month

Budget and Policy Committee

The Budget and Policy Committee will hold briefings on two proposed ordinances. One briefing covers the Updated Needle Exchange Ordinance (24-1499) led by Council members Parady and Gonzales-Gutierrez. The other briefing covers Restrictions on Sales of Flavored Tobacco Products (24-1500) led by Council members Watson, Lewis, and Gonzales-Gutierrez. No decisions are listed; the agenda consists of briefings.

• Briefing on Updated Needle Exchange Ordinance (24-1499)
• Briefing on Restrictions on Sales of Flavored Tobacco Products (24-1500)

Safety, Housing, Education & Homelessness Committee

The Safety, Housing, Education & Homelessness Committee will receive briefings from the Denver Housing Authority and Remerg regarding housing barriers. The body is also considering two funding agreements for affordable housing and supportive services.

• Grant agreement with Mercy Housing Mountain Plains for $2,820,000 for supportive services at 901 Navajo Street
• Contract amendment with Renewal Residences LLC adding $810,365 for rehabilitation of 30 units at 1135 Logan Street
• Denver Housing Authority overview briefing
• Remerg briefing on housing barriers

Housing and Homelessness Working Group

The Housing and Homelessness Working Group will receive a briefing on home ownership assistance and preservation programs. The session is scheduled for October 23, 2024 at 12:00 PM in Council Committee Room 391. No decisions or votes are indicated in the agenda.

• Briefing – Overview of Home Ownership Assistance and Preservation Programs

South Platte River Committee

The South Platte River Committee is not holding a meeting on October 23, 2024. The agenda includes a consent item to dedicate a City-owned parcel of land as a public alley.

• Committee not meeting
• Dedicate City-owned parcel as Public Alley (Council District 7)
• Parcel bounded by South Cherokee Street, West Iliff Avenue, South Delaware Street, and West Wesley Avenue

Land Use, Transportation & Infrastructure Committee

The Land Use, Transportation & Infrastructure Committee will vote on a map amendment to rezone 1079 South Hooker Street. It will also approve the 2025 operating costs for dozens of Local Maintenance Districts and dedicate two city parcels as public right‑of‑way. Additional items include a subdivision approval and a three‑year, $5,991,681 microtransit service contract for five neighborhoods.

• Approves map amendment rezoning 1079 South Hooker Street from S‑SU‑D to E‑TU‑C (Council District 3).
• Approves a $5,991,681, three‑year contract with Montbello Downtowner, LLC for microtransit in Montbello, Gateway, Globeville, Elyria‑Swansea, and west Denver.
• Dedicates two City‑owned parcels as public right‑of‑way at East 16th Avenue/North Colorado Boulevard and at North Eliot Street area.
• Approves 2025 annual costs for multiple Local Maintenance Districts (e.g., Tennyson Streetscape, Skyline Park, various pedestrian malls).
• Approves Tower 160 Subdivision Plat between East 49th Avenue/E 49th Place and North Telluride Street/North Yampa Street (Council District 11).

Finance & Governance Committee

The Finance & Governance Committee is deciding on the issuance of bonds for an affordable housing project in Council District 4. The body is also reviewing numerous contract amendments and new agreements for citywide maintenance services and two mayoral appointments.

• Issuance of up to $29,000,000 in Multifamily Housing Revenue Bonds for 4340 South Monaco Street
• New $1,000,000 contracts for plumbing, framing/drywall, and restoration services
• Contract amendment for Sterling Infosystems, Inc. adding $1,000,000 for background checks
• Multiple contract amendments adding $600,000 each for citywide HVAC, electrical, and painting services
• Mayoral appointments of Clarence Low to the Commission on Aging and Taemy Kim-Mander to the Asian American Pacific Islander Commission

Mayor-Council

The Denver City Council will consider a range of items, including contract approvals, zoning changes, and public hearings. It will approve a $288,709,933.55 contract with Alstom Transport USA to operate and maintain the automated guideway transit system at Denver International Airport. Other actions include rezoning 1401 North Fairfax Street, creating a new Manufactured Home Community zone district, amending several airport concession and construction contracts, and setting a Dec. 2 public hearing on a Colfax Mayfair BID petition.

• Approves $288,709,933.55 contract with Alstom Transport USA for AGTS operation/maintenance at Denver International Airport
• Map amendment rezoning 1401 North Fairfax Street from U‑TU‑C to U‑RH‑3A (Council District 5)
• Bill adding new Manufactured Home Community (MHC) zone district in Council Districts 2, 3, 7, 9
• Amends contract with Hensel Phelps Construction Co., adding $10,000,000 for a total of $30,000,000 for on‑call general construction services at Denver International Airport
• Sets public hearing Dec 2, 2024 to consider petition to exclude property from the Colfax Mayfair Business Improvement District

City Council

The City Council will hold a public hearing on the Mayor's Proposed 2025 Budget on October 28, 2024. The body is also set to approve multiple contracts for city services, including holiday lighting, furniture for the Colorado Convention Center, and a mobile command post vehicle.

• Public hearing on Mayor's 2025 Budget (Oct 28)
• Approves $2,790,200.33 for chairs at Colorado Convention Center
• Approves $2,142,087.96 for holiday lighting at City and County Building
• Approves $563,498 for mobile command post vehicle
• Approves $430,000 addition to employee benefits contract

Safety, Housing, Education & Homelessness Committee

The Safety, Housing, Education & Homelessness Committee will receive updates on the Denver Preschool Program and Denver Health, and will consider contracts for youth violence prevention and food distribution to asylum seekers.

• Update on Denver Preschool Program
• Denver Health and Hospital Authority Budget Overview
• Contract with Regents of University of Colorado Center for Denver ReCAST youth violence prevention ($594,007)
• Contract with Village Exchange Center for Denver Asylum Seeker Program food distribution ($800,511)

Business, Arts, Workforce, Climate & Aviation Services Committee

The committee is reviewing a major contract for the automated guideway transit system at Denver International Airport. Members will also consider several construction contract increases and extensions for airport concessions.

• Contract with Alstom Transport USA, Inc. for $288,709,933.55 for airport transit operation and maintenance
• Five on-call general construction contracts at DEN increased by $10,000,000 each to totals of $30,000,000
• Contract amendment for Street Source Marketing & Communications, LLC adding $9,700,000
• Three-year extensions for multiple airport concessions including McDonald's, Villa Pizza, and Quiznos
• Presentation from Denver Botanic Gardens

South Platte River Committee

The South Platte River Committee is not meeting, and its items are included on the consent agenda. The body is reviewing the dedication of a land parcel as a public right-of-way.

• Dedication of a public alley bounded by North Osage Street, West 36th Avenue, North Pecos Street, and West 35th Avenue (Item 24-1371)

Operations Meeting of the City Council

The City Council Operations Meeting will feature briefings on a chamber redesign, updates from the Budget and Human Resources Working Groups, and proposed changes to Council Rule 11.

• Chamber Redesign briefing
• Budget Working Group updates
• Human Resources Working Group update
• Proposed update to Council Rule 11
• Council President updates

Land Use, Transportation & Infrastructure Committee

The committee is reviewing a new zoning district for manufactured home communities and several property rezonings. The body is also considering three citywide maintenance and parking contracts.

• New Manufactured Home Community (MHC) zone district (24-1369)
• Rezone 1401 North Fairfax Street from U-TU-C to U-RH-3A (24-1314)
• Rezone 3719 North Wolff Street from U-SU-C1 to OS-B (24-1373)
• Contract with SP Plus Corporation for parking management increased by $4,500,000 to $9,500,000 (24-1364)
• Two $15,000,000 contracts for citywide deferred maintenance mechanical services (24-1365, 24-1366)

Finance & Governance Committee

The Finance & Governance Committee will vote to create a new capital fund for the Denver Downtown Development Authority. It will also consider a loan amendment with PNC Bank and U.S. Bank, extend a legal contract with Keller Rohrback LLP, approve purchase of a city vehicle, and set a public hearing on a business improvement district petition.

• Establish Denver Downtown Development Authority Capital Fund No. 38383 (Agenda item 24-1376)
• First Amendment to loan agreement with PNC Bank and U.S. Bank (Agenda item 24-1377)
• Amend contract with Keller Rohrback LLP to extend to 12‑31‑2026 (Agenda item 24-1378)
• Approve purchase of a vehicle from the Risk Management Fund (Agenda item 24-1379)
• Set public hearing on Dec 2, 2024 for Colfax Mayfair BID exclusion petition (Agenda item 24-1380)

Mayor-Council

The Denver Mayor‑Council will vote on a citywide amendment to the Denver Zoning Code that permits accessory dwelling units in all residential areas. The meeting also includes approvals of several mayoral appointments, multiple contract and grant agreements, and a zero‑dollar lease for a Zero Waste Valet project at the airport. These actions cover housing policy, public‑facility procurement, and citywide healthy‑food initiatives.

• Approves citywide ADU zoning amendment (Bill 24-1302 and Bill 24-1303).
• Approves $2,790,200.33 purchase order with Canter and Associates for chairs and storage carts for the Colorado Convention Center (Resolution 24-1321).
• Approves zero‑dollar lease with Scraps Ltd. for the Zero Waste Valet project at Denver International Airport (Resolution 24-1322).
• Amends contract with Urban Peak Denver, adding $400,000 for youth shelter operations (Resolution 24-1315).
• Approves multiple Healthy Food for Denver’s Kids Initiative grant agreements, including $1,100,000.05 to the Boys and Girls Club of Metro Denver (Resolution 24-1272).

Budget and Policy Committee

The Budget and Policy Committee will receive two briefings: a National Western Center update (item 24-1429) and a Department of Transportation and Infrastructure briefing on volume‑based trash (item 24-1425). No decisions or votes are listed for this meeting.

• National Western Center Update (item 24-1429)
• Department of Transportation and Infrastructure briefing on volume‑based trash (item 24-1425)

City Council

City Council is reviewing several high-value contracts for workforce development, airport security, and affordable housing. The body is also discussing grants for microtransit expansion and public safety improvements on East Colfax.

• Contract with Eckerd Youth Alternatives, Inc. for $6,900,000 for workforce development services
• Purchase of a 50% interest in the 167-acre Tibaldo Property in Evergreen for $3 million
• Loan agreement with Atlantis Community Foundation for $3,000,000 for 60 income-restricted housing units
• Contract with Hamon Infrastructure, Inc. for $2,574,770 for the Jewell/Evans Bicycle and Pedestrian Bridge
• Grant for the East Colfax Safer Streets Collaborative program for $869,384

Workshops and Presentations

The body is conducting morning and afternoon workshop presentations regarding the budget proposal. These sessions are scheduled for October 10, 2024, at the City & County Building.

• Budget Proposal Workshop Presentation Morning Session 24-1330
• Budget Proposal Workshop Presentation Afternoon Session 24-1331

Business, Arts, Workforce, Climate & Aviation Services Committee

The Business, Arts, Workforce, Climate & Aviation Services Committee meeting was canceled, and items were moved to the consent agenda. The body is approving a purchase order for furniture and a lease agreement for airport waste services.

• Purchase order with Canter and Associates for $2,790,200.33 for 13,000 chairs and 343 storage carts for the Colorado Convention Center
• Zero-dollar lease agreement with Scraps Ltd. through 12-31-2025 for office space at Denver International Airport for the Zero Waste Valet project

South Platte River Committee

The South Platte River Committee will consider approving contracts for Weir Gulch drainage improvements and a $6 million staff augmentation program for flood resiliency. The body will also vote on a map amendment to rezone property on Wazee Street and approve service plans for a new Metropolitan District.

• Approves $2.5M contract for Weir Gulch drainage design
• Approves $6M on-call contract for flood resiliency staff
• Rezoning map amendment for 500-501-551 Wazee Street
• Approves service plans for Kroenke Sports & Entertainment Districts 1-5
• Amends Urban Peak Denver shelter contract by $400,000

Safety, Housing, Education & Homelessness Committee

The committee is deciding on numerous grant agreements for the Healthy Food for Denver’s Kids Initiative and contracts to support residents experiencing homelessness. These actions include funding for food-based education, rental assistance, and healthcare coordination.

• Grant agreements for the Healthy Food for Denver’s Kids Initiative, including $1,100,000.05 for Boys and Girls Club of Metro Denver and $1,100,000 for Commún Denver, Inc.
• Contract with Boulder Housing Coalition for $1,020,000 to create 19 income-restricted Single Room Occupancy units in Council District 10
• Contract amendment for The Community Firm adding $3,467,336.30 for Temporary Rental and Utility Assistance
• Intergovernmental agreement with Denver Health and Hospital Authority for $999,900 to coordinate care for persons experiencing homelessness
• Grant agreement with Caring for Denver Foundation for $1,530,845 to enhance the STAR program wraparound care network

Housing and Homelessness Working Group

The Housing and Homelessness Working Group will hold a briefing titled “Overview of Permanent Supportive Housing”. No specific decisions, contracts, or ordinance actions are listed on the agenda.

Land Use, Transportation & Infrastructure Committee

The committee will review zoning code amendments to permit accessory dwelling units (ADUs) citywide. Members will also consider a specific rezoning in the West Highland neighborhood and several infrastructure and maintenance contracts.

• Zoning amendments to allow accessory dwelling units in all residential areas and FC59 zone districts
• Rezoning of 2950 Tennyson Street and 4421 West 29th Avenue from R-5 and B-2 to CMP-E12
• Three $1,000,000 on-call contracts for concrete and landscape restoration at Denver Golf Facilities
• Contract amendment with SAMSARA NETWORKS INC. adding $31,172.50
• Right-of-way dedications in Council Districts 3 and 4

Finance & Governance Committee

The Finance & Governance Committee will receive a briefing on the use of American Rescue Plan Act funds. The body is also considering several purchase orders, lease amendments, and mayoral appointments.

• Master purchase order with Colorado Holiday Experiences LLC for $2,142,087.96 for exterior holiday lighting
• Purchase order with LDV Inc. for $563,498 for a mobile command post vehicle
• Grant agreement amendment with Department of Homeland Security adding $1,000,000
• Authority to acquire property for Mill Levy 20 (Monaco: Magnolia to Mexico) Signals Project
• Authority to acquire property for Sanderson Gulch Trail Multi-Modal Safety Improvement Project

Mayor-Council

The Mayor-Council is reviewing several high-value contracts for housing, airport security, and workforce development. The body is also deciding on funding for the Denver Connector Microtransit program and rent assistance.

• Contract with MHMP 21 Navajo LLP for $73,694,595 for 94 permanent supportive housing units at 901 Navajo Street
• Contract with Eckerd Youth Alternatives, Inc. for $6,900,000 for workforce development services
• Cash transfer of $8,000,000 from General Fund Contingency to the Temporary Rent and Utility Assistance Program
• Master purchase order with Rohde & Schwarz USA, Inc. for $900,000 for airport weapon detection systems
• Grant agreement with RTD for $750,000 plus $3,450,000 in city matching funds for Denver Connector Microtransit

City Council

The City Council is reviewing several high-value contracts for Denver International Airport and citywide infrastructure. The body is also deciding on the purchase of a residential reentry facility and various mayoral appointments to city boards.

• Purchase of residential reentry facility at 570 West 44th Avenue for $26,200,000
• Contract with Millstone Weber, LLC for $14,577,293.05 for Gate Apron Rehabilitation and Drainage Improvements at DEN
• Multiple PFAS cleanup and characterization contracts at DEN with AECOM, Geosyntec, and CDM Smith totaling $17.5 million
• Master purchase order with Herc Rentals, Inc. for $1,500,000 for citywide equipment rentals
• Mayoral appointments to the Denver Housing Authority and Denver Commission for People with Disabilities

Safety, Housing, Education & Homelessness Committee

The Safety, Housing, Education & Homelessness Committee will consider several consent items, including a $632,072 grant for the Denver District Attorney Adult Diversion Program, an $800,000 contract for fire incident reporting and electronic health reporting software, a $73.7 million contract to build 94 permanent supportive housing units at 901 Navajo Street, and a $1.2 million contract for operations at a transgender/non‑binary and women micro‑community site. The committee will also receive updates from the Department of Housing Stability and the Mayor’s Office on the All‑In Mile High initiative.

• Grant agreement with Caring for Denver Foundation, $632,072, for Denver District Attorney Adult Diversion Program (through 7‑31‑2026)
• Contract with ESO Solutions, Inc., $800,000, for fire incident reporting and electronic health reporting software (through 9‑12‑2028)
• Contract with MHMP 21 Navajo LLP, $73,694,595, for 94 permanent supportive housing units at 901 Navajo Street, 20‑year term after certificate of occupancy
• Contract with The Gathering Place, $1,202,543, for site operations for transgender, non‑binary and women at micro‑community site in Council District 10 (through 4‑30‑2025)

Housing and Homelessness Working Group

The Housing and Homelessness Working Group will meet to receive a briefing. The discussion focuses on the Low-Income Housing Tax Credit, Private Activity Bonds, and Affordable Rental Unit Development.

• Briefing on Low-Income Housing Tax Credit
• Briefing on Private Activity Bonds
• Briefing on Affordable Rental Unit Development

South Platte River Committee

The South Platte River Committee did not meet but processed items via a consent agenda. The body is approving a contract for bridge materials and a funding increase for a youth shelter project.

• Contract with Hamon Infrastructure, Inc. for $2,574,770 for the Jewell/Evans Bicycle and Pedestrian Bridge CM/GC project
• Contract amendment with Urban Peak Denver and the Peak Inc adding $700,000 for a new total of $17,464,567 for a shelter structure

Finance & Governance Committee

The Finance & Governance Committee will discuss state legislative updates and 2024 election security. The body is also considering a fund transfer for housing assistance and updates to city employee pay grades and classifications.

• Proposed $8,000,000 transfer from General Fund Contingency to the Affordable Housing Fund for the Temporary Rent and Utility Assistance Program (24-1251)
• Classification Notice #1831 to amend pay grades for various operators and create new airfield maintenance classifications (24-1253)
• State Legislative Update briefing (24-1259)
• 2024 Election Preparation and Security Update briefing (24-1260)

Mayor-Council

The Mayor-Council agenda includes appointments to housing and disability commissions, amendments to contracts for airport PFAS cleanup and West Colfax improvements, and new agreements for park project management and low-income transit fares.

• Appoints Catherine Toner and Charlie Knight to Denver Housing Authority
• Approves $14.6M contract for airport Gate Apron Rehabilitation
• Approves $2M contracts for park project management services
• Amends West Colfax Pedestrian and Transit Improvement contract
• Approves $1.9M agreement for RTD LiVE program eligibility

City Council

The City Council is reviewing several high-value contracts, including a residential reentry facility purchase and a public park project. The body is also deciding on multiple liability claim settlements and amendments to city housing codes.

• Proposed $26,200,000 purchase of a residential reentry facility at 570 West 44th Avenue
• Proposed $3,000,000 contract with JV LoDo Denargo LLC for a public park in Denargo Market
• Liability settlements totaling $160,000 for claims involving the Denver Police Department and Denver Public Library
• Proposed rezoning of 401 North Delaware Street from U-RH-2.5 to U-MX-2X
• Amendments to Chapter 27 (Housing) of the Denver Revised Municipal Code regarding high impact developments

Budget and Policy Committee

The Budget and Policy Committee will meet to hear two briefings. The session includes presentations from Elevated Denver and Radian regarding specific community and equity initiatives.

• Elevated Denver briefing on First Collaboratory (24-1255)
• Radian briefing on Registered Neighborhood Organizations (RNO) Equity (24-1256)

Housing and Homelessness Working Group

The Housing and Homelessness Working Group will meet to receive a briefing on city funds for affordable housing. The presentation will be delivered by Adam Lyons from the Department of Housing Stability.

• Briefing on City Funds for Affordable Housing (24-1231)

Safety, Housing, Education & Homelessness Committee

The committee will receive briefings on the 2024 Homelessness Point-in-time Report and loan development agreements. Members will also consider several contract amendments and revenue agreements related to jail services, housing repairs, and transit discounts.

• Revenue agreement with RTD for $1,908,448 for the LiVE fare discount program
• Grant award of $674,605 from Caring for Denver to Denver County Court for behavioral health services
• Contract amendment with Securus Technologies LLC adding $210,000 for video visitations and tablets
• Loan requirement update for Catholic Charities and Community Services project at 3101 South Federal Boulevard
• Contract extension for Securus Technologies, LLC phone services at Denver County Jail and Downtown Detention Center

South Platte River Committee

The South Platte River Committee will consider a consent agenda that dedicates two parcels of land as public right‑of‑way. The parcels are located at North Brighton Boulevard at the intersection with 36th Street, and a public alley bounded by North Brighton Boulevard, 36th Street, North Delgany Street, and 38th Street in Council District 9. No other items are listed for discussion.

• Dedicate parcel at North Brighton Blvd & 36th St as public right‑of‑way
• Dedicate public alley bounded by North Brighton Blvd, 36th St, North Delgany St, and 38th St as public right‑of‑way

Business, Arts, Workforce, Climate & Aviation Services Committee

The committee will consider approving multiple contracts totaling over $21 million to support Denver International Airport's participation in the Colorado Department of Public Health & Environment's PFAS Voluntary Cleanup Program.

• Contract with CDM Smith Inc. for $5,250,000 for site characterization services
• Contract with Brown and Caldwell Inc. for $2,500,000 for program management services
• Contract with Millstone Weber, LLC for $14,577,293.05 for Gate Apron Rehabilitation
• Contract with Northern Colorado Pest and Wildlife Control Corp. amended to $800,000
• Interlocal agreement with CDPHE for $500,000 to investigate PFAS at DEN

Finance & Governance Committee

The scheduled committee meeting was canceled, and its items were included on the consent agenda. The body is processing equipment rental contracts, software contract amendments, and several mayoral appointments to city boards.

• Master purchase order with Herc Rentals Inc for $1,500,000
• Contract amendment with GovOS, Inc. adding $204,480 for a total of $4,149,480
• Mayoral appointments of Catherine Toner and Charlie Knight to the Denver Housing Authority
• Mayoral appointments to the Denver Commission for People with Disabilities
• Mayoral appointments of Nathan Beal and Michael Bruntz to the Colfax-Mayfair BID

Budget Hearings

The Denver City Council will hold budget hearings for the Denver Fire Department on September 20, 2024. The session is scheduled to begin at 10:15 AM in the Parr-Widener Community Room.

• Denver Fire Department budget hearing
• Meeting in Parr-Widener Community Room, Room 389
• Hearing scheduled for September 20, 2024 at 10:15 AM
• Councilmember Gonzales-Gutierrez to chair the session

Budget Hearings

The body is holding a budget hearing for the Denver Economic Development & Opportunity department. The session includes introductions and briefings.

• Budget briefing for Denver Economic Development & Opportunity (24-1201)

Budget Hearings

The Denver Police Department budget hearing will be held on September 20, 2024 at 1:00 PM in the Parr‑Widener Community Room, Room 389. The agenda includes introductions, briefings, and a discussion item labeled Denver Police Department24‑1203. No specific budget figures or decisions are listed in the agenda.

• Introductions
• Briefings
• Denver Police Department24-1203

Budget Hearings

The Denver Sheriff Department will hold a budget hearing on September 20, 2024 at 3:00 PM in the Parr‑Widener Community Room, Room 389. The meeting, chaired by Gonzales‑Gutierrez, will include introductions and briefings.

• Introductions
• Briefings from Denver Sheriff Department

Budget Hearings

The Denver City Council is holding budget hearings on September 19, 2024, to discuss the fiscal year 2025 budget for the Denver Public Library.

• Hearing for Denver Public Library budget (24-1197)
• Scheduled for Thursday, September 19, 2024
• Held in the Parr-Widener Community Room, Room 389

Budget Hearings

The Denver City Council will hold a budget hearing on September 19, 2024. The meeting includes introductions and briefings but does not list specific agenda items or decisions.

Budget Hearings

The body is conducting a budget hearing for the Department of Public Health & Environment. The meeting consists of introductions and briefings regarding item 24-1193.

• Budget briefing for Department of Public Health & Environment (24-1193)

Budget Hearings

The body is conducting a budget hearing for the Community Planning and Development department. The session includes introductions and briefings.

• Budget briefing for Community Planning and Development (24-1194)

Budget Hearings

The Human Rights & Community Partnerships board will hold a budget hearing on September 18, 2024. The meeting includes an introduction and briefings on budget matters. No specific agenda items are listed.

Land Use, Transportation & Infrastructure Committee

The Land Use, Transportation & Infrastructure Committee meeting was canceled. Two contract amendments regarding traffic signals and trail design were included on the consent agenda.

• Contract amendment with Stanley Consultants, Inc. adding $195,298.37 for traffic signal reconstruction along Alameda Avenue
• Contract amendment with Stantec Architecture, Inc. adding $338,524 for 5280 Trail design on 21st Street

Finance & Governance Committee

The Finance & Governance Committee has indicated it will not meet on September 17, 2024. Consequently, there are no consent agenda items, resolutions, or other business to be discussed or decided at this time.

Budget Hearings

The body is conducting a budget hearing for the Department of Transportation and Infrastructure. The session includes introductions and briefings.

• Budget briefing for Department of Transportation and Infrastructure (24-1188)

Budget Hearings

The Climate Action Sustainability & Resiliency Committee will hold a budget hearing on September 17, 2024. The agenda lists only introductions and briefings, with no detailed budget items or decisions provided.

Budget Hearings

The Denver City Council is conducting a budget hearing focused on Denver Health. The session includes introductions and briefings regarding item 24-1190.

• Budget briefing for Denver Health (24-1190)

Budget Hearings

The body is holding a budget hearing for Denver Parks & Recreation. The session includes introductions and briefings.

• Budget briefing for Denver Parks & Recreation (24-1191)

City Council

The City Council is reviewing several high-value infrastructure and social service contracts. Key items include transit expansion, sewer rehabilitation, and funding for asylum seeker and homelessness programs.

• Contract with Kraemer North America, LLC for $197,334,058.13 to build the East Colfax Avenue BRT Project
• Contract with Haven of Hope for $6,049,292 to administer the Denver Asylum Seeker Program (DASP)
• Contract with Insituform Technologies, LLC for $4,709,119.20 for sewer pipe and manhole rehabilitation
• Contract with ProDIGIQ, Inc. for $1,175,000 for a Safety Management System at Denver International Airport
• Subaward Agreement with The Salvation Army for $1,250,000 for housing navigation and rental assistance

Budget Hearings

The Denver City Council will hold a budget hearing on September 16, 2024 at 11:15 AM in the Parr‑Widener Community Room, Room 389. The meeting will begin with introductions followed by briefings. The Office of Children’s Affairs will present its budget items. No specific decisions or votes are listed on the agenda.

• Introductions
• Briefings
• Office of Children’s Affairs presentation

Budget Hearings

The Denver City Council will hold a budget hearing on September 16, 2024. Council members will receive briefings and consider agenda item 24-1187 concerning Technology Services. The meeting includes introductions and is chaired by Councilmember Sawyer.

• Agenda item 24-1187 – Technology Services budget
• Introductions
• Briefings

Business, Arts, Workforce, Climate & Aviation Services Committee

The Business, Arts, Workforce, Climate & Aviation Services Committee met on September 11, 2024, but the committee was cancelled and only a consent agenda was considered. Members approved a $1 million EPA grant for a Healthy Homes Electrification program, extended a SolarCorps Fellowship contract, and approved several large contracts related to Denver International Airport operations. The most significant item was a $32 million amendment to the Airside Snow Removal Services contract to add service areas and de‑icing pads.

• Approve $1,000,000 EPA grant for Healthy Homes Electrification program (Council Districts 8‑9)
• Amend contract with GRID Alternative Colorado to extend SolarCorps Fellowship program (no cost change)
• Approve $4,000,000 contract with Turkish Airlines for new nonstop service to Istanbul (ends 6‑10‑2026)
• Amend Airside Snow Removal Services contract with Anglin Civil, LLC, adding $32,000,000 for de‑icing pads and service roads (total $89,500,000)
• Amend snow‑removal contract with Aramark Management Services, adding $8,000,000 for additional service areas

South Platte River Committee

The South Platte River Committee is reviewing several land use and development items in Council District 3 and 9. Key discussions include rezoning near Chopper Circle and extending agreements with Kroenke Sports and Entertainment. The body will also consider a contract for a public park in the Denargo Market redevelopment.

• Rezoning of property at approximately 1000 Chopper Circle (Item 24-1140)
• Exemption of Downtown Central Platte Valley-Auraria Center zone from Old City Hall view plane height limits (Item 24-1141)
• Development agreement for approximately 64 acres bounded by Consolidated Main Line, Speer Boulevard, and Auraria Parkway (Item 24-1142)
• Extension of Denver Arena Agreement with Kroenke Arena Company, LLC, Denver Nuggets Limited Partnership, and Colorado Avalanche, LLC to 6-30-2050 (Item 24-1144)
• $3,000,000 contract with JV LoDo Denargo LLC to build a public park in the Denargo Market redevelopment (Item 24-1163)

Housing and Homelessness Working Group

The Housing and Homelessness Working Group will meet to receive a briefing on the overview and history of the Housing Stability Strategic Advisors. The session is scheduled for September 11, 2024, at the City & County Building.

• Briefing: Overview and History of the Housing Stability Strategic Advisors
• Staff: Anne Wallace
• Meeting: Housing and Homelessness Working Group
• Location: City & County Building, Council Committee Room, Room 391
• Date: Wednesday, September 11, 2024

Land Use, Transportation & Infrastructure Committee

The committee will discuss amendments to the Denver Revised Municipal Code regarding housing and high impact developments. Members will also consider rezoning requests for properties on Steele Street, York Street, and North Delaware Street.

• Rezone 3821-3897 Steele Street and 3800-3840 York Street to I-MX-5, PUD-G 35
• Rezone 401 North Delaware Street from U-RH-2.5 to U-MX-2X
• Amend Chapter 27 (Housing) of the Denver Revised Municipal Code regarding parking exemptions and incentive height
• Extend contract with Kraemer North America, LLC for Colfax BRT preconstruction services to 2-28-2025
• Dedicate land as public right-of-way at North Sheridan Blvd/West 26th Ave, South Ulster St/East Technology Way, and North Federal Blvd/West 5th Ave

Finance & Governance Committee

The Finance & Governance Committee is meeting to approve several city contracts and board appointments. Key items include a multi-million dollar facility contract and funding increases for fleet tires and protective equipment.

• Contract with Denver 44th Avenue, LLC for $26,200,000 for a residential reentry facility at 570 West 44th Avenue
• Adding $140,000 to a purchase order with Purcell Tire & Rubber Company for a total of $1,000,000 for fleet tires
• Adding $200,000 to a Galls, LLC purchase order for a total of $800,000 for personal protective equipment
• Adding $255,000 to an L.N. Curtis and Sons purchase order for a total of $750,000 for personal protective equipment
• First Amendments to the Service Plans for West Globeville Metropolitan District Nos. 1 & 2

Mayor-Council

The Denver Mayor‑Council meeting was cancelled, so all agenda items were approved by consent. Council members reappointed Elizabeth Macy to the Denver Commission on Cultural Affairs and Ana Varela to the Denver County Cultural Council. The council approved several contracts, including a $1,175,000 five‑year safety management system for Denver International Airport and a $3,000,000 funding agreement to build 60 income‑restricted housing units in Council District 7. Additional actions included land dedications as public alleys in Districts 3, 9, and 10, and a $1,800,000 contract with Denver Public Schools for a parking garage at 1391 Delaware Street.

• Reappointment of Elizabeth Macy to the Denver Commission on Cultural Affairs (term 9/1/2024‑8/31/2027)
• Contract amendment changing firm name to Rider Kafer, P.C.
• Development agreement with Cherry Creek West Development Company, LLC for affordable housing and commercial space in Council District 5
• $1,175,000 five‑year contract with ProDIGIQ, Inc. for a Safety Management System at Denver International Airport (Council District 11)
• $3,000,000 funding agreement with Atlantis Community Foundation to construct 60 income‑restricted housing units in Council District 7

City Council

City Council is reviewing several high-value contracts for Denver International Airport services and arts grant administration. The body is also considering funding increases for immigration legal services and fleet maintenance.

• Contract for $6,000,000 with Jacobs Engineering Group Inc. for airport facility condition assessments
• Contract for $5,000,000 with Redline to administer grants for Denver Arts & Venues
• Contract for $4,830,138 with TransCore, LP for the airport Ground Transportation System
• Contract for $1,700,000 with Downtown Denver Partnership, Inc. for retail sector economic impacts
• Additional $750,000 for The Denver Foundation's Immigrant Legal Services Fund

Business, Arts, Workforce, Climate & Aviation Services Committee

The Business, Arts, Workforce, Climate & Aviation Services Committee met on September 4, 2024. Although the committee was cancelled, the consent agenda proceeded. Members approved a five‑year, $1,175,000 contract with ProDIGIQ, Inc. to provide a Safety Management System for Denver International Airport as required by the FAA.

• Approve $1,175,000 contract with ProDIGIQ, Inc. for a five‑year Safety Management System at Denver International Airport (Council District 11).

South Platte River Committee

The South Platte River Committee did not meet, and items were handled via a consent agenda. The body is approving a funding agreement for affordable housing and dedicating a parcel of land as a public alley.

• Funding agreement with Atlantis Community Foundation for $3,000,000 for 60 income-restricted units in Council District 7
• Dedication of a parcel of land as a public alley bounded by 34th Street, Blake Street, 35th Street, and Walnut Street in Council District 9

Finance & Governance Committee

The Finance & Governance Committee meeting was canceled, and its items were moved to the consent agenda. The body is reviewing several contract amendments, board reappointments, and two significant purchases.

• Contract with School District No. 1 for $1,800,000 to acquire the upper deck of the parking garage at 1391 Delaware Street
• Purchase order with Municipal Emergency Services for $848,300 for Denver Fire Department PPE gear
• Contract extension with Blue Star Recyclers for electronic waste recycling services through 8-14-2025
• Contract extension with Midwest Connect LLC for mailing services through 11-30-2025
• Mayoral reappointment of Elizabeth Macy to the Denver Commission on Cultural Affairs

Land Use, Transportation & Infrastructure Committee

The Land Use, Transportation & Infrastructure Committee meeting was canceled. Three items were moved to the consent agenda for consideration.

• Dedication of public alley bounded by West 14th Avenue, North Kung Street, West 13th Avenue, and North Lowell Boulevard (24-1125)
• Dedication of public right-of-way as North Sheridan Boulevard near West 14th Avenue (24-1128)
• Development agreement with Cherry Creek West Development Company, LLC regarding affordable housing, commercial space, transportation, and workforce development (24-1137)

Safety, Housing, Education & Homelessness Committee

The Safety, Housing, Education & Homelessness Committee meeting was canceled. The items on the agenda were included in the consent agenda for approval.

• Intergovernmental agreement with Douglas County for $919,516 for the Short-Term Placement Bed and Assessment Project
• Agreement amendment with Denver Health and Hospital Authority adding $330,000 for competency restoration services at Denver jail facilities
• Agreement amendment with Denver Health and Hospital Authority adding $225,372 for substance use disorder and medication assisted treatment at Denver jail facilities

Land Use, Transportation & Infrastructure Committee

The committee will vote on a map amendment to rezone properties on Steele and York Streets and approve a $197.3 million contract for the East Colfax Avenue Bus Rapid Transit Project. The meeting also includes dedicating public alleys and approving contracts for sewer rehabilitation.

• Rezoning Steele Street and York Street properties to I-MX-5
• Contract with Kraemer, N.A., Inc. for East Colfax Avenue BRT Project ($197,334,058.13)
• Contract with Insituform Technologies, LLC for sewer rehabilitation ($4,709,119.20)
• Dedicating two public alleys in Council District 1
• Relinquishing sidewalk and alley easements

Finance & Governance Committee

The Finance & Governance Committee will consider several action items, including approvals of tax‑increment financing agreements for the Welton Corridor redevelopment in Council District 9. It will also vote on mayoral reappointments, an amendment to the city’s insurance program, updates to employee classification pay tables, and large purchase‑order amendments for auto parts and security cameras. Additional items include a cash transfer of $3,500,517 from General Fund reserves to the Liability Claims Special Revenue Fund, a $100,000 flood‑district reimbursement, and a public hearing schedule for West Globeville service plans.

• Approves Amended and Restated 2300 Welton Street Property Tax Increment Area Cooperation Agreement (Council District 9)
• Amends master purchase order with Genuine Parts Co. (NAPA Denver) adding $1,250,000 for a total of $3,250,000 for fleet auto parts (ending 5‑19‑2026)
• Amends master purchase order with Stone Security LLC adding $1,000,000 for a total of $8,000,000 for citywide IP security camera installation (ending 9‑30‑2025)
• Authorizes appropriation of $3,500,517 from General Fund reserves to the Liability Claims Special Revenue Fund
• Approves mayoral reappointments and new appointments to the Commission on Cultural Affairs (terms 9‑1‑2024 through 8‑31‑2027)

City Council

The Denver City Council will vote on a series of resolutions, including a $6,049,292 contract with Haven of Hope to run the Denver Asylum Seeker Program. Other items include contracts for downtown retail recovery, airport sponsorship marketing, software support, and a new shelter operation. The council will also confirm a mayoral appointment to the Human Rights and Community Partnerships Advisory Board and set a future public hearing on service plans for the Kroenke Sports and Entertainment Metropolitan District.

• Resolution 24-0900 – Approves $6,049,292 contract with Haven of Hope for the Denver Asylum Seeker Program.
• Resolution 24-0988 – Approves $1,700,000 contract with Downtown Denver Partnership, Inc. for retail sector recovery in District 10.
• Resolution 24-1034 – Approves a five‑year revenue contract with The Superlative Group for airport sponsorship marketing in District 11.
• Resolution 24-1026 – Amends Flosum Corporation contract, adding $353,572 for a total of $753,572 through 2030.
• Resolution 24-1029 – Approves $2,100,000 contract with Bayaud Enterprises, Inc. to operate a 200‑unit non‑congregate shelter at 4849 Bannock Street.

Safety, Housing, Education & Homelessness Committee

The Safety, Housing, Education & Homelessness Committee will receive a briefing on youth intervention programs and consider appointing a new executive director for the Department of Public Health and Environment. The body will also vote to amend a contract with the Housing Authority of Denver and a loan agreement with 101 Apartment Developers, LLC.

• Briefing on Intervention Programs for Youth in Denver
• Appointment of Karin McGowan as Executive Director of the Department of Public Health and Environment
• Amends contract with Housing Authority of Denver to $1,930,000
• Amends loan agreement with 101 Apartment Developers, LLC for 60-year term
• Public hearing on West Denver Renaissance Collaborative Single Family Plus ADU Pilot program

Operations Meeting of the City Council

The City Council is meeting to receive briefings on the Chamber Redesign and updates from the Budget and Human Resources working groups. The body will also discuss a proposed update to Council Rule 11.

• Briefing on Chamber Redesign by DOTI Project Manager Ethan Frey
• Budget Working Group updates from Chair Kevin Flynn
• Human Resources Working Group update from Chair Jamie Torres
• Proposed update to Council Rule 11

City Council

City Council is reviewing several high-value contracts for parks maintenance and infrastructure. The body is also discussing a federal grant for community tree planting and a public hearing for the Welton Corridor Urban Redevelopment Plan.

• Contract for $17,000,000 with Pattlen Enterprises, Inc. for Parks and Golf maintenance equipment
• USDA grant of $5,000,000 for the Inflation Reduction Act Denver Community Tree Planting Initiative Expansion
• Contract for $5,288,192 with Roth Sheppard Architects, LLP for Denver Police District 6 Renovation Project
• Contract for $4,332,423 with Hamon Infrastructure, Inc. for South Hazel Court and West Iowa Avenue General Storm project
• Public hearing set for September 23rd regarding the Welton Corridor Urban Redevelopment Plan amendment

City Council

The City Council is reviewing several contracts for Head Start services, airport geospatial support, and a wireless access point refresh. The body is also considering a $2.5 million grant for affordable housing and two legal settlements involving the Denver Police Department.

• Grant of $2,500,000 from Colorado Department of Local Affairs for 62 affordable condominium units at Denverado at Welton
• Contract with Advanced Network Management Inc. for $1,079,811.40 for citywide wireless access point refresh
• Intergovernmental agreement with School District Number One for $3,556,842.84 for Head Start services
• Liability claim settlement of $350,000.00 for Christopher Cordova v City and County of Denver
• Proposed rezoning of 959 & 971 South Wolff Street from E-SU-G to E-TU-C

Safety, Housing, Education & Homelessness Committee

The committee is reviewing an ordinance to place a 0.50 percent sales and use tax increase on the November 5, 2024, ballot. This tax would fund affordable housing and related support services citywide. The body is also considering several contract amendments and a new software services agreement.

• Proposed 0.50 percent sales and use tax increase for affordable housing (24-0972)
• Contract with Jones Lang LaSalle Americas, Inc for $890,664 for software services (24-1004)
• Grant agreement amendment adding $882,782.16 for restoration beds for Denver Jail Facilities (24-0998)
• Contract amendment adding $251,500 for the Temporary Rental and Utility Assistance Program (24-1003)
• Grant amendment adding $125,000 for DenverStrong behavioral health training (24-1005)

Finance & Governance Committee

The Finance & Governance Committee will vote on a ballot question to approve debt for the Denver Downtown Development Authority and a service plan for the DC Metropolitan District. The agenda also includes reappointments, classification notices, and amendments to energy conservation agreements.

• Ballot question for DDDA debt financing
• Service plan for DC Metropolitan District
• Reappointment of Steen White to Metro Football Stadium Board
• Amendment to Energy Performance Agreement with McKinstry Essention
• Public hearing for Welton Corridor Urban Redevelopment Plan

Budget and Policy Committee

The Budget and Policy Committee will hold briefings on two specific topics. Members will discuss updates to the Property Tax Relief Program and micromobility policy in Denver and beyond.

• Briefing on Property Tax Relief Program Updates (24-1008)
• Briefing on Micromobility Policy in Denver and Beyond (24-1009)

Mayor-Council

The scheduled meeting was cancelled, and all listed items were moved to the consent agenda. The body is processing various board appointments, grant acceptances, and contract amendments.

• Adds $1,500,000 to Denver Public Schools agreement for the Denver Youth Employment Program
• Adds $1,600,000 to Carfax, Inc. contract for crash reports
• Accepts $1,660,696.90 grant from Colorado Department of Human Services for Roads to Recovery programming
• Accepts $750,000 HUD grant for a new teen library space at the Central Branch
• Vacates a portion of alley between West 34th Avenue and West 33rd Avenue

City Council

The City Council is reviewing several high-value contracts for recreation and parks infrastructure, as well as grants for homeless navigation centers. The body is also discussing updates to the Downtown Area Plan and various appointments to city boards.

• Contract with FCI Constructors, Inc. for $20,958,364 for Swansea Recreation Center construction
• Two DOLA grants totaling $24,437,719 for the Denver Navigation Center in Council District 8
• Contracts with Sasaki Associates, Inc. and Downtown Denver Partnership, Inc. for $1,000,000 each to update the Downtown Area Plan
• Master purchase orders for parks and golf equipment totaling $25,500,000 across three vendors
• Liability claim settlement of $125,000 payable to Morgan Riss and Zaner Harden Law, LLP

Safety, Housing, Education & Homelessness Committee

The committee is reviewing an ordinance to place a 0.50% sales and use tax increase on the November 5, 2024 ballot to fund affordable housing and support services. Members will also consider several grant agreements and a contract amendment for crash reports.

• Proposed 0.50% sales and use tax increase for affordable housing (24-0972)
• Contract amendment with Carfax, Inc. adding $1,600,000 for crash reports (24-0949)
• Grant agreement with Colorado Department of Human Services for $1,660,696.90 for Roads to Recovery programming (24-0951)
• Community Services Block Grant award increase of $422,549 for food access and employment barriers (24-0936)

Business, Arts, Workforce, Climate & Aviation Services Committee

The committee is discussing the Denver County Cultural Council 2024 Funding Plan and receiving a presentation from the Scientific and Cultural Facilities District. Members are also considering several grant and contract amendments for workforce development and nonprofit support.

• HUD grant of $750,000 for a new teen library space at the Central Branch of the Denver Public Library
• Amendment to Denver Public Schools agreement adding $1,500,000 for the Denver Youth Employment Program
• Amendment to The Denver Foundation contract adding $300,000 for NEST neighborhood community mini-grants
• Amendment to The Denver Foundation contract adding $200,000 for technical assistance grants to nonprofits
• Presentation on the Denver County Cultural Council 2024 Funding Plan

City Council

The City Council is reviewing several high-value contracts for Denver International Airport and grants for homeless navigation centers. The body is also considering funding for the Denver Asylum Seeker Program and various citywide infrastructure improvements.

• Contract with FlashParking, Inc. for $21,632,348.11 for airport parking systems
• Grant agreements totaling $24,437,719 from DOLA for the Denver Navigation Center
• Contracts with ViVe ($7,863,598) and Papagayo ($2,924,179) for the Denver Asylum Seeker Program
• Master purchase order with Fonroche Lighting America Inc for $5,000,000 for citywide solar lighting
• Contract with Flatiron Constructors, Inc. for $9,160,929 for airport runway rehabilitation

Land Use, Transportation & Infrastructure Committee

The committee is deciding on several high-value purchase orders for parks and golf maintenance equipment. Members will also discuss updates to the Downtown Area Plan and various land use changes, including rezonings and right-of-way dedications.

• Contract with Sasaki for $1,000,000 to update the Downtown Area Plan
• Funding agreement with Downtown Denver Partnership for $1,000,000 for the Downtown Area Plan
• Purchase orders for Parks and Golf equipment totaling $25,500,000 from Pattlen Enterprises, Potestio Brothers, and Colorado Golf & Turf
• Rezonings of 0.14 acres at 1920 South King Street and 0.14 acres at 641 South Pearl Street
• Designation of the Kunsmiller House at 5086 North Vrain Street as a structure of preservation

Workshops and Presentations

The City and County of Denver will hold a workshop and presentation involving a field trip. This event is related to the 24-0903 Homelessness Resolution.

• Homelessness Resolution Field Trip (24-0903)

Safety, Housing, Education & Homelessness Committee

The Safety, Housing, Education & Homelessness Committee will vote on three contracts funding enrollment management and housing assistance for the Denver Asylum Seeker Program. The approved funding will provide rental and utilities assistance to newcomers enrolled in the program. The meeting also covers consent items allocating state and federal grants to acquire a homeless navigation center in Council District 8, fund reentry services, and support HIV/AIDS care citywide.

• Contract with Haven of Hope for $5,789,308 to manage Denver Asylum Seeker Program enrollment and waitlists through July 2025
• Contracts with Papagayo ($2,924,179) and ViVe ($7,863,598) for housing navigation and rental assistance for asylum seekers through July 2025
• Grants totaling $24,437,719 from the Colorado Department of Local Affairs to acquire the Denver Navigation Center in Council District 8 by June 2026
• Revenue agreement with the Colorado Department of Public Safety for $8,212,671.40 to fund reentry services through September 2025
• Grant from HHS Administration for $7,674,296 to provide HIV/AIDS care and supportive services through February 2025

Business, Arts, Workforce, Climate & Aviation Services Committee

The committee will review several action items including aviation service agreements at Denver International Airport. Discussion also includes a presentation from the Denver Zoo Conservation Alliance and renewals for two business improvement districts.

• Use and Lease Agreement with Amazon.com for cargo services at DEN
• $1,250,000 contract rental agreement with Opera Colorado for Ellie Caulkins Opera House
• $21,632,348.11 contract with FLASHPARKING Inc. for airport parking systems
• $9,160,929 contract with Flatiron Constructors, Inc. for runway pavement and electrical upgrades at DEN
• Ten-year renewal of Colfax Mayfair and Santa Fe Business Improvement Districts

Land Use, Transportation & Infrastructure Committee

The Land Use, Transportation & Infrastructure Committee will review several zoning changes and land dedications. The agenda also includes a $500,000 grant agreement for Bluff Lake Nature Center and an amendment to a transit service contract.

• Rezoning 4340-4350 South Monaco Street from B-4 UO-1/UO-2 to PUD-G 34
• Rezoning 3801 East Florida Avenue from B-A-3 and O-1 to S-M-5
• $500,000 grant agreement with Great Outdoors Colorado for Bluff Lake Nature Center improvements
• Dedication of public rights-of-way as alleys in Council Districts 6 and 5, and West 11th Avenue in District 3
• Amendment to Northeast Transportation Connections contract for $341,019.96, totaling $3,504,820.71

Finance & Governance Committee

The Finance & Governance Committee will discuss and potentially act on a proposed city charter amendment that would allow binding arbitration if firefighter labor negotiations stall. The measure also removes advisory fact-finding language and will appear on the November 5, 2024 ballot. Additionally, the committee is set to approve a $5,000,000 contract with Fonroche Lighting America to install solar lighting across city trails and parks over three years.

• Proposed charter amendment for binding arbitration in firefighter collective bargaining, heading to the Nov. 5, 2024 ballot
• Removal of advisory fact-finding references from the city charter
• Approval of a $5,000,000 master purchase order with Fonroche Lighting America for solar lighting on trails and parks

Mayor-Council

The Mayor and Council will review several departmental matters including infrastructure, city contracts, and personnel appointments. Key items include a multi-million dollar construction project for the Swansea Recreation Center and various amendments to existing service agreements.

• $19,558,364 contract with FCI Constructors, Inc. for Swansea Recreation Center construction
• $1,230,000 contract with Denver Region Toyota Dealers Advertising Group, Inc.
• $1,700,000 grant award from Colorado Department of Transportation for V2X Communication Devices
• Amendment to Dominion Voting Systems, Inc. contract for a new total of $1,602,700
• Amendment to Bear Communications, Incorporated purchase order for a new total of $5,000,000

City Council

The City Council is reviewing several high-value agreements including airline incentives at Denver International Airport and citywide technology upgrades. The agenda also includes various municipal appointments, contract amendments for public facilities, and land use approvals.

• Aer Lingus nonstop service incentive: $4,000,000
• Viva Aerobus nonstop service incentive: $1,000,000
• Johnson Controls Inc. airport data center contract: $4,858,133
• Sukle Advertising & Design climate action marketing contract: $3,000,000
• Kibler Addition subdivision plat at 4201 E Arkansas Ave

Budget and Policy Committee

The committee will receive a briefing on the Affordable Denver Fund ballot measure (24-0899). Staff from the Department of Housing Stability and Department of Finance will present information to members. The agenda lists this as an informational briefing with no scheduled vote or action.

• Affordable Denver Fund Ballot Measure 24-0899 briefing

Business, Arts, Workforce, Climate & Aviation Services Committee

The Business, Arts, Workforce, Climate & Aviation Services Committee meeting scheduled for July 3, 2024, was canceled. The agenda included consent items regarding concession agreements and marketing partnerships.

• Amendment to Aramark Sports and Entertainment Services, LLC agreement to extend end date to 01-31-2025
• $1,230,000 contract with Denver Region Toyota Dealers Advertising Group, Inc. through 5-31-2027

Land Use, Transportation & Infrastructure Committee

The scheduled committee meeting for July 2, 2024, was canceled. The agenda included consent items regarding construction contracts, subdivision plats, and grant awards.

• $20,958,364.00 contract with FCI Constructors, Inc. for Swansea Recreation Center
• 38th and Huron Subdivision proposed plat in Council District 9
• $1,700,000 grant award from Colorado Department of Transportation for Denver V2X Communication Devices

Finance & Governance Committee

The Finance & Governance Committee meeting scheduled for July 2, 2024, was canceled. The agenda included several consent items regarding purchase orders and appointments.

• $2,000,000 increase to Bear Communications Incorporation for vehicle lighting
• $80,000 increase to Haertling.com LLC for Red Rocks awards
• $1,000,000 purchase order with Fisher Scientific Company, LLC for Crime Lab supplies
• $689,000 increase to Dominion Voting Systems, Inc. for software and warranty
• Amendment to Ordinance No. 458 regarding Climate Action and Sustainability Capital fund

Mayor-Council

The scheduled meeting for July 2, 2024, was cancelled. All items listed on the agenda were moved to the consent agenda for continued processing.

• Amendment to Mark Anthony Brands, Inc. revenue agreement for $620,000
• Contract with Clayton Early Learning for $2,354,674.30
• Aer Lingus operational and marketing incentive of $4,000,000
• Viva Aerobus operational and marketing incentive of $1,000,000
• Charter amendment regarding United States citizenship requirements for classified service

Safety, Housing, Education & Homelessness Committee

The Safety, Housing, Education & Homelessness Committee will approve a list of consent items. These include grant agreements and contract amendments for early childhood education, migrant shelter meals, foreclosure assistance, and youth health programs. The actions fund services across multiple city districts through 2025.

• Approves contracts and grants with seven providers for Head Start and Early Head Start services through June 30, 2025.
• Amends a grant with the Colorado Department of Human Services, adding $865,981.50 for child support services.
• Adds $510,000 to a contract with Colorado Hospitality Services for migrant shelter meals through December 31, 2024.
• Approves a $929,794 grant from HUD for the Continuum of Care Spectrum Programs serving youth, women, and seniors.
• Approves a $541,158 grant from the Colorado Department of Law for the Denver Youth Vaping Cessation and Mental Health Initiative.

Business, Arts, Workforce, Climate & Aviation Services Committee

The committee is reviewing several contract amendments and new agreements. Items include international flight incentives for Denver International Airport and security upgrades for citywide library facilities.

• $83,078 amendment to Westover Corporation/Albireco Energy for library card access and CCTV
• $620,000 amendment to Mark Anthony Brands, Inc. for Red Rocks and convention center rights
• $4,000,000 incentive contract with Aer Lingus for service to Dublin, Ireland
• $1,000,000 incentive contract with Viva Aerobus for service to Monterrey, Mexico
• $900,000 contract with Tom Richardson LLC for airport utility locating services

Land Use, Transportation & Infrastructure Committee

The scheduled meeting for June 25, 2024, was canceled. The agenda included a consent item regarding an intergovernmental agreement with the Urban Drainage and Flood Control District.

• Amendment to intergovernmental agreement with Urban Drainage and Flood Control District adding $5,250,000
• New total agreement amount of $20,718,816.59

Finance & Governance Committee

The committee will consider a charter amendment regarding citizenship requirements for classified service members. Other items include tax increment financing for the Evans School property and several contract amendments for city services.

• Charter amendment to remove U.S. citizenship requirements for classified service members
• Cooperation agreement with Denver Urban Renewal Authority for Evans School Tax Increment Areas
• Evans School Urban Redevelopment Plan authorization
• Contract amendment for Viper 911 system support adding $1,417,066.56 to ConvergeOne Inc.
• Supplemental appropriation of $6,535,000 for Denver Arts and Venues Special Revenue Fund

Budget and Policy Committee

The Budget and Policy Committee will hold a briefing regarding the Fair Election Fund Policy Presentation. This meeting is scheduled for June 24, 2024.

• Fair Election Fund Policy Presentation (24-0842)

City Council

The City Council is reviewing several resolutions regarding maintenance and construction at Denver International Airport. Other items include funding for citywide food programs, road repairs, and environmental cleanup at the Roslyn Campus.

• Airport: $5,000,000 contract with UPM Mechanical, LLC for passenger loading bridge maintenance
• Airport: $10,367,150 increase to JSM Airport Services, LLC for baggage handling system staffing
• Airport: $11,969,406 contract with W.W. Clyde & Co. for gate apron and drainage improvements
• Airport: $2,837,805.58 purchase order with Zivaro, Inc. for security camera data storage equipment
• Citywide: $2,900,000 total for Michael’s of Denver Catering Inc. Tasty Food Program

Safety, Housing, Education & Homelessness Committee

The scheduled committee meeting for June 19, 2024, was canceled. The agenda included several consent items regarding grant agreements and service contracts.

• $14,135,327 DHHS grant for Head Start and Early Head Start programs
• $524,710 total contract with Resolute Youth Services PLLC for Denver Public Schools Pathway Network
• $715,064 contract with Bayaud Enterprises, Inc. for Colorado Works (CW) participants
• $1,098,108 contract with Center for Work Education and Employment (CWEE) for CW/TANF services
• $1,106,577 contract with Goodwill of Colorado for CW/TANF services

Business, Arts, Workforce, Climate & Aviation Services Committee

The scheduled committee meeting for June 19, 2024, was canceled. The agenda included several consent items regarding contracts and leases for Denver International Airport and citywide climate services.

• $3,000,000 contract with Sukle Advertising & Design, Inc. for climate action marketing
• $4,680 lease agreement with Daifuku Services American Corporation at Denver International Airport
• $4,858,133 contract with Johnson Controls Inc. for airport data center infrastructure
• Lease agreement with Textron Ground Support Equipment Inc. at South Cargo Facility

Land Use, Transportation & Infrastructure Committee

The Land Use, Transportation & Infrastructure Committee is reviewing several land use amendments and park designations. The agenda also includes multiple contract approvals for street maintenance, repaving, and emergency services.

• Rezoning of 3821-3897 Steele Street and 3800-3840 York Street
• Zoning change for 4340-4350 South Monaco Street
• Park designations for Axton Ranch Mountain Park, Carla Madison Recreation Center, Green Lawn Park, Lowry Open Space, and Sand Creek Open Space
• Contract amendment for AHW Construction adding $1,200,000 for emergency fencing and board-up services
• Contract with Cutler Repaving, Inc. for $4,190,297 for 2024 Hot-In-Place Recycling and Repaving

Finance & Governance Committee

The Finance & Governance Committee will review several action items including fund transfers for the All in Mile High Initiative and pandemic-related shelter expenses. The agenda also includes a $3 million purchase agreement for the Tibaldo Property and a contract for legal counsel regarding the National Western Center.

• Transfer of funds to support the City All in Mile High Program
• Transfer of $6,464,092.66 to the Homelessness Resolution Fund for pandemic-related shelter expenses
• Ordinance to authorize the Auditor to issue investigatory subpoenas to city contractors
• $3 million purchase and sale agreement for the 167-acre Tibaldo Property in Evergreen
• $1,200,000 contract with Nossaman LLP for National Western Center legal counsel

Newcomer Response Working Group

The Newcomer Response Working Group will receive a briefing on the Denver Asylum Seeker Program (DASP). The presentation is provided by Tony Anderson from the Department of Economic Development and Opportunity.

• Overview and Status of Denver Asylum Seeker Program (DASP)

Mayor-Council

The meeting includes several contract approvals for Denver International Airport operations and security. Other items involve citywide concrete repairs, environmental cleanup at the Roslyn Campus, and behavioral health services.

• Denver International Airport: $5,000,000 contract with UPM Mechanical, LLC for Passenger Loading Bridge maintenance
• Denver International Airport: $10,367,150 increase to JSM Airport Services, LLC for Baggage Handling System staffing
• Denver International-Airport: $11,969,406 contract with W.W. Clyde & Co. for Gate Apron Rehabilitation and Drainage Improvements
• Denver International Airport: $2,837,805.58 purchase order with Zivaro Inc. for security camera data storage
• Denver Health and Hospital Authority: $500,000 intergovernmental agreement for citywide HIV behavioral health services

City Council

The City Council is considering several contracts and resolutions including a $2.65 million solar canopy project for Denver Public Schools. Other items include public hearings for business improvement districts and various citywide infrastructure and maintenance agreements.

• $2,652,009 contract for outdoor classroom solar canopies at 11 locations
• $1,443,784.12 purchase of 18 Chevrolet Silverado Police Pursuit Vehicles
• $2,000,000 contract for HVAC maintenance and support at Denver International Airport
• $819,000 purchase order for Denver Solid Waste Management vehicles
• $750,000 HUD grant for 16th Street Mall revitalization

Workshops and Presentations

The Department of Transportation and Infrastructure will conduct a trash tour. This meeting is not televised.

• 24-0772 Department of Transportation and Infrastructure Trash Tour

Business, Arts, Workforce, Climate & Aviation Services Committee

The committee is reviewing several contracts and an ordinance related to Denver International Airport operations. Items include baggage system staffing increases, gate apron construction, and security camera storage equipment.

• Ordinance for the creation of the Ballpark Denver General Improvement District
• $5,000,000 contract with UPM Mechanical, LLC for passenger loading bridge maintenance
• $10,367,150 increase to JSM Airport Services, LLC contract for baggage handling staffing
• $11,969,406 contract with W.W. Clyde & Co. for Gate Apron Rehabilitation and Drainage Improvements
• $2,837,805.58 purchase order with Zivaro Inc. for airport security camera data storage

Safety, Housing, Education & Homelessness Committee

The committee will hear briefings on early intervention programs for Denver youth. Members will also consider consent items regarding behavioral health services and environmental cleanup at the Roslyn Campus.

• Briefing: Early Intervention Programs for Youth in Denver (24-0768)
• $500,000 intergovernmental agreement with Denver Health and Hospital Authority for HIV behavioral health services
• $2,000,000 contract amendment for environmental cleanup at Roslyn Campus, 4704 Harlan Street

Finance & Governance Committee

The scheduled meeting for June 11, 2024, was canceled. The agenda included a consent item regarding a purchase order amendment with Insight Public Sector Inc.

• Amendment to Insight Public Sector Inc. purchase order adding $807,498.50 for a total of $1,540,198.50

City Council

The City Council is reviewing multiple resolutions including land purchases, service contracts, and equipment orders. Items range from tree maintenance and road work to airline marketing partnerships and airport lease amendments.

• Purchase of two parcels at 4964 North Pearl Street and 624 East 50th Street for $2,350,000
• Contract with United Airlines, Inc. for $1,545,450 for exclusive marketing partnership
• Purchase order with Canter & Associates, LLC for $1,131,527.92 for convention center chairs and dollies
• Contract with Vance Brothers, Inc. for $3,540,832.50 for chip seal and crack seal work
• Multiple on-call contracts for citywide tree maintenance and planting services

Safety, Housing, Education & Homelessness Committee

The committee will consider an ordinance to increase the sales and use tax by 0.34 percent to fund Denver Health and Hospital Authority services, subject to voter approval. Members will also review several grant and loan agreements related to youth employment, mental health treatment, and income-restricted housing.

• Ordinance to increase sales and use tax by 0.34 percent for Denver Health and Hospital Authority
• $1,700,000 GEERII grant for summer youth employment and programs
• Amendment to State of Colorado Office of Behavioral Health grant adding $1,397,000 for mental health and substance use treatment
• $150,000 amendment for alcohol treatment programs for justice-involved individuals
• $1,605,000 funding agreement with Elevation Community Land Trust for 2907-2915 Welton Street

Business, Arts, Workforce, Climate & Aviation Services Committee

The committee will review short-term rental regulations and several consent items. These include contracts for solar canopies at schools, police vehicle purchases, and airport maintenance services.

• Contract with Denver Public Schools for $2,652,009 for outdoor classroom solar canopies
• Public hearing for the Ballpark Denver General Improvement District formation
• Renewal of Colfax Mayfair Business Improvement District through 12-31-2034
• Renewal of Santa Fe Business Improvement District through 12-31-2034
• Purchase of 18 Chevrolet Silverado Police Pursuit Vehicles for $1,443,784.12

Land Use, Transportation & Infrastructure Committee

The Land Use, Transportation & Infrastructure Committee is reviewing several action items including property rezoning and public right-of-way dedications. The agenda also includes multiple contract approvals for citywide maintenance, street improvements, and transit projects.

• Rezoning of 3821-3897 Steele Street and 3800-3840 York Street
• $819,000 purchase order for Denver Solid Waste Management equipment
• $750,000 HUD grant agreement for 16th Street Mall revitalization
• Amending Environmental Design Inc. contract to $2,325,363.20 for tree maintenance
• $793,800 contract with TechCon Infrastructure, LLC for Smith Elementary intersection improvements

Finance & Governance Committee

The committee will review several items including proposed charter amendments for the November 5, 2024, special election. Discussion includes changes to human rights agency status, collective bargaining terms, and campaign finance regulations.

• Charter amendment to add Department for Human Rights and Community Partnerships as a cabinet agency
• Charter amendment regarding collective bargaining and strike rights for certain city employees
• Ordinance amending general campaign finance regulations and the Fair Elections Fund Act
• Public hearing for The Evans School Urban Redevelopment Plan
• Land acquisition near East 47th Avenue and Interstate 70 for the Sidewalk Gap Project-Globeville

Newcomer Response Working Group

The working group will receive policy overviews regarding newcomer response efforts. Briefings include topics such as onward travel, reception and intake, short term congregate shelter, and communications.

• Policy overview: Onward travel
• Policy overview: Reception & Intake
• Policy overview: Short term congregate shelter
• Policy overview: Communications

City Council

The Denver City Council will vote on multiple resolutions recommended by its committees, focusing on contract approvals and advisory appointments. Key decisions include funding security personnel for unhoused shelters, expanding the Renewable Denver Community Solar initiative, and updating technology systems at Denver International Airport. Several items also cover routine administrative actions such as contract extensions, vendor assignments, and board reappointments.

• $18M addition to Securitas Security Services contract for citywide security personnel services (new total: $43M)
• $7M contract with Amadeus Airport IT Americas, Inc. for airport Resource Management and Electronic Visual Information Display systems
• $10.9M amendment to McKinstry Essention, LLC agreement for community solar facilities and electric vehicle chargers (new total: $44.3M)
• $763,511.90 purchase order with CDW Government LLC for mobile computer terminals for the Denver Police Department, Sheriff’s Department, and Animal Protection
• $3M additions each to contracts with Advanced Professional Security and Aquila Services Corporation for shelter security services (new totals: $3.4M each)

Charter Review Committee

The committee is scheduled to receive a briefing regarding collective bargaining arbitration for the Denver Fire Department. This item is part of the June 3, 2024, meeting agenda.

• Briefing on Arbitration for Collective Bargaining for Denver Fire Department (24-0749)

Safety, Housing, Education & Homelessness Committee

The scheduled committee meeting for May 29, 2024, was canceled. The agenda included consent items regarding emergency shelter staffing, drug trafficking initiatives, and public health preparedness.

• $1,209,579 contract with ViVe for emergency shelter staffing at Denver Community Church
• $844,851 grant from the Office of National Drug Control Policy for Rocky Mountain HIDTA Program
• $575,771 grant from Colorado State Department of Public Health and Environment for public health preparedness

Business, Arts, Workforce, Climate & Aviation Services Committee

The scheduled committee meeting for May 29, 2024, was canceled. The agenda included consent items regarding workforce agreements, convention center equipment, and airport lease adjustments.

• $306,976 increase to Arapahoe/Douglas Works! for the Technology Employment Colorado Partnership (TECP)
• $1,131,527.92 purchase order with Canter & Associates for chairs and transport dollies at Colorado Convention Center
• Lease amendment with Worldwide Flight Services and Denver International Airport to adjust space in Main Terminal and Concourse A

Finance & Governance Committee

The Finance & Governance Committee meeting scheduled for May 28, 2024, was canceled. The agenda included a consent list of items such as purchase order amendments and a board reappointment.

• $2,000,000 increase to Goodyear Tire and Rubber Company master purchase order
• $800,000 increase to Michaels of Denver Catering for the Tasty Food Program
• $246,061.15 increase to Skillsoft (US) LLC contract for online training services
• Reappointment of Aylene McCallum to the Department of Transportation and Infrastructure Advisory Board

Land Use, Transportation & Infrastructure Committee

The scheduled meeting for May 28, 2024, was canceled. The agenda included several consent items regarding citywide road and tree maintenance contracts.

• $3,540,832.50 contract with Vance Brothers, Inc. for chip seal and crack seal work
• Land dedication at North Lafayette Street and North Franklin Street
• Revocation of Ordinance #366 regarding Leprino Foods at 3756 Quivas Street
• Multiple tree maintenance and planting contracts ranging from $500,000 to $3,000,000

Mayor-Council

The scheduled May 28, 2024, meeting was cancelled, and all listed items are set to proceed via the consent agenda. Items include various mayoral appointments, citywide security contracts, and infrastructure projects.

• Rezoning of 1055 Clermont Street from CMP-H, UO-3 to C-MX-12
• $7,000,000 contract with Amadeus Airport IT Americas, Inc. for airport resource management
• $5,000,000 contract with Housing Connector for the All In Mile High initiative
• $3,000,000 grant contract for Sheridan Boulevard and Mississippi/Morrison intersection improvements
• $188,000,000 master purchase with Kaiser Foundation Health Plan of Colorado for employee medical benefits

Business, Arts, Workforce, Climate & Aviation Services Committee

The scheduled committee meeting for May 22, 2024, was canceled. The agenda included consent items regarding airport maintenance and airline marketing contracts.

• Contract amendment with HID Global Corporation for $355,752.08 to support SAFE for Aviation IDMS at Denver International Airport
• Contract with Amadeus Airport IT Americas, Inc. for $7,000,000 for the Resource Management System/Electronic Visual Information Display System
• Contract with United Airlines, Inc. for $1,545,450 for citywide exclusive marketing partnership

Land Use, Transportation & Infrastructure Committee

The committee will review several action items including a rezoning for 1055 Clermont Street and various land dedications for public rights-of-way. Discussion also includes grant contracts for intersection improvements and citywide trail projects.

• Rezoning of 1055 Clermont Street from CMP-H, UO-3 to C-MX-12
• $3,000,000 CDOT grant for Sheridan Boulevard, Mississippi and Morrison intersection improvements
• $1,437,500 agreement for Denver Trails to Transit project connections
• $2,381,180 contract with Semple Brown Design, P.C. for Boettcher Concert Hall design services
• Multiple land dedications for public alleys and rights-of-way

Finance & Governance Committee

The Finance & Governance Committee will review several contract amendments and appointments. Key items include funding increases for citywide security services and a large medical benefit purchase.

• Add $18,000,000 to Securitas Security Services US, Inc. contract for $43,000,000 total
• Add $3,000,000 each to contracts with Advanced Professional Security and Aquila Services Corporation for sheltering site security
• Approve $188,000,000 purchase with Kaiser Foundation Health Plan of Colorado for City employee medical benefits
• Approve $6,500,000 purchase with Sea-Western, Inc. for Denver Fire Department turnout gear
• Add $125,429 to Public Service Company of Colorado contract for Colorado Convention Center rooftop expansion

Newcomer Response Working Group

The Newcomer Response Working Group will meet to review attendance and receive a briefing. The session includes a presentation regarding the operations of the Newcomer Program.

• Briefing on Operations of the Newcomer Program (24-0690)

Mayor-Council

The Denver Mayor-Council will review several infrastructure and service contracts. This includes a large contract amendment for the Broadway Station safety project and new fire apparatus purchases.

• $26,645,482.58 contract amendment for Broadway Station and I-25 safety improvements
• $3,791,553 purchase order for Denver Fire Department fire apparatus
• $5,388,007.60 contract for citywide sanitary pipe and manhole rehabilitation
• Rezoning of properties in West Colfax, Villa Park, and Barnum neighborhoods
• $2,350,000 purchase agreement for parcels at 4964 North Pearl Street and 624 East 50th Street

Charter Review Committee

The committee is scheduled to receive briefings on two specific proposals. These include a proposal regarding term limits and a discussion on collective bargaining rights for city employees.

• Briefing on Term Limits proposal 23-1091
• Briefing on Collective Bargaining Rights for City Employees 24-0480

City Council

The City Council is reviewing several resolutions regarding mayoral appointments and city contracts. Items include funding for infrastructure, waste management, and affordable housing conversions. A new ordinance was also introduced to change zoning in Southmoor Park.

• $13,750,000 grant for High Line Canal Underpass at Yale Avenue
• $4,000,000 purchase of 333 and 375 S. Zuni Street
• $9,991,726 contract for stormwater planters and drainage infrastructure
• $975,000 funding for affordable condo conversions on Trenton Street
• Rezoning request for 4340-4350 S. Monaco Street

Safety, Housing, Education & Homelessness Committee

The Safety, Housing, Education & Homelessness Committee will receive an update on neighborhood safety. Dr. Ben Sanders, Chief Equity Officer, is scheduled to provide a briefing.

• Update on Neighborhood Safety (24-0646)

Business, Arts, Workforce, Climate & Aviation Services Committee

The scheduled committee meeting for May 15, 2024, was canceled. The agenda included consent items regarding a grant for the Inclusive Impact Catalyst Program, an amendment to an airport firefighting simulator contract, and a new asset management platform contract for Denver International Airport.

• $750,000 grant agreement for the Inclusive Impact Catalyst Program through 10-31-2026
• $175,400 contract amendment for Alpine Metal Tech North America Inc. for airport firefighting simulator maintenance
• $4,000,000 contract with Maven Asset Management for Denver International Airport's Maximo Enterprise Asset Management platform

Operations Meeting of the City Council

The City Council will hold an operations meeting including budget updates and discussions on meeting structures. The agenda also includes central administrative updates regarding conference room transitions and printer capabilities.

• Budget Working Group Updates
• Discussion of City Council Monday Meeting Structure
• Conference Room 391 - Hybrid Transition update
• Mac Printer Capability Update

Land Use, Transportation & Infrastructure Committee

The Land Use, Transportation & Infrastructure Committee will review several action items including neighborhood rezoning and citywide service updates. The agenda includes large-scale contract amendments for transit projects and sanitary pipe rehabilitation.

• Rezoning multiple properties in West Colfax, Villa Park, and Barnum
• $3,791,553 purchase order for Denver Fire Department apparatus
• $5,388,007.60 contract with Insituform Technologies, LLC for sanitary pipe rehabilitation
• Dedication of a City-owned parcel as a Public Alley in Council District 9
• Amendment to Kraemer North America, LLC contract adding $26,645,482.58 for Broadway Station and I-25 improvements

Mayor-Council

The Mayor and Council will review several mayoral appointments and departmental actions. Key items include a $13.75 million grant for a trail underpass and various land dedications to public right-of-way.

• Grant of $13,750,000 for High Line Canal Trail and E. Yale Avenue underpass
• Contract with Jalisco International, Inc. for $9,991,726 for stormwater infrastructure
• Purchase and sale agreement for 333 and 375 S. Zuni Street for $4,000,000
• On-call contract with Clean Harbors Environmental Services, Inc. up to $15,000,000
• Zoning change for 4340-4350 S. Monaco Street from B-4/UO-1/UO-2 to PUD-G 34

Budget and Policy Committee

The Budget and Policy Committee will receive a presentation regarding an assessment of service stations and land use. The briefing includes Council members Elise Bupp, Owen Brigner, and Macy Conant.

• Presentation on an Assessment of Service Stations and Land Use (24-0645)

Safety, Housing, Education & Homelessness Committee

The committee will consider amendments to contracts for recovery support and catering at community corrections facilities. It will also review a new agreement for case management at the MOORE center and an on-call contract for hazardous materials management. Presentations are scheduled regarding cold weather shelter surveys and housing loan agreements.

• Amend Second Chance Center contract to add $200,000 for recovery support services
• Approve new $1,721,863.97 agreement with Second Chance Center for MOORE center staff
• Amend Michael’s of Denver Catering Inc. agreement to increase total to $1,532,668
• Approve $15,000,000 on-call contract with Clean Harbors for hazardous materials management
• Amend WeeCycle grant to add $87,560 for food and infant formula

Land Use, Transportation & Infrastructure Committee

The Denver Land Use, Transportation & Infrastructure Committee will vote on zoning changes, transportation grants, and infrastructure contracts. Items include rezoning a block in Southmoor Park, approving a $13,750,000 state grant for an E. Yale Avenue trail underpass, and awarding a $9,991,726 contract for stormwater drainage work. The committee will also approve several public right-of-way dedications, renew a Skyline Park event lease, and confirm the mayoral appointment of Manish Kumar as planning department director. These actions will update local zoning designations, fund neighborhood road improvements, and shape city development leadership.

• Rezoning property at 4340-4350 S Monaco Street from B-4 with waivers UO-1, UO-2 to PUD-G 34 in Southmoor Park (District 4)
• $13,750,000 CDOT grant for an underpass at the High Line Canal Trail and E. Yale Avenue intersection
• $9,991,726 contract with Jalisco International, Inc. to build stormwater planters in Districts 3 and 7
• Dedication of three parcels as public right-of-way or alleys in Council Districts 1, 7, and 10
• Lease approval for Downtown Denver Events, Inc. to operate an ice rink and beer garden at Skyline Park through Feb. 28, 2025

Mayor-Council

The May 7, 2024, Mayor-Council meeting was cancelled, with all items moving forward on the consent agenda. These items include funding increases for rental and utility assistance programs and new contracts for citywide concrete repairs. The agenda also covers purchases for police vehicles and radiological detection equipment.

• $14,042,283 total contract for TRUA program via The Community Firm
• $4 million purchase order for mobile radiological detection units
• $2,385,837.50 contract for citywide concrete repairs with Keen Concrete, Inc.
• $1,140,720 purchase of 24 Ford Utility Police Interceptor Hybrid vehicles
• $8,826,342 total contract for TRUA program via Brothers Redevelopment, Inc.

City Council

The City Council is reviewing several resolutions to amend existing contracts and approve new agreements. These include significant funding increases for telecommunications at Denver International Airport and citywide janitorial services. The agenda also includes establishing various public alleys in multiple districts.

• $5,000,000 increase to Hensel Phelps contract for DIA telecommunications infrastructure
• $10,000,000 increase to LEI Companies, Inc. contract for DIA telecommunications services
• $2,750,000 increase to Roth Property Maintenance for citywide janitorial services
• $4,658,746 contract with Kleen-Tech Services, LLC for window cleaning at DIA
• Establishment of new public alleys in Council Districts 1, 3, 5, and 7

Charter Review Committee

The committee will hear briefings regarding the elevation of the Human Rights Agency to a charter-level agency, instant runoff voting, and rezoning protest petitions.

• Elevating HRCP into a Charter-Level Agency (24-0144)
• Instant Runoff Voting (24-0618)
• Rezoning Protest Petitions (24-0619)

City Council Retreat

The Denver City Council will hold a policy and budget retreat on Friday, May 3, 2024, at Four Mile Historic Park. The agenda lists only one item: a discussion of goals and priorities for the 2025 municipal budget. These targets determine how city services and public funds will be allocated next year. No votes or binding decisions are scheduled.

• Discussion of 2025 Budget Goals and Priorities (Agenda Item 24-0583)

Business, Arts, Workforce, Climate & Aviation Services Committee

The scheduled committee meeting for May 1, 2024, was canceled. The agenda included consent items regarding contracts for Denver International Airport.

• Amendment to Coffman Engineers, Inc. contract for fire code smoke control testing at Denver International Airport
• Master Purchase Order with Vectors, Inc. for $500,000 for land surveying equipment and software at Denver International Airport

Safety, Housing, Education & Homelessness Committee

The committee will receive a briefing on housing stability programs. Members will also consider several contract amendments and a new contract related to the Temporary Rental and Utility Assistance (TRUA) program.

• Contract amendment with Brothers Redevelopment, Inc adding $4,413,171 for TRUA
• Contract amendment with The Community Firm adding $6,641,651 for TRUA
• New $758,981 contract with The Community Firm for a TRUA call center
• Briefing on Housing Stability Programs from the Department of Housing Stability

Land Use, Transportation & Infrastructure Committee

The committee will review several action items including neighborhood rezoning in Council District 1 and multiple citywide concrete repair contracts. Members will also consider various requests to dedicate city-owned parcels as public rights-of-way or alleys across several districts.

• Rezoning of properties in Berkeley, Sunnyside, and Sloan’s Lake neighborhoods
• $2,385,837.50 contract with Keen Concrete, Inc. for concrete removal and replacement
• $1,417,513 contract with Silva Construction, Inc. for citywide spot repairs
• Vacation of utility easements at 19182 East 62nd Avenue
• Multiple land dedications for public alleys and streets in various districts

Finance & Governance Committee

The Finance & Governance Committee will review several purchase orders and board reappointments. Items include funding for mobile radiological detection equipment and a fleet of Ford Utility Police Interceptor Hybrid vehicles.

• $4 million master purchase order with Bubble Technology Industries Inc. for mobile radiological detection units
• $1,140,720 purchase order to Sill-TeHar Motors Inc. for twenty-four 2025 Ford Utility Police Interceptor Hybrid vehicles
• Reappointment of Joe Levi to the Department of Transportation and Infrastructure Advisory Board
• Reappointment of Allen Cowgill to the Department of Transportation and Infrastructure Advisory Board
• Clerk & Recorder Fair Elections Fund Report

Mayor-Council

The Mayor-Council meeting includes several large contract amendments for Denver International Airport and various citywide janitorial services. Other items include rezoning requests, affordable housing funding, and the dedication of multiple city parcels to public right-of-way.

• Rezoning at 3358 North York Street and 2081 South Gilpin Street
• WorkReady Denver contract with Centro Humanitario Para Los Trabajadores for $2,250,000
• Denver International Airport telecommunications and infrastructure contract amendments totaling over $33,000,000
• Funding agreement with Elevation Community Land Trust for $975,000 for affordable rental conversions
• Transfer of $1,129,000 to Gateway Regional Infrastructure for fire station construction

City Council

The City Council is reviewing several resolutions including large-scale service agreements for Denver International Airport and citywide software support. The agenda also includes various land dedications for public alleys and streets across multiple districts.

• ASM Global stagehand services agreement for $30,000,000 through 12-31-2026
• Hensel Phelps Construction Co. airside maintenance amendment adding $5,000,000
• Hensel Phelps Construction Co. landside maintenance amendment adding $3,000,000
• Sky Blue Builders LLC airside maintenance amendment adding $2,000,000
• Sky Blue Builders LLC landside maintenance amendment adding $3,000,000

Budget and Policy Committee

The Budget and Policy Committee will receive a briefing from the Department of Finance regarding the 2025 budget kick-off presentation. This item is part of the committee's scheduled briefings.

• 2025 Budget Kick-off Presentation from the Department of Finance

Safety, Housing, Education & Homelessness Committee

The committee will consider a $1,369,504 contract to provide case management and rental assistance for newcomer families. The agenda also includes a $975,000 funding agreement for affordable condos in Council District 8. Additionally, members will review a contract amendment for safe parking sites.

• $1,369,504 contract with ViVe for newcomer case management services
• $975,000 funding agreement with Elevation Community Land Trust for affordable condos in District 8
• Contract amendment for Colorado Safe Parking Initiative to a new total of $350,000
• Newcomer Response Update briefing

Business, Arts, Workforce, Climate & Aviation Services Committee

The committee is reviewing several contract amendments and new agreements related to Denver International Airport operations. Action items include a WorkReady Denver contract for job training and various service contracts for the airport.

• Contract with Centro Humanitario Para Los Trabajadores for $2,250,000 for WorkReady Denver
• Contract amendments for telecommunications infrastructure at Denver International Airport totaling $35,000,000 across three companies
• Intergovernmental agreement with CDOT for $800,000 for new airport information booths
• Contract amendment for mechanical services at Denver International Airport for a total of $3,700,000
• Purchase order for Daniels Long Automotive LLC for $584,088.48 for Police Patrol Vehicles

Finance & Governance Committee

The Finance & Governance Committee will consider an ordinance regarding the Gateway Development Impact Fee. Members will also review a fund transfer for fire station construction in Council District 11 and several contract amendments.

• Ordinance amending Gateway Development Impact Fee provisions (24-0541)
• $1,129,000 transfer from Gateway Impact Fee Trust Funds to Capital Improvement Fund for fire station construction (24-0542)
• Contract amendment with Dynalectric Company for fire alarm upgrades at the Police Administration Building (24-0516)
• Contract amendment with Roth Property Maintenance, L.L.C. adding $2,750,000 for citywide janitorial services (24-0517)
• Contract amendment with KG Clean, Inc. adding $550,000 for citywide janitorial services (24-0518)

Land Use, Transportation & Infrastructure Committee

The committee will consider several land use actions including property rezoning and the dedication of multiple City-owned parcels as public alleys or streets. Additionally, members will review a contract amendment to increase funding for citywide solid waste transfer stations.

• Rezoning 3358 North York Street from U-MS-2 & U-SU-A1 to U-MS-3
• Rezoning 2081 South Gilpin Street from U-SU-C to U-MS-3
• Amending Salva Terra Holdings, LLC contract by $900,000 for a total of $1,350,000 for solid waste transfer stations
• Dedication of multiple City-owned parcels as Public Right-of-Way/Alleys across various districts

Mayor-Council

The April 23, 2024, Mayor-Council meeting was cancelled and all items were moved to the consent agenda. The agenda includes several airport maintenance contract increases and land dedications for public rights-of-way.

• $34.8 million increase to Carahsoft Technology Corporation software contract
• $5 million increase to Hensel Phelps construction contract for DIA airside maintenance
• $1.23 million purchase order for two Caterpillar asphalt pavers
• Land dedications for public rights-of-way and alleys in multiple districts
• Appointments to the Denver Commission for Aging

City Council

The City Council is reviewing several resolutions including large-scale service agreements for airport operations, citywide insurance, and cellular services. The agenda also includes multiple requests to establish public rights-of-way for streets and alleys across several districts.

• ASM Global stagehand services agreement for $30,000,000
• Insurance policy renewals not to exceed $13,265,892
• Verizon Wireless cellular services purchase order for $2,800,000
• Transformational Homelessness Response grant of $7,163,164
• Denver International Airport childcare feasibility study contract for $800,000

Safety, Housing, Education & Homelessness Committee

The committee will hear briefings regarding the Caring for Denver Foundation and annual reports from the Office of the Independent Monitor and the Citizen Oversight Board. No action items are listed on this agenda.

• Update from Caring for Denver Foundation
• Presentation from the Office of the Independent Monitor on their Annual Report
• Presentation from the Citizen Oversight Board on their Annual Report

Business, Arts, Workforce, Climate & Aviation Services Committee

The Business, Arts, Workforce, Climate & Aviation Services Committee meeting scheduled for April 17, 2024, was canceled. The agenda included consent items regarding Denver International Airport contracts and leases.

• Use and Lease Agreement with Aer Lingus Limited at Denver International Airport
• $5,000,000 increase to Hensel Phelps Construction Co. airside maintenance contract
• $3,000,000 increase to Hensel Phelps Construction Co. landside maintenance contract
• $2,000,000 increase to Sky Blue Builders LLC airside maintenance contract
• $3,000,000 increase to Sky Blue Builders, LLC landside maintenance contract

Operations Meeting of the City Council

The City Council will hold an operations meeting featuring briefings on the budget and state legislative updates. The agenda also includes discussions regarding plant-based defaults and central staff updates.

• Budget Working Group Updates
• State Legislative Updates
• Plant-based Defaults discussion
• Central Staff Update
• City Council Written Testimony Proposal

Land Use, Transportation & Infrastructure Committee

The scheduled committee meeting for April 16, 2024, was canceled. The agenda included several land dedication requests and a $1,230,000 equipment purchase order.

• $1,230,000 purchase order with Wagner Equipment Co. for two asphalt pavers
• Land dedication as public alley in Council District 3 (West 3rd Avenue and North Osceola Street)
• Land dedication at East 14th Avenue and North Poplar Street in Council District 5
• Land dedication for North Rifle Way and North Telluride Street in Council District 11

Finance & Governance Committee

The committee will review fund transfers of $36,400,000 and $5,821,849 to support the city's border crisis response. Other items include contract amendments for software and legal services, as well as mayoral appointments to the Denver Commission for Aging.

• Transfer of $36,400,000 and $5,821,849 for border crisis response expenditures
• Contract amendment with Carahsoft Technology Corporation for a new total of $41,811,476
• Contract amendment with Workday, Inc. for a new total of $23,958,946.80
• Purchase of eight vehicles for Denver International Airport operations
• Appointments and reappointments to the Denver Commission for Aging

Mayor-Council

At this April 16, 2024 meeting, Denver’s Mayor-Council reviews departmental requests for contract approvals, grant acceptances, and land dedications. The agenda includes a $30 million stagehand services agreement through SMG/ASM Global, an amendment adding $10.9 million to the Renewable Denver Community Solar initiative, and a $7.2 million state grant for emergency homelessness shelter. Council also considers expanding the Auditor’s subpoena power for wage enforcement, dedicates multiple parcels as public right-of-way, and approves insurance renewals up to $13.3 million. These actions fund climate infrastructure, public safety screening equipment, behavioral health services, and temporary family housing, while new dedications maintain city street and alley networks for residents.

• - Approves a $30 million agreement with SMG/ASM Global for stagehand services at city theaters and arenas through Dec 31, 2026.
• - Amends a master operator agreement to add $10.9 million (new total $44.3 million) for community solar facilities and EV chargers through Nov 2046.
• - Accepts a $7,163,164 state grant through Sept 30, 2026 to fund emergency shelter via the Transformational Homelessness Response program.
• - Considers an ordinance amending Chapter 58 to authorize the Auditor to issue investigatory subpoenas for wage violation enforcement.
• - Dedications of multiple parcels as public right-of-way, including North Jersey Street in Council District 5 and several public alleys across Districts 1, 3, 5, and 9.

City Council

The council will vote on several resolutions regarding citywide construction services and various commission appointments. This includes funding for airport snow equipment and new fire department apparatus.

• $2,505,563.50 purchase order for Denver International Airport snow equipment
• $983,595 purchase order for a Pierce Velocity Pumper for the Denver Fire Department
• Six $15 million on-call contracts for bridge and culvert construction work
• $20 million increase to Ames Construction contract for civil construction services
• Appointment of Dr. Alexis Toussaint to the African American Commission

Budget and Policy Committee

The committee will hold a working session regarding budget policy. No other items are listed on this agenda.

• Budget Policy Working Session 24-0504

Business, Arts, Workforce, Climate & Aviation Services Committee

The committee will consider several contracts related to airport operations and renewable energy. Proposed items include childcare feasibility studies at Denver International Airport and expanded community solar projects.

• $30,000,000 agreement with ASM Global for citywide stagehand services
• $800,000 contract with EPIC to study onsite childcare at Denver International Airport
• $10,900,000 increase to McKinstry Essention, LLC agreement for community solar and EV chargers
• $810,833 contract with UCAR for weather consulting services at Denver International Airport

Safety, Housing, Education & Homelessness Committee

The committee will review briefings on residential rental licenses and city-supported housing monitoring. Members are also asked to approve several consent items involving grants and service contracts.

• $7,163,164 grant for Transformational Homelessness Response program
• $3,233,252 contract with Catholic Charities for temporary family housing at Mullen Home
• $5,000,000 on-call contract with EnviroServe, Inc. for hazardous materials management
• $700,000 contract with La Clinica Tepeyac for behavioral health services
• $1,000,000 contract with Second Chance Center Inc. for care management specialists

Land Use, Transportation & Infrastructure Committee

The committee will consider extending deadlines for applicants to obtain approval of site development plans to comply with previous Denver Zoning Code requirements. The agenda also includes several requests to dedicate specific parcels of land as public right-of-way across various council districts.

• Extension of deadlines for site development plan approvals (Items 24-0455 and 24-0456)
• Dedication of North Jersey Street and East 14th Avenue as public right-of-way (Item 24-0459)
• Dedication of a public alley bounded by Park Avenue West, Stout Street, 22nd Street, and Champa Street (Item 24-0460)
• Dedication of land as public right-of-way in Council District 1, including North Speer Boulevard near North Grove Street (Item 24-0467)
• Dedication of a public alley bounded by North Perry Street and West 13th Avenue (Item 24-0462)

Finance & Governance Committee

The Finance & Governance Committee will review a $10 million fund transfer for climate action capital projects. The agenda also includes an ordinance regarding subpoena power for wage violation investigations and several citywide service contracts.

• $10,000,000 transfer to the Climate Protection Capital Projects Fund
• $2,800,000 purchase order with Verizon Wireless for cellular services
• Ordinance authorizing Auditor subpoenas for wage violation enforcement
• $13,265,892 for renewal of city property and liability insurance policies
• Purchase of ten Mobile Detection Units for radiological and nuclear screening

Mayor-Council

The Mayor-Council will review various appointments to city commissions and boards. The agenda includes several amendments to large-scale infrastructure contracts for citywide construction. Additionally, the council will consider grant agreements for public health, housing stability, and energy resilience.

• $2,505,563.50 purchase of snow equipment for Denver International Airport
• $2,000,000 grant for mental health and substance use services in shelters
• $702,000 grant for tenancy support at Denver Navigation Campus
• $655,720 grant for energy resilience hub at Central Park Recreation Center
• Amendments to multiple construction contracts increasing totals to $45,000,000

City Council

The City Council is reviewing several resolutions including a mayoral appointment for Chief of Police. The agenda also includes various contract amendments for transportation, street maintenance, and insurance services.

• Appointment of Ron Thomas as Chief of Police
• Purchase order with Joe Johnson Equipment LLC for $566,730.00 for two mechanical street sweepers
• Amendment to Marsh USA Inc. contract adding $383,000 for a new total of $833,000
• Agreement with Regional Transportation District for Colfax Bus Rapid Transit construction phase
• Dedication of East 23rd Avenue and North Syracuse Street as public right-of-way

Charter Review Committee

The committee will receive briefings regarding collective bargaining rights for city employees and a presentation on a proposed charter change for the Denver Fire Department.

• Briefing on Collective Bargaining Rights for City Employees (24-0480)
• Presentation on Proposed Charter Change for Denver Fire Department (24-0477)

Safety, Housing, Education & Homelessness Committee

The committee will review grants for mental health services and tenancy support at the Denver Navigation Campus. It will also receive an update on All In Mile High Program financials. Additionally, members will consider an amendment to a revenue agreement for Denver Human Services.

• $2,000,000 grant with Caring for Denver Foundation for mental health and substance use services
• $702,000 state revenue grant for tenancy support at the Denver Navigation Campus
• Amendment to a revenue agreement adding $4,255.78 to a total of $3,390,053.18 for Denver Human Services
• Briefing on All In Mile High Program Update and 2023 House 1000 Financials

Business, Arts, Workforce, Climate & Aviation Services Committee

The scheduled committee meeting for April 3, 2024, was canceled. The agenda included consent items regarding a clean energy grant and airport snow equipment purchase.

• Grant agreement with U.S. Department of Energy for $655,720.00 for Central Park Recreation Center energy resilience hub
• Purchase order with M-B CO INC. for $2,505,563.50 for Denver International Airport snow equipment

Finance & Governance Committee

The Finance & Governance Committee is considering an ordinance to amend the municipal code regarding ex officio board members. The agenda also includes several purchase orders for cellular services, fire equipment, and hydraulic components.

• Ordinance amending the code of ethics concerning ex officio board members
• Amends master purchase order with Pro Hydraulic & Machine Inc to add $400,000 for a total of $800,000
• Purchase order with Verizon Wireless for $2,800,000 for citywide cellular services
• Purchase order with Front Range Fire Apparatus for $983,595 for a Pierce Velocity Pumper
• Ordinance amending the municipal code concerning electronic public body meetings

Land Use, Transportation & Infrastructure Committee

The committee is reviewing several rezoning requests for properties in West Jewell Avenue and North Utica. Members are also considering numerous on-call construction contracts for citywide infrastructure and amendments to existing civil construction agreements. Additionally, the agenda includes items regarding public right-of-way dedications and park caretaker agreements.

• Rezoning 3150 West Jewell Avenue from PUD 475 to S-CC-3x
• New on-call construction contracts for bridges and culverts, each with a $15,000,000 maximum
• Amending several civil construction contracts by adding $20,000,000 to existing totals
• Rezoning 4343 North Utica and associate properties in the Berkeley neighborhood
• New caretaker agreement for managing the Genesee bison herd

Mayor-Council

The Mayor-Council meeting includes several mayoral appointments for police, fire, and safety leadership. The agenda also features funding for housing rehabilitation, shelter operations, and citywide waste collection.

• Mayoral appointment of Ron Thomas as Chief of Police
• Mayoral appointment of Desmond Fulton as Chief of the Fire Department
• Rezoning of 700 North Mariposa Street in the Lincoln Park Neighborhood
• $3,214,131 funding agreement for Renewal Village Housing Corporation studio apartments
• $8,006,556 contract with The Salvation Army for Tamarac Family Shelter operations

Budget and Policy Committee

The committee will receive briefings regarding the Auditor's Office's subpoena power. These sessions cover investigative powers related to wage theft and performance audits.

• Briefing on Auditor’s Office subpoena power for wage theft investigations
• Briefing on Auditor’s Office subpoena power for performance audits

City Council

The City Council is reviewing several high-value agreements for event staffing, concert rent rebates, and software licensing. The agenda also includes mayoral appointments to city funds and boards, as well as multiple resolutions regarding public right-of-way and street systems.

• Argus Event Staffing, LLC contract for $60,000,000 through 2-28-2027
• AEG Presents - Rocky Mountains, LLC rent rebate amendment to a new total of $17,450,000
• Live Nation Worldwide, Inc. rent rebate amendment to a new total of $2,250,000
• Innovative Interfaces Incorporated software contract for $1,789,650 through 12-31-2028
• Insight Public Sector, Inc. purchase order for $732,700 for Amazon Web Services

Safety, Housing, Education & Homelessness Committee

The Safety, Housing, Education & Homelessness Committee will vote on contracts for citywide alley and park cleanup, operations at a family shelter in Council District 4, and converting non-congregate shelters into apartments in Council District 9. The meeting also confirms leadership appointments for Denver’s police, fire, sheriff, and safety departments to oversee public services.

• Approves a three-year, $4,000,000 contract with Environmental Hazmat Services, Inc. for collecting discarded waste and medical materials citywide
• Approves an $8,006,556 contract with The Salvation Army through December 31, 2024 to fund intake and operations at The Tamarac Family Shelter in Council District 4
• Approves a $3,214,131 funding agreement with Renewal Village Housing Corporation to convert 107 non-congregate shelter units into studio apartments in Council District 9
• Confirms mayoral appointments for Ron Thomas as Chief of Police, Armando Saldate as Executive Director of the Department of Safety, Desmond Fulton as Fire Chief, and Elias Diggins as Denver Sheriff

Workshops and Presentations

The Denver City Council is holding a workshops and presentations meeting featuring a Lunch and Learn Series briefing on excise and license topics. Executive Director Molly Duplechian and Policy Director Erica Rogers will deliver the presentation. No votes or binding actions are listed for this session.

• Agenda item 24-0394: Excise and License Presentation by Executive Director Molly Duplechian and Policy Director Erica Rogers

Mayor-Council

The scheduled meeting for March 26, 2024, was cancelled. All items on the agenda were set to continue forward on the consent agenda.

• Argus Event Staffing, LLC contract for $60,000,000
• Live Nation Worldwide, Inc. contract amendment for $250,000
• AEG Presents - Rocky Mountains, LLC contract amendment for $11,950,000
• WellPower loan agreement of $3,100,000 for Sheridan Supportive Housing
• State of Colorado grant of $2,000,000 for homelessness services

Workshops and Presentations

The March 22, 2024, meeting consists of a goal setting work session. No other specific topics or items are listed in the provided agenda.

• Goal Setting Work Session

Safety, Housing, Education & Homelessness Committee

The committee is reviewing a briefing on mobile home park acquisition and several consent items for approval. These include a $3,100,000 loan for affordable housing and a $2,000,000 state grant for homelessness services. The agenda also includes amendments to meal contracts for city migrant shelters.

• $3,100,000 loan agreement with WellPower for Sheridan Supportive Housing
• $2,000,000 grant from the State of Colorado for homelessness services
• Amendment to Michaels of Denver Catering Inc. contract adding $350,000 for migrant shelter meals
• Amendment to Colorado Hospitality Services Inc. contract adding $500,000 for migrant shelter meals

Business, Arts, Workforce, Climate & Aviation Services Committee

The March 20, 2024, meeting of the Business, Arts, Workforce, Climate & Aviation Services Committee was canceled. The agenda included consent items for various citywide contracts and an airport agreement.

• $60,000,000 contract with Argus Event Staffing, LLC
• Live Nation Worldwide, Inc. contract amendment adding $250,000
• AEG Presents - Rocky Mountains, LLC contract amendment adding $11,950,000
• $1,789,650 software contract with Innovative Interfaces Inc.
• GetAround Inc. car share permit agreement at Denver International Airport

Land Use, Transportation & Infrastructure Committee

The committee is reviewing several rezoning requests and historic preservation designations across various districts. Members will also consider dedicating multiple City parcels as public right-of-way and amending a contract for Skyline Park.

• Contract amendment with RIOS, Inc. to add $2,626,300 for Skyline Park improvements
• Landmark designation of the University Park Historic District
• Rezoning of 4100 East Arkansas Avenue and 1451 South Ash Street
• Designation of 2323 East Dakota Avenue as an individual structure for preservation
• Access & Use Permit for rebuilding portions of Blue Sky Highway/State Highway 5

Finance & Governance Committee

The committee will consider a charter amendment regarding the salaries of elected officials for a special election on November 5, 2024. The agenda also includes an update on state legislation and several consent items involving appointments and contracts.

• Charter amendment regarding salaries of elected officials for a November 5, 2024, special election
• $732,700 purchase order with Insight Public Sector Inc for Amazon Web Services
• Contract amendment with Willis Towers Watson Midwest Inc adding $103,000 to a total of $553,000
• Purchase of Ford F150 and E350 vehicles for Denver Public Library snow removal
• Lease amendment with Second Chance Center, Inc. for community re-entry services in Council District 10

Mayor-Council

The meeting includes various financial agreements and infrastructure projects presented for approval. Key items involve funding for affordable housing units, airport maintenance, and multiple $30 million construction contracts. The agenda also addresses public right-of-way dedications and medical service providers for city employees.

• $5,350,000 loan for Residences on Acoma housing units
• Six $30,000,000 on-call contracts for bridge and culvert construction
• $10,000,000 increase to Flexential LLC data center contract
• $2,600,000 increase to Denver International Airport electronics order
• Dedication of 32 parcels in Stapleton Filing No. 36 as Public Right-of-Way

City Council

The Denver City Council is reviewing several resolutions, including a $20 million addition to funds for using hotels to shelter newcomers citywide. The agenda also includes grant agreements for trail improvements and contract amendments for environmental and community services.

• $20 million increase for newcomer hotel sheltering
• $3,125,000 grant for Sanderson Gulch Trail improvements
• $900,000 environmental services contract at DIA
• $250,000 addition for body scanners at Denver Arts and Venues
• $900,000 loan for Augustana Townhomes development

Safety, Housing, Education & Homelessness Committee

The scheduled meeting for the Safety, Housing, Education & Homelessness Committee on March 13, 2024, was canceled. The agenda consisted of consent items regarding housing development and shelter funding.

• $5,350,000 loan agreement with Second Chance Center, Inc. for Residences on Acoma
• $1,350,000 agreement for supportive services at Residences on Acoma
• $500,000 amendment to U.S. Motels Denver North, Inc. contract for non-congregate shelter

Business, Arts, Workforce, Climate & Aviation Services Committee

The March 13, 2024, meeting of the Business, Arts, Workforce, Climate & Aviation Services Committee was canceled. The agenda included consent items regarding airport maintenance and event management contracts.

• Amendment to Wilson Electronics LLC purchase order for Denver International Airport RFDS products ($3,000,000 total)
• Contract with LEO Events, LLC for Five Points Jazz Festival 2024 management ($1,300,000)

Finance & Governance Committee

The Finance & Governance Committee will review a briefing on general services procurement and an executive session litigation update. The committee is also asked to approve several contracts for citywide employee injury medical treatment and an amendment to a data center services contract.

• Amends Flexential LLC contract by $10,000,000 for a new total of $16,000,000 through 7-16-2029
• $3,000,000 contract with Occupational Health Centers of the Southwest (Concentra) through 12-31-2026
• $3,000,000 contract with Peak Form LLC through 12-31-2026
• $3,000,000 contract with Medicine for Business and Industry, LLC (Workwell) through 12-31-2026
• $3,000,000 contract with Injury Care Associates, LLC through 12-31-2026

Land Use, Transportation & Infrastructure Committee

The scheduled meeting for March 12, 2024, was canceled. The agenda included several consent items regarding construction contracts, land dedication, and subdivision plats.

• Six on-call construction contracts for bridges and culverts up to $30,000,000 each
• Dedication of 32 City-owned parcels in Stapleton Filing No. 36 as Public Right-of-Way
• Dedication of North Roslyn Street as Public Right-of-Way
• Broadway Station Filing No. 4 proposed Subdivision Plat
• Extension of mobile home park development moratorium to December 31, 2024

City Council

The City Council is reviewing several resolutions including large infrastructure contracts for Denver International Airport and a grant for a climate resilience hub. Other items include funding for gang prevention services, mobile home park acquisition, and citywide cybersecurity support.

• Peña Boulevard highway reconstruction contract with Flatiron Constructors, Inc. for $50,793,225.40
• Grant agreement with Colorado Department of Local Affairs for $2,006,621.00 for Central Park Recreation Center energy resilience
• $2,600,000 loan to SCI-Capitol City, LLC for mobile home park acquisition at 4501 W. Kentucky Ave.
• United Airlines, Inc. license agreement for $1,350,000 for B concourse tower space at Denver International Airport
• City and County of Denver General Obligation Bonds, Series 2024A-B not to exceed $268,958,500

Safety, Housing, Education & Homelessness Committee

The Safety, Housing, Education & Homelessness Committee will review several contract amendments and loan agreements. These items include funding for the STAR program and HIV/AIDS services, as well as loans for affordable housing projects. The committee will also consider changes to Denver Sheriff Department command staff salaries.

• $2,300,000 contract amendment for La Raza Services, Inc. to support the STAR program
• $2,600,000 loan for a 60-space mobile home park in Council District 3
• $900,000 loan for Augustana Townhomes in Council District 5
• $265,420 contract amendment for HIV/AIDS services via It Takes A Village, Inc.
• Amendment to Denver Sheriff Department command staff salaries and benefits

Business, Arts, Workforce, Climate & Aviation Services Committee

The committee will consider an ordinance requiring food service establishments to offer healthy drink choices for children. Members will also receive a briefing on the Denver International Airport Capital Improvement Plan and review several consent items related to airport equipment and services.

• Ordinance 24-0285: Healthy drink choices for children in food service establishments
• Denver International Airport Capital Improvement Plan Update
• Contract with Trihydro Corporation for $900,000 for environmental consulting services
• Purchase order with M-B CO INC. for $2,493,751.50 for airport snow equipment

Finance & Governance Committee

The Finance & Governance Committee will review several items regarding city bonds and contract amendments. This includes authorizing new bond issuances and reallocating funds from the Greek Theater renovation to other projects.

• Authorize up to $268,958,500 in General Obligation Bonds for Elevate and RISE Denver programs
• Reallocate $3,000,000 from Civic Center Greek Theater Renovation to Lincoln/La Alma Master Plan and citywide pickleball
• Increase a purchase order with Colorado Hospitality Services by $20,000,000 for newcomer hotel sheltering
• Add $250,000 to a Stone Security purchase order for five new body scanners at Denver Arts and Venues locations
• Update project descriptions for Police District 6 Station and park/library name changes

Land Use, Transportation & Infrastructure Committee

The committee will consider a map amendment to rezone property at 4438 West 10th Avenue. The agenda also includes briefings on Denver bus stop infrastructure and several land dedication items.

• Rezoning of 4438 West 10th Avenue from E-TU-C to E-RH-2.5
• Briefing on Denver Bus Stop Infrastructure by DOTI, CPD, and RTD
• Dedication of land as West 44th Avenue between North Lipan Street and North Inca Street
• Dedication of land as North Dallas Street at East 56th Avenue
• Mayoral appointment of Amy Ford as Executive Director of DOTI

Mayor-Council

The Mayor and City Council will review several contracts and agreements regarding infrastructure, public health, and city property acquisitions. Key items include funding for HIV/AIDS services and the purchase of the Denver Post Building. The agenda also includes gang intervention programs and airport operations.

• $50,793,225.40 contract for Peña Boulevard highway reconstruction at DIA
• $90 million authorization to acquire the Denver Post Building at 101 W. Colfax Avenue
• $2,006,621 grant for an energy resilience hub at Central Park Recreation Center
• $2,000,000 contract for direct cash assistance to people experiencing homelessness
• $25 million authorization to acquire the Embassy Suites Building at 7525 East Hampden Avenue

Budget and Policy Committee

The Budget and Policy Committee will receive a briefing regarding the Sidewalk Ordinance Working Group. The presentation includes updates from Jill Locantore and Nick Williams of the Department of Transportation and Infrastructure.

• Update from the Sidewalk Ordinance Working Group (24-0284)

City Council

The City Council is reviewing several high-value items including real estate brokerage agreements for Denver International Airport and various citywide purchase orders. The agenda also includes a $10 million loan to preserve affordable rental units at Columbine Towers and multiple zoning amendments.

• Denver International Airport: three brokerage service contracts totaling $10,000,000
• Police fleet: purchase orders for 35 replacement vehicles totaling $1,706,205
• Columbine Towers: $10,000,000 loan to preserve 170 affordable rental units
• Vivent Health, Inc.: contract amendment adding $1,070,136 for rental assistance services
• Department of Finance: intent to issue Certificates of Participation up to $90 million and $25 million

Business, Arts, Workforce, Climate & Aviation Services Committee

The committee will review several contracts related to Denver International Airport, including highway reconstruction and biometric services. It will also discuss the 2024 cultural highlights for Denver Arts & Venues and a grant for an energy resilience hub at Central Park Recreation Center.

• $50,793,225.40 contract for Peña Boulevard outbound highway reconstruction at DIA
• $2,006,621.00 grant for an energy resilience hub at Central Park Recreation Center
• $5,000,000 intergovernmental agreement for the Peña Boulevard Capacity Improvement project
• $2,000,000 contract for biometric air exit services at DIA
• $1,350,000 license agreement with United Airlines for space in the B concourse tower

Safety, Housing, Education & Homelessness Committee

The committee will consider a $10 million loan to acquire 170 affordable dwelling units at Columbine Towers. The agenda also includes a migrant response update and several contract amendments for HIV/AIDS services. Additionally, members will review funding for gang intervention programs.

• $10,000,000 loan agreement with Columbine Towers Owner LLC for 170 affordable units
• $2,000,000 contract with Denver Basic Income Project for homelessness cash assistance
• Contract amendments for HIV/AIDS services involving Vivent Health and Colorado Health Network
• $696,000 expenditure agreements with Denver Youth Program and Struggle of Love Foundation for gang intervention
• Migrant Response Update briefing from the Department of Human Services

Special Meeting Of The City Council

This special meeting consists of City Council Lunch & Learn presentations. The agenda includes a presentation on council member sponsored re-zonings by Council President Pro Tem Sandoval.

• Council member sponsored re-zonings (24-0202)

Finance & Governance Committee

The Finance & Governance Committee is reviewing several action items, including financing for the acquisition of 101 W. Colfax Avenue and 7525 East Hampden Avenue. The agenda also includes a briefing on state legislation and various consent items regarding purchase orders and board reappointments.

• Authorize up to $90 million in Certificates of Participation for 101 W. Colfax Avenue
• Appropriate $2 million in CIP Contingency funds for 101 W. Colfax Avenue acquisition
• Authorize up to $25 million in Certificates of Participation for 7525 East Hampden Avenue
• $797,971.71 purchase order with Insight Public Sector Inc for anti-malware and identity protection
• Amend agreement with Base Tactical Disaster Recovery Inc. to add $56,239.50

Land Use, Transportation & Infrastructure Committee

The Denver Land Use, Transportation & Infrastructure Committee reviews consent items that authorize land development, utility permits, and public space designations. These approvals determine the layout of new subdivisions in Council District 11, allocate right-of-way for infrastructure projects, and establish naming for future community facilities. CDOT staff will also provide a briefing on regional transportation operations.

• Approves C.P. Bedrock Filing No. 8 subdivision plat in Council District 11
• Grants license agreements with Phillips 66 Pipeline LLC and partners in Council District 11
• Extends Merrick & Company contract through April 2025 for National Western Center design services; no change to amount
• Dedicates a public alley bounded by North Hooker Street, West 16th Avenue, North Grove Street, and West Conejos Place
• Names the future park at 4301 East Iliff Avenue as Bethesda Park in Council District 4

Mayor-Council

The City Council is reviewing several items including multiple commercial real estate brokerage contracts for Denver International Airport. The agenda also includes property rezoning requests, public right-of-way dedications, and citywide purchase orders for police fleet vehicles.

• Rezoning of 4862 West 13th Avenue from U-RH-3A to G-MU-3
• Rezoning of 365 South Kearney Street from E-SU-Dx to E-SU-D1x
• Three airport brokerage contracts totaling $10,000,000 with CBRE, Inc., Cushman & Wakefield of Colorado, Inc., and Greenwood Commercial Real Estate Group, LLC
• Financial advisory services contract for $2,000,000 with Ernst & Young Infrastructure Advisor, LLC
• Police vehicle purchase orders totaling $1,706,205 with Sill-Terhar Motors, Inc. and EP Blazer, LLC

City Council

The Denver City Council will vote on several committee-approved resolutions affecting municipal operations and resident services. Actions include an $85 million amendment to a UnitedHealthcare contract for city employee health plans, a $1.04 million purchase of 23 police vehicles, and funding extensions for AIDS rental assistance and fire department gear cleaning. The agenda also covers street dedications in Council Districts 3 and 7, airport maintenance contracts, and an RTD board appointment.

• $85 million amendment to a UnitedHealthcare contract for city employee medical benefits (new total $165 million)
• $1.04 million purchase order with Asbury Automotive Group for 23 replacement police fleet vehicles
• $2.75 million addition to a Colorado Health Network contract for AIDS rental assistance and services (new total $5.75 million)
• $1.5 million agreement with Fire-DEX GW for cleaning Denver Fire Department protective gear through January 2029
• Street dedications and subdivision plat approvals in Council Districts 3 and 7, including North Winona Court and the Sun Valley Homes Fourth Filing

Safety, Housing, Education & Homelessness Committee

The Safety, Housing, Education & Homelessness Committee will receive a briefing from the Denver Health and Hospital Authority. The presentation focuses on outpatient behavioral health services.

• Briefing on Outpatient Behavioral Health Services by Denver Health

Business, Arts, Workforce, Climate & Aviation Services Committee

The committee will hear a briefing on the Denver Public Library's 2023 highlights and 2024 outlook. Members will also consider several consent items regarding real estate brokerage and financial advisory services for Denver International Airport.

• $5,500,000 contract with CBRE, Inc. for DIA commercial real estate brokerage services
• $2,500,000 contract with Cushman & Wakefield of Colorado, Inc. for DIA brokerage services
• $2,000,000 contract with Greenwood Commercial Real Estate Group, LLC for DIA brokerage services
• $2,000,000 contract with Ernst & Young Infrastructure Advisor, LLC for DIA financial advisory services
• Briefing on Denver Public Library 2023 highlights and 2024 expectations

Operations Meeting of the City Council

The City Council Operations Meeting will feature several briefings and updates. Topics include an EAP presentation and information regarding the Denver Summit Savings 457 Plan. The agenda also covers updates from the Budget Working Group, state legislators, and the Council President.

• EAP Presentation
• Denver Summit Savings 457 Plan update
• Budget Working Group updates
• State Legislative updates
• Council President updates

Land Use, Transportation & Infrastructure Committee

The committee will consider a zoning change for 4862 West 13th Avenue and receive a briefing on the Expanding Housing Affordability Ordinance. The agenda also includes several consent items regarding public right-of-way dedications and easement relinquishments.

• Zoning change from U-RH-3A to G-MU-3 at 4862 West 13th Avenue
• Briefing on the Expanding Housing Affordability Ordinance
• Dedication of 38th Street as Public Right-of-Way at North Brighton Boulevard
• Rezoning of 365 South Kearney Street from E-SU-Dx to E-SU-D1x
• Dedication of parcels for North Speer Boulevard and public alleys in District 1

City Council

The Denver City Council is reviewing several resolutions regarding citywide service contracts and infrastructure. Items include multi-million dollar agreements for telecommunication technicians, animal shelter supplies, and software renewals at Denver International Airport.

• $10,000,000 contract with TruLink LLC for telecommunication technicians
• $900,000 total for veterinarian supplies at Denver Animal Shelter
• $621,116.16 software renewal for Denver International Airport
• $1,221,480 grant for the "Denver Bluetooth Expansion" program
• Public hearing for the 17th and Newton Urban Redevelopment Plan

Finance & Governance Committee

The Finance & Governance Committee will review several citywide contracts, including funding for police fleet replacements. The agenda also includes a presentation on accessory dwelling units and updates to the Tobacco Sting Special Revenue Fund.

• Purchase of 15 replacement police vehicles from Sill-Terhar Motors, Inc. for $628,655
• Purchase of 20 replacement police vehicles from EP Blazer, LLC. for $1,077,540
• Amendment to Big Compass LLC contract to increase maximum by $600,000 for MuleSoft API services
• Amendment to the Tobacco Sting Special Revenue Fund regarding name and expenditures
• Presentation on HB24-1152: Accessory Dwelling Units

Mayor-Council

This meeting was cancelled; all scheduled items were set to continue forward on the consent agenda. Items included various contract amendments and land dedication requests across city departments.

• $325,000 increase for Red Rocks Amphitheatre shuttle services
• $710,499.49 agreement for municipal building energy audits
• $2,500,000 purchase order for Denver International Airport runway signs
• $2,000,000 increase for airport electrical power system maintenance
• $1,070,136 increase for Vivent Health rental assistance services

Safety, Housing, Education & Homelessness Committee

The Safety, Housing, Education & Homelessness Committee is reviewing several contract amendments and a briefing from the Denver Task Force for Reimagining Policing and Public Safety. Proposed changes include funding increases for environmental services, fire department gear maintenance, and AIDS-related rental assistance.

• $2,500,000 increase to AECOM contract for environmental services
• $250,000 increase to Urban Institute contract for program evaluation
• $1,070,136 increase to Vivent Health contract for rental assistance
• $2,755,338 increase to Colorado Health Network contract for rental assistance
• $1,500,000 agreement with Gear Wash for fire department gear cleaning

Business, Arts, Workforce, Climate & Aviation Services Committee

The scheduled meeting for the Business, Arts, Workforce, Climate & Aviation Services Committee was canceled. The agenda included consent items regarding Denver International Airport signage and electrical maintenance, Red Rocks shuttle services, and municipal energy audits.

• $2,500,000 purchase order for runway signs at Denver International Airport
• $2,000,000 contract amendment for airport electrical power distribution maintenance
• $325,000 addition to the Red Rocks Amphitheatre shuttle service agreement
• $710,499.49 agreement for municipal building energy audits and electrification reports

Land Use, Transportation & Infrastructure Committee

The scheduled committee meeting for February 13, 2024, was canceled. The agenda included several consent items regarding land dedication and subdivision plats.

• Dedication of North Winona Court and West 9th Avenue parcels
• Easement relinquishment at 1062 Auraria Parkway
• Public Alley dedication bounded by E Colorado Ave, S Pearl St, E Jewell Ave, and S Pennsylvania St
• Sun Valley Homes Fourth Filing subdivision plat between W 9th/10th Avenue and N Decatur/N Bryant Street
• Dedication of West Harvard Avenue, a Public Alley, and South Broadway parcels

Mayor-Council

The Mayor-Council meeting includes several departmental actions regarding public appointments, land dedications, and contract amendments. Key discussions involve affordable housing development, Denver International Airport operations, and various citywide service contracts.

• Loan of $4,080,000 to MHV Partners LLLP for The Irving at Mile High Vista affordable housing
• Purchase order of $621,116.16 with Carahsoft Technology Corporation for Denver International Airport
• Intergovernmental agreement with RTD for $1,211,800 for airport employee EcoPass options
• Grant of $1,221,480 to Colorado Department of Transportation for travel time detection systems
• Contract with HopSkipDrive, Inc. for $1,500,000 for youth transportation services

Charter Review Committee

The committee will receive briefings regarding several charter change proposals. These include expanding employment opportunities in police and fire, elevating HRCP to a charter-level agency, and reviewing council member salaries.

• Charter Change Proposal: Expanding Employment Opportunities in Police and Fire (24-0119)
• Elevating HRCP into a Charter-Level Agency (24-0144)
• Briefing on Council Member Salaries (23-1703)

City Council

The City Council will review a mayoral veto concerning the removal of shelters when temperatures are predicted to be 32 degrees Fahrenheit or lower. The agenda also includes several contract approvals for Denver International Airport and funding for affordable housing. Additionally, the council will consider various land dedications for public streets and alleys.

• Consideration of Mayor's veto on ordinance regarding shelter removal at 32°F or lower
• $8,700,000 contract with AvAirPros, Inc. for airline liaison services at DIA
• $1,450,000 grant for a 97-unit affordable housing development in Montbello
• $5,324,456.15 lease expansion for gas and car-share facilities at DIA
• $540,000 contract for solar panel installation at 3201 South Tamarac Drive

Special Meeting Of The City Council

The City Council is holding a special meeting to receive updates from Representative DeGette. The session is scheduled for 12:00 PM at the City and County Building.

• Congressional Updates - Representative DeGette

Safety, Housing, Education & Homelessness Committee

The committee will review a Denver Police Department audit response and strategic planning briefing. Action items include approving a $4,080,000 loan for The Irving at Mile High Vista housing development. The meeting also includes votes on youth transportation contracts and funding for migrant shelter meals.

• $4,080,000 loan to MHV Partners LLLP for The Irving at Mile High Vista affordable units
• $1,500,000 contract with HopSkipDrive, Inc. for youth transportation services
• Term extension for Habitat for Humanity of Metro Denver single-family unit sales
• $475,000 increase to purchase order for migrant shelter meals, totaling $925,000
• Term extension for Denver Housing Authority affordable housing and ADU development