Community Planning and  
Housing  
AGENDA  
Tuesday, September 23, 2025, 1:30 PM  
City & County Building, Room 391  
Chair: Sarah Parady, Vice Chair: Diana Romero Campbell  
Members: Flor Alvidrez, Shontel Lewis, Amanda Sandoval, Amanda Sawyer, Jamie Torres  
Staff: Luke Palmisano  
Committee canceled. Consent agenda included.  
Consent  
25-1373  
Amends a service agreement with the Denver Rescue  
Mission to add $9,482,938.00 for a new total of  
$28,832,386.00 and to extend the term by twelve  
additional months for a new end date of 12-31-2026 to  
operate and provide programmatic services at 4600 E  
48th Ave, a 24/7 low-barrier emergency shelter, in  
Council District 8  
(HOST-202370650/HOST-202581331-02).  
25-1374  
Approves a contract with Denver Rescue Mission for  
$917,062.00 with an end date of 12-31-2026 to operate  
and provide programmatic services at Holly Street  
Shelter, an overnight only low-barrier emergency shelter.  
This new contract is necessary as the main DRM contract  
was split into two separate contracts, in Council District 4  
(HOST-202581330).  
25-1375  
Amends a service agreement with Catholic Charities and  
Community Services of the Archdiocese of Denver to add  
$4,525,040.00 for a new total of $21,256,286.00 and to  
extend the term for twelve months for a new end date of  
12-31-2026 to operate and provide programmatic  
services at 4330 E 48th Ave, a 24/7 low-barrier  
emergency shelter, Council District 8  
(HOST-202370609/HOST-202581343-03).  
25-1376  
Approves a service agreement with Catholic Charities &  
Community Services of the Archdiocese of Denver  
(Catholic Charities) for $2,875,780.00 with an end date  
of 12-31-2026 to operate and provide programmatic  
services at the Smith Road Shelter, a 24/7, low-barrier,  
emergency shelter, in Council District 8  
(HOST-202581329).  
25-1377  
Approves a service agreement with Catholic Charities &  
Community Services of the Archdiocese of Denver  
(Catholic Charities) for $1,399,180.00 with an end date  
of 12-31-2026 to operate and provide programmatic  
services at the Holy Rosary (Samaritan House), an  
overnight, low-barrier emergency shelter, in Council  
District 9 (HOST-202581257).  
25-1378  
25-1380  
Amends service agreement with The Delores Project to  
add $728,000.00 for a new total of $4,228,000.00 with  
an end date of 12-31-2026 to operate and provide  
programmatic services at The Delores Project, a 24/7  
low-barrier emergency shelter, in Council District 3  
(HOST-202157807/HOST-202581334-03).  
Amends a service agreement with Central Student  
Transportation to add $450,000.00 for a new total of  
$2,500,000.00 and by adding twelve months for a new  
end date of 12-31-2026 to operate and provide  
transportation services for individuals experiencing  
homelessness to and from overnight shelter  
accommodations, citywide  
(HOST-202265250/HOST-202581088-04).  
25-1381  
25-1382  
25-1383  
Amends service agreement with BUSCO, INC. by adding  
$950,000.00 for a new total of $4,500,000.00 and adding  
twelve months for a new end date of 12-31-2026 to  
operate and provide transportation services for  
individuals experiencing homelessness to and from  
overnight shelter accommodations, citywide  
(HOST-202265184/HOST-202581098-02).  
Amends service agreement with Volunteers of America  
Colorado Branch to add $601,829.00 for a new total of  
$3,010,974.00 and by adding twelve months for a new  
end date of 12-31-2026 to operate and provide  
programmatic services at Sinton’s Sanctuary, a 24/7  
low-barrier emergency shelter, in Council District 3  
(HOST-202057242/HOST-202581332-03).  
Amends an agreement with U.S. Motels Denver North,  
Inc. by adding $2,500,000.00 for a new total of  
$6,192,900.00 and to add nine months for a new end  
date of 12-31-2026 to provide units for non-congregate  
shelter as well as congregate shelter space for individuals  
and families when the City’s emergency shelter beds are  
full through the established non-congregate shelter  
program, citywide  
(HOST-202367041/HOST-202580874-06).