Community Planning and  
Housing  
Minutes  
Tuesday, October 7, 2025, 1:30 PM  
Chair: Sarah Parady, Vice Chair: Diana Romero Campbell  
Members: Flor Alvidrez, Shontel Lewis, Amanda Sandoval, Amanda Sawyer, Jamie Torres  
Staff: Luke Palmisano  
Attendance  
4 - Alvidrez, Romero Campbell, Sandoval, Sawyer  
3 - Lewis, Torres, Parady  
Present  
Absent  
Briefings  
25-1464  
Presentation from the Denver Permitting Office on the Proposition 123  
Fast Track Process  
Consent  
25-1452  
Amends a Rapid Rehousing contract with The Delores Project adding  
$22,278.00 for a new contract total $2,653,278.00 to continue serving 55  
households. No change to the contract term, citywide  
(HOST-202477475/HOST-202581342-01).  
Council Resolution 25-1452 was approved by consent.  
25-1453  
25-1454  
Amends a rapid rehousing contract with Urban Peak adding an  
$12,079.00 for a new total of $2,712,079.00 to continue serving 60 youth  
households annually. No change to contract term, citywide  
(HOST-202578584/HOST-202581333-01).  
Council Resolution 25-1453 was approved by consent.  
Amends a contract with Volunteers of America Colorado Branch adding  
$1,184,433.00 for a new total of $2,561,433.00 for the Shelter into Rapid  
Rehousing Program providing rental assistance using a Rapid Rehousing  
model and wraparound support services to homeless households. No  
change to contract term, citywide  
(HOST-202477505/HOST-202581376-01).  
Council Resolution 25-1454 was approved by consent.  
25-1455  
Amends a contract with the Volunteers of America Colorado Branch Green  
Willow Project adding $6,663.00 for a new total of $1,629,663.00 for a cost  
of living adjustment to continue providing rental assistance using a Rapid  
Rehousing model and wraparound support services to homeless  
households, as defined by HUD, who have experienced or are fleeing  
domestic violence, citywide (HOST-202477502/HOST-202581259-01).  
Council Resolution 25-1455 was approved by consent.  
25-1456  
Amends a contract with Denver Rescue Mission by adding $1,010,445.00  
for a new contract total of $2,210,445.00 and adding two years for a new  
end date of 12-31-2027 to continue funding for a specialized team of case  
managers to support people experiencing homelessness with high acuity  
needs exit homeless to safe and permanent housing, citywide  
(HOST-202369423/HOST-202581156-02).  
Council Resolution 25-1456 was approved by consent.