Mayor-Council Agenda  
Tuesday, July 30, 2024 9:30 AM  
City & County Building  
Parr-Widener Community Room, Room 389  
Metting cancelled - Consent agenda included  
MEETING CANCELLED, ALL ITEMS CONTINUE FORWARD ON  
CONSENT  
I.  
DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF  
BUSINESS:  
Mayor's Office  
Esther Lee Leach  
*
*
24-0961  
Resolution  
Approves the Mayoral reappointment of Craig Allen to the  
Denver Housing Authority Board for a term ending  
7-19-2029 or until a successor is duly appointed.  
24-0962  
Resolution  
Approves the Mayoral appointments of Biswanath Das,  
Virginia Ortiz, Bibian Reyes, and Kaipeng Wang to the  
Denver Commission on Aging for terms beginning  
8-01-2024 and through 7-31-2027 or until a successor is  
duly appointed.  
*
*
24-0963  
Resolution  
Approves the Mayoral appointments of Jane Burke, Sean  
Choi, Aaron Lombardi, Neal Walia, and Howard Chou to  
the Denver Asian American Pacific Islander Commission for  
terms beginning 8-01-224 through 7-31-2027 or until a  
successor is duly appointed.  
24-0964  
Resolution  
Approves the Mayoral appointment of Tara Reeb to the  
Community Corrections Board for a term beginning  
8-01-2024 through 7-31-2028 or until a successor is duly  
appointed.  
City Council  
Luke Palmisano  
*
24-0960  
Resolution  
Approving the City Council reappointment of  
Councilwoman Jamie Torres to the Board of Directors of  
the Scientific and Cultural Facilities District.  
*
24-0965  
Resolution  
Approving the City Council appointment of Councilwoman  
Shontel Lewis to the Denver Preschool Program Board of  
Directors.  
*
24-0967  
Resolution  
Approving the City Council appointment of Rufina  
Hernández to the Citizen Oversight Board.  
Denver Economic Development and Opportunity  
Patrick Walton  
*
24-0952  
Bill  
Amends an intergovernmental agreement with Denver  
Public Schools adding $1,500,000 for a new total of  
$3,000,00 and 12 months for a new end date of 1-31-2024  
to administer the Denver Youth Employment Program for  
2024 funding year to provide customized workforce  
development services or eligible Denver youth, citywide  
(OEDEV-202366654-00/OEDEV- 202371990-01).  
*
24-0953  
Resolution  
Amends a contract with The Denver Foundation adding  
$300,000 for a new total of $750,000 and 12 months for a  
new end date of 12-31-2024 to provide community  
mini-grants to support the work of nonprofit organizations,  
community groups, and micro businesses in NEST  
neighborhoods by funding small community-driven  
projects designed to strengthen community, create a  
stronger and more connected neighborhood, and address  
community needs, citywide  
(OEDEV-202263059-00/202474021-02).  
*
24-0954  
Resolution  
Amends a contract with The Denver Foundation adding  
$200,000 for a new total of $615,000 and 12 months for a  
new end date of 12-31-2024 to provide technical  
assistance grants designed to strengthen nonprofit  
organizations serving historically marginalized or  
underserved communities, citywide  
(OEDEV-202263172-00/OEDEV-202473958-02)  
Denver Public Library  
Melissa Bordwine  
*
24-0950  
Resolution  
Approves a grant from the US Department of Housing and  
Urban Development for $750,000 and an ending date of  
8-31-2031 for the completion of a new teen library space  
located in the Central Branch of the Denver Public Library,  
in Council District 10 (BOOKS-202473631).  
Department of Public Health and Environment  
Will Fenton  
*
24-0951  
Resolution  
Approves a grant agreement with the Colorado Department  
of Human Services for $1,660,696.90 and an end date of  
6-30-2025 to support early intervention, deflection, and  
redirecting from the criminal justice system, as part of the  
Roads to Recovery programming, citywide  
(ENVHL-202474523).  
Department of Transportation and Infrastructure  
Alaina McWhorter  
*
24-0938  
Approves a revocable permit, subject to certain terms and  
Resolution  
conditions, to Massandra Harbor George Owner, LLC, their  
successors and assigns, to encroach in the right-of-way  
with existing building basement and foundation walls on  
the south corner of 16th Street and Champa Street, in  
Council District 10.  
*
*
24-0940  
Bill  
Vacates a portion of alley between West 34th Avenue and  
West 33rd Avenue and between North Wyandot Street and  
North Zuni Street, with reservations, in Council District 1.  
24-0941  
Resolution  
Dedicates a parcel of land as public right-of-way as West  
26th Avenue, located near the intersection of West 26th  
Avenue and North Sheridan Boulevard, in Council District  
1.  
*
*
*
24-0942  
Resolution  
Dedicates a parcel of land as public right-of-way as public  
alley, bounded West 16th Avenue, North Lowell Boulevard,  
West Conejos Place, and North Meade Street, in Council  
District 3.  
24-0943  
Resolution  
Dedicates a parcel of land as public right-of-way as public  
alley in Dedication-0000081 bounded by North Logan  
Street, East 7th Avenue, North Grant Street, and East 8th  
Avenue, in Council District 7.  
24-0944  
Resolution  
Dedicates a parcel of land as public right-of-way as public  
alley in Dedication-0000083 bounded by North Logan  
Street, East 7th Avenue, North Grant Street, and East 8th  
Avenue, in Council District 7.  
Finance  
Laura Swartz & Nikki McCabe  
*
24-0955  
Resolution  
Sets a public hearing to approve the service plan for the  
DC Metropolitan District, in Council District 11.  
*
*
24-0956  
Bill  
Approves creating the “OHR Special Events and Programs”  
Fund (11891) in the General Government Special Revenue  
Fund Series to receive funds that support youth and  
community recruiting and engagement events.  
24-0957  
Resolution  
Approves Emergency Food and Shelter Program grant  
acceptance to provide food and shelter services for  
families and individuals encountered by the U.S.  
Department of Homeland Security, citywide  
(FINAN-20247396).  
*
*
24-0958  
Bill  
Approves the purchase of capital equipment items from the  
Airport Operating Fund (73810) and the Airport Capital  
Improvement and Equipment Fund (7351) to support  
operation at Denver International Airport, in Council  
District 11.  
24-0959  
Resolution  
Approves “a FEMA Shelter and Services Program” -  
Allocated (SSP-A) grant award funding acceptance to serve  
migrants recently released from DHS custody to  
temporarily provide shelter, food, transportation, medical  
care, and other supplies, citywide (FINAN-202474413).  
General Services  
Nicol Suddreth & Tim Marquez  
*
24-0945  
Amends a contract with Kone, Inc., to extend the term 8  
Resolution  
months with a new ending date of 3-31-2025 to continue  
elevator maintenance and repair, citywide. No change to  
contract amount  
(GENRL-202474619-03/GENRL-201948388-03).  
*
24-0946  
Resolution  
Amends a contract with Solutions Mechanical LLC adding  
$100,000 for a new total of $500,000 to continue on-call  
appliance maintenance and repair services, citywide  
excluding Denver International Airport  
(GENRL-202474599-02/GENRL-202054911-02). No  
change to contract duration.  
*
24-0947  
Resolution  
Amends a Master Purchase Order with CPS Distributors  
Inc., by adding $250,000 for a new total of $700,000 for  
backflow replacements for plant health, including trees,  
flowers, and all landscapes in the Parks, citywide  
(SC-00004398). No change to duration.  
*
24-0948  
Resolution  
Approves a Master Purchase Order with Graybar Electric  
Company Inc., for $750,000 and a ending date of  
1-31-2025 with 2 additional two-year periods not to  
exceed 1-31-2029 for purchases related to audio and  
visual equipment and associated electronics, citywide,  
excluding Denver International Airport (SC-00009220).  
Human Services  
Tami Tapia & Crystal Porter  
*
24-0936  
Approves Option Letter #3 of the Community Services  
Resolution  
Block Grant award provided by the State of Colorado  
Department of Local Affairs, adding $422,549 for a new  
total of $845,098 to continue assistance with food access  
and reduction of employment barriers, for individuals and  
families living at or below 200% of the federal poverty  
level, citywide. No change to duration  
(SOCSV202472152-00/SOCSV202472152-03).  
Safety  
Daniel Everitt, Clifford Barnes & Emily Lauck  
*
24-0949  
Amends a contract with Carfax, Inc., by adding $1,600,000  
Resolution  
for a new total of $1,925,000 and four years for a new  
ending date of 10-31-2028 to provide requested crash  
reports, citywide  
(POLIC-202474373-01/POLIC-202367102-00).  
*indicates consent agenda item