Mayor-Council Agenda  
Tuesday, July 2, 2024 9:30 AM  
City & County Building  
Parr-Widener Community Room, Room 389  
Meeting cancelled. Consent agenda included.  
MEETING CANCELLED, ALL ITEMS CONTINUE FORWARD ON  
CONSENT  
I.  
DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF  
BUSINESS:  
Arts & Venues  
Andrew Lindley  
*
24-0826  
Resolution  
Amends a revenue agreement with Mark Anthony Brands,  
Inc., by adding $620,000 for a new total of $1,535,000  
and two years for a new ending date of 12-31-2026 for  
sponsorship rights and benefits, including, but not limited  
to signage, an on-site presence, branded social media  
promotion and digital advertising at Red Rocks, and the  
Colorado Convention Center, Denver Performing Arts  
Complex, and the Denver Coliseum in Council District 10  
(THTRS-20272795-01/THTRS-202161000).  
Children's Affairs  
Terra Swazer  
*
*
*
24-0817  
Resolution  
Approves a grant agreement with Catholic Charities for  
$1,185,43.17 and an end date of 6-30-2025 to provide  
Head Start and Early Head Start services to 144 children  
and their families as a delegate agency of Denver Great  
Kids Head Start (DGHKHS), in Council Districts 1, 3, 7, 8,  
and 9 (MOEAI-202474472).  
24-0818  
Resolution  
Approves a contract with Clayton Early Learning for  
$2,354,674.30 and an ending date of 6-30-2025 to  
provide Head Start and Early Head Start services to 182  
children and their families as a delegate agency of Denver  
Great Kids Head Start (DGKHS), in Council Districts 3, 7, 8  
and 11 (MOEAI-202474471).  
24-0819  
Bill  
Approves an intergovernmental agreement with School  
District Number One (Denver Public Schools) for  
$3,556,842.84 and an ending date of 6-30-2025 to  
provide Head Start services to 350 children and their  
families as a delegate agency of Denver Great Kids Head  
Start, citywide (MOEAI-202474473).  
*
*
24-0820  
Resolution  
Approves a contract with Family Star for $854,767.15 and  
an ending date of 6-30-2025 to provide Head Start and  
Early Head Start to 63 children and their families as a  
delegate agency of Denver Great Kids Head Start, in  
Council Districts 1,2,3, and 7 (MOEAI-202474487).  
24-0821  
Resolution  
Approves a contract with Sewall Child Development Center  
for $643,793.46 and an ending date of 6-30-2025 to  
provide Head Start services to 60 children and their  
families as a delegate agency of Denver Great Kids Head  
Start, in Council District 1, 2, 3 and 7  
(MOEAI-202474485).  
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*
*
24-0822  
Resolution  
Approves a contract with Volunteers of America for  
$1,239,946.43 and an ending date of 6-30-2025 to  
provide Head Start services to 92 children and their  
families as a delegate of Denver Great Kid Head Start, in  
Council District 1, 2, 3, and 7 (MOEAI-202474483).  
24-0823  
Bill  
Approves and intergovernmental agreement with Denver  
Health and Hospital Authority for $779,791 and an ending  
date of 6-30-2025 to provide health, mental health and  
dental services to Head Start families, citywide  
(MOEAI-202474509).  
24-0824  
Resolution  
Approves a contract with Mile High Early Learning for  
$2,999,187.25 and an ending date of 6-30-2025 to  
provide Head Start Services to 234 children and their  
families as a delegate of Denver Great Kids Head Start, in  
Council Districts 3, 5, 8, 9, and 10 (MOEAI-202474486).  
City Council  
Luke Palmisano  
*
24-0754  
Resolution  
Approving the City Council reappointment of Adam Rice to  
the Board of Adjustment.  
24-0849  
Bill  
A bill for an ordinance submitting to a vote of the qualified  
and registered electors of the City and County of Denver at  
a special municipal election to be held in conjunction with  
the coordinated election of November 5, 2024, a proposed  
amendment to the Charter of the City and County of  
Denver to remove the requirement that members of the  
classified service be United States citizens.  
Denver International Airport  
Kevin Forgett  
*
24-0835  
Resolution  
Approves a contract for an Operational and Marketing  
Incentive with Aer Lingus for $4,000,000 and two years  
with an ending date of 5-16-2026 for new nonstop  
international service to Dublin (DUB) Airport, Dublin,  
Ireland at Denver International Airport, in Council District  
11 (PLANE-202370272).  
*
24-0836  
Resolution  
Approves a contract for an Operational and Marketing  
Incentive with AEROENLACES NACIONALES SOCIEDAD  
ANONIMA DE CAPITAL VARIABLE, doing business as Viva  
Aerobus, for $1,000,000 and for two years for nonstop  
international service to Monterrey, Mexico (MTY) at Denver  
International Airport, in Council District 11 (PLANE-  
202371454).  
*
24-0837  
Resolution  
Approves a contract with Tom Richardson LLC for  
$900,000 and three years to provide underground utility  
locating services at Denver International Airport (DEN), in  
Council District 11 (PLANE-202371530).  
Denver Public Library  
Melissa Bordwine  
*
24-0816  
Approves a contract amendment with Westover  
Resolution  
Corporation doing business as Albireco Energy by adding  
$83,078 for a new total of $2,683,078 and one year for a  
new end date of 12-31-2029 to provide additional  
upgrades including card access, CCTV and building  
automation systems at library facilities, citywide  
(BOOKS-201845898, BOOKS-202369792-00,  
BOOKS-202473877-01).  
Department of Housing Stability  
Christopher Lowell  
*
24-0831  
Resolution  
Amends a contract with Brothers Redevelopment, Inc., by  
adding $25,000 for a new total of $625,000 for the  
Foreclosure Financial Assistance Program, citywide. No  
change to contract duration  
(HOST-202474424-02/HOST-202371040-01).  
*
24-0832  
Resolution  
Approves a grant agreement with the U.S. Department of  
Housing and Urban Development for $929,794 and a term  
of 7-01-2024 through 6-30-2025 to fund the Continuum of  
Care Spectrum Programs including Urban Peak, serving  
youth; The Empowerment Program, serving formerly  
justice involved women and trans people; and Saint  
Francis Center, serving seniors, providing permanent  
housing and culturally relevant case management, citywide  
(HOST-202474387).  
Department of Public Health and Environment  
Will Fenton  
*
24-0838  
Amends a grant agreement with the Colorado Department  
Resolution  
of Public Health & Environment by adding $250,000 for a  
new total of $500,000 and one year for a new end date of  
6-30-2025 to accept the Smoke-Free Multi-unit Housing  
Technical Assistance Grant to increase community-based  
interventions through technical support, training, and  
assistance, citywide (202567712-00/202367712-01).  
*
24-0839  
Resolution  
Approves a grant agreement with the Colorado Department  
of Law, Division of Community Engagement for $541,158  
and through 6-20-26 to accept funding to combat vaping  
among the city’s youth population by establishing the  
Denver Youth Vaping Cessation and Mental Health  
Initiative, citywide (202474372-00).  
Department of Transportation and Infrastructure  
Nicholas Williams  
*
24-0827  
Bill  
Amends an intergovernmental agreement with Urban  
Drainage and Flood Control District (UDCD) also known as  
Mile High Flood District (MHFD) adding $2,250,000 in  
MHFD funds and in $3,000,000 Wastewater Enterprise  
funds for a total addition of $5,250,000 for a new  
agreement total of $20,718,816.59 Council District 9. No  
change to agreement duration  
(DOTI-02474437-04/DOTI-202054890-04).  
Finance  
Carolina Flores  
*
24-0807  
Bill  
Approves the establishment of budget based on a letter of  
intent to fund the Denver Great Kids Head Start Grant  
program for program year 2024-2025 from a U.S.  
Department of Health and Human Services grant.  
*
*
24-0840  
Bill  
Approves a supplemental appropriation of $6,535,000 in  
the Denver Arts and Venues Special Revenue Fund  
(15815).  
24-0841  
Bill  
Amends a contract with Denver Health and Hospital  
Authority by reducing the amount by ($840,329.57) for a  
new total of $24,480,730.93 and extending the duration  
for one year for a new ending date of 12-31-2024 to  
reflect approved obligation total by FEMA, citywide  
FINAN-202054689.  
24-0850  
Bill  
Approves a cooperation agreement with the Denver Urban  
Renewal Authority for the Evans School Property Tax  
Increment Area and Sales Tax Increment Area to establish,  
among other matters, the parameters for tax increment  
financing with incremental property and sales taxes.  
24-0851  
Bill  
Approves the Evans School Urban Redevelopment Plan  
authorizing the creation of an Urban Redevelopment Area  
and property tax and sales tax increment areas.  
Human Services  
Crystal Porter, Tami Tapia, Karen Kindblade, Michael Romero &  
Christina Buster  
*
24-0828  
Bill  
Amends an intergovernmental agreement with Colorado  
Department of Human Services- Office of Child Support  
Services, adding $865,981.50 for a new total of  
$3,350,528.09 and thirteen (13) months for a new ending  
date of 6-30-2025 to ensure utilization of the Equifax  
Verification Services, citywide  
(SOCSV-202474469-02/SOCSV-202263659-00).  
*
24-0829  
Resolution  
Amends a purchase order with Colorado Hospitality  
Services, Inc., adding $510,000 for a new total of  
$1,935,000 and six (6) months for a new ending date of  
12-31-2024 for the continued purchase of meals at the  
City’s migrant shelters utilizing Border Crisis Response  
Fund budget, citywide (PO-0014169).  
*
24-0830  
Resolution  
Amends a Purchaser Order with Michaels of Denver  
Catering Inc. adding six months with a new ending date of  
12-01-2024 for the continued purchase of meals for guests  
at the City’s migrant shelters, citywide. No change to  
purchase order amount (PO-00132255).  
Safety  
Patrick Hedrick & Emily Lauck  
*
24-0833  
Bill  
Amends a grant agreement with the State of Colorado  
Department of Human Services, Division of Youth Services  
adding $1,751,023 for a new total of $5,103,766.17 and  
fifteen months for a new ending date of 9-30-2025 to  
continue to perform detention screening and pre-trial  
services for youth, citywide  
(SAFTY-202474245-04/SAFTY202263432-00).  
Technology Services  
Josh Mathews  
*
24-0825  
Amends a contract with ConvergeOne Inc. by adding  
Resolution  
$1,417,066.56 for a new total of $6,661,334.47 and 2  
years for a new ending date of 10-1-2026 to continue  
ongoing support and maintenance for the existing Viper  
911 system, citywide (TECHS-201844499-03  
(TECHS-202473685-03).  
*
24-0834  
Resolution  
Amends a contract with Cellco Partnership, doing business  
as Verizon Wireless, to install new fiber equipment to the  
Denver Police Department Administration Building,  
providing in-building enhancement for Verizon Wireless  
devices used inside Police Administration and Crime Lab  
facilities, citywide  
(TECHS-202370843-02/TECHS201314329-02).  
*indicates consent agenda item