Mayor-Council Agenda  
Tuesday, December 10, 2024 9:30 AM  
City & County Building  
Room 391  
I.  
INTRODUCTIONS  
ANNOUNCEMENTS  
II.  
III. MAYOR'S UPDATE  
Highlighting Small Businesses Across Denver for the Holidays - Tran Wills  
IV. Executive Session  
Ashley Kelliher, City Attorney's Office  
V.  
DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF  
BUSINESS:  
Mayor's Office  
Approves the appointment to the Denver Preschool Program  
Board of Chyrise Harris for a term expiring on 12-31-2027 or  
until a successor is duly appointed and the reappointment of  
Erin Brown and Chris Daues for a term ending on 12-31-2027  
or until a successor is duly appointed.  
24-1735  
Resolution  
Approves an intergovernmental grant agreement between the  
City and County of Denver and the USDOT Reconnecting  
Communities and Neighborhoods Grant program to accept  
$35,475,000 in federal funding for planned infrastructure  
projects, in Council District 9 (DOTI-202477031).  
24-1752  
Resolution  
City Council  
Approving the City Council reappointment of Larry  
Martinez to the Citizen Oversight Board.  
24-1719  
Resolution  
Denver International Airport  
Approves a contract with PASSUR Aerospace, Inc. for  
24-1737  
Resolution  
$1,541,122 and for three years with two one-year options to  
extend for a Noise and Operations Monitoring System (NOMS)  
to provide access to EnvironmentalVue and PublicVue  
software, replace the current permanent noise monitoring  
terminals (NMTs), and provide associated technical support  
and maintenance at Denver International Airport in Council  
District 11 (PLANE-202473902).  
Approves a contract with Zayo Group, LLC for $14,000,000 and  
for eight years with two one-year options to extend to provide  
Telecommunication Services at Denver International Airport  
(DEN) in Council District 11 (PLANE-202366956).  
24-1738  
Resolution  
Department of Housing Stability  
Approves a contract with Brothers Redevelopment, Inc. for  
24-1697  
Resolution  
$6,000,000 and an end date of 12-31-2025 to administer the  
Temporary Rental and Utility Assistance (TRUA) program in  
Affordable Housing Funds, citywide (HOST-202476821).  
Amends a contract with Colorado Affordable Legal Services to  
add $265,000 for a new total of $810,000 and add 12 months  
to the contract for a new end date of 12/31/2025 to provide  
free eviction legal services to approximately 340 households,  
citywide (ATTNY -202476832-04/HOST 202157454).  
24-1729  
Resolution  
Approves a contract with Work Options for Women (WOW) for  
$1,089,142.00 and an end date of 12-31-2025 for the purpose  
of providing meals and necessary food service management to  
Denver micro-communities, citywide (HOST-202476954).  
24-1741  
Resolution  
Amends a contract with Brothers Redevelopment Inc. to add  
$375,000 for a new total of $1,000,000 and add 12 months to  
the contract for a new end date of 12/31/2025 to provide  
foreclosure financial assistance, citywide  
24-1742  
Resolution  
(HOST-202477005-03).  
Amends the Colorado Coalition for the Homeless Bridge  
Housing contract to add an additional $1,327,633 for a new  
total of $6,239,255 and extend the contract for an additional  
year for a new end date of 12-31-2025. to provide temporary  
housing and support to households experiencing homelessness  
who have an identified housing resource, citywide  
(HOST-202476916-03).  
24-1743  
Resolution  
Amends contract with the Denver Rescue Mission Family  
Non-Congregate Shelter program, also known as the Family  
Next Step Plus Program to $481,058 for a new total of  
$991,942 and will extend the contract for an additional year for  
a new end date of 12-31-2025 to support families experiencing  
homelessness in shelter, using trauma informed care, harm  
reduction and housing first strategies, to assist these  
households with obtaining long term and permanent housing,  
citywide (HOST-202476922-02).  
24-1744  
Resolution  
Amends a contract with Colorado Coalition for the Homeless  
that will extend the contract term for one additional year with  
a new end date of 12-31-2025 to coordinate a rehousing  
collaborative to provide rapid rehousing services to people  
experiencing homelessness in Denver, citywide  
(HOST-202477018-01).  
24-1745  
Resolution  
Amends a contract with The Community Firm, doing business  
as The Community Economic Defense Project to add $800,000  
for a new total of $2,536,000 and add 12 months to the  
contract for a new end date of 12/31/2025 to provide free  
eviction legal services to approximately 1,015 households,  
citywide (HOST-202476920-03).  
24-1746  
Resolution  
Amends a contract with The Community Firm, doing business  
as The Community Economic Defense Project to add $125,000  
for a new total of $500,000 and add 12 months to the contract  
for a new end date of 12-31-2025 to provide foreclosure legal  
services, citywide (HOST2024-77050-02).  
24-1747  
Resolution  
Approves a contract with The Salvation Army (TSA) for  
$1,113,031 with a term of 1/1/2025 to 12/31/2025 for the  
purpose of providing meals and necessary food service  
management to Denver micro-communities, citywide  
(HOST-202476953).  
24-1748  
Resolution  
Amends a contract with the Volunteers of America by adding in  
an additional $140,000 for a new total of $700,000 and  
extending the contract term for an additional year for a new  
end date of 12-31-2025 to provide case management and  
support to households receiving permanent housing vouchers  
through Denver Housing Authority, citywide  
24-1749  
Resolution  
(HOST-202476977-03).  
Department of Transportation and Infrastructure  
Dedicate six City-owned parcels of land as Public Right-of-Way  
24-1723  
Resolution  
as 1) South Sheridan Boulevard, located at the intersection of  
South Sheridan Boulevard and West Exposition Avenue, 2)  
South Sheridan Boulevard, located near the intersection of  
South Sheridan Boulevard and West Ohio Avenue, 3) South  
Sheridan Boulevard, located near the intersection of South  
Sheridan Boulevard and West Ohio Avenue, 4) South Sheridan  
Boulevard, located near the intersection of South Sheridan  
Boulevard and West Kentucky Avenue, 5) South Sheridan  
Boulevard, located near the intersection of South Sheridan  
Boulevard and West Kentucky Avenue, and 6) South Sheridan  
Boulevard, located near the intersection of South Sheridan  
Boulevard and West Kentucky Avenue, in Council District 3.  
Dedicates five City-owned parcels of land as Public  
24-1724  
Resolution  
Right-of-Way as 1) South Sheridan Boulevard, located near the  
intersection of South Sheridan Boulevard and West Kentucky  
Avenue, 2) South Sheridan Boulevard, located near the  
intersection of South Sheridan Boulevard and West Kentucky  
Avenue, 3) South Sheridan Boulevard, located near the  
intersection of South Sheridan Boulevard and West Kentucky  
Avenue, 4) South Sheridan Boulevard, located near the  
intersection of South Sheridan Boulevard and West Kentucky  
Avenue, and 5) South Sheridan Boulevard, located near the  
intersection of South Sheridan Boulevard and West Kentucky  
Avenue, in Council District 3.  
Dedicates six City-owned parcels of land as Public  
24-1725  
Resolution  
Right-of-Way as 1) South Sheridan Boulevard, located near the  
intersection of South Sheridan Boulevard and Morrison Road,  
2) South Sheridan Boulevard, located near the intersection of  
South Sheridan Boulevard and Morrison Road, 3) South  
Sheridan Boulevard, located near the intersection of South  
Sheridan Boulevard and Morrison Road, 4) South Sheridan  
Boulevard, located near the intersection of South Sheridan  
Boulevard and Morrison Road, 5) South Sheridan Boulevard,  
located at the intersection of South Sheridan Boulevard and  
Morrison Road, and 6) South Sheridan Boulevard, located at  
the intersection of South Sheridan Boulevard and Morrison  
Road, in Council District 3.  
Relinquishes the easement in its entirety established in the  
vacating Ordinance No. 54, Series of 1926 located at 2763  
Blake Street, in Council District 9.  
24-1726  
Bill  
Approves the termination and dissolution of the 20th Street  
Pedestrian Mall local maintenance district and directing that  
the remaining funds thereof, after payment of outstanding  
expenses, be transferred to and used by the Ballpark Denver  
General Improvement District within the property formerly  
located within said local maintenance district, in Council  
Districts 9 and 10.  
24-1731  
Bill  
Approves the termination and dissolution of the 22nd Street  
and Park Avenue West Pedestrian Mall local maintenance  
24-1732  
Bill  
district and directing that the remaining funds thereof, after  
payment of outstanding expenses, be transferred to and used  
by the Ballpark Denver General Improvement District within  
the property formerly located within said local maintenance  
district, in Council District 9.  
Approves the termination and dissolution of the Broadway  
Viaduct Pedestrian Mall local maintenance district and directing  
that the remaining funds thereof, after payment of outstanding  
expenses, be transferred to and used by the Ballpark Denver  
General Improvement District within the property formerly  
located within said local maintenance district, in Council  
District 9.  
24-1733  
Bill  
Approves the termination and dissolution of the Consolidated  
Larimer Street Pedestrian Mall local maintenance district and  
directing that the remaining funds thereof, after payment of  
outstanding expenses, be transferred to and used by the  
Ballpark Denver General Improvement District within the  
property formerly located within said local maintenance  
district, in Council District 9.  
24-1734  
Resolution  
Amends a design services contract with PARSONS  
TRANSPORTATION GROUP INC. to add an additional  
$1,079,974.00 for a maximum contract amount of  
$25,220,979.00 for the Colfax Transit Implementation - Bus  
Rapid Transit (BRT) Design, in Council Districts 5, 8, 9, and 10  
(202477103-02/202055954-02).  
24-1740  
Resolution  
Approves an expenditure with Public Service Company of  
Colorado, doing business as Xcel Energy, for $1,747,245.55  
with an end date of 12-31-2025 to relocate the high-pressure  
gas facilities at East Yale Avenue and South Holly Street for the  
High Line Canal Underpass project located in Council District 4,  
PO-(00157715).  
24-1751  
Resolution  
District Attorney  
Amends Section 18-95 of the Denver Revised Municipal Code  
(DRMC) to amend the salary of the District Attorney for the  
four-year term beginning 2025 through 2028.  
24-1763  
Bill  
Department of Public Health and Environment  
Amends a contract with La Raza Services, Inc., doing business  
24-1704  
Resolution  
as Servicios de La Raza, by adding $2,700,000 for a new total  
of $7,300,000 and 12 months for a new end date of 12-31-25  
to continue to provide culturally appropriate community  
engagement services to recipients of the Support Team  
Assisted Response (STAR) program, citywide  
(ENVHL-202472789).  
Amends a contract with School District #1 (Denver Public  
Schools) for $1,722,200 and a new end date of 9-30- 2025 to  
provide behavioral health related programming, citywide  
(ENVHL-202477003-02).  
24-1728  
Bill  
Finance  
Rescinds $4,610,000 from General Fund Contingency, and  
authorizes appropriations in the General Fund, authorizes cash  
transfers, and authorizes an appropriation in the  
Volume-Based Trash Pricing Special Revenue Fund to address  
2024 unbudgeted needs.  
24-1710  
Bill  
Establishes the 2024 Special Districts mill levy for property  
taxes due in 2025.  
24-1757  
Resolution  
Establishes the 2024 Denver Public Schools mill levy for  
property taxes due in 2025.  
24-1758  
Resolution  
Establishes the 2024 City mill levy for property taxes due in  
2025.  
24-1759  
Resolution  
Approves receipt and appropriation of $500,000 in funds from  
Arapahoe County related to partial funding for the Highline  
Canal Trail/Yale Ave Improvements project, in Council District  
4.  
24-1760  
Bill  
Appropriates budget based on a letter of intent to fund the  
“Ryan White Part A Grant” program for program year 2025,  
citywide.  
24-1761  
Bill  
Rescinds $38,908 from City Council Districts 2024 General  
Fund appropriations and authorizes appropriations to transfer  
cash to the City Council Special Revenue Fund.  
24-1762  
Bill  
General Services  
Approves a Master Purchase Order (SC-00009838) with  
Fastenal Company for $2,500,000.00 with an end term of  
8-31-2026, and not more than three extensions shall surpass  
8-31-2029 to provide equipment rentals, citywide.  
24-1730  
Resolution  
Office of Human Resources  
Approves a contract with Nationwide Denver Fire Local 858  
PEHP in the amount of $13,000,000.00 and an end date of  
12-31-2029 to administer the Denver Fire Retiree Post  
Employment Health Plan (PEHP).  
24-1750  
Resolution  
Police  
Approves the Agreement with Mental Health Center of Denver,  
doing business as WellPower, in the amount of $2,100,000 and  
a term of 9/1/2024 through 11/30/2025 for continued 24/7  
Co-Responder services that is funded by the Caring for Denver  
Foundation grant, citywide (POLIC-202476447).  
24-1736  
Resolution  
Technology Services  
Amends a contract with AssetWorks Inc. to add $505,464.98  
24-1739  
Resolution  
for a new total of $4,037,929.83 and adding 3 years for a new  
end date of 12-4-2027 for the continual use and support of the  
EAM, MobileFocus, KeyValet, and MAXQueue software  
supporting the Department of Transportation and  
Infrastructure and Department of Safety, citywide  
(TECHS-202476783-02/TECHS-201951363-02).