Mayor-Council Agenda  
Tuesday, January 21, 2025 9:30 AM  
City & County Building  
Room 391  
I.  
INTRODUCTIONS  
ANNOUNCEMENTS  
II.  
III. MAYOR'S UPDATE  
United States Conference of Mayors meeting recap  
IV. EXECUTIVE SESSION  
City Attorney's Office: Katie McLoughlin and Ashley Kelliher  
V.  
DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF  
BUSINESS:  
Community Planning and Development  
*
Approves a map amendment to rezone property from B-2  
25-0013  
Bill  
WVRS to G-MS-3, located at 1709 North Williams Street in  
Council District 10.  
*
Approves a map amendment to rezone property from U-SU-C  
to U-TU-C, located at 1628-1630 South Ogden Street in Council  
District 7.  
25-0030  
Bill  
Denver International Airport  
Approves an Intergovernmental Agreement (IGA) with  
25-0014  
Bill  
Regional Transportation District (RTD) for $915,420 and for  
one year to provide an equitable EcoPass price for all  
concessionaire employees at Denver International Airport, in  
Council District 11 (PLANE-202476661).  
Department of Housing Stability  
Amends a contract service agreement with Catholic Charities &  
25-0021  
Resolution  
Community Services of The Archdiocese of Denver, Inc. to add  
$8,215,623.00 for a new total of $16,431,246.00 and a new  
end date of 12-31-2025 to provide shelter and programming  
services to women (and individuals who identify, express, and  
present as transgender, non-binary, or gender  
non-conforming) experiencing homelessness, citywide  
(HOST-202477323-01/HOST-202370609).  
Amends a contract with Colorado Coalition for the Homeless to  
add $3,700,000 for a new total of $17,841,667 and a new end  
25-0022  
Resolution  
date of 12-31-2025 to provide supportive services, treatment,  
case management, housing placement, utility and other  
housing stability related financial assistance, and housing for  
individuals experiencing chronic homelessness, citywide  
(HOST-202477320-03/HOST202157444).  
Amends an agreement with Colorado Health Network, Inc. to  
add 6 months for a new end date of 06-30-2025 to continue to  
provide supportive services to individuals participating in the  
Housing Opportunities for Persons with AIDS (HOPWA),  
citywide. No change to contract amount  
25-0023  
Resolution  
(HOST-202477519-04).  
Amends a contract with Colorado Village Collaborative (CVC)  
to add 3 months for a new end date of 3-31-2025 for services  
related to the temporary safe outdoor site at 13th and Quivas,  
in Council District 3 (HOST-202477563-04/HOST-202157407).  
25-0024  
Resolution  
Amends the service agreement with The Delores Project to add  
$700,000.00 for a new total of $3,500,000.00 and a new end  
date of 12-31-2025 to provide shelter 24 hours a day, 7 days a  
week residential shelter services to women (and individuals  
who identify, express, and present as transgender, non-binary,  
or gender non-conforming) experiencing homelessness, in  
Council District 3 (HOST-202477318-02/HOST-202157807).  
25-0025  
Resolution  
Department of Transportation and Infrastructure  
Approves PENA STATION SOUTH FILING NO. 1, a proposed  
25-0010  
Resolution  
Subdivision Plat located between East 56th Avenue and East  
60th Avenue, and North Pena Boulevard and North Tower  
Road, in Council District 11.  
Amends a professional contract with STANLEY CONSULTANTS,  
INC. to add $59,669.44 for a new total of $1,122,246.61 and  
to extend the term by 20 months until 12-31-2026 to improve  
safety on two roadways by redesigning and reconstructing 19  
signals to meet current safety standards, in Council District 7  
(DOTI-202476850-04/201843158-04).  
25-0011  
Resolution  
Department of Public Health and Environment  
Amends a contract with Vivent Health, Inc. by adding $162,516  
25-0015  
Resolution  
for a new total of $840,161 to provide care, treatment, and  
supportive services to individuals living with HIV/AIDS in the  
Denver Transitional Grant Area (TGA), citywide. No change to  
contract length (ENVHL-202476413-03/ENVHL-202368215-03).  
Amends a contract with It Takes A Village, Inc. by adding  
$58,985 for a new total of $625,756 to provide care,  
treatment, and supportive services to individuals living with  
HIV/AIDS in the Denver Transitional Grant Area (TGA),  
citywide. No change to contract length (ENVHL-202476506-03/  
ENVHL-202368211-03).  
25-0016  
Resolution  
Amends a contract with Colorado Health Network, Inc. by  
adding $1,013,485 for a new total of $4,950,969 to provide  
care, treatment, and supportive services to individuals living  
with HIV/AIDS in the Denver Transitional Grant Area (TGA),  
citywide. No change to contract length (202476602-03).  
25-0017  
Resolution  
Amends an intergovernmental agreement with University of  
Colorado Hospital Authority (UCHA) by adding $402,889 for a  
new total of $2,038,411 to provide care, treatment, and  
supportive services to individuals living with HIV/AIDS in the  
Denver Transitional Grant Area (TGA), citywide. No change to  
contract length (ENVHL-202476421-03/ENVHL-202368046-03).  
25-0018  
Bill  
Amends an intergovernmental agreement with Regents of the  
University of Colorado Children’s Hospital Immunodeficiency  
Program by adding $114,883 for a new total of $544,005 to  
provide care, treatment, and supportive services to individuals  
living with HIV/AIDS in the Denver Transitional Grant Area  
(TGA), citywide. No change to contract length  
25-0019  
Bill  
(ENVHL-202476577-03/ ENVHL-202368150-03).  
Amends an intergovernmental agreement with Denver Health  
& Hospital Authority by adding $393,395 for a new total of  
$2,072,249 to provide care, treatment, and supportive  
services to individuals living with HIV/AIDS in the Denver  
Transitional Grant Area (TGA), citywide. No change to contract  
length (ENVHL-202476412-03/ ENVHL-202368146-03).  
25-0020  
Bill  
Amends a contract agreement with Denver Health & Hospital  
Authority to add $441,875.75 for a new total amount of  
$743,478.75 and a new end date of 12-31-2026, to ensure pain  
management is an organization priority with goals of  
combatting the opioid epidemic and ensuring regulatory  
compliance, citywide  
25-0026  
Bill  
(ENVHL-202370663-00\ENVHL-202475901-01).  
Amends a contract agreement with Denver Health & Hospital  
Authority to add $602,497.80 for a new total amount of  
$898,364.80 and a new end date of 12-31-2026, to expand the  
25-0027  
Bill  
Ask the Center for Addiction Medicine’s Technical Resource and  
Information Line (Ask CAM TRAIL) community phone line to  
offer live calls weekdays from 9 am to 5 pm, citywide  
(ENVHL-202370555-00\ENVHL-202475916-02).  
Amends a contract agreement with Denver Public Schools to  
add $623,717.40 for a new total amount of $916,470.04 and a  
new end date of 12-31-2026, to create 2 FTE positions that will  
be dispatched to schools as needed to provide support to  
students who are at the beginning stages of substance misuse,  
citywide (ENVHL- 202370553-00 \ ENVHL- 202475911-01).  
25-0028  
Bill  
Amends a contract agreement with The Naloxone Project to  
add $803,044.00 for a new total amount of $1,296,758.00 and  
a new end date of 12-31-2026, to pilot the First Responder  
Naloxone Distribution and Harm Reduction Pilot Program,  
citywide (ENVHL- 202370677-00 \ ENVHL- 202475910-02).  
25-0029  
Resolution  
Office of Human Resources  
Amends a contract with Kaiser Foundation Health Plan of  
25-0009  
Resolution  
Colorado to add $93,000,000 for a new total of $281,000,000  
and a new end date of 12-31-2025 to continue providing  
medical plan options for qualified City employees, citywide  
(CSAHR-202263753-00/CSAHR-202263753-01).  
Technology Services  
*
Amends a contract with Workday, Inc. to add $24,009,419 for  
24-1874  
Resolution  
a new total of $47,968,365.80 and add five years for a new  
end date of 12-31-2029 for continual use and support of the  
Workday Enterprise Resource Planning software used by all  
City agencies, citywide (TECHS-201523140-00/  
TECHS-202475206-03).  
*indicates committee action item