Mayor-Council Agenda  
Tuesday, March 12, 2024 9:30 AM  
City & County Building  
Parr-Widener Community Room, Room 389  
I.  
INTRODUCTIONS  
ANNOUNCEMENTS  
II.  
III. MAYOR'S UPDATE  
All In Mile High  
I.  
DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF  
BUSINESS:  
Mayor's Office  
Angela Casias  
*
24-0280  
Resolution  
Approves the Mayoral appointment of Amy Ford as  
Executive Director of the Department of Transportation and  
Infrastructure, pursuant to Charter Section § 2.2.6 (D).  
City Council  
Luke Palmisano  
24-0285  
Bill  
For an ordinance amending Chapter 23 of the Revised  
Municipal Code to require food service establishments to  
offer healthy drink choices for children.  
Community Planning and Development  
Robert Haigh  
24-0240  
Resolution  
Approves a map amendment to rezone property from  
E-TU-C to E-RH-2.5, located at 4438 West 10th Avenue in  
Council District 3.  
Denver International Airport  
Kevin Forgett  
*
24-0271  
Resolution  
Approves a contract with Trihydro Corporation for  
$900,000 and for three years for environmental on-call  
consulting services at Denver International Airport, in  
Council District 11 (PLANE-202266285).  
*
24-0272  
Resolution  
Approves a purchase order with M-B CO INC. for  
$2,493,751.50 for the onetime purchase of Snow  
Equipment to support operations at Denver International  
Airport, in Council District 11 (PO-00145218).  
Department of Housing Stability  
Chris Lowell  
*
24-0267  
Resolution  
Approves a loan agreement with Habitat for Humanity of  
Metro Denver, Inc., in the amount of $900,000 to assist  
with the finance costs associated with the development of  
eight (8) income-restricted homeownership affordable  
units, which will be known as Augustana Townhomes, in  
Council District 5 (HOST-202370649).  
Department of Public Health and Environment  
Will Fenton  
*
24-0226  
Resolution  
Amends a contract with It Takes A Village, Inc. by adding  
$265,420 for a new total of $566,771 and one year for a  
new end date of 02-28-2025 to provide care, treatment,  
and supportive services to individuals living with HIV/AIDS  
in the Denver Transitional Grant Area (TGA), citywide  
(202472183-02).  
24-0265  
Resolution  
Amends a contract with La Raza Services, Inc., doing  
business as Servicios de La Raza, by adding $2,300,000  
for a new total of $4,600,000 and 10 months for a new  
end date of 12-31-24 to continue to provide culturally  
appropriate community engagement services to recipients  
of the Support Team Assisted Response (STAR) program,  
citywide (ENVHL-202472789-02/202264337-02).  
Department of Transportation and Infrastructure  
Nicholas Williams  
*
24-0261  
Resolution  
Dedicates a parcel of land as Public Right-of-Way as West  
44th Avenue, located between North Lipan Street and  
North Inca Street, in Council District 1.  
*
24-0268  
Resolution  
Dedicates a parcel of land as Public Right-of-Way as North  
Dallas Street, located at the intersection of North Dallas  
Street and East 56th Avenue, in Council District 8.  
Finance  
Carolina Flores  
24-0255  
Bill  
Approves a rescission of $3,000,000 from RX001 - Civic  
Center Greek Theater Renovation and appropriate  
$1,000,000 to RW004 - Lincoln/La Alma Master Plan and  
$2,000,000 to RZ015 - Implementation - Citywide  
Pickleball, citywide.  
24-0274  
Bill  
Authorizes the issuance of City and County of Denver  
General Obligation Bonds, Series 2024A-B in a principal  
amount not to exceed $268,958,500 for the purpose of  
funding projects approved by Denver voters in the  
November 2017 Elevate Bond Program and the November  
2021 RISE Denver Bond Program, and to pay associated  
costs of issuance.  
*
*
*
24-0275  
Bill  
Amends the companion ordinance, Bill 22-0291, to adjust  
the Elevate Bond project description Purpose 4 from  
"Police District 6 Station Replacement Building” to "Police  
District 6 Station Expansion and Renovation".  
24-0276  
Bill  
Amends the companion ordinance, Bill 21-0868 to revise  
Purpose 1 to reflect the name change to “La Raza Park”  
and Purpose 4 to reflect the name change to “Lena  
Archuleta Branch Library”.  
24-0277  
Resolution  
Amends a purchase order with Quebec Hospitality LLC,  
doing business as Colorado Hospitality Services, to add  
$20,000,000 for a new total of $45,000,000 for continued  
use of hotels for newcomer sheltering, citywide  
(PO-00124826).  
General Services  
Christina Buster  
*
24-0260  
Resolution  
Amends a purchase order with Stone Security to add  
$250,000 for a new total of $700,000 to purchase five new  
body scanners at Denver Arts and Venues locations,  
citywide (SC-00008447).  
Sheriff  
Emily Lauck  
*
24-0281  
Bill  
Amends Chapter 18 of the revised Municipal Code  
establishing salaries and benefits for command staff in the  
Denver Sheriff Department for 2024 and 2025.  
*indicates consent agenda item