Mayor-Council Agenda  
Tuesday, October 8, 2024 9:30 AM  
City & County Building  
Room 391  
I.  
INTRODUCTIONS  
ANNOUNCEMENTS  
II.  
III. MAYOR'S UPDATE  
Denver Connector Micro Transit  
IV. DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF  
BUSINESS:  
Denver Economic Development and Opportunity  
Patrick Walton  
24-1250  
Resolution  
Approves a contract with Eckerd Youth Alternatives, Inc.,  
doing business as Eckerd Connects, for $6,900,000 and  
through 6-30-2025 to provide comprehensive workforce  
development services, citywide (OEDEV-202475404).  
Denver International Airport  
Kevin Forgett  
*
24-1247  
Amends a master purchase order with Garage Door  
Resolution  
Specialties, Inc., by adding $500,000 for a new total of  
$1,500,000, and no change to agreement duration, for the  
purchase of automatic and overhead doors and parts at  
Denver International Airport, in Council District 11  
(SC-00005408).  
*
24-1248  
Resolution  
Approves a master purchase order with Rohde & Schwarz  
USA, Inc., for $900,000 and for two years with three  
one-year options to extend to provide Walk-through  
Weapon Detection systems, subscriptions, and services in  
support of operations at Denver International Airport, in  
Council District 11 (SC-00009477).  
Department of Housing Stability  
Christopher Lowell  
*
24-1252  
Resolution  
Amends a funding and assignment agreement with Urban  
Peak Denver and the Peak Inc by adding $700,000 for a  
new total of $17,464,567 and no change to agreement  
duration, to continue to complete the construction of a  
shelter structure that includes twenty (20 congregate  
shelter beds serving minors, thirty-two (32) congregate  
shelter bed serving transition-age youth, and eighty-four  
(84) non-congregate shelter beds serving minors or  
transition-age youth, in Council District 7  
(HOST-202475285-01/202265966-01).  
*
*
24-1261  
Resolution  
Approves a contract with MHMP 21 Navajo LLP for  
$73,694,595 and 20 years after issuance of certificate of  
occupancy/NOA, to assist with the delivery of 94  
permanent supportive housing units at 901 Navajo Street,  
in Council District 3 (HOST-202475888).  
24-1263  
Resolution  
Approves a contract with The Gathering Place (TGP) for  
$1,202,543 and through 4-30-2025 to provide site  
operations and services for transgender and non-binary  
people, and women located at the micro-community site,  
in Council District 10 (HOST-202476000).  
Department of Transportation and Infrastructure  
Alaina McWhorter  
*
24-1240  
Approves a grant from the Colorado Division of Criminal  
Resolution  
Justice for $869,384 and through 6-30-2026 for the East  
Colfax Safer Street Collaborative Program to fund Crime  
Prevention Through Environmental Design (CPTED)  
certifications, additional lighting, and staffing, in Council  
District 8 (DOTI-202475375).  
*
24-1241  
Resolution  
Approves a grant agreement with Regional Transportation  
District (RTD) for $750,000, with City and County of  
Denver matching funds of $3,450,000, and through  
12-31-2026 to continue the Denver Connector Microtransit  
program in Montbello, Globeville, Elryia, Swansea, and  
Gateway neigborhoods, in Council Districts 8, 9, and 10  
(202474193).  
*
24-1242  
Resolution  
Approves a grant agreement with Regional Transportation  
District (RTD) or $750,000, with City and County of  
Denver matching funds of $750,000 and through  
12-31-2026 for the expansion of the Denver Connector  
Microtransit program into west Denver neighborhoods, 3  
and 7 (202474196).  
*
*
24-1243  
Bill  
Relinquishes a portion of the easement established in the  
Vacating Ordinance No. 361, Series of 1967, located at  
1280 North Umatilla Street in Council District 3.  
24-1244  
Resolution  
Approves a contract with Hamon Infrastructure, Inc., for  
$2,587,818.20 and through 12-31-2026 for materials  
purchase for the Jewell/E7ans Bicycle and Pedestrian  
Bridge CM/GC project, in Council District 7  
(DOTI-202474834).  
*
*
24-1245  
Resolution  
Dedicates two parcels of land as public right-of-way as 1)  
North Tennyson Street, located at the intersection of North  
Tennyson Street and West 46th Avenue, and 2) West 46th  
Avenue, located at the intersection of West 46th Avenue  
and North Tennyson Street, in Council District 1.  
24-1246  
Resolution  
Dedicates a parcel of land as public right-of-way as public  
alley, bounded by North Vallejo Street, West 40th Avenue,  
North Umatilla Street, and West 41st Avenue, in Council  
District 1.  
District Attorney  
Benita Martin & Natasha Hill  
*
24-1249  
Approves a grant agreement with Caring for Denver  
Resolution  
Foundation for $632,072 and through 7-31-2026 for the  
Denver District Attorney Adult Diversion Program to  
continue providing Correctional Treatment services and  
maintain two Diversion Officers, citywide  
(DATTY-202475652).  
Finance  
Carolina Flores  
*
24-1251  
Bill  
Rescinds $8,000,000 from General Fund Contingency and  
authorizes a cash transfer to and an appropriation in the  
Affordable Housing Fund Property Tax and Other Local  
Revenue Special Revenue Fund (16606) for the Temporary  
Rent and Utility Assistance Program (TRUA).  
Office of Human Resources  
Alena Duran  
*
24-1253  
Bill  
Approves Classification Notice #1831 amending the  
Classification and Pay Plan by: 1) changing the pay grades  
of Asphalt Plant Operator; Aviation Snow Removal  
Operator; Building and Grounds Supervisor; Crew Lead;  
Equipment Operator I, II, III and IV; Solid Waste  
Collection Operator; Tractor Trailer Operator; Traffic Signs  
and Markings Inspector; and Utility Worker I and II and 2)  
changing the classification title and pay grade of Traffic  
Operations Technician I and II to Traffic Signs and  
Markings Technician I and II and 3) creating new airfield  
maintenance classifications of Airport Field Technician I,  
II, Lead, and Supervisor; Airport Graphics Technician I, II,  
Lead, and Supervisor; Airport Maintenance Technician; and  
Airport Paint and Markings Technician I, II, Lead, and  
Supervisor.  
Safety  
Chief Desmond Fulton & Emily Lauck  
*
24-1254  
Resolution  
Approves a contract with ESO Solutions, Inc., for  
$800,000 and through 9-12-2028 to provide utilization of  
software for Fire Incident Reporting and Electronic Health  
Reporting, citywide (FIRES-202370332).  
*indicates consent agenda item