Denver public meetings in 2022

Business, Arts, Workforce, Climate & Aviation Services Committee

The Business, Arts, Workforce, Climate & Aviation Services Committee meeting scheduled for December 28, 2022, was canceled. The agenda included a consent item regarding snow removal vehicles at Denver International Airport.

• $3,913,957.25 purchase order with M-B Companies, Inc. for seven heavy-duty snow removal vehicles

Safety, Housing, Education & Homelessness Committee

The Safety, Housing, Education & Homelessness Committee meeting scheduled for December 28, 2022, was canceled. The agenda included a consent item regarding an amendment to the Denver Preschool Program contract.

• Amendment to Denver Preschool Program contract to reflect ordinance changes regarding fund balance requirements

The committee meeting was canceled, and items were handled via the consent agenda. Council Resolution 22-1669 was approved, amending a contract with the Denver Preschool Program.

• Approved Council Resolution 22-1669 to amend Denver Preschool Program contract

Land Use, Transportation & Infrastructure Committee

The Land Use, Transportation & Infrastructure Committee meeting scheduled for December 27, 2022, was canceled. The agenda included consent items regarding easements, right-of-way permits, and a transportation network contract.

• Easement relinquishment at 4699 North Marion Street
• Right-of-way permit for 2811 Walnut Street
• $2,850,240 contract with Colorado Boring Company for ITS network improvements

The committee meeting was canceled, but three items were approved via the consent agenda. These included a communication network contract and two property-related permits in Council District 9.

• Approved $2,850,240 contract with Colorado Boring Company for ITS communication network (Council Resolution 22-1677)
• Approved relinquishment of easement at 4699 North Marion Street (Council Bill 22-1675)
• Approved revocable permit for concrete ramp, platform, and stairs at 2811 Walnut Street (Council Resolution 22-1676)

Finance & Governance Committee

The scheduled Finance & Governance Committee meeting for December 27, 2022, was canceled. The agenda included a consent list of mayoral appointments and contract amendments.

• Mayoral appointments to Denver Women’s Commission
• Appointments/reappointments to Denver Commission for People with Disabilities
• Reappointment to Colfax Business Improvement District
• Appointment to Denver Preschool Program Board of Directors
• Construction easement at 305 North Milwaukee Street ($19,950)

The committee meeting was canceled, but several items were approved via the consent agenda. These actions included appointing members to city commissions and approving a construction easement.

• Approved Mayoral appointments of Elena Mendoza, Rena Dulberg, Candice Smith, Kirsten Decker, and Rachel Garcia to the Denver Women’s Commission (22-1665)
• Approved Mayoral appointment of Karen Roberts and reappointments of Joanne Stranahan, Oliver Giminaro, and Wade Balmer to the Denver Commission for People with Disabilities (22-1666)
• Approved Mayoral reappointment of Andy Baldyga to the Colfax Business Improvement District (22-1667)
• Approved Mayoral appointment of Jennifer Luke to the Denver Preschool Program Board of Directors (22-1668)
• Approved contract amendment with Sterling Infosystems, Inc. for employment hiring background screening codes (22-1670)
• Approved temporary construction easement with Fillmore @ Third, LLC for up to $19,950 at 305 North Milwaukee Street (22-1681)

Mayor-Council

The December 27, 2022, Mayor-Council meeting was cancelled, with all items moving to the consent agenda. The agenda included a ballot measure regarding the Park Hill Golf Course and funding for a new youth shelter. Other items involved Cherry Creek rezoning and updates to city building codes.

• Ballot measure for development and park space at Park Hill Golf Course
• $16,764,567 agreement for a youth shelter at 1630 South Acoma Street
• Rezoning of multiple properties in the Cherry Creek neighborhood
• Civil penalties for wage theft offenses
• $2,968,000 increase to hotel agreement for people experiencing homelessness

Safety, Housing, Education & Homelessness Committee

The committee is scheduled to receive a briefing regarding the Department of Housing Stability Family Shelter (22-1656). No other agenda items are listed for this meeting.

• Department of Housing Stability Family Shelter 22-1656 briefing

The minutes record a briefing regarding the Department of Housing Stability Family Shelter. No votes or formal decisions were documented in the provided text.

Land Use, Transportation & Infrastructure Committee

The committee is reviewing a ballot measure regarding the Park Hill Golf Course easement and development. It will also consider updates to the Denver Building, Fire, and Green Codes. Other items include Cherry Creek rezoning and right-of-way changes.

• Ballot measure for Park Hill Golf Course redevelopment and open space
• Adoption of 2022 Denver Building, Fire, and Green Codes
• Rezoning properties in Cherry Creek to DO-9 and DO-10 districts
• Land dedication at North Dunkirk Street and High Point Boulevard
• Vacation of 17,876 square feet of right-of-way near E Mississippi Drive

The committee approved several council bills for filing, including a ballot measure regarding the Park Hill Golf Course and the adoption of 2022 building, fire, and green codes. Additionally, the committee approved zoning amendments for the Cherry Creek neighborhood and two land-use resolutions.

• Approved Council Bill 22-1635 to put Park Hill Golf Course conservation easement release on April 4, 2023 ballot (5-2)
• Approved Council Bill 22-1653 adopting 2022 Denver Building, Fire, and Green Codes (7-0)
• Approved Council Bill 22-1647 rezoning properties in Cherry Creek neighborhood (7-0)
• Approved Council Bill 22-1664 creating Cherry Creek East design overlay zone districts (7-0)
• Approved Council Resolution 22-1650 dedicating land as North Dunkirk Street and High Point Boulevard (7-0)
• Approved Council Bill 22-1651 vacating 17,876 square feet of right-of-way near East Mississippi Drive and South Parker Road (7-0)

Finance & Governance Committee

The Finance & Governance Committee is reviewing several funding agreements and contract amendments. Key items include funding for a new youth shelter and extending hotel use for people experiencing homelessness. The committee will also consider updates to wage theft penalties and various city department purchase orders.

• $16,764,567 agreement with Urban Peak Denver for a youth shelter at 1630 South Acoma Street
• Amendment to Aloft hotel agreement adding $2,968,000 for homelessness services
• Amendment to Denver Revised Municipal Code regarding civil penalties for wage theft
• $1,500,000 purchase order for inmate uniforms and personal care items
• $600,000 purchase orders for Denver Fire Department uniforms

The committee approved a funding agreement for a youth shelter at 1630 South Acoma Street and extended funding for hotel-based homeless housing and food services. It also approved a bill establishing civil penalties for wage theft. Several purchase orders for uniforms and city services were approved by consent.

• Approved $16,764,567 for youth shelter at 1630 South Acoma Street (7-0)
• Approved $2,968,000 addition to Aloft hotel occupancy agreement for homeless services (7-0)
• Approved $420,000 addition to Aloft hotel food service agreement (7-0)
• Approved Council Bill 22-1614 creating civil penalties for wage theft (7-0)
• Approved three $600,000 purchase orders for Denver Fire Department uniforms by consent
• Approved $200,900 contract amendment for Rave Wireless internal SMS services by consent
• Approved $1.5M purchase order for Denver Sheriff’s Department inmate uniforms and care items by consent
• Approved appointment of Lisabeth Pérez Castle Esq. as Independent Monitor for Citizen Oversight Board by consent

Mayor-Council

The Denver Mayor-Council is reviewing several items regarding city infrastructure, airport services, and housing. These include agreements for new parks at Park Hill Golf Course and the acquisition of hotels to create supportive housing units.

• $9,000,000 purchase of Stay Inn hotels to provide 95 supportive housing units
• Development agreement for Park Hill Golf Course including 100 acres of parks and a new trail
• $4,719,667 contract with Catalyst Marketing Agency for airport services
• $2,262,770.12 contract for the Safe Routes to School project at McAldiffe International School
• $746,900 contract amendment to fund the Denver Day Works Program

City Council

The City Council is reviewing several resolutions, including a $6.6 million HUD grant to improve housing and economic opportunities. The agenda also includes extending a local disaster emergency for migrant sheltering and approving various city contracts.

• $6,685,254 HUD grant for housing and economic development
• $3,120,000 grant for terrorism prevention and response
• Extension of local disaster emergency for migrant sheltering
• Up to $2,000,000 contract for wastewater infrastructure projects
• $900,000 contract with Crowe, LLP for accounting services

City Council approved several million dollars in loans and bonds for affordable housing projects in Council District 8. The body also adopted property tax mill levies for Denver Public Schools and special districts for 2022. Additionally, two proposed Charter amendments regarding zoning and the Board of Adjustment will be put to a public vote on April 4, 2023.

• Adopted 2022 Denver Public Schools property tax mill levy (12-1)
• Adopted 2022 Special Districts property tax mill levy (13-0)
• Approved $3.3M loan for 97-unit affordable housing at 12444 East Albrook Drive (13-0)
• Approved $2.45M loan for 70 condos at 5702 North Central Park Boulevard (13-0)
• Authorized up to $19.54M in bonds for Northfield Flats affordable housing (13-0)
• Authorized up to $33M in notes for Montbello FreshLo Hub affordable housing (13-0)
• Approved $600 one-time bonus for eligible employees (13-0)
• Placed Charter amendments for Board of Adjustment and zoning authority on April 4 ballot (13-0)

Business, Arts, Workforce, Climate & Aviation Services Committee

The Business, Arts, Workforce, Climate & Aviation Services Committee meeting scheduled for December 14, 2022, was canceled. The agenda included consent items regarding Denver International Airport contracts and leases, but no decisions were reached.

• Oracle America, Inc. purchase order for $796,210.56 for DIA software and cloud services
• G2 Secure Staff, LLC lease agreement for office space at DIA
• Catalyst Marketing Agency, LLC on-call contract for $4,719,667 for DIA marketing services

The committee meeting was canceled, and items were handled via the consent agenda. Three agreements related to Denver International Airport were approved.

• Approved $796,210.56 purchase order with Oracle America, Inc. for software and cloud services
• Approved lease agreement with G2 Secure Staff, LLC for 285.5 square feet of office space
• Approved $4,719,667 on-call contract with Catalyst Marketing Agency, LLC for marketing services

Safety, Housing, Education & Homelessness Committee

The Safety, Housing, Education & Homelessness Committee is reviewing amendments to two city contracts. One proposal adds $630,000 to support low-income accessory dwelling unit construction. Another proposes adding $746,900 to the Denver Day Works program.

• Amendment to Housing Authority agreement adding $630,000 for accessory dwelling units
• Amendment to Bayaud Enterprises, Inc. contract adding $746,900 for Denver Day Works

The committee approved an agreement to fund accessory dwelling units for low-income households. It also approved a contract amendment to continue operating the Denver Day Works Program.

• Approved Council Bill 22-1622 to add $630,000 to an agreement with Housing Authority of the City and County of Denver (7-0)
• Approved Council Resolution 22-1621 to add $746,900 to a contract with Bayaud Enterprises, Inc. for the Denver Day Works Program (7-0)

Operations Meeting of the City Council

The City Council Operations Meeting includes an update from the Budget Working Group. The agenda also features a discussion regarding pay administration and updates on council aides and the Council President.

• Budget Working Group Update
• Pay Administration Discussion
• 4th Council Aide Update
• Council President Updates

Land Use, Transportation & Infrastructure Committee

The committee is considering rezoning and development agreements for the Park Hill Golf Course property, including a proposed April 2023 ballot measure. Other items include approving contracts for school safety improvements and citywide traffic management systems.

• Proposed April 4, 2023, ballot measure regarding Park Hill Golf Course development
• Rezoning of property at 4141 East 35th Avenue
• $2,262,770.12 contract for Safe Routes to School near McAuliffe International School
• $1,637,378 contract for a citywide traffic management system
• $900,000 agreement for improvements at 32nd Avenue and Shoshone Street

The committee approved the creation of five metropolitan districts, a map amendment for rezoning, and a development agreement for the Park Hill Golf Course property. A ballot measure regarding the property's conservation easement was postponed. Several infrastructure and land dedication contracts were approved via block vote.

• Approved filing of CB 22-1628 to create five Park Hill Metropolitan Districts (4-3)
• Approved filing of CB 22-1629 to rezone 4141 East 35th Avenue (4-3)
• Approved filing of CB 22-1634 for Park Hill Golf Course development agreement (4-3)
• Postponed CB 22-1635 regarding conservation easement ballot measure (5-2)
• Approved $2,262,770.12 contract for McAuliffe International School pedestrian safety (7-0)
• Approved $1,637,378 contract for cloud-based traffic management system (7-0)
• Approved $900,000 agreement for improvements at 32nd Avenue and Shoshone Street (7-0)
• Approved land dedications at East 17th Avenue and easement relinquishments at 3300 Blake Street and 36th-38th Street (7-0)

Finance & Governance Committee

The committee will consider a $9,000,000 agreement to acquire three hotels for use as supportive housing units. The agenda also includes updates to municipal election laws and an address correction for a tiny home community site.

• $9,000,000 purchase of hotel properties at 12033 East 38th Avenue, 3835 Peoria Street, and 3805 Peoria Street
• Amendments to municipal election reporting deadlines and public funding rules
• Address correction for a tiny home community site at 4121 North Monroe Street
• Fund transfer for a vehicle purchase to prevent debris from encampments entering waterways

The Finance & Governance Committee approved the acquisition of three hotel properties for 95 supportive housing units. The committee also approved updates to municipal election codes and two consent items regarding land use and wastewater fleet funding.

• Approved Council Bill 22-1632 to purchase hotel properties at 12033 East 38th Avenue, 3835 Peoria Street, and 3805 Peoria Street for $9,000,000 (7-0)
• Approved Council Bill 22-1641 to amend municipal election reporting deadlines and public funding requirements (7-0)
• Approved Council Resolution 22-1631 to correct the address of a tiny home community site to 4121 North Monroe Street (7-0)
• Approved Council Bill 22-1633 to transfer funds for a wastewater vehicle to prevent encampment debris from entering waterways (7-0)

Mayor-Council

The Mayor-Council is reviewing several items including zoning amendments and city contracts. Key agenda items involve establishing a new fund for the Denver Public Library and approving various housing development loans. The meeting also addresses grant agreements for emergency management and economic development.

• $32,161,008 appropriation to establish the Denver Public Library Special Revenue Fund
• $2,449,976 loan agreement for 70 condos at the Central Park IV project
• $6,685,254 HUD grant for the Community Development Block Grant program
• Rezoning of property at 1901 North Eudora Street to PUD-G 30
• $3,120,000 grant agreement for the Urban Area Security Initiative

City Council

The Denver City Council is considering various resolutions for citywide technology and infrastructure. These include agreements for cloud services, software platforms, and airfield construction at Denver International Airport.

• $7,000,000 contract with Zivaro, Inc. for AWS cloud services
• $7,000,000 contract with Carahsoft Technology Corporation for ServiceNow software
• $3,000,000 on-call contract with Flatiron Constructors, Inc. for airfield construction at DIA
• $6,000,000 purchase order with Hardline Equipment LLC for DOT vehicle parts
• $1,529,000 contract with Rubicon Global, LLC for SmartCity data collection software

Council adopted the 2022 City mill levy for property taxes due in 2023. The body also approved multiple airport construction contracts and funding for affordable housing projects. A proposal to designate 401 North Madison Street as a preservation structure was denied.

• Adopted 2022 City mill levy for property taxes due in 2023 (10-2)
• Approved $3M airfield construction contract with Flatiron Constructors, Inc. (12-0)
• Approved $2M airfield construction contract with IHC Scott, Inc. (12-0)
• Approved $3M airfield construction contract with Millstone Weber, LLC (12-0)
• Approved $1M ARPA funding for acquisition of Montview Manor senior housing (12-0)
• Approved $4.515M loan for 129-unit affordable housing at 4545 Xenia Street (12-0)
• Approved $3.85M loan for affordable housing at 7150 Montview Boulevard (12-0)
• Denied landmark designation for 401 North Madison Street (2-8)

Budget and Policy Committee

The committee will receive an update regarding the expansion of housing affordability reporting and its implementation. No other substantive items are listed on this agenda.

• Expansion of housing affordability reporting and implementation update (22-1643)

The committee held a briefing regarding the Expanding Housing Affordability Reporting and Implementation Update. No substantive decisions or votes were recorded in the provided minutes.

Business, Arts, Workforce, Climate & Aviation Services Committee

The committee will consider modifications to food licensing categories and fees in the Denver Revised Municipal Code. The agenda also includes a briefing on the Kroger and Albertson's acquisition and a $6,685,254 federal housing grant.

• Modifications to food licensing categories and fees (22-1606)
• $6,685,254 HUD grant for housing and economic opportunities (22-1594)
• Briefing on the Kroger and Albertson's acquisition (22-1617)
• Contract extension with Argus Event Staffing, LLC (22-1597)

The committee approved a $6,685,254 HUD grant for the Community Development Block Grant program. Members also approved changes to food licensing fees and a contract extension for event staffing. A proclamation regarding the Kroger-Albertsons acquisition was heard.

• Approved $6,685,254 HUD grant for Community Development Block Grant program (7-0)
• Approved amendments to food licensing categories and fees (6-0)
• Approved 3-month contract extension for Argus Event Staffing, LLC (7-0)
• Approved Consent Agenda (7-0)

Safety, Housing, Education & Homelessness Committee

The committee is reviewing several action items related to housing and public safety contracts. These include approving a loan for new affordable condos and amending existing programs for rental assistance and reentry services.

• $2,449,976 loan for 70 condos at 5702 North Central Park Boulevard
• $1,533,600 contract increase for Brothers Redevelopment, Inc. TRUA program
• $1,533,600 contract increase for Northeast Denver Housing Center, Inc. TRUA program
• $895,416 contract increase for Second Chance Center, Inc. reentry programming
• $62,613.55 reduction to the Disability Navigator Program agreement

The committee approved a loan for the development of 70 affordable condos and extended funding for rental and utility assistance programs. Several contract amendments for reentry services, disability navigation, and jail commissary services were also approved via consent vote.

• Approved $2,449,976 loan for 70 condos at 5702 North Central Park Boulevard (5-0)
• Approved $1,533,600 contract addition for Brothers Redevelopment, Inc. TRUA program (6-0)
• Approved $1,533,600 contract addition for Northeast Denver Housing Center, Inc. TRUA program (6-0)
• Approved $895,416 contract addition for Second Chance Center, Inc. reentry programming (6-0)
• Approved $62,613.55 reduction to Disability Navigator Program agreement (6-0)
• Approved 3-month extension for Keefe Commissary Network, LLC jail services (6-0)
• Approved loan agreement amendment for 30-unit property at 1135 Logan Street (6-0)
• Approved loan agreement amendment for property at 998 North Navajo Street (6-0)

Land Use, Transportation & Infrastructure Committee

The committee will consider a proposed amendment to the Denver City Charter concerning City Council's zoning power for the April 2023 election. The agenda also includes several property rezoning requests and a contract for citywide softball official services.

• Ballot measure regarding City Council's zoning power under Charter Sec. 3.2.9
• $575,000 contract with Softball In Denver, Inc. for umpire services
• Rezoning of 1901 North Eudora Street from PUD 377 to PUD-G 30
• Rezoning of 1772 and 1788 South Acoma Street from I-A, UO2 to I-MX-5
• Rezoning of 365 South Ogden Street from U-SU-B to U-SU-B1

The committee approved three rezoning requests and a proposal to put a charter amendment regarding zoning power on the April 4, 2023, ballot. Additionally, a contract for adult softball officiating services was approved.

• Approved filing of CB 22-1551 to rezone 1901 North Eudora Street (7-0)
• Approved filing of CB 22-1603 to rezone 1772 and 1788 South Acoma Street (7-0)
• Approved filing of CB 22-1615 to submit a zoning power charter amendment to voters (7-0)
• Approved $575,000 contract with Softball In Denver, Inc. for umpire services (7-0)
• Approved rezoning of 365 South Ogden Street via CB 22-1602 (7-0)

Finance & Governance Committee

The Finance & Governance Committee is reviewing an ordinance to provide civil penalties for wage theft. The agenda also includes the establishment of a new Denver Public Library fund and various property and tax levy items.

• Ordinance to provide civil penalties for wage theft offenses
• $3,120,000 grant from Colorado Department of Homeland Security and Emergency Management
• $32,161,008 appropriation for the Denver Public Library Special Revenue Fund
• Property acquisition authority for public access to Axton Ranch
• Establishment of the 2022 Denver Public Schools mill levy

The committee approved the establishment of the Denver Public Library Special Revenue Fund and a $3.12M homeland security grant. Several mayoral appointments to business and authority boards were confirmed. A bill regarding wage theft penalties was postponed.

• Approved $32,161,008 appropriation for the new Denver Public Library Special Revenue Fund (7-0)
• Approved $3,120,000 grant agreement with Colorado Department of Homeland Security and Emergency Management (7-0)
• Approved authority to acquire property for public access to Axton Ranch (7-0)
• Postponed Council Bill 22-1614 regarding civil penalties for wage theft (7-0)
• Approved mayoral appointments to RiNo BID, Colfax BID, National Western Center Authority, and Denver Convention Center Hotel Authority (7-0)
• Approved 2022 mill levies for Denver Public Schools and Special Districts (7-0)
• Approved updating language for Human Rights/Community Relations Special Revenue Fund (7-0)
• Set Jan 23, 2023 public hearing for Park Hill Metropolitan District Consolidated Service Plan (7-0)

Mayor-Council

The meeting includes decisions on multi-million dollar funding for affordable housing developments and airfield construction at Denver International Airport. The agenda also covers municipal appointments and updates to city codes regarding disposable bag fees.

• $4,515,000 loan for Northfield Flats, LLC affordable housing development
• $3,000,000 on-call contract with Flatiron Constructors, Inc. for airfield construction
• Rezoning of properties at 7003 North Tower Road in Council District 11
• $3,266,197 HUD grant for the HOME Investment Partnerships program
• $600 one-time bonus program for eligible city employees

City Council

The Denver City Council is reviewing several resolutions regarding citywide infrastructure and service contracts. These include proposals for airport engineering, transit design, and waste management. The Council will also consider appointments to the Denver Immigrant and Refugee Commission.

• $13,500,000 contract with Roll-Off Solutions, Inc. for recycling in Districts 4, 5, and 6
• $25,000,000 contract for engineering services at Denver International Airport
• $19,271,215 increase to the Colfax Bus Rapid Transit design contract
• $4,880,900.95 contract for sanitary and storm system improvements near 29th Avenue and Speer Boulevard
• Appointments to the Denver Immigrant and Refugee Commission

City Council approved the Park Hill Golf Course Small Area Plan as part of the City’s Comprehensive Plan. The council also approved several high-value contracts for airport services, road improvements, and waste management. Multiple budget rescissions and appropriations were passed to address 2022 and 2023 needs.

• Approved Park Hill Golf Course Small Area Plan (10-3)
• Approved $25M contract with Burns & McDonnell Engineering Company for DIA (13-0)
• Approved $13.5M contract with Roll-Off Solutions, Inc. for recycling services (13-0)
• Approved $19.27M contract amendment for Colfax Bus Rapid Transit design (13-0)
• Approved $4.88M contract with Concrete Works of Colorado for system improvements (13-0)
• Approved rezoning of 863 South High Street from U-SU-C to U-SU-B1 (13-0)
• Passed Bill 22-1475 rescinding $4.165M from General Fund (13-0)
• Passed Bill 22-1476 rescinding $4.2219M from General Fund Contingency (13-0)

Safety, Housing, Education & Homelessness Committee

The committee is reviewing action items to expand the Support Team Assisted Response (STAR) program with additional EMTs and clinicians. It is also considering loan agreements for three affordable housing developments and various grant agreements for community services.

• $2,495,232 agreement to add 6 EMTs and equipment to the STAR program
• $3,300,000 loan for affordable housing at 12444 East Albrook Drive
• $4,515,000 loan for affordable housing at 4545 Xenia Street
• $3,850,000 loan for adaptive reuse housing at 7150 Montview Boulevard
• $3,266,197 HUD grant for the HOME Investment Partnerships program

The committee approved three loan agreements for affordable housing developments in Council District 8. It also approved funding to expand the Support Team Assisted Response (STAR) program and several grants from HUD for homelessness and housing services.

• Approved $2,495,232 agreement with DHHA to add 6 EMTs and 3 vans to STAR program (6-0)
• Approved $885,986 contract amendment for WellPower to add 6 behavioral health clinicians to STAR program (6-0)
• Approved $3.3M loan for affordable housing at 12444 East Albrook Drive (7-0)
• Approved $4,515,000 loan for affordable housing at 4545 Xenia Street (7-0)
• Approved $3,850,000 loan for adaptive reuse housing at 7150 Montview Boulevard (7-0)
• Approved $3,266,197 HUD HOME grant for affordable housing and rental assistance (7-0)
• Approved $3,686,258 HUD HOPWA grant for housing services for persons with AIDS (7-0)
• Approved $700,000 contract amendment for WellPower's Crisis Intervention Response Unit (7-0)

Business, Arts, Workforce, Climate & Aviation Services Committee

The committee will consider amendments to disposable bag fees and residential rental property licensing rules. It will also review several airfield construction contracts and an infrastructure support contract for Denver International Airport.

• Amendments to disposable bag fee requirements (22-1545)
• Changes to residential rental property licensing and advertisement rules (22-1585)
• $3,000,000 contract with Flatiron Constructors, Inc. for DIA airfield construction (22-1568)
• $2,000,000 contract with IHC Scott, Inc. for DIA airfield construction (22-1569)
• Contract amendment for DIA infrastructure support totaling $1,863,154 (22-1571)

The committee approved several on-call contracts for airfield construction and data center support at Denver International Airport. It also approved filings to amend municipal codes regarding disposable bag fees and residential rental licensing.

• Approved $3M on-call contract with Flatiron Constructors, Inc. for airfield construction (6-0)
• Approved $2M on-call contract with IHC Scott, Inc. for airfield construction (6-0)
• Approved $3M on-call contract with Millstone Weber, LLC for airfield construction (6-0)
• Approved $450,000 contract amendment for Johnson Controls, Inc. for data center support (6-0)
• Approved for filing amendment to disposable bag fee requirements (6-0)
• Approved for filing amendment to residential rental licensing fees and ads (6-0)

Land Use, Transportation & Infrastructure Committee

The committee will vote on several map amendments for property rezoning in Council Districts 1, 3, and 6. It will also consider a proposed amendment to the City and County of Denver Charter regarding the Board of Adjustment. Additionally, the committee will review a concession license amendment for Lookout Mountain Park.

• Rezoning multiple properties at 7003 North Tower Road to S-MX-8 and S-MX-8A
• Rezoning West Florida Avenue properties to S-MU-3
• Proposed Charter amendment for the April 4, 2023, municipal election
• Rezoning 2212 South Franklin Street to U-SU-C1
• Amending H.W. Stewart, Inc. concession license to waive $30,000 in capital costs

The committee approved three council bills for filing regarding property rezoning and a charter amendment concerning the Board of Adjustment. Additionally, two items were approved via block vote, including a rezoning at 2212 South Franklin Street and a concession license amendment for Lookout Mountain Park.

• Approved Council Bill 22-1473 rezoning 7003 North Tower Road (7-0)
• Approved Council Bill 22-1552 rezoning 3237, 3145, 3151 & 3155 West Florida Avenue (7-0)
• Approved Council Bill 22-1587 charter amendment regarding Board of Adjustment for April 4, 2023 election (7-0)
• Approved Council Bill 22-1553 rezoning 2212 South Franklin Street (7-0)
• Approved Council Resolution 22-1522 waiving $30,000 in capital costs and extending H.W. Stewart, Inc. license at Lookout Mountain Park (7-0)

Finance & Governance Committee

The Finance & Governance Committee is reviewing a proposal for a one-time $600 bonus for city employees. The agenda also includes establishing the 2022 property tax mill levy and approving several citywide service contracts.

• A new '2022 Employee Appreciation Bonus Program' providing a one-time $600 payment to eligible employees.
• The establishment of the 2022 City mill levy for property taxes due in 2023.
• A $7,000,000 contract with Zivaro, Inc. for AWS cloud services.
• Bond issuances up to $19,541,667 for the Northfield Flats Project at 4545 Xenia Street.
• A $1,529,000 contract with Rubicon Global, LLC for SmartCity data collection software.

The committee approved the 2023 property tax mill levy and a one-time $600 bonus for eligible employees. Several multi-million dollar technology and vehicle maintenance contracts were approved by consent. The body also authorized bond issuance for two affordable housing projects in Council District 8.

• Approved 2022 Employee Appreciation Bonus Program for $600 payments (7-0)
• Approved 2022 City mill levy for 2023 property taxes (5-2)
• Approved $7M AWS cloud services contract with Zivaro, Inc.
• Approved $7M ServiceNow software contract with Carahsoft Technology Corporation
• Approved $6M parts and services contract with Hardline Equipment, LLC
• Approved bond issuance up to $19,541,667 for Northfield Flats affordable housing
• Approved bond issuance up to $33M for Montbello FreshLo Hub affordable housing
• Approved Mayoral appointments to Denver Health, Latino Commission, and other boards

Mayor-Council

The meeting addresses various departmental matters including several large-scale contract amendments and new agreements. Key items involve funding for airport services, transit design, and public health nutrition programs. The agenda also includes appointments to the Denver Immigrant and Refugee Commission.

• $25,000,000 contract with Burns & McDonnell for Denver International Airport professional services
• $13,500,000 contract with Little Dumpsters for recycling collection in Council Districts 4, 5, and 6
• $19,271,215 amendment to the Colfax Bus Rapid Transit project design contract
• $4,880,900.95 contract for sanitary and storm system improvements near 29th Avenue and Speer Boulevard
• $750,000 grant from the U.S. Department of Justice to support the Denver Anti-Trafficking Alliance

City Council

The Denver City Council is considering several resolutions regarding airport operations and citywide services. These include contract amendments for concessions at Denver International Airport and funding for energy rebates.

• $23,000,000 on-call contract with Logistical Planners, LLC for DIA baggage handling
• Contract increase of $18,000,000 for Aptim Environmental & Infrastructure, LLC energy rebates
• $5,000,000 contract with Group14 Engineering, PBC for DIA commissioning services
• Extension of the local disaster declaration to January 9, 2023
• Appointment of Kerry Tipper as City Attorney

City Council approved 2023 operating plans and budgets for numerous Business Improvement Districts and General Improvement Districts. The council also authorized several airport service contracts and housing loans for homeless youth and seniors.

• Approved 2023 budgets for multiple BIDs including Downtown, RiNo, and Cherry Creek (12-0)
• Approved $3M loan for housing for 56 chronically homeless transition-aged youth at 2700 Wewatta Way (12-0)
• Approved $3.4M loan for acquisition and renovation of Montview Manor senior housing (12-0)
• Approved $23M on-call contract with Logistical Planners, LLC for airport baggage systems (12-0)
• Approved $5M contract with Group14 Engineering, PBC for airport commissioning services (12-0)
• Approved appointment of Kerry Tipper as City Attorney (12-0)
• Approved renaming Martin Luther King Boulevard to East Martin Luther King Jr. Boulevard (12-0)
• Ordered publication of Park Hill Golf Course Small Area Plan with hearing on 12-5-2022 (10-2)

Business, Arts, Workforce, Climate & Aviation Services Committee

The November 23, 2022, meeting of the Business, Arts, Workforce, Climate & Aviation Services Committee was canceled. The agenda included consent items regarding airport engineering services and job training contract amendments.

• $25,000,000 contract with Burns & McDonnell Engineering Company, Inc. for Denver International Airport
• $243,000 amendment to Mi Casa Resource Center contract for job training support

The committee meeting was canceled, but items on the consent agenda were approved. These included a professional services contract for Denver International Airport and additional funding for job training services.

• Approved $25,000,000 contract with Burns & McDonnell Engineering Company, Inc. for Denver International Airport services
• Approved $243,000 contract amendment for Mi Casa Resource Center for job training and employment support

Safety, Housing, Education & Homelessness Committee

The November 23, 2022, meeting of the Safety, Housing, Education & Homelessness Committee was canceled. The agenda contained consent items regarding various grant and contract amendments.

• $7,346,400 increase to fire protection services agreement with City of Sheridan
• $750,000 grant to expand the Denver Anti-Trafficking Alliance
• $734,098 grant for Victim Advocate and Restitution Technician positions
• $1,266,202 increase to DHHA medical services for Child Welfare Division
• $522,650 increase to DHHA family nutrition services

The committee meeting was canceled, but several items were approved via the consent agenda. These actions included funding increases for fire protection, pediatric nutrition, and human trafficking prosecution.

• Approved $522,650 increase for Denver Health and Hospital Authority pediatric nutrition services (22-1500)
• Approved $7,346,400 increase for City of Sheridan fire protection services (22-1505)
• Approved $734,098 grant for Denver District Attorney’s Victim Advocate Project (22-1527)
• Approved $750,000 grant for Denver Anti-Trafficking Alliance (22-1528)
• Approved one-year extension for Waste Management of Colorado composting facility (22-1531)
• Approved $1,266,202 increase for Denver Human Services Child Welfare Division medical services (22-1532)
• Approved $96,100 increase for Pro Tier Leadership, LLC manager training (22-1533)

Land Use, Transportation & Infrastructure Committee

The committee will review a code amendment regarding cost-recovery districts and several infrastructure contracts. Items include funding for Colfax Bus Rapid Transit and recycling services.

• $19,271,215 contract increase for Colfax Bus Rapid Transit design services
• $13,500,000 contract with Little Dumpsters, Inc. for recycling collection
• $4,880,900.95 contract for sanitary and storm system improvements near 29th Avenue and Speer Boulevard
• $2,330,000 agreement with the City of Aurora for Colfax BRT design
• $1,250,000 agreement with Denver Public Schools for crossing guards

The committee approved several items related to the Colfax Bus Rapid Transit project, including a contract increase for design services and intergovernmental agreements with the City of Aurora and RTD. Additionally, a block vote approved multiple contracts for wastewater, ADA repairs, and waste management.

• Approved $19,271,215 contract increase for Parsons Transportation Group for Colfax BRT design (5-0)
• Approved $2.33M agreement with City of Aurora for Colfax BRT design and preconstruction (5-0)
• Approved $0 initial agreement with RTD for Colfax BRT design and preconstruction (5-0)
• Approved $13.5M contract with Roll-Off Solutions, Inc. for recycling collection (5-0)
• Approved $4.88M contract with Concrete Works of Colorado for sanitary and storm system improvements (5-0)
• Approved $1.25M agreement with Denver Public Schools for School Crossing Guard Program (5-0)
• Approved $5.48M in combined contracts with Silva Construction for ADA ramp and concrete repair (5-0)
• Approved Council Bill 22-1501 to add cost-recovery districts to municipal code (5-0)

Finance & Governance Committee

The Finance & Governance Committee meeting scheduled for November 22, 2022, was canceled. The agenda included consent items regarding fund creations and contract amendments.

• Creation of the 'Youth Activities Programs Fund' using Broncos sale proceeds
• Creation of a fund for the East Colfax Bus Rapid Transit Project
• Amendment to Denver Health agreement adding $6,279,895.12 for COVID-19 response
• Amendment to Chase Paymentech contract adding $10,000,000 for credit card processing
• Mayoral appointments to the Denver Immigrant and Refugee Commission

The committee meeting was canceled, but several items were approved via the consent agenda. Decisions included the creation of new funds for youth activities and transit, as well as funding increases for health and payment services.

• Approved Mayoral appointments of Deena Duwaik, Conor Gleason, and Raksha Vasudevan to the Denver Immigrant and Refugee Commission (22-1504)
• Approved creation of the Youth Activities Programs Fund using Broncos Franchise sale funds (22-1510)
• Approved creation of Colfax Bus Rapid Transit Aurora Contribution capital improvement fund (22-1511)
• Approved $6,279,895.12 increase to Denver Health and Hospital Authority sub-award for FEMA Covid-19 response (22-1523)
• Approved amendment to JP Morgan Chase Bank capital lease purchase agreement to align fleet equipment with vehicle width laws (22-1525)
• Approved $10,000,000 increase to Chase Paymentech, LLC contract for credit card processing services (22-1529)

Mayor-Council

The council will consider contract amendments for Head Start services, environmental law support, and energy technology rebates. The agenda also features rezonings in Council Districts 1 and 11 and housing initiatives at 2700 Wewatta Way and Montview Manor. Additionally, the council will review airport service contracts and waste management agreements.

• $18,000,000 contract amendment for energy and transportation technology rebates
• Rezoning of property at 4350 Shoshone Street
• $23,000,000 on-call contract for Denver International Airport baggage systems
• $3,400,000 loan for the acquisition and renovation of Montview Manor
• $21,000,000 contract amendment for municipal solid waste management

City Council

The Denver City Council is reviewing several resolutions, including large-scale infrastructure and professional services contracts for Denver International Airport. The agenda also includes funding increases for bikeway design projects and budget approvals for various business improvement districts.

• $69,969,450 contract for West Gates Deicing and Industrial Waste Pond Expansion at DIA
• $25,000,000 contract with Mead & Hunt, Inc. for professional services at DIA
• Three $1,000,000 increases for bikeway design service contracts
• $641,166.72 purchase of 24 Chevrolet Equinox vehicles for DIA
• $403,160 contract amendment for the Law Enforcement Assisted Diversion (LEAD) Program

City Council approved the 27th and Larimer Urban Redevelopment Plan and associated tax increment financing. The body also passed a moratorium on development for parcels containing mobile home parks and approved several airport and infrastructure contracts.

• Approved 27th and Larimer Urban Redevelopment Plan and tax increment areas (10-1)
• Approved cooperation agreement for 27th and Larimer tax increment financing (10-1)
• Passed moratorium on development for parcels containing mobile home parks (12-0)
• Approved $69,969,450 contract for DIA West Gates Deicing and Waste Pond Expansion (12-0)
• Approved $25M contract for DIA professional commissioning and quality assurances (12-0)
• Approved $641,166.72 purchase of 24 Chevrolet Equinox vehicles for DIA (12-0)
• Approved rezoning of 4707 West Hayward Place from U-SU-B to U-SU-A1 (11-0)
• Approved rezoning of 5004 North Lincoln Street from E-SU-D to U-SU-C1 (8-0)

Safety, Housing, Education & Homelessness Committee

The committee is reviewing several contract amendments and new agreements regarding housing, mental health, and early childhood education. Key items include funding for youth supportive housing at 2700 Wewatta Way and the acquisition of Montview Manor for seniors. A briefing on winter shelters is also scheduled.

• $1,260,000 contract and $3,000,000 loan for youth housing at 2700 Wewatta Way
• $1,000,000 ARPA grant and $3,400,000 loan for senior housing at 1663 Steele Street
• $3,710,344 contract amendment for WellPower to operate the Solution Center
• $950,000 contract with BUSCO, INC. for homeless transportation services
• $500,000 increase to The Denver Foundation's Immigrant Legal Services Fund

The committee approved several contracts and loans for supportive housing, including projects for chronically homeless youth and senior affordable housing. Multiple contract amendments for behavioral health, education, and legal services were also approved via a block vote.

• Approved $1.26M contract and $3M loan to Pennrose Holdings, LLC for youth housing at 2700 Wewatta Way (4-0)
• Approved $1M funding and $3.4M loan to Archway Montview Manor, LLC for senior housing at 1663 Steele Street (4-0)
• Approved 2023 Denver Health and Hospital Authority operating agreement (4-0)
• Approved $950,000 contract with BUSCO, INC. for homeless shelter transportation (4-0)
• Approved $3.71M contract amendment for WellPower to operate the Solution Center (4-0)
• Approved $500,000 amendment for The Denver Foundation's Immigrant Legal Services Fund (4-0)
• Approved contract amendments for Family Star, Inc., Mile High Montessori, and Volunteers of America for Head Start services (4-0)
• Approved $270,237.11 amendment for Denver Health interim mental health services (4-0)

Business, Arts, Workforce, Climate & Aviation Services Committee

The committee is reviewing several contract amendments related to Denver International Airport concessions and infrastructure. These include extending kiosk agreements for vendors and approving new professional service contracts.

• Add $18,000,000 to Aptim Environmental & Infrastructure, LLC contract for electric energy incentives
• Extend kiosk concession agreements for Einstein Brothers Bagels, Half Moon Empanadas, and Novo Coffee through 2029
• Approve a $5,000,000 contract with Group14 Engineering, PBC for airport commissioning services
• Approve a $23,000,000 on-call contract with Logistical Planners, LLC for baggage handling system support

The committee approved an $18 million contract increase for Aptim Environmental & Infrastructure, LLC to fund energy efficiency and climate technology rebates. Several Denver International Airport kiosk agreements were extended by two years as financial relief. Two new professional service contracts for airport operations were also approved.

• Approved $18M contract increase for Aptim Environmental & Infrastructure, LLC (5-0)
• Approved 2-year extension for Einstein Brothers Bagels kiosk agreement
• Approved 2-year extension for Half Moon Empanadas kiosk agreement
• Approved 2-year extension for Novo Coffee kiosk agreements (two contracts)
• Approved 2-year extension for Super Fruit Republic kiosk agreement
• Approved $5M contract with Group14 Engineering, PBC for airport commissioning services (6-0)
• Approved $23M on-call contract with Logistical Planners, LLC for airport baggage systems (6-0)

Land Use, Transportation & Infrastructure Committee

The committee will review several land use and infrastructure items. This includes rezoning requests in Council Districts 1 and 11, a landmark designation, and a contract amendment for waste management facilities.

• $21 million contract increase for Waste Management of Colorado, Inc. (new total $46,000,000)
• Rezoning at 6302 East 63rd Avenue and 6308 North Argonne Street
• Landmark designation for 401 North Madison Street
• Rezoning at 4350 Shoshone Street

The committee approved a contract amendment for Waste Management of Colorado, Inc. and two rezoning requests. Additionally, an individual landmark designation for a property in Council District 10 was approved for filing.

• Approved $21M contract increase for Waste Management of Colorado, Inc. (Total: $46M)
• Approved filing of Council Bill 22-1456 to rezone 6302 East 63rd Avenue and 6308 North Argonne Street (4-0)
• Approved filing of Council Bill 22-1472 for landmark designation at 401 North Madison Street (4-0)
• Approved rezoning of 4350 Shoshone Street from U-TU-C to U-SU-B1 by consent

Finance & Governance Committee

The Finance & Governance Committee will consider requests to rescind funds from the General Fund for capital improvements and unbudgeted needs. The agenda also includes contract amendments and several city appointments.

• Rescinding $4,165,000 from General Fund appropriations for capital projects
• Rescinding $4,221,900 from the General Fund Contingency
• Increasing Squire Patton Boggs contract by $500,000 for environmental law support
• Extending Ernst & Young and Keller Rohrback contracts through 2024
• Approving Kerry Tipper as City Attorney

The Finance & Governance Committee approved two bills to rescind and reappropriate General Fund money for capital equipment and unbudgeted needs. The committee also approved several contract extensions for legal and advisory services and confirmed multiple appointments.

• Approved Council Bill 22-1475 to rescind $4,165,000 for capital equipment and needs (6-0)
• Approved Council Bill 22-1476 to rescind $4,221,900 for 2022 unbudgeted needs (6-0)
• Approved contract extension for Ernst & Young, LLP through 12-31-2024 (6-0)
• Approved contract extension for Keller Rohrback, LLP through 12-31-2024 (6-0)
• Approved $500,000 increase and extension for Squire Patton Boggs (US), LLP through 12-31-2025 (6-0)
• Approved Mayoral appointment of Kerry Tipper as City Attorney (6-0)
• Approved reappointment of Gayle Bell and Brandan Burns to Head Start Policy Council (6-0)
• Approved appointment of Ana Thallas to the Citizen Oversight Board (6-0)

Mayor-Council

The Denver Mayor-Council will review several major contracts for airport expansion and bridge maintenance. The agenda also includes approving various business improvement district budgets and updating American Rescue Plan Act fund allocations.

• $69,969,450 contract for West Gates Deicing and Industrial Waste Pond Expansion at DIA
• $17,322,926.90 contract for bridge maintenance on Speer Boulevard
• Approval of the Park Hill Golf Course Area Plan
• Renaming Martin Luther King Boulevard to East Martin Luther King Jr. Boulevard
• $25,000,000 contract for professional services at Denver International Airport

City Council

The City Council is reviewing the Mayor's proposed 2023 budget and addressing a recent rejection of a council amendment by the Mayor. The agenda also includes several resolutions regarding city contracts, grants for housing, and infrastructure projects.

• $34 million increase to Aramark contract for facilities services at various City venues
• $7.7 million purchase order for compost carts for the Volume Based Trash Pricing Program
• $2 million HUD grant to convert Stay Inn Hotel into permanent supportive housing
• $983,456 funding agreement for Sand & Sage and Westerner Motel redevelopment
• $1.2 million contract for maintenance of distributed energy resources

Council adopted the Mayor's Proposed 2023 Budget as amended and passed Amendment 22-1405 despite the Mayor's objections. Several contracts for city services and housing grants were approved, and a zoning change in Globeville was moved to final consideration.

• Passed Amendment 22-1405 to 2023 Budget notwithstanding Mayor's rejection (13-0)
• Adopted Mayor's Proposed 2023 Budget as amended (12-1)
• Approved $1.2M contract with McKinstry Essention, LLC for energy resource support (12-1)
• Approved $64M total contract for Aramark Management Services for janitorial services (13-0)
• Approved $7,773,083.28 purchase order with Toter, LLC for compost carts (13-0)
• Approved $2M HUD grant for Stay Inn Hotel conversion to supportive housing (13-0)
• Approved $983,456 grant for Sand & Sage and Westerner Motel renovations (13-0)
• Placed zoning change for 3500 and 3600 Park Avenue West on final consideration (11-0)

Safety, Housing, Education & Homelessness Committee

The November 9, 2022, committee meeting was canceled, though consent items were included in the agenda. These items involve contract amendments for early learning and behavioral health diversion services.

• Contract amendment with Clayton Early Learning adding $48,654 for Head Start and Early Head Start services
• Contract amendment with Empowerment Program, Inc. adding $403,160 to the LEAD Program

The committee meeting was canceled, but consent agenda items were processed. Two contract amendments were approved to increase funding for early childhood services and the Law Enforcement Assisted Diversion (LEAD) Program.

• Approved Resolution 22-1429 adding $48,654 to Clayton Early Learning contract for a new total of $2,199,784
• Approved Resolution 22-1431 adding $403,160 and one year to The Empowerment Program, Inc. contract for a new total of $1,458,138

Business, Arts, Workforce, Climate & Aviation Services Committee

The committee will review 2023 operating plans and budgets for several business and general improvement districts. It will also consider major contracts for Denver International Airport, including a deicing pond expansion project.

• $69,969,450 contract with Southland Contracting, Inc. for West Gates Deicing and Industrial Waste Pond Expansion
• $25,000,000 contract with Mead & Hunt, Inc. for professional services at Denver International Airport
• $641,166.72 purchase order for 24 Chevrolet Equinox AWD vehicles for Denver International Airport
• Approval of 2023 operating plans and budgets for various business improvement districts

The committee approved 2023 operating plans and budgets for 18 business and general improvement districts. Additionally, three contracts for Denver International Airport were approved by consent, including a $69.9M construction project.

• Approved 2023 budgets for 18 Business and General Improvement Districts (6-0)
• Approved $69,969,450 contract with Southland Contracting, Inc. for West Gates Deicing and Industrial Waste Pond Expansion (6-0)
• Approved $25,000,000 contract with Mead & Hunt, Inc. for professional services at Denver International Airport (6-0)
• Approved $641,166.72 purchase order with EP Blazer, LLC for 24 Chevrolet Equinox vehicles for Denver International Airport (6-0)

Land Use, Transportation & Infrastructure Committee

The committee will consider the Park Hill Golf Course Area Plan as part of the City’s Comprehensive Plan. The agenda also includes several contract amendments for bridge maintenance, bikeway design services, and land dedications.

• Approval of the Park Hill Golf Course Area Plan
• $17,322,926.90 contract with SEMA Construction for Speer Boulevard bridge maintenance
• $3,000,000 in total increases for bikeway design services across multiple districts
• Dedication of land parcels at East Arkansas Avenue and South Birch Street
• Renaming Martin Luther King Boulevard to East Martin Luther King Jr. Boulevard

The committee approved the Park Hill Golf Course Area Plan and a $17.3 million contract for bridge maintenance on Speer Boulevard. Several contracts for bikeway design services were amended, and a section of Martin Luther King Boulevard was renamed.

• Approved Park Hill Golf Course Area Plan (5-2)
• Approved $17,322,926.90 contract with SEMA Construction, Inc. for Speer Boulevard bridge maintenance (7-0)
• Approved $1M contract amendment for Parsons Transportation Group, Inc. for bikeway projects (7-0)
• Approved $1M contract amendment for David Evans and Associates, Inc. for bikeway projects (7-0)
• Approved $1M contract amendment for Toole Design Group, LLC for bikeway projects (7-0)
• Approved dedication of two land parcels at East Arkansas Avenue and South Birch Street (7-0)
• Approved renaming of Martin Luther King Boulevard to East Martin Luther King Jr. Boulevard between North Downing and North Syracuse Streets (7-0)
• Approved 1-month contract extension for Conduent State & Local Solutions, Inc. for Parking Management Information System (7-0)

Finance & Governance Committee

The committee will consider amending ordinances to reallocate $149.3 million in American Rescue Plan Act (ARPA) funds between revenue loss, recovery, and administration categories. The agenda also includes the approval of the 2023 Annual Appropriation Ordinance and several fund name changes.

• Reallocation of $149.3M in ARPA Grant Fund spending
• Approval of the 2023 Annual Appropriation Ordinance (Long Bill)
• Establishment of the “Denver Retail Attraction” Special Revenue Fund
• Sewer line agreement between Denver Parks and Recreation and City of Aurora
• Lease amendment for parking lot at 3815 North Steele Street

The Finance & Governance Committee approved the allocation of $149.3M from the American Rescue Plan Act (ARPA) Grant Fund. The committee also approved the 2023 Annual Appropriation Ordinance and several special revenue fund updates. Additionally, an intergovernmental agreement with the City of Aurora for a sewer line was approved.

• Approved Council Bill 22-1450 to allocate $149.3M in ARPA Grant Funds (7-0)
• Approved Council Bill 22-1446 (2023 Annual Appropriation Ordinance) (7-0)
• Approved Council Bill 22-1442 to rename the Small Business Investment fund to the Malone Fund (7-0)
• Approved Council Bill 22-1443 to close seven special revenue funds for Denver Human Services (7-0)
• Approved Council Bill 22-1444 to rename the Volume-Based Pricing Fund to Volume-Based Trash Pricing Fund (7-0)
• Approved Council Bill 22-1445 to establish the Denver Retail Attraction Special Revenue Fund (7-0)
• Approved Council Bill 22-1447 for a sewer interceptor line agreement with the City of Aurora (7-0)
• Approved Council Resolution 22-1448 to extend a lease for a Safe Outdoor Space site at 3815 North Steele Street (7-0)

Mayor-Council

The Denver Mayor-Council is reviewing several items including contract amendments, grant agreements, and personnel pay plan changes. Key discussions include funding for city venues, affordable housing acquisitions, and maintenance for various pedestrian malls.

• $34 million increase to Aramark contract for city venue services (total $64 million)
• $2 million HUD grant for converting the Stay Inn Hotel into supportive housing
• $983,456 grant for renovating Sand & Sage and Westerner Motels into affordable housing
• $7.7 million purchase order for compost carts for the Volume Based Trash Pricing Program
• Moratorium on development for parcels containing mobile home parks

City Council

The Council will consider amendments to the Mayor’s proposed 2023 budget and several resolutions. These include approving ground leases at Denver International Airport and various vehicle parts purchase orders. The agenda also includes mayoral appointments to city commissions.

• $12,605,005.83 lease agreement with the U.S. General Services Administration for TSA space at DIA
• $2,600,000 purchase order with Vista FD, LLC for Ford vehicle parts and services
• $1,000,000 purchase order with EP Blazer, LLC for Chevrolet and GM vehicle parts
• Multiple $3,000,000 on-call contracts for federally funded transportation projects
• Mayoral appointments to the Denver Latino Commission and Denver Commission on Aging

Council approved several budget adjustments, including a $12.5M rescission from the General Fund Contingency. The body also adopted lease agreements for Denver International Airport and various professional service contracts for transportation projects. Additionally, Council moved forward with zoning changes in West Highland to allow accessory dwelling units.

• Approved $12.5M rescission from General Fund Contingency (11-0)
• Approved $12.6M lease for TSA office and storage at DIA (11-0)
• Approved 31-year ground lease with DEN Fuel Company, LLC (11-0)
• Approved eight $3M on-call contracts for transportation projects (11-0)
• Approved $3.9M contract increase for U.S. Motels Denver North, Inc. (11-0)
• Approved $3.1M for Harvard Gulch flood control improvements (11-0)
• Placed zoning for accessory dwelling units in West Highland on final consideration (9-0)
• Placed naming of 'Ulibarri Park' at 25 South Bryant Street on final consideration (9-0)

Safety, Housing, Education & Homelessness Committee

The committee will review several grant agreements related to housing, environmental cleanup, and public safety. Items include funding for motel renovations into shelters and hotel acquisitions for permanent supportive housing. The meeting also covers updates to police salaries and intergovernmental agreements.

• $983,456 grant for Sand & Sage and Westerner Motel renovation in District 8
• $2,000,000 HUD grant to acquire Stay Inn Hotel for permanent supportive housing
• $500,000 EPA grant for the Boulevard Brownfield Initiative along Federal Boulevard
• Amendment to Denver Police Department command staff salaries and benefits (2023-2025)
• $33,612 increase to youth detention screening and pre-trial release services

The committee approved several grant agreements for affordable housing and homeless services, including the acquisition of three motels. Other approved actions included a brownfield initiative grant and updates to police command staff salaries.

• Approved $983,456 grant for Sand & Sage and Westerner Motel acquisition and renovation (6-0)
• Approved $2,000,000 HUD grant to acquire Stay Inn Hotel for permanent supportive housing (6-0)
• Approved $500,000 EPA grant for Boulevard Brownfield Initiative (6-0)
• Approved salary and benefit updates for Denver Police Department command staff 2023-2025 (6-0)
• Approved $33,612 cost-of-living adjustment for youth detention and pre-trial services (6-0)
• Approved one-year extension for Denver Health Emergency Preparedness Program through 12-31-2023 (6-0)

Business, Arts, Workforce, Climate & Aviation Services Committee

The committee is reviewing an amendment to a contract with Aramark Management Services Limited Partnership. This change would add $34,000,000 to the total contract value to address increased labor costs and event volume. The services cover facilities and janitorial needs for several city venues.

• Contract amendment with Aramark Management Services Limited Partnership adding $34,000,000
• Increased funding for facilities and janitorial services at Denver Performing Arts Complex, Denver Coliseum, McNichols Civic Center Building, and Red Rocks Amphitheatre

The committee approved a contract amendment for Aramark Management Services Limited Partnership. The amendment adds $34 million to the contract to cover increased labor costs and event volume at several city venues.

• Approved Council Resolution 22-1245 to increase Aramark Management Services Limited Partnership contract by $34,000,000 for a new total of $64,000,000 (7-0)

Land Use, Transportation & Infrastructure Committee

The committee will consider extending the deadline for certain legacy projects to obtain building permits until June 16, 2023. The agenda also includes an ordinance regarding a development moratorium on parcels containing mobile home parks.

• Extension of building permit deadline for legacy projects to June 16, 2023
• Ordinance for a development moratorium on mobile home park parcels
• Relinquishment of three easements at 4400 North Fox Street
• $3,500,000 contract increase for J&K Trucking, LLC hauling services

The committee approved for filing a moratorium on development for parcels with mobile home parks and an extension for legacy project building permits. Additionally, the committee approved the relinquishment of easements at 4400 North Fox Street and a contract increase for hauling services.

• Approved for filing Council Bill 22-1355 to extend legacy project building permit deadline to 6-16-2023 (6-0)
• Approved for filing Council Bill 22-1408 concerning a moratorium on development on parcels containing mobile home parks (6-0)
• Approved Council Bill 22-1366 to relinquish three easements at 4400 North Fox Street (6-0)
• Approved Council Resolution 22-1367 adding $3,500,000 to J&K Trucking, LLC contract for a new total of $6,250,000 (6-0)

Finance & Governance Committee

The Finance & Governance Committee is considering the 27th and Larimer Urban Redevelopment Plan and a cooperation agreement with the Denver Urban Renewal Authority. The committee will also review several changes to city employee pay grades and classifications. Additionally, there is a discussion regarding the Care Hours program for city employees.

• 27th and Larimer Urban Redevelopment Plan in Council District 9
• $7,773,083.28 purchase order with Toter, LLC for compost carts
• Creation of bilingual Social Case Worker classifications
• Pay grade changes for manager-level and higher-level classifications
• Implementation authority for the Care Hours program

The committee approved a redevelopment plan and tax increment financing for the 27th and Larimer area in Council District 9. Members also approved several pay plan amendments for city employees and a purchase order for compost carts. A new Care Hours program for city employees was approved for filing.

• Approved 27th and Larimer Urban Redevelopment Plan (6-0)
• Approved cooperation agreement with Denver Urban Renewal Authority for tax increment financing (6-0)
• Approved Care Hours program as alternative to state paid leave (6-0)
• Approved pay grade changes for 911 emergency communications staff (6-0)
• Approved pay grade changes for City Council Aides (6-0)
• Approved new bilingual Social Case Worker classifications and pay changes (6-0)
• Approved new Victim Advocate classifications and abolished Victim Specialist role (6-0)
• Approved $7,773,083.28 purchase order with Toter, LLC for compost carts (6-0)

Mayor-Council

The Denver Mayor-Council will consider several contract amendments, including increased funding for Head Start services. The agenda includes approving a lease for office space at Denver International Airport and multiple on-call contracts for transportation projects. The council will also review various city appointments and vehicle parts purchase orders.

• $12,605,005.83 lease agreement with US GSA for space at Denver International Airport
• Funding increases for Head Start services via Denver Public Schools and Catholic Charities
• Contract amendment for West Colfax Pedestrian and Transit Improvement Project planning
• $312,173.40 concession agreement for Russell’s convenience store in the Webb Building
• Purchase orders for Chevrolet and Ford vehicle parts

City Council

The council will consider 29 amendments to the Mayor’s proposed 2023 budget. The agenda also includes resolutions for several citywide contracts and the establishment of new public alleys and streets.

• 29 amendments to the Mayor's Proposed 2023 Budget
• $4,500,000 contract with IPS Group, Inc. for parking meter equipment and software
• $2,250,000 purchase order with Cintas Corporation for DOTI uniforms
• $1,100,000 contract with Davey Resource Group, Inc. for tree inventory services
• Resolutions to establish several new public alleys and streets

Budget and Policy Committee

The Budget and Policy Committee is scheduled to hold a briefing regarding Hydrogen 10122-1409. The session includes presentations from the DOE National Renewable Energy Lab and The Hydrogen Fuel Cell Partnership.

• Hydrogen 10122-1409 briefing with DOE National Renewable Energy Lab and The Hydrogen Fuel Cell Partnership

Business, Arts, Workforce, Climate & Aviation Services Committee

The committee will review action items regarding Denver International Airport operations. This includes a ground lease for the airport's fuel system and a $12,605,005.83 lease with the U.S. General Services Administration for TSA space. A briefing on the 'State of DEN' is also scheduled.

• Ground lease agreement with DEN Fuel Company, LLC for DIA fuel system maintenance (31 years)
• $12,605,005.83 lease with U.S. General Services Administration for TSA office and storage space
• State of DEN briefing regarding Denver International Airport

The committee approved a ground lease agreement with DEN Fuel Company, LLC to operate the fuel system at Denver International Airport. Additionally, a lease agreement with the U.S. General Services Administration for TSA office and storage space was approved by consent.

• Approved ground lease agreement with DEN Fuel Company, LLC for fuel system operation at DIA (7-0)
• Approved $12,605,005.83 lease agreement with U.S. General Services Administration for TSA office and storage space through 12-31-2026

Safety, Housing, Education & Homelessness Committee

The Safety, Housing, Education & Homelessness Committee meeting for October 26, 2022, was canceled. The agenda included consent items regarding budget amendments for Head Start services.

• $69,486 increase to Denver Public Schools agreement ($3,131,790 total)
• $50,688 increase to Catholic Charities contract ($2,290,694 total)

The October 26, 2022, committee meeting was canceled, but consent agenda items were processed. Two contracts for Head Start services received funding increases for quality improvement and cost-of-living adjustments.

• Approved Council Bill 22-1329 adding $69,486 to School District No. 1 agreement for a new total of $3,131,790
• Approved Council Resolution 22-1330 adding $50,688 to Catholic Charities and Community Services of the Archdiocese of Denver contract for a new total of $2,290,694

Finance & Governance Committee

The Finance & Governance Committee meeting scheduled for October 25, 2022, was canceled. The agenda included consent items regarding mayoral appointments and several city contracts.

• $2,600,000 purchase order with Vista FD, LLC for Ford vehicle parts
• $1,000,000 purchase order with EP Blazer, LLC for Chevrolet vehicle parts
• $890,000 contract with Point b(e) Strategies, LLC for grant services
• $312,173.40 concession agreement for Russell’s convenience store in the Webb Building

The committee meeting was canceled, but several items were approved via the consent agenda. These included vehicle parts contracts for Chevrolet and Ford, a convenience store concession agreement, and a grant writing services contract.

• Approved Mayoral appointments and reappointments to the Denver Latino Commission (22-1331)
• Approved Mayoral appointment of Gina Del Castillo to the Denver Commission on Aging (22-1332)
• Approved $1,000,000 purchase order with EP Blazer, LLC (John Elway Chevrolet) for vehicle parts and services (22-1333)
• Approved $2,600,000 purchase order with Vista FD, LLC (Groove Ford) for vehicle parts and services (22-1334)
• Approved $312,173.40 concession agreement with HJB Convenience Corporation for Russell’s store in the Webb Building (22-1343)
• Approved $890,000 contract with Point b(e) Strategies, LLC for grant writing and research services (22-1348)

Land Use, Transportation & Infrastructure Committee

The committee is reviewing an update on the Park Hill Golf Course and considering several consent items. These include approving annual maintenance costs for various pedestrian malls and multiple $3 million on-call engineering contracts for federally funded transportation projects.

• Contract amendment for West Colfax Pedestrian and Transit Improvement Project to $1,050,038
• Eight $3 million on-call engineering contracts for federally funded transportation projects
• Annual maintenance costs for various pedestrian mall districts including Greektown and Broadway
• Briefing on the Park Hill Golf Course update from Community Planning and Development
• Relinquishment of storm sewer easements at 1505 North Hooker Street

The committee approved 2023 annual maintenance costs for 12 different pedestrian mall local maintenance districts. It also approved several multi-million dollar on-call contracts for federally funded transportation projects and a contract amendment for the West Colfax project.

• Approved 2023 annual maintenance costs for 12 pedestrian mall districts (7-0)
• Approved $60,186 contract increase for Muller Engineering Company, Inc. for West Colfax project (7-0)
• Approved $3M on-call contract with AECOM Technical Services, Inc. through 11-30-2027 (7-0)
• Approved $3M on-call contract with Atkins North America, Inc. through 11-30-2027 (7-0)
• Approved $3M on-call contract with Consor Engineers, LLC (Apex Design) through 11-30-2027 (7-0)
• Approved $3M on-call contract with David Evans and Associates, Inc. through 11-30-2027 (7-0)
• Approved $3M on-call contract with HDR Engineering, Inc. through 11-30-2027 (7-0)
• Approved $3M on-call contracts with Muller Engineering Company, Inc. and Stanley Consultants, Inc. and WSP, USA Inc. through 11-30-2027 (7-0)

Mayor-Council

The Denver Mayor-Council is reviewing several departmental matters, including significant budget reallocations to address year-end 2022 needs. The agenda also includes contract amendments for HIV/AIDS services and flood control improvements. Additionally, the council will consider various land use changes and new service contracts.

• Rescinding $12,513,214 from General Fund Contingency to address year-end 2022 needs
• $2,300,000 contract with La Raza Services, Inc. for the STAR program's community engagement component
• $3,085,000 addition to the Harvard Gulch flood control improvement project
• Rezoning of 863 South High Street from U-SU-C to U-SU-B1
• $4,500,000 contract with IPS Group, Inc. for parking meter equipment and software

City Council

The City Council is reviewing several contract amendments and resolutions, including an intent to issue up to $2.05 billion in airport revenue bonds. Other items include funding for small business support, airport lease updates, and sponsorship agreements for Denver Arts and Venues.

• Intent to issue Airport System Revenue Bonds, Series 2022C-F, not to exceed $2.05 billion
• $15,187,405 contract with New Community Transformation Fund - Denver GP, LLC for small business support
• Amendment to Avis Budget Car Rental lease at DIA increasing total to $109,740,251
• $1,500,000 sponsorship agreement with Molson Coors Beverage Company USA LLC
• $25,000,000 master purchase order for deicing materials

Safety, Housing, Education & Homelessness Committee

The committee will review a $2,300,000 contract for the STAR program and several funding amendments for HIV/AIDS services in the Denver Transitional Grant Area. The meeting also includes an update on Reimagining Policing.

• $2,300,000 contract with La Raza Services, Inc. to add a Community Engagement Network to the STAR program
• Funding increase for Denver Health and Hospital Authority HIV/AIDS services
• $1,731,108 increase to Colorado Health Network, Inc. for HIV/AIDS services
• Reimagining Policing Executive Branch Update briefing

The committee voted 6-0 to approve a $2,300,000 contract with Servicios de La Raza to add a Community Engagement Network component to the STAR program through October 2023. It also approved five consent items totaling $3.8 million to expand HIV/AIDS services with Denver Health, University of Colorado Hospital, Colorado Health Network, It Takes a Village, and Vivent Health. A briefing on the Reimagining Policing Executive Branch update was received.

• Approved $2,300,000 contract with Servicios de La Raza for STAR program Community Engagement Network, citywide, through 10-31-2023.
• Approved $752,563 amendment to Denver Health agreement for HIV/AIDS services, citywide.
• Approved $760,757 amendment to University of Colorado Hospital agreement for HIV/AIDS services, citywide.
• Approved $1,731,108 amendment to Colorado Health Network contract for HIV/AIDS services, citywide.
• Approved $204,782 amendment to It Takes a Village contract for HIV/AIDS services, citywide.
• Approved $316,447 amendment to Vivent Health contract for HIV/AIDS services, citywide.

Business, Arts, Workforce, Climate & Aviation Services Committee

The committee will receive briefings regarding the Request For Offer program 22-1321 and the Green Janitorial Education Program 22-1322.

• Briefing on Request For Offer program 22-1321
• Briefing on Green Janitorial Education Program 22-1322

Operations Meeting of the City Council

This meeting consists of introductions and briefings for City Council members. Councilmember Clark will provide an update from the Budget Working Group regarding district salary and benefit location scenarios. Council President Torres will also provide updates.

• Budget Working Group update on district salary and benefit location scenarios

Finance & Governance Committee

The Finance & Governance Committee is considering several budgetary rescissions to address year-end 2022 needs and priority facility maintenance. The agenda also includes contract amendments for elevator modernization and employee assistance programs. Additionally, the committee will review a large purchase order for citywide uniforms.

• Rescind $12,513,214 from General Fund Contingency to address year-end needs
• Reallocate $1,141,836 from deferred maintenance projects to priority city facilities
• Approve a $2,250,000 contract with Cintas Corporation for DOTI uniforms
• Extend elevator modernization at Minoru Yasui Municipal Building through 2022
• Add on-site counseling services to the UnitedHealthcare insurance contract

The Finance & Governance Committee approved three supplemental appropriation measures totaling over $15.3 million for year-end 2022 needs, facility maintenance, and capital equipment. It also approved a consent agenda including a $2.25 million uniform purchase contract and an elevator modernization contract. All votes were 6-0 with one member absent.

• Approved $12,513,214 in supplemental appropriations for year-end 2022 needs (6-0)
• Approved $1,141,836 reappropriation for facility maintenance projects (6-0)
• Approved $2,069,000 in fund transfers and capital equipment purchases (6-0)
• Approved consent agenda including Kone elevator contract extension (6-0)
• Approved $2,250,000 master purchase order with Cintas for uniforms (6-0)
• Approved UnitedHealthcare contract amendment for on-site counseling (6-0)

Land Use, Transportation & Infrastructure Committee

The Land Use, Transportation & Infrastructure Committee is reviewing several infrastructure and land use items. This includes a funding increase for the Harvard Gulch flood control improvements. The committee will also consider contracts for parking meter software and citywide tree inventory services.

• $3,085,000 addition to the Harvard Gulch flood control agreement
• $4,500,000 contract with IPS Group, Inc. for parking meter equipment and software
• $1,100,000 on-call contract with Davey Resource Group, Inc. for tree inventory services
• Rezoning of property at 863 South High Street
• Landmark designation for 4701 North Marion Street

The Land Use, Transportation & Infrastructure Committee voted 6-0 to approve an individual landmark designation for 4701 North Marion Street. The committee also approved a consent agenda of 14 items, including a park naming, a rezoning, flood control funding, alley vacations, right-of-way dedications, a parking meter contract, a tree inventory contract, and a plat correction. All votes were unanimous with one member absent.

• Approved landmark designation for 4701 N. Marion St. (6-0)
• Approved naming unnamed park as 'Ulibarri Park' at 25 S. Bryant St. (6-0)
• Approved rezoning at 863 S. High St. from U-SU-C to U-SU-B1 (6-0)
• Approved $3,085,000 addition for Harvard Gulch flood control improvements (6-0)
• Approved $4,500,000 contract with IPS Group for parking meter system (6-0)
• Approved $1,100,000 contract with Davey Resource Group for tree inventory (6-0)
• Approved vacation of alley bounded by N. Cherry St., E. 8th Ave., N. Dexter St., E. 9th Ave. (6-0)
• Approved rescission of resolution 22-1104 and corrected plat for Sun Valley Homes Third Filing (6-0)

Mayor-Council

The meeting addresses several departmental contracts and fund establishments. Key items include large-scale lease amendments at Denver International Airport and new funding for small business entrepreneurs.

• $92,099,880 increase to Avis Budget Car Rental ground lease at DIA
• $15,187,405 contract with New Community Transformation Fund for small business support
• $15,000,000 on-call contract for airport roadway and airfield testing services
• $25,000,000 master purchase order for deicing materials citywide
• $1,500,000 sponsorship agreement with Molson Coors for Denver Arts and Venues

City Council

The City Council is providing notice for the inspection of the Mayor's Proposed 2023 Budget. A public hearing on this budget is scheduled for October 24, 2022. The agenda also includes resolutions regarding land use and community grants.

• $1,181,108.17 grant to Clayton Early Learning to expand the Clayton Cares Market
• $717,174.50 contract for landscape design at Joseph P. Martinez Park
• $1,850,000 sponsorship agreement amendment with Swire Pacific Holdings, Inc.
• Public hearing set for the 27th & Larimer Urban Redevelopment Plan
• $1,235,225 total grant amendment for Denver Urban Gardens

The Denver City Council approved the mayor's appointment of Ron Thomas as Chief of Police, and adopted a resolution setting a public hearing for the 27th & Larimer Urban Redevelopment Plan. The council also approved a consent agenda including a $350,000 settlement for a police-related claim and multiple contracts for food programs, park improvements, and flood control projects. All votes were unanimous except for one nay on the redevelopment plan resolution.

• Approved appointment of Ron Thomas as Chief of Police (12-0)
• Adopted resolution setting public hearing for 27th & Larimer Urban Redevelopment Plan (11-1)
• Approved $350,000 settlement for Trevor Hughes v. Denver police claim (12-0)
• Approved $1.18M grant to Clayton Early Learning for food programs (12-0)
• Approved $717,174 contract for Joseph P. Martinez Park improvements (12-0)
• Approved $6.37M amendment for Globeville Levee Project flood control design (ordered published)
• Approved rezoning of 15555 E 53rd Ave from PUD 515 to OS-A (12-0)
• Approved rezoning of 990 S Sheridan Blvd from E-TU-C to E-MX-3 (12-0)

Business, Arts, Workforce, Climate & Aviation Services Committee

The committee is reviewing several action and consent items regarding citywide business support and Denver International Airport operations. These include a $15 million contract to provide technical and capital support to small business entrepreneurs and amendments to airport parking and rental car contracts.

• $15,187,405 contract for technical and capital support to small business entrepreneurs citywide
• $9,670,000 increase to NextGen Parking, LLC contract for Denver International Airport parking systems
• $1,500,000 sponsorship agreement with Molson Coors Beverage Company USA, LLC for Denver Arts and Venues
• $92,099,880 increase to Avis Budget Car Rental, LLC ground lease at Denver International Airport
• $15,000,000 on-call contract for airport roadway and airfield materials testing services

The Business, Arts, Workforce, & Aviation Services Committee approved two action items: a $15.2M contract with New Community Transformation Fund to support small businesses using cannabis tax revenue, and a $9.7M amendment to NextGen Parking's contract for Denver International Airport's parking system. Five consent items were also approved en bloc, including a $1.5M sponsorship with Molson Coors for Denver Arts & Venues, a $535K intergovernmental agreement for airport infrastructure, a $92.1M ground lease amendment with Avis Budget Car Rental, and a $15M on-call testing contract for airport projects.

• Approved $15,187,405 contract with New Community Transformation Fund for small business support (4-0)
• Approved $9,670,000 amendment to NextGen Parking contract for DIA parking system (4-0)
• Approved $1,500,000 sponsorship agreement with Molson Coors for Arts & Venues (consent)
• Approved $535,301 intergovernmental agreement for Panasonic Way infrastructure (consent)
• Approved $92,099,880 ground lease amendment with Avis Budget Car Rental (consent)
• Approved $15,000,000 on-call testing contract for DIA projects (consent)

Safety, Housing, Education & Homelessness Committee

The Safety, Housing, Education & Homelessness Committee meeting scheduled for October 12, 2022, was canceled. The agenda included a consent item regarding Denver Sheriff Department command staff salaries and benefits.

• Amendment to Chapter 18 of the Denver Revised Municipal Code regarding Denver Sheriff Department command staff salaries and benefits for 2023

The Safety, Housing, Education & Homelessness Committee meeting was canceled. A consent agenda was included, and Council Bill 22-1276, which amends Chapter 18 of the Denver Revised Municipal Code to establish 2023 salaries and benefits for Denver Sheriff Department command staff per the amended collective bargaining agreement, was approved by consent.

• Approved Council Bill 22-1276 establishing 2023 salaries and benefits for Denver Sheriff Department command staff (by consent)

Finance & Governance Committee

The Finance & Governance Committee will review several contracts, including a $25 million purchase order for deicing materials and an $850,000 agreement for remote interpretation services. The agenda also includes items regarding affordable housing feasibility at 4995 Washington Street and the establishment of an Opioid Abatement Fund.

• $25,000,000 purchase order with Envirotech Services, Inc. for deicing materials
• $850,000 contract with Telelanguage, Inc. for remote interpretation services
• $50,100 agreement with Globeville Redevelopment Partners, LLC for affordable housing feasibility at 4995 Washington Street
• Establishment of the “Opioid Abatement Fund” to collect settlement revenue
• Mayoral reappointments to the Denver Head Start Policy Council

The Finance & Governance Committee approved a $850,000 contract with Telelanguage, Inc. for phone and video interpretation services citywide, excluding Denver International Airport. The committee also approved a $50,100 agreement with Globeville Redevelopment Partners for affordable housing feasibility work, a $25 million deicing materials purchase, and several other consent items including Head Start funding and an opioid abatement fund.

• Approved $850,000 contract with Telelanguage, Inc. for interpretation services (22-1265).
• Approved $50,100 agreement with Globeville Redevelopment Partners for affordable housing feasibility (22-1270).
• Approved consent agenda including Advoco/Accenture contract amendment, $25 million deicing materials purchase, $662,400 for Community Services Block Grant, Public Art Capital Program fund transfers, and creation of Opioid Abatement Fund.

Land Use, Transportation & Infrastructure Committee

The committee will review proposed amendments to rental and admission fees for the Denver Botanic Garden and the Denver Zoological Foundation. The agenda also includes a briefing on Regional Transportation District matters and a contract amendment for emergency fencing services.

• Amendments to Denver Botanic Garden rental and admission fees
• Amendments to Denver Zoological Foundation rental and admission fees
• Briefing on Regional Transportation District matters
• $500,000 contract increase for AHW Construction emergency fencing services

The Land Use, Transportation & Infrastructure Committee approved three items: amendments to Denver Botanic Garden and Denver Zoological Foundation rental and admission fees, and a contract amendment for emergency fencing and building board-up services. All items passed 6-0 with one absent.

• Approved Chapter 39 amendment for Denver Botanic Garden rental and admission fees (6-0)
• Approved Chapter 39 amendment for Denver Zoological Foundation rental and admission fees (6-0)
• Approved $500K contract amendment for emergency fencing and building board-up services (6-0)

Mayor-Council

The Denver Mayor-Council meeting includes decisions on police leadership and several property rezonings. The agenda also features contract amendments for city venues, park improvements, and jail behavioral health services.

• Appointment of Ron Thomas as Chief of Police
• $6,368,816.59 funding increase for Globeville Levee Project
• $717,174.50 contract for Joseph P. Martinez Park improvements
• Rezoning of 3500 & 3600 Park Avenue West
• $1,855,142.92 revenue agreement for medical assistance eligibility

City Council

The Denver City Council is considering several contract proposals, including multiple agreements for services at Denver International Airport. The agenda also includes mayoral appointments to various city boards and funding for local infrastructure projects. Additionally, the council will recognize the retirement of Police Chief Paul Pazen.

• $1,200,000 contract with Group14 Engineering for environmental services at DIA
• $3,800,000 escrow funding for the Weir Gulch Decatur Street Crossing project
• $824,547.36 contract for traffic signal reconstruction
• $932,222 total for Skyline Park improvements
• Proclamation honoring the retirement of Police Chief Paul Pazen

The City Council approved a $3.5 million amendment to an intergovernmental agreement for drainage and flood control improvements along Sanderson Gulch from Florida Avenue to Arkansas Avenue. The council also adopted a consent agenda containing numerous contracts, appointments, and a $50,000 police settlement. Several bills were introduced for future consideration.

• Approved $3,541,919.38 amendment for Sanderson Gulch flood control improvements (9-0)
• Adopted resolution for emergency rental assistance contract amendment with Brothers Redevelopment, Inc. (8-0, 1 abstention)
• Approved $1.2M contract with Group14 Engineering for sustainability services at Denver International Airport (9-0)
• Approved $600,000 contracts with GRA Incorporated and Arthur D. Little for air service analysis at DEN (9-0)
• Approved $750,000 wayfinding design contracts with Selbert Perkins Design and Jacobs Engineering at DEN (9-0)
• Approved $3.8M escrow agreement for Weir Gulch Decatur Street Crossing project (9-0)
• Approved $50,000 settlement in police excessive force lawsuit (9-0)
• Approved $824,547.36 contract for traffic signal reconstruction at six major intersections (9-0)

Budget Hearings

This working session includes a budget overview, discussion, and proposals. The meeting also includes introductions.

• Budget overview, discussion, and proposals (22-1275)

Budget Hearings

This budget working session includes introductions followed by a budget overview. The meeting is focused on budget discussions and proposals.

• Budget overview, discussion and proposals (22-1274)

Business, Arts, Workforce, Climate & Aviation Services Committee

The Business, Arts, Workforce, & Aviation Services Committee meeting on October 5, 2022, was canceled. The scheduled consent agenda included an amendment to a sponsorship contract with Swire Pacific Holdings, Inc.

• Amendment 22-1240 adding $75,000 to the Swire Pacific Holdings, Inc. sponsorship contract

The Business, Arts, Workforce, & Aviation Services Committee meeting was canceled. A consent agenda was included, and Council Resolution 22-1240 was approved by consent, amending a sponsorship contract with Swire Pacific Holdings, Inc. by adding $75,000 for a new total of $1,850,000.

• Meeting canceled.
• Approved Council Resolution 22-1240 by consent: amended sponsorship contract with Swire Pacific Holdings, Inc., adding $75,000 for a new total of $1,850,000, modifying the fee schedule to allow sponsorship activities during Five Points Jazz Festival and additional promotions at Red Rocks, and updating sponsorship benefits and policies; no change to contract duration.

Safety, Housing, Education & Homelessness Committee

The Safety, Housing, Education & Homelessness Committee meeting for October 5, 2022, was canceled. A consent agenda was included containing various items for approval. These include appointments and contract or grant amendments.

• Appointment of Ron Thomas as Chief of Police
• $1,855,142.92 revenue agreement with HCPF for Denver Human Services
• Agreement with DHHA for postmortem skeletal surveys on deaths of children aged three or younger
• $92,391.76 grant increase for behavioral health services in Denver County Jail
• $41,600 contract increase for the Denver Day Works Program

The Safety, Housing, Education & Homelessness Committee meeting was canceled. A consent agenda was approved, which included several items: a revenue agreement with the Colorado Department of Health Care Policy and Financing for $1,855,142.92, the mayoral appointment of Ron Thomas as Chief of Police, an intergovernmental agreement with Denver Health & Hospital Authority for postmortem skeletal surveys on child deaths, a grant amendment for behavioral health services in Denver County Jail, and a contract amendment with Bayaud Enterprises for the Denver Day Works Program.

• Approved revenue agreement with Colorado HCPF for $1,855,142.92 (consent)
• Approved mayoral appointment of Ron Thomas as Chief of Police (consent)
• Approved intergovernmental agreement with Denver Health & Hospital Authority for child death skeletal surveys (consent)
• Approved grant amendment adding $92,391.76 for behavioral health services in Denver County Jail (consent)
• Approved contract amendment with Bayaud Enterprises adding $41,600 for Denver Day Works Program (consent)

Land Use, Transportation & Infrastructure Committee

The committee is reviewing several rezoning requests and right-of-way dedications across various districts. Members will also consider annual maintenance costs for multiple streetscape and pedestrian mall districts. Additionally, the agenda includes a significant funding increase for the Globeville Levee Project.

• Rezoning of 3500 & 3600 Park Avenue West to C-MX-8
• $717,174.50 contract for Joseph P. Martinez Park improvements
• $6,368,816.59 funding addition for Globeville Levee Project drainage work
• Dedication of Erie Street and North Umatilla Street as public right-of-way
• Approval of 2023 annual costs for various Local Maintenance Districts

The Land Use, Transportation & Infrastructure Committee voted 7-0 to approve a map amendment rezoning property at 3500 & 3600 Park Avenue West from I-B UO-2 to C-MX-8. The committee also approved a consent agenda of 27 items, including multiple rezoning requests, right-of-way dedications, revocable permits, annual streetscape maintenance costs, and a $717,174.50 contract for park design. All votes were unanimous.

• Approved rezoning at 3500 & 3600 Park Avenue West from I-B UO-2 to C-MX-8 (7-0)
• Approved rezoning at 4707 West Hayward Place from U-SU-B to U-SU-A1 (7-0)
• Approved rezoning at 5004 North Lincoln Street from E-SU-D to U-SU-C1 (7-0)
• Approved $717,174.50 contract with Livable Cities Studio for Joseph P. Martinez Park design (7-0)
• Approved $6,368,816.59 addition to Globeville Levee Project drainage and flood control design (7-0)
• Approved 2023 annual costs for 15 streetscape/pedestrian mall maintenance districts (7-0)
• Approved right-of-way dedication for Erie Street at West 32nd Avenue (7-0)
• Approved revocable permit for building overhang at 2099 Chestnut Place (7-0)

Finance & Governance Committee

The Finance & Governance Committee meeting scheduled for October 4, 2022, was canceled. The agenda included consent items regarding a contract name change and a public hearing schedule.

• Contract amendment to change SCI WDSFMS Services, LLC name to Accenture, LLP
• Public hearing set for November 21, 2022, for the 27th & Larimer Urban Redevelopment Plan

The Finance & Governance Committee meeting was canceled, but the consent agenda was processed. Two items were approved by consent: a contract assignment from SCI WDSFMS Services, LLC to Accenture, LLP with no change in amount or duration, and a resolution setting a public hearing for the 27th & Larimer Urban Redevelopment Plan. No other substantive decisions were made.

• Approved contract assignment to Accenture, LLP (consent)
• Approved resolution setting public hearing for 27th & Larimer Urban Redevelopment Plan (consent)

Mayor-Council

The Denver Mayor-Council meeting includes several contract amendments and municipal appointments. Key items involve funding for airport services, housing stability programs, and infrastructure projects. The council will also review pay grade changes for Park Ranger positions.

• $7 million total funding for Irondale Gulch flood control and 56th Avenue improvements
• Contract amendment with BDO USA, LLP to increase audit funding to $3,664,912.10
• Reallocation of funds from Salvation Army and Jewish Family Service contracts for homelessness prevention
• Contracts for air service expansion research at Denver International Airport
• Pay grade changes for Park Ranger, Park Ranger Senior, and Park Ranger Supervisor positions

City Council

The Denver City Council is reviewing several resolutions regarding infrastructure, appointments, and community grants. Items include contracts for bridge replacement, drainage improvements, and funding for affordable housing incentives.

• $6,345,997.02 contract to remove and replace the Larimer Street bridge
• $3,607,252.95 contract for storm drain improvements in Marston Lake North Drainageway
• $1,429,993 grant for affordable housing development incentives (ADUs)
• $522,092.50 total agreement with Mile High Festivals, LLC
• Establishment of new public alleys in Council Districts 9 and 10

The Denver City Council approved a collective bargaining agreement with the Denver Police Protective Association for 2023-2025, and approved the Sun Valley Homes Urban Redevelopment Plan and related tax increment financing. The council also approved a consent agenda with numerous contracts and resolutions, and postponed a related cooperation agreement until after the public hearing on the redevelopment plan.

• Adopted police union contract 2023-2025 (10-1)
• Approved Sun Valley Homes Urban Redevelopment Plan (11-1)
• Approved cooperation agreement for South Sun Valley Homes TIF (11-1)
• Approved consent agenda with 12 items (12-0)
• Approved $6.3M Larimer Street bridge contract (12-0)
• Approved $3.6M storm drain improvements (12-0)
• Approved $1.43M ADU grant agreement (12-0)
• Approved $1.05M jail case management grant (12-0)

Budget Hearings

This meeting consists of budget hearings including an overview and briefing for the Department of Safety - Administration. The agenda also includes introductions.

• Department of Safety - Administration Overview