Mayor-Council
Regular MeetingDenver, CO · February 23, 2021
Agenda
Mayor-Council Agenda
Tuesday, February 23, 2021 9:30 AM
City & County Building
Parr-Widener Community Room, Room 389
MEETING CANCELLED, ALL ITEMS CONTINUE FORWARD ON
CONSENT
I. DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF
BUSINESS:
Community Planning and Development
Kristofer Johnson & Brad Johnson
21-0156 Approves text amendment #9 to the Denver Zoning Code
Bill to establish a new Active Centers and Corridors Design
Overlay zone district (DO-8), create consistency with the
Shopfront form across contexts, and make other
associated amendments in Articles 5, 9, and 13.
21-0157 Approves a legislative map amendment to rezone multiple
Bill properties in the Berkeley and Regis neighborhoods to
apply the Active Centers and Corridors Design Overlay
zone district (DO-8) in Council District 1.
21-0158 Approves text amendment #10 to the Denver Zoning Code
Bill to establish a new Bungalow Conservation Overlay zone
district (CO-6), make associated amendments in Articles
11 and 13, and amend the Potter Highlands Conservation
Overlay (CO-4) for clarity and correctness.
21-0159 Approves a legislative map amendment to rezone multiple
Bill properties in the Berkeley neighborhood from U-SU-C and
U-SU-C1 to U-SU-C CO-6 and U-SU-C1 CO-6, in Council
District 1.
Denver Economic Development and Opportunity
Susan Liehe
21-0142 Approves an intergovernmental agreement with the
Bill Community College of Denver for $565,750 and through
12-31-21 for activities in the Center for Workforce
Initiatives relating to WORKNOW, a collaborative
workforce development initiative to recruit, support and
train local residents in construction and
Mayor-Council Meeting
Tuesday, February 23, 2021
Page 2
construction-related careers, citywide
(OEDEV-202057010-00).
Denver International Airport
Angela Casias
21-0155 * Approves a lease agreement with Idemia Identity &
Resolution Security USA for rates and charges and for two years, with
three one-year options to extend, to lease 781 square feet
of space in the main terminal to provide Transportation
Security Administration (TSA) precheck enrollment
services at Denver International Airport
(PLANE-202055031).
Denver Public Library
Melissa Bordwine
21-0141 * Approves a contract with Comcast Cable Communications
Resolution Management, LLC for $1,967,400 and for three years to
provide internet services to 26 Denver Public Library
branch locations, citywide (BOOKS-202054708).
Department of Housing Stability
Jon Luper & Melissa Thate
21-0160 * Amends a contract with Mile High United Way, Inc. by
Resolution adding $150,000 for a new total of $606,225 and one year
for a new end date of 12-31-21 to provide transitional
housing for youth between the ages of 18 and 24 through
the Bridging the Gap Program (BTG), citywide
(HOST-202157595-03; 201738668-03).
21-0161 * Amends a contract with Brothers Redevelopment, Inc. by
Resolution adding $750,000 for a new total of $3,050,000 and one
year and one day for a new end date of 12-31-21 to
operate the Coronavirus Emergency Rental and Utility
Assistance Program (HOST-202054984-02).
Department of Public Health and Environment
Will Fenton, Bridget Tetteh & Huyen Doan
21-0143 * Approves a grant agreement with the U.S. Department of
Resolution Health and Human Services for $1,737,027 and through
Mayor-Council Meeting
Tuesday, February 23, 2021
Page 3
2-28-22 concerning the Ryan White grant program part A
response to provide care, treatment, and supportive
services to persons living with HIV/AIDS in the Denver
Transitional Grant Area (ENVHL-202157644-00).
21-0152 * Amends an intergovernmental agreement with the State of
Bill Colorado Judicial Department by adding $220,000 for a
new total of $532,000 and one year for a new end date of
12-31-21 to enhance and support existing Youth and
Family Treatment Court services to provide marijuana
specific education, interventions, and impactful
alternatives to youth struggling with marijuana, citywide
(ENVHL-202157499).
Department of Transportation and Infrastructure
Jason Gallardo
21-0150 * Dedicates a parcel of land as East Mississippi Drive,
Resolution located near the intersection of South Parker Road and
East Mississippi Drive in Council District 5.
21-0154 * Approves a contract with Chato’s Concrete, LLC for
Resolution $915,107 and for 300 days to provide concrete repairs to
curb, gutter, sidewalk, street and alley, citywide
(202057112).
Finance
Michael Kerrigan & Lisa Lumley
21-0153 * Declares the intent of the City to issue an amount not to
Resolution exceed $15,000,000 of Multifamily Housing Revenue
Bonds for Mercy Housing Mountain Plains, or its affiliates,
to support the construction of the 8315 East Colfax Avenue
project, a new affordable housing project located at 8315
East Colfax Avenue and 1500 Valentia Street in Council
District 8.
21-0164 Approves an agreement with Starr Peak Holdings, LLC for
Resolution donation of 450 acres in Jefferson and Gilpin Counties,
known as Axton Ranch, to the city to establish a new
Denver Mountain Park, with $80,000 in transaction costs
being paid by the city. (FINAN-202157840).
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Tuesday, February 23, 2021
Page 4
General Services
Joseph Furman
21-0111 Approves a master purchase order with Galls, LLC for
Resolution $1,400,000 and for three years, with two one-year options
to renew, to purchase uniforms and uniform accessories
for the Denver Police Department (SC-00005186).
21-0112 Approves a master purchase order with L N Curtis and
Resolution Sons, doing business as Curtis Blue Line, for $600,000
and for three years, with two one-year options to renew,
to purchase uniforms and uniform accessories for the
Denver Police Department (SC-00005253).
21-0113 Approves a master purchase order with Skaggs Companies
Resolution for $500,000 and for three years, with two one-year
options to renew, to purchase uniforms and uniform
accessories for the Denver Police Department
(SC-00005293O).
Parks and Recreation
Jesus Orrantia
21-0129 * Amends an agreement with Friends of Levitt Pavilion
Resolution Denver by adding three years for a new end date of
3-01-35 and modifies the payment schedule due to the
impacts of the COVID-19 pandemic in Council District 7
(201313796; 202157359).
II. MATTERS FOR COUNCIL DISCUSSION:
III. MATTERS FOR COUNCIL INFORMATION:
IV. EXECUTIVE SESSIONS:
*indicates consent agenda item **indicates the item will be on committee
agenda this week