Mayor-Council

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