Mayor-Council Agenda  
Tuesday, April 2, 2024 9:30 AM  
City & County Building  
Parr-Widener Community Room, Room 389  
I.  
INTRODUCTIONS  
ANNOUNCEMENTS  
II.  
III. MAYOR'S UPDATE  
Place Network Investigations  
Youth Violence Prevention  
IV. DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF  
BUSINESS:  
Mayor's Office  
Esther Lee Leach  
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Resolution  
Approves the Mayoral appointment of Ron Thomas as Chief  
of Police, pursuant to Charter Section § 2.2.6 (D).  
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Resolution  
Approves the Mayoral appointment of Armando Saldate as  
Executive Director of the Department of Safety, pursuant  
to Charter Section § 2.2.6 (D).  
Resolution  
Approves the Mayoral appointment of Desmond Fulton as  
Chief of the Fire Department, pursuant to Charter Section §  
2.2.6 (D).  
Resolution  
Approves the Mayoral appointment of Elias Diggins as  
Denver Sheriff, pursuant to Charter Section § 2.2.6 (D).  
City Council  
Luke Palmisano  
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Resolution  
Approving the City Council re-appointment of Aldwyn  
Gardner to the Civil Service Commission.  
Community Planning and Development  
Edson Ibanez  
Bill  
Amends Official Zoning Map (rezoning), Application  
#2022I-00226, rezoning 700 North Mariposa Street from  
I-A UO-2 to I-A with a waiver in the Lincoln Park  
Neighborhood, in Council District 3.  
Department of Housing Stability  
Chris Lowell  
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Resolution  
Approves a funding agreement with Renewal Village  
Housing Corporation, in the amount of $3,214,131 to  
assist with the rehabilitation of one hundred seven (107)  
non-congregate shelter units, to convert non-congregate  
shelter units into studio apartments, in Council District 9  
(HOST-202472486).  
Resolution  
Approves a contract with The Salvation Army for  
$8,006,556 and an end date of 12-31-2024 to support the  
intake, services, and operations at The Tamarac Family  
Shelter, in Council District 4 (HOST-202473096).  
Department of Public Health and Environment  
Will Fenton  
Approves a contract with Environmental Hazmat Services,  
Resolution  
Inc. for $4,000,000 and for three years for the collection  
of discarded and abandoned solid wastes including  
putrescible wastes, medical waste, drug paraphernalia, and  
other materials in alleys, sidewalks, parks, and other  
public spaces, citywide (ESEQD-202472496-00).  
Department of Transportation and Infrastructure  
Nicholas Williams  
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Bill  
Amends a non-financial intergovernmental agreement with  
Regional Transportation District to provide provisions for  
the construction phase of the Colfax Bus Rapid Transit  
project, citywide. There is no change to the agreement  
amount or length (DOTI-202472685-01/202265079-01).  
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Resolution  
Approves a purchase order with Joe Johnson Equipment,  
LLC. for $566,730.00 for the purchase of two replacement  
mechanical street sweepers, citywide (PO-00146501).  
Resolution  
Amends an on-call contract with Barricade Holdings LLC  
dba Colorado Barricade Company to extend the term for 1  
year for a new end date of 4-1-2025 and no additional  
contract capacity to continue pavement marking services,  
citywide (DOTI-202472698-01/202157981-01).  
*
Resolution  
Amends an on-call contract with Roadsafe Traffic Systems,  
Inc. to extend the term for 1 year with a new end date of  
4-1-2025 and no additional contract capacity to continue  
pavement marking services, citywide  
(DOTI-202472697-01/202056620-01).  
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Resolution  
Amends an on-call contract with American Sign and  
Striping Company to extend the term for 1 year for a new  
end date 4-28-2025 and no additional contract capacity to  
continue traffic signage replacement, citywide  
(DOTI-202472699-01/202157836-01).  
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Resolution  
Dedicates a parcel of land as Public Right-of-Way as East  
23rd Avenue, located at the intersection of East 23rd  
Avenue and North Syracuse Street, in Council District 8.  
Bill  
Relinquishes easement(s) in their entirety established in  
Ordinance No. 237, Series of 2014 Reception No.  
2015051989 and in the Permanent Easement, Reception  
No. 2014048614, located at 1040 East Colfax Avenue, in  
Council District 5.  
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Bill  
Grants a revocable permit, subject to certain terms and  
conditions, to 2534 18th Street LLC and LoHi 18th, LLC,  
their successors and assigns, to encroach into the  
right-of-way with a private storm sewer line, consisting of  
226 linear feet of 8-inch PVC pipe, and (1) 4-foot diameter  
manhole at 2534 18th Street, in Council District 1.  
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Resolution  
Amends a contract with Villalobos Concrete Inc, changing  
contract language in the progress payment verbiage  
including program management system and prevailing  
wage requirements, examination of records and audits,  
and security provisions, citywide  
(DOTI-202472194-01/DOTI-202368841-01). No change  
to contract duration or amount.  
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Resolution  
Amends a contract with CPC Constructors, Inc. changing  
contract language in the progress payment verbiage  
including program management system and prevailing  
wage requirements, examination of records and audits,  
and security provisions, citywide  
(DOTI-202472182-01/DOTI-202368832-01). No change  
to contract duration or amount.  
*
Resolution  
Amends a contract with Apricity, Inc., changing contract  
language in the progress payment verbiage including  
program management system and prevailing wage  
requirements, examination of records and audits, and  
security provisions, citywide  
(DOTI-202472184-01/DOTI-202368834-01). No change  
to contract duration or amount.  
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Resolution  
Amends a contract with Haleyon Construction, Inc., Inc.  
changing contract language in the progress payment  
verbiage including program management system and  
prevailing wage requirements, examination of records and  
audits, and security provisions, citywide  
(DOTI-202472189-01/DOTI-202368836-01). No change  
to contract duration or amount.  
Resolution  
Amends a contract with Gilmore Construction Corporation  
changing contract language in the progress payment  
verbiage including program management system and  
prevailing wage requirements, examination of records and  
audits, and security provisions, citywide  
(DOTI-202472186-01/DOTI-202368835-01). No change  
to contract duration or amount.  
Resolution  
Amends a contract with Keene Concrete, Inc., changing  
contract language in the progress payment verbiage  
including program management system and prevailing  
wage requirements, examination of records and audits,  
and security provisions, citywide  
(DOTI-202472190-01/DOTI-202368837-01). No change  
to contract duration or amount.  
Resolution  
Amends a contract with Lighthouse Transportation Group,  
LLC, changing contract language in the progress payment  
verbiage including program management system and  
prevailing wage requirements, examination of records and  
audits, and security provisions, citywide  
(DOTI-202472191-01/DOTI-202368838-01). No change  
to contract duration or amount.  
Resolution  
Amends a contract with Sky Blue Builders LLC, changing  
contract language in the progress payment verbiage  
including program management system and prevailing  
wage requirements, examination of records and audits,  
and security provisions, citywide  
(DOTI-202472192-01/DOTI-202368839-01). No change  
to contract duration or amount.  
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Resolution  
Amends a contract with Structures, Inc., changing contract  
language in the progress payment verbiage including  
program management system and prevailing wage  
requirements, examination of records and audits, and  
security provisions, citywide  
(DOTI-202472193-01/DOTI-202368840-01). No change  
to contract duration or amount.  
Finance  
Carolina Flores  
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Resolution  
Amends a contract with Marsh USA Inc. to add $383,000  
for a new total of $833,000 and one additional year for a  
new end date of 12-31-2024 to provide insurance  
marketing and placement, claims advocacy, monitoring of  
industry best practices and emerging risks, and other  
brokerage and risk management consulting, citywide  
(202055304/202472313).  
*indicates consent agenda item